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202308','',100000,2,123930.00,'2023-08-30','78590461'),(118,230009,761,'75020504',800229739,0,'CAU','Nomina del 202308','',100000,1,174960.00,'2023-08-30','78590461'),(118,230009,762,'24240101',800229739,0,'CAU','Nomina del 202308','',100000,2,174960.00,'2023-08-30','78590461'),(118,230009,763,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,58320.00,'2023-08-30','78590461'),(118,230009,764,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,765,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,43740.00,'2023-08-30','78590461'),(118,230009,766,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,43740.00,'2023-08-30','78590461'),(118,230009,767,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,29160.00,'2023-08-30','78590461'),(118,230009,768,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,29160.00,'2023-08-30','78590461'),(118,230009,769,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,35517.00,'2023-08-30','78590461'),(118,230009,770,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,35517.00,'2023-08-30','78590461'),(118,230009,771,'75020320',78588580,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,772,'25110201',78588580,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,773,'75020324',78588580,0,'CAU','Nomina del 202308','',100000,1,60755.00,'2023-08-30','78590461'),(118,230009,774,'25110501',78588580,0,'CAU','Nomina del 202308','',100000,2,60755.00,'2023-08-30','78590461'),(118,230009,775,'75020322',78588580,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,776,'25110601',78588580,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,777,'75020322',78588580,0,'CAU','Nomina del 202308','',100000,1,14580.00,'2023-08-30','78590461'),(118,230009,778,'25110301',78588580,0,'CAU','Nomina del 202308','',100000,2,14580.00,'2023-08-30','78590461'),(118,230009,779,'75020301',1123992180,0,'CAU','Nomina del 202308','',100000,1,1414800.00,'2023-08-30','78590461'),(118,230009,780,'25110101',1123992180,0,'CAU','Nomina del 202308','',100000,2,1414800.00,'2023-08-30','78590461'),(118,230009,781,'25110101',1123992180,0,'CAU','Nomina del 202308','',100000,1,56592.00,'2023-08-30','78590461'),(118,230009,782,'24240201',900226715,0,'CAU','Nomina del 202308','',100000,2,56592.00,'2023-08-30','78590461'),(118,230009,783,'25110101',1123992180,0,'CAU','Nomina del 202308','',100000,1,56592.00,'2023-08-30','78590461'),(118,230009,784,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,56592.00,'2023-08-30','78590461'),(118,230009,785,'75020503',900226715,0,'CAU','Nomina del 202308','',100000,1,120258.00,'2023-08-30','78590461'),(118,230009,786,'24240201',900226715,0,'CAU','Nomina del 202308','',100000,2,120258.00,'2023-08-30','78590461'),(118,230009,787,'75020504',800224808,0,'CAU','Nomina del 202308','',100000,1,169776.00,'2023-08-30','78590461'),(118,230009,788,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,169776.00,'2023-08-30','78590461'),(118,230009,789,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,56592.00,'2023-08-30','78590461'),(118,230009,790,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,56592.00,'2023-08-30','78590461'),(118,230009,791,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,42444.00,'2023-08-30','78590461'),(118,230009,792,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,42444.00,'2023-08-30','78590461'),(118,230009,793,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,28296.00,'2023-08-30','78590461'),(118,230009,794,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,28296.00,'2023-08-30','78590461'),(118,230009,795,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,34465.00,'2023-08-30','78590461'),(118,230009,796,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,34465.00,'2023-08-30','78590461'),(118,230009,797,'75020320',1123992180,0,'CAU','Nomina del 202308','',100000,1,117853.00,'2023-08-30','78590461'),(118,230009,798,'25110201',1123992180,0,'CAU','Nomina del 202308','',100000,2,117853.00,'2023-08-30','78590461'),(118,230009,799,'75020324',1123992180,0,'CAU','Nomina del 202308','',100000,1,58955.00,'2023-08-30','78590461'),(118,230009,800,'25110501',1123992180,0,'CAU','Nomina del 202308','',100000,2,58955.00,'2023-08-30','78590461'),(118,230009,801,'75020322',1123992180,0,'CAU','Nomina del 202308','',100000,1,117853.00,'2023-08-30','78590461'),(118,230009,802,'25110601',1123992180,0,'CAU','Nomina del 202308','',100000,2,117853.00,'2023-08-30','78590461'),(118,230009,803,'75020322',1123992180,0,'CAU','Nomina del 202308','',100000,1,14148.00,'2023-08-30','78590461'),(118,230009,804,'25110301',1123992180,0,'CAU','Nomina del 202308','',100000,2,14148.00,'2023-08-30','78590461'),(118,230009,805,'75020301',1005440233,0,'CAU','Nomina del 202308','',100000,1,1944000.00,'2023-08-30','78590461'),(118,230009,806,'25110101',1005440233,0,'CAU','Nomina del 202308','',100000,2,1944000.00,'2023-08-30','78590461'),(118,230009,807,'25110101',1005440233,0,'CAU','Nomina del 202308','',100000,1,77760.00,'2023-08-30','78590461'),(118,230009,808,'24240201',900156264,0,'CAU','Nomina del 202308','',100000,2,77760.00,'2023-08-30','78590461'),(118,230009,809,'25110101',1005440233,0,'CAU','Nomina del 202308','',100000,1,77760.00,'2023-08-30','78590461'),(118,230009,810,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,77760.00,'2023-08-30','78590461'),(118,230009,811,'75020503',900156264,0,'CAU','Nomina del 202308','',100000,1,165240.00,'2023-08-30','78590461'),(118,230009,812,'24240201',900156264,0,'CAU','Nomina del 202308','',100000,2,165240.00,'2023-08-30','78590461'),(118,230009,813,'75020504',800224808,0,'CAU','Nomina del 202308','',100000,1,233280.00,'2023-08-30','78590461'),(118,230009,814,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,233280.00,'2023-08-30','78590461'),(118,230009,815,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,77760.00,'2023-08-30','78590461'),(118,230009,816,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,77760.00,'2023-08-30','78590461'),(118,230009,817,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,58320.00,'2023-08-30','78590461'),(118,230009,818,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,819,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,38880.00,'2023-08-30','78590461'),(118,230009,820,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,38880.00,'2023-08-30','78590461'),(118,230009,821,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,47356.00,'2023-08-30','78590461'),(118,230009,822,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,47356.00,'2023-08-30','78590461'),(118,230009,823,'75020320',1005440233,0,'CAU','Nomina del 202308','',100000,1,161935.00,'2023-08-30','78590461'),(118,230009,824,'25110201',1005440233,0,'CAU','Nomina del 202308','',100000,2,161935.00,'2023-08-30','78590461'),(118,230009,825,'75020324',1005440233,0,'CAU','Nomina del 202308','',100000,1,81006.00,'2023-08-30','78590461'),(118,230009,826,'25110501',1005440233,0,'CAU','Nomina del 202308','',100000,2,81006.00,'2023-08-30','78590461'),(118,230009,827,'75020322',1005440233,0,'CAU','Nomina del 202308','',100000,1,161935.00,'2023-08-30','78590461'),(118,230009,828,'25110601',1005440233,0,'CAU','Nomina del 202308','',100000,2,161935.00,'2023-08-30','78590461'),(118,230009,829,'75020322',1005440233,0,'CAU','Nomina del 202308','',100000,1,19440.00,'2023-08-30','78590461'),(118,230009,830,'25110301',1005440233,0,'CAU','Nomina del 202308','',100000,2,19440.00,'2023-08-30','78590461'),(118,230009,831,'75020301',1003093193,0,'CAU','Nomina del 202308','',100000,1,1458000.00,'2023-08-30','78590461'),(118,230009,832,'25110101',1003093193,0,'CAU','Nomina del 202308','',100000,2,1458000.00,'2023-08-30','78590461'),(118,230009,833,'25110101',1003093193,0,'CAU','Nomina del 202308','',100000,1,58320.00,'2023-08-30','78590461'),(118,230009,834,'24240201',900226715,0,'CAU','Nomina del 202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,835,'25110101',1003093193,0,'CAU','Nomina del 202308','',100000,1,58320.00,'2023-08-30','78590461'),(118,230009,836,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,837,'75020503',900226715,0,'CAU','Nomina del 202308','',100000,1,123930.00,'2023-08-30','78590461'),(118,230009,838,'24240201',900226715,0,'CAU','Nomina del 202308','',100000,2,123930.00,'2023-08-30','78590461'),(118,230009,839,'75020504',800224808,0,'CAU','Nomina del 202308','',100000,1,174960.00,'2023-08-30','78590461'),(118,230009,840,'24240101',800224808,0,'CAU','Nomina del 202308','',100000,2,174960.00,'2023-08-30','78590461'),(118,230009,841,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,58320.00,'2023-08-30','78590461'),(118,230009,842,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,58320.00,'2023-08-30','78590461'),(118,230009,843,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,43740.00,'2023-08-30','78590461'),(118,230009,844,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,43740.00,'2023-08-30','78590461'),(118,230009,845,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,29160.00,'2023-08-30','78590461'),(118,230009,846,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,29160.00,'2023-08-30','78590461'),(118,230009,847,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,35517.00,'2023-08-30','78590461'),(118,230009,848,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,35517.00,'2023-08-30','78590461'),(118,230009,849,'75020320',1003093193,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,850,'25110201',1003093193,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,851,'75020324',1003093193,0,'CAU','Nomina del 202308','',100000,1,60755.00,'2023-08-30','78590461'),(118,230009,852,'25110501',1003093193,0,'CAU','Nomina del 202308','',100000,2,60755.00,'2023-08-30','78590461'),(118,230009,853,'75020322',1003093193,0,'CAU','Nomina del 202308','',100000,1,121451.00,'2023-08-30','78590461'),(118,230009,854,'25110601',1003093193,0,'CAU','Nomina del 202308','',100000,2,121451.00,'2023-08-30','78590461'),(118,230009,855,'75020322',1003093193,0,'CAU','Nomina del 202308','',100000,1,14580.00,'2023-08-30','78590461'),(118,230009,856,'25110301',1003093193,0,'CAU','Nomina del 202308','',100000,2,14580.00,'2023-08-30','78590461'),(118,230009,857,'75020301',78694481,0,'CAU','Nomina del 202308','',100000,1,1168200.00,'2023-08-30','78590461'),(118,230009,858,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,1168200.00,'2023-08-30','78590461'),(118,230009,859,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,281098.00,'2023-08-30','78590461'),(118,230009,860,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,281098.00,'2023-08-30','78590461'),(118,230009,861,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,61331.00,'2023-08-30','78590461'),(118,230009,862,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,61331.00,'2023-08-30','78590461'),(118,230009,863,'75020303',78694481,0,'CAU','Nomina del 202308','',100000,1,214657.00,'2023-08-30','78590461'),(118,230009,864,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,2,214657.00,'2023-08-30','78590461'),(118,230009,865,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,866,'24240201',806008394,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,867,'25110101',78694481,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,868,'24240101',800229739,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,869,'75020503',806008394,0,'CAU','Nomina del 202308','',100000,1,146649.00,'2023-08-30','78590461'),(118,230009,870,'24240201',806008394,0,'CAU','Nomina del 202308','',100000,2,146649.00,'2023-08-30','78590461'),(118,230009,871,'75020504',800229739,0,'CAU','Nomina del 202308','',100000,1,207034.00,'2023-08-30','78590461'),(118,230009,872,'24240101',800229739,0,'CAU','Nomina del 202308','',100000,2,207034.00,'2023-08-30','78590461'),(118,230009,873,'75020502',891080,0,'CAU','Nomina del 202308','',100000,1,69011.00,'2023-08-30','78590461'),(118,230009,874,'25112401',891080,0,'CAU','Nomina del 202308','',100000,2,69011.00,'2023-08-30','78590461'),(118,230009,875,'75020601',899999239,0,'CAU','Nomina del 202308','',100000,1,51759.00,'2023-08-30','78590461'),(118,230009,876,'25112403',899999239,0,'CAU','Nomina del 202308','',100000,2,51759.00,'2023-08-30','78590461'),(118,230009,877,'75020602',899999034,0,'CAU','Nomina del 202308','',100000,1,34506.00,'2023-08-30','78590461'),(118,230009,878,'25112402',899999034,0,'CAU','Nomina del 202308','',100000,2,34506.00,'2023-08-30','78590461'),(118,230009,879,'75020505',860011153,0,'CAU','Nomina del 202308','',100000,1,42028.00,'2023-08-30','78590461'),(118,230009,880,'25111101',860011153,0,'CAU','Nomina del 202308','',100000,2,42028.00,'2023-08-30','78590461'),(118,230009,881,'75020320',78694481,0,'CAU','Nomina del 202308','',100000,1,143716.00,'2023-08-30','78590461'),(118,230009,882,'25110201',78694481,0,'CAU','Nomina del 202308','',100000,2,143716.00,'2023-08-30','78590461'),(118,230009,883,'75020324',78694481,0,'CAU','Nomina del 202308','',100000,1,71893.00,'2023-08-30','78590461'),(118,230009,884,'25110501',78694481,0,'CAU','Nomina del 202308','',100000,2,71893.00,'2023-08-30','78590461'),(118,230009,885,'75020322',78694481,0,'CAU','Nomina del 202308','',100000,1,143716.00,'2023-08-30','78590461'),(118,230009,886,'25110601',78694481,0,'CAU','Nomina del 202308','',100000,2,143716.00,'2023-08-30','78590461'),(118,230009,887,'75020322',78694481,0,'CAU','Nomina del 202308','',100000,1,17253.00,'2023-08-30','78590461'),(118,230009,888,'25110301',78694481,0,'CAU','Nomina del 202308','',100000,2,17253.00,'2023-08-30','78590461'),(111,230255,1,'75030701',900040422,0,'FAC','Causacion: 230255','',0,1,65000000.00,'2023-08-31','50999055'),(111,230255,2,'24010101',900040422,0,'FAC','Causacion: 230255','65000000.00',400000,2,65000000.00,'2023-08-31','50999055'),(111,230256,1,'51112401',30571434,0,'FAC','Causacion: 230256','',400000,1,2545000.00,'2023-09-05','50999055'),(111,230256,2,'24360701',30571434,0,'FAC','Causacion: 230256','2545000.00',400000,2,89075.00,'2023-09-05','50999055'),(111,230256,3,'24010101',30571434,0,'FAC','Causacion: 230256','2545000.00',400000,2,2455925.00,'2023-09-05','50999055'),(111,230257,1,'51111702',900729788,0,'FAC','Causacion: 230257','',400000,1,297500.00,'2023-09-05','50999055'),(111,230257,2,'24010101',900729788,0,'FAC','Causacion: 230257','297500.00',400000,2,297500.00,'2023-09-05','50999055'),(111,230258,1,'51089002',812002613,0,'FAC','Causacion: 230258','',400000,1,752000.00,'2023-09-05','50999055'),(111,230258,2,'24360502',812002613,0,'FAC','Causacion: 230258','752000.00',400000,2,30080.00,'2023-09-05','50999055'),(111,230258,3,'24010101',812002613,0,'FAC','Causacion: 230258','752000.00',400000,2,721920.00,'2023-09-05','50999055'),(113,230370,1,'24010101',1063356771,0,'MOV','Causacion: 230140','JP889302',0,1,10746302.00,'2023-09-05','50999055'),(113,230370,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230370 : 230140','',0,2,10746302.00,'2023-09-05','50999055'),(113,230371,1,'24010101',1063356771,0,'MOV','Causacion: 230166','JP889302',0,1,10778324.00,'2023-09-05','50999055'),(113,230371,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230371 : 230166','',0,2,10778324.00,'2023-09-05','50999055'),(113,230372,1,'24010101',1063356771,0,'MOV','Causacion: 230218','JP889302',0,1,12187600.00,'2023-09-05','50999055'),(113,230372,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230372 : 230218','',0,2,12187600.00,'2023-09-05','50999055'),(113,230373,1,'24010101',785907801,0,'MOV','Causacion: 230205','JP889303',0,1,1054000.00,'2023-09-05','50999055'),(113,230373,2,'1110050101',785907801,0,'PT','Pago Egreso: 230373 : 230205','',0,2,1054000.00,'2023-09-05','50999055'),(113,230374,2,'1110050101',30571434,0,'PT','Pago Egreso: 230374 : 230220','',0,2,2455925.00,'2023-09-05','50999055'),(113,230374,1,'24010101',30571434,0,'MOV','Causacion: 230220','0',0,1,2455925.00,'2023-09-05','50999055'),(113,230375,1,'24010101',30571434,0,'MOV','Causacion: 230256','0',0,1,2435925.00,'2023-09-05','50999055'),(113,230375,2,'1110050101',30571434,0,'PT','Pago Egreso: 230375 : 230256','',0,2,2435925.00,'2023-09-05','50999055'),(113,230376,1,'24010101',1063360859,0,'MOV','Causacion: 230158','JP889301',0,1,21277625.00,'2023-09-05','50999055'),(113,230376,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230376 : 230158','',0,2,21277625.00,'2023-09-05','50999055'),(113,230377,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230377 : 230247','',0,2,44212000.00,'2023-09-05','50999055'),(113,230377,1,'24010101',1063360859,0,'MOV','Causacion: 230247','JP889301',0,1,44212000.00,'2023-09-05','50999055'),(113,230378,1,'24010101',900729788,0,'MOV','Causacion: 230257','0',0,1,297500.00,'2023-09-07','50999055'),(113,230378,2,'1110050101',900729788,0,'PT','Pago Egreso: 230378 : 230257','',0,2,297500.00,'2023-09-07','50999055'),(111,230259,1,'51111702',830114921,0,'FAC','Causacion: 230259','',400000,1,520249.00,'2023-09-07','50999055'),(111,230259,2,'24010101',830114921,0,'FAC','Causacion: 230259','520249.00',400000,2,520249.00,'2023-09-07','50999055'),(113,230379,1,'24010101',830114921,0,'MOV','Causacion: 230259','0',0,1,520249.00,'2023-09-07','50999055'),(113,230379,2,'1110050101',830114921,0,'PT','Pago Egreso: 230379 : 230259','',0,2,520249.00,'2023-09-07','50999055'),(111,230260,1,'51111702',802007670,0,'FAC','Causacion: 230260','',400000,1,135080.00,'2023-09-07','50999055'),(111,230260,2,'24010101',802007670,0,'FAC','Causacion: 230260','135080.00',400000,2,135080.00,'2023-09-07','50999055'),(113,230380,1,'24010101',802007670,0,'MOV','Causacion: 230260','0',0,1,135080.00,'2023-09-07','50999055'),(113,230380,2,'1110050101',802007670,0,'PT','Pago Egreso: 230380 : 230260','',0,2,135080.00,'2023-09-07','50999055'),(113,230381,1,'24010101',78585505,0,'MOV','Causacion: 230253','0',0,1,6960000.00,'2023-09-08','50999055'),(113,230381,2,'1110050101',78585505,0,'PT','Pago Egreso: 230381 : 230253','',0,2,6960000.00,'2023-09-08','50999055'),(113,230382,1,'24010101',78588519,0,'MOV','Causacion: 230252','0',0,1,6960000.00,'2023-09-08','50999055'),(113,230382,2,'1110050101',78588519,0,'PT','Pago Egreso: 230382 : 230252','',0,2,6960000.00,'2023-09-08','50999055'),(113,230383,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-09-08','50999055'),(113,230383,2,'1110050101',900299637,0,'PT','Pago Egreso: 230383 : 230189','',0,2,3000000.00,'2023-09-08','50999055'),(111,230261,3,'24010101',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,1039298.38,'2023-09-08','50999055'),(111,230261,2,'24360502',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,43304.00,'2023-09-08','50999055'),(111,230261,1,'75020203',812004917,0,'FAC','Causacion: 230261','',400000,1,1288296.38,'2023-09-08','50999055'),(111,230261,4,'24010101',812004917,0,'FAC','Causacion: 230261','1082602.00',400000,2,205694.00,'2023-09-08','50999055'),(111,230262,1,'51118001',1063365366,0,'FAC','Causacion: 230262','',400000,1,2500000.00,'2023-09-08','50999055'),(111,230262,2,'24010101',1063365366,0,'FAC','Causacion: 230262','2500000.00',400000,2,2500000.00,'2023-09-08','50999055'),(111,230263,1,'75030101',1063358897,0,'FAC','Causacion: 230263','',400000,1,8191500.00,'2023-09-12','50999055'),(111,230263,2,'24010101',1063358897,0,'FAC','Causacion: 230263','8091500.00',400000,2,8191500.00,'2023-09-12','50999055'),(111,230264,1,'75020201',802007670,0,'FAC','Causacion: 230264','',400000,1,25406480.00,'2023-09-13','50999055'),(111,230264,2,'24905101',802007670,0,'FAC','Causacion: 230264','25406480.00',400000,2,25406480.00,'2023-09-13','50999055'),(111,230265,1,'75020201',802007670,0,'FAC','Causacion: 230265','',400000,1,115670.00,'2023-09-13','50999055'),(111,230265,2,'24905101',802007670,0,'FAC','Causacion: 230265','115670.00',400000,2,115670.00,'2023-09-13','50999055'),(111,230266,1,'75030101',901389506,0,'FAC','Causacion: 230266','',400000,1,1198000.00,'2023-09-19','50999055'),(111,230266,2,'24010101',901389506,0,'FAC','Causacion: 230266','1006722.69',400000,2,1006723.00,'2023-09-19','50999055'),(111,230266,3,'24010101',901389506,0,'FAC','Causacion: 230266','1006722.69',400000,2,191277.00,'2023-09-19','50999055'),(113,230384,1,'24010101',812002613,0,'MOV','Causacion: 230258','0',0,1,721920.00,'2023-09-19','50999055'),(113,230384,2,'1110050101',812002613,0,'PT','Pago Egreso: 230384 : 230258','',0,2,721920.00,'2023-09-19','50999055'),(113,230385,1,'24010101',1063358897,0,'MOV','Causacion: 230263','0',0,1,8191500.00,'2023-09-13','50999055'),(113,230385,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230385 : 230263','',0,2,8191500.00,'2023-09-13','50999055'),(113,230386,1,'24010101',901389506,0,'MOV','Causacion: 230266','0',0,1,1006723.00,'2023-09-19','50999055'),(113,230386,2,'24010101',901389506,0,'MOV','Causacion: 230266','0',0,1,191277.00,'2023-09-19','50999055'),(113,230386,3,'1110050101',901389506,0,'PT','Pago Egreso: 230386 : 230266','',0,2,1198000.00,'2023-09-19','50999055'),(113,230387,1,'24010101',1063365366,0,'MOV','Causacion: 230262','0',0,1,2500000.00,'2023-09-19','50999055'),(113,230387,2,'1110050101',1063365366,0,'PT','Pago Egreso: 230387 : 230262','',0,2,2500000.00,'2023-09-19','50999055'),(113,230388,1,'24905501',78591009,0,'MOV','Causacion: 230251','0',0,1,3480000.00,'2023-09-19','50999055'),(113,230388,2,'1110050101',78591009,0,'PT','Pago Egreso: 230388 : 230251','',0,2,3480000.00,'2023-09-19','50999055'),(106,230178,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 DE AGOSTO 2023  Y ABONO AL DIA','',400000,1,3000000.00,'2023-08-30','78590461'),(106,230178,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE AGOSTO 2023  Y ABONO AL DIA','',0,2,3000000.00,'2023-08-30','78590461'),(106,230179,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 AGOSTO DEL 2023','',400000,1,1933000.00,'2023-08-29','78590461'),(106,230179,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 AGOSTO DEL 2023','',0,2,1933000.00,'2023-08-29','78590461'),(106,230180,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 AGOSTO DEL 2023','',400000,1,300400.00,'2023-08-30','78590461'),(106,230180,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 AGOSTO DEL 2023','',0,2,300400.00,'2023-08-30','78590461'),(106,230181,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',400000,1,957700.00,'2023-08-29','78590461'),(106,230181,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',0,2,957700.00,'2023-08-29','78590461'),(106,230182,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 AGOSTO DEL 2023','',400000,1,286200.00,'2023-09-01','78590461'),(106,230182,2,'11050101',0,0,'CON','CONSIGNACION DIA 28 AGOSTO DEL 2023','',0,2,286200.00,'2023-09-01','78590461'),(106,230183,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 29 AGOSTO DEL 2023','',400000,1,1118300.00,'2023-09-01','78590461'),(106,230183,2,'11050101',0,0,'CON','  CONSIGNACION DIA 29 AGOSTO DEL 2023','',0,2,1118300.00,'2023-09-01','78590461'),(106,230184,1,'1110050101',890903938,0,'CON','  CONSIGNACION DIA 30 AGOSTO DEL 2023','',400000,1,1467400.00,'2023-09-01','78590461'),(106,230184,2,'11050101',0,0,'CON','  CONSIGNACION DIA 30 AGOSTO DEL 2023','',0,2,1467400.00,'2023-09-01','78590461'),(106,230201,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 04 SEPTIEMBRE 2023','',400000,1,1155500.00,'2023-09-13','78590461'),(106,230201,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 SEPTIEMBRE 2023','',0,2,1155500.00,'2023-09-13','78590461'),(106,230186,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 05 SEPTIEMBRE 2023','',400000,1,2270500.00,'2023-09-13','78590461'),(106,230186,2,'11050101',0,0,'CON','CONSIGNACION DIA 05 SEPTIEMBRE 2023','',0,2,2270500.00,'2023-09-13','78590461'),(106,230187,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 SEPTIEMBRE 2023','',400000,1,2378200.00,'2023-09-13','78590461'),(106,230187,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 SEPTIEMBRE 2023','',0,2,2378200.00,'2023-09-13','78590461'),(106,230188,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 SEPTIEMBRE 2023','',400000,1,2415300.00,'2023-09-13','78590461'),(106,230188,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 SEPTIEMBRE 2023','',0,2,2415300.00,'2023-09-13','78590461'),(106,230189,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 08 SEPTIEMBRE 2023','',400000,1,1117100.00,'2023-09-13','78590461'),(106,230189,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 SEPTIEMBRE 2023','',0,2,1117100.00,'2023-09-13','78590461'),(106,230190,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',400000,1,297900.00,'2023-09-15','78590461'),(106,230190,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',0,2,297900.00,'2023-09-15','78590461'),(106,230191,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',400000,1,3000000.00,'2023-09-15','78590461'),(106,230191,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 SEPTIEMBRE 2023','',0,2,3000000.00,'2023-09-15','78590461'),(106,230192,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',400000,1,1000300.00,'2023-09-19','78590461'),(106,230192,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',0,2,1000300.00,'2023-09-19','78590461'),(106,230193,1,'1110050101',900299637,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',400000,1,2000000.00,'2023-09-19','78590461'),(106,230194,4,'48029001',900518277,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,1482258.08,'2023-09-01','50999055'),(106,230194,1,'1110050101',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,1,175776338.24,'2023-09-01','50999055'),(106,230195,2,'29109005',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',0,2,193669413.76,'2023-09-01','50999055'),(106,230195,1,'1110050101',800096772,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,1,193669413.76,'2023-09-01','50999055'),(110,230015,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE SEPT','',400000,1,184228346.00,'2023-09-29','78590461'),(110,230015,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE SEPT','',400000,2,105286500.00,'2023-09-29','78590461'),(106,230197,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 SEPTIEMBRE 2023','',400000,1,2236500.00,'2023-09-15','78590461'),(106,230197,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 SEPTIEMBRE 2023','',0,2,2236500.00,'2023-09-15','78590461'),(106,230198,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 SEPTIEMBRE 2023','',400000,1,2516300.00,'2023-09-15','78590461'),(106,230198,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 SEPTIEMBRE 2023','',0,2,2516300.00,'2023-09-15','78590461'),(106,230199,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 SEPTIEMBRE 2023','',400000,1,2108800.00,'2023-09-19','78590461'),(106,230199,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 SEPTIEMBRE 2023','',0,2,2108800.00,'2023-09-19','78590461'),(112,230079,1,'1110050101',901198492,0,'PT',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,62970728.00,'2023-09-01','50999055'),(112,230079,2,'29109005',901198492,0,'PT',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',0,1,62970728.00,'2023-09-01','50999055'),(106,230194,3,'24360503',900518277,0,'CON',': OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA','',400000,2,3515526.76,'2023-09-01','50999055'),(112,230118,2,'1110050101',802007670,0,'PT','NIC	Id Factura	Importe del Pago 4425876	4425876307','',400000,2,30493987.00,'2024-12-11','50999055'),(112,230081,1,'1110050101',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',400000,2,33743069.32,'2023-09-06','50999055'),(112,230081,2,'29109005',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,1,33743069.32,'2023-09-06','50999055'),(112,230082,1,'1110050101',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,2,42494297.00,'2023-09-14','50999055'),(112,230082,2,'29109005',900518277,0,'PT','por objeto: OPTIMIZACION DE LA PLANTA DE TRATAMIEN','',0,1,42494297.00,'2023-09-14','50999055'),(113,230389,1,'24010101',1063356771,0,'MOV','Causacion: 230249','0',0,1,10655144.00,'2023-09-21','50999055'),(113,230389,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230389 : 230249','',0,2,10655144.00,'2023-09-21','50999055'),(106,230200,1,'1110050101',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,1,50000000.00,'2023-09-20','50999055'),(106,230200,2,'29109005',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,2,50000000.00,'2023-09-20','50999055'),(112,230083,1,'1110050101',901523846,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,2,50000000.00,'2023-09-21','50999055'),(112,230083,2,'29109005',901523846,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,50000000.00,'2023-09-21','50999055'),(111,230267,1,'75030101',900467301,0,'FAC','Causacion: 230267','',400000,1,7805994.00,'2023-09-21','50999055'),(111,230267,2,'24010101',900467301,0,'FAC','Causacion: 230267','7805994.00',400000,2,7805994.00,'2023-09-21','50999055'),(113,230390,1,'24010101',900467301,0,'MOV','Causacion: 230267','0',0,1,6805994.00,'2023-09-21','50999055'),(113,230390,2,'1110050101',900467301,0,'PT','Pago Egreso: 230390 : 230267','',0,2,6805994.00,'2023-09-21','50999055'),(113,230391,1,'24010101',900467301,0,'MOV','Causacion: 230267','0',0,1,1000000.00,'2023-09-21','50999055'),(113,230391,2,'1110050101',900467301,0,'PT','Pago Egreso: 230391 : 230267','',0,2,1000000.00,'2023-09-21','50999055'),(111,230268,1,'75020204',900309476,0,'FAC','Causacion: 230268','',400000,1,4481000.00,'2023-09-27','50999055'),(111,230268,2,'24010101',900309476,0,'FAC','Causacion: 230268','4481000.00',400000,2,4481000.00,'2023-09-27','50999055'),(111,230269,1,'51112402',78589351,0,'FAC','Causacion: 230269','',400000,1,3350000.00,'2023-09-27','50999055'),(111,230269,2,'24360601',78589351,0,'FAC','Causacion: 230269','3350000.00',400000,2,134000.00,'2023-09-27','50999055'),(111,230269,3,'24010101',78589351,0,'FAC','Causacion: 230269','3350000.00',400000,2,3216000.00,'2023-09-27','50999055'),(111,230270,1,'51112001',1020419214,0,'FAC','Causacion: 230270','',400000,1,1950000.00,'2023-09-27','50999055'),(111,230270,2,'24010101',1020419214,0,'FAC','Causacion: 230270','1950000.00',400000,2,1950000.00,'2023-09-27','50999055'),(111,230271,1,'75030101',6589801,0,'FAC','Causacion: 230271','',400000,1,1500000.00,'2023-09-27','50999055'),(111,230271,2,'24010101',6589801,0,'FAC','Causacion: 230271','1500000.00',400000,2,1500000.00,'2023-09-27','50999055'),(111,230272,1,'51111402',78591102,0,'FAC','Causacion: 230272','',400000,1,2451000.00,'2023-09-28','50999055'),(111,230272,2,'24360802',78591102,0,'FAC','Causacion: 230272','2451000.00',400000,2,85785.00,'2023-09-28','50999055'),(111,230272,3,'24010101',78591102,0,'FAC','Causacion: 230272','2451000.00',400000,2,2365215.00,'2023-09-28','50999055'),(111,230273,1,'75020201',1063356771,0,'FAC','Causacion: 230273','',400000,1,31383142.00,'2023-09-28','50999055'),(111,230273,2,'24010101',1063356771,0,'FAC','Causacion: 230273','31383142.00',400000,2,31383142.00,'2023-09-28','50999055'),(111,230274,1,'75030101',1063356771,0,'FAC','Causacion: 230274','',400000,1,11029164.00,'2023-09-28','50999055'),(111,230274,2,'24360802',1063356771,0,'FAC','Causacion: 230274','11029164.00',400000,2,386021.00,'2023-09-28','50999055'),(111,230274,3,'24010101',1063356771,0,'FAC','Causacion: 230274','11029164.00',400000,2,10643143.00,'2023-09-28','50999055'),(112,230084,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,470000000.00,'2023-09-25','50999055'),(112,230084,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,470000000.00,'2023-09-25','50999055'),(112,230085,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','jp889310',400000,2,200000000.00,'2023-09-26','50999055'),(112,230085,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,200000000.00,'2023-09-26','50999055'),(111,230275,1,'51118001',901523846,0,'FAC','Causacion: 230275','',400000,1,34000000.00,'2023-09-29','50999055'),(111,230275,2,'24010101',901523846,0,'FAC','Causacion: 230275','34000000.00',400000,2,34000000.00,'2023-09-29','50999055'),(111,230276,1,'51118001',900301855,0,'FAC','Causacion: 230276','',400000,1,1280726.00,'2023-09-29','50999055'),(111,230276,2,'24360305',900301855,0,'FAC','Causacion: 230276','1280726.00',400000,2,44825.00,'2023-09-29','50999055'),(111,230276,3,'24010101',900301855,0,'FAC','Causacion: 230276','1280726.00',400000,2,1235901.00,'2023-09-29','50999055'),(111,230277,1,'75030101',92032247,0,'FAC','Causacion: 230277','',400000,1,4729600.00,'2023-09-29','50999055'),(111,230277,2,'24010101',92032247,0,'FAC','Causacion: 230277','4729600.00',400000,2,4729600.00,'2023-09-29','50999055'),(111,230278,1,'75030101',92032247,0,'FAC','Causacion: 230278','',400000,1,2028000.00,'2023-10-02','50999055'),(111,230278,2,'24010101',92032247,0,'FAC','Causacion: 230278','2028000.00',400000,2,2028000.00,'2023-10-02','50999055'),(111,230279,1,'51118001',78585936,0,'FAC','Causacion: 230279','',400000,1,1115000.00,'2023-10-02','50999055'),(111,230279,2,'24360501',78585936,0,'FAC','Causacion: 230279','1115000.00',400000,2,66900.00,'2023-10-02','50999055'),(111,230279,3,'24010101',78585936,0,'FAC','Causacion: 230279','1115000.00',400000,2,1048100.00,'2023-10-02','50999055'),(140,230008,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE AGOSTO 2023','',0,2,933000.00,'2023-09-14','asexis'),(140,230008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','8',0,1,44825.00,'2023-09-14','asexis'),(140,230008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','8',0,1,117000.00,'2023-09-14','asexis'),(140,230008,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','8',0,1,12365.00,'2023-09-14','asexis'),(140,230008,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','8',0,1,134000.00,'2023-09-14','asexis'),(140,230008,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','8',0,1,89075.00,'2023-09-14','asexis'),(140,230008,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','8',0,1,78750.00,'2023-09-14','asexis'),(140,230008,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','8',0,1,64750.00,'2023-09-14','asexis'),(140,230008,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','8',0,1,386456.00,'2023-09-14','asexis'),(140,230008,10,'51201701',800197268,0,'RC','PG RETEFUENTE MES DE AGOSTO 2023','',0,1,5779.00,'2023-09-14','asexis'),(111,230280,1,'51112401',30571434,0,'FAC','Causacion: 230280','',400000,1,2545000.00,'2023-10-02','50999055'),(111,230280,2,'24360701',30571434,0,'FAC','Causacion: 230280','2545000.00',400000,2,89075.00,'2023-10-02','50999055'),(111,230280,3,'24010101',30571434,0,'FAC','Causacion: 230280','2545000.00',400000,2,2455925.00,'2023-10-02','50999055'),(112,230086,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889309',400000,2,200000000.00,'2023-09-28','50999055'),(112,230086,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889309',0,1,200000000.00,'2023-09-28','50999055'),(113,230392,1,'24010101',6589801,0,'MOV','Causacion: 230271','0',0,1,1500000.00,'2023-09-28','50999055'),(113,230392,2,'1110050101',6589801,0,'PT','Pago Egreso: 230392 : 230271','',0,2,1500000.00,'2023-09-28','50999055'),(112,230087,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889311',400000,2,70000000.00,'2023-09-29','50999055'),(112,230087,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','JP889311',0,1,70000000.00,'2023-09-29','50999055'),(113,230393,1,'24010101',78589351,0,'MOV','Causacion: 230269','0',0,1,3216000.00,'2023-09-29','50999055'),(113,230393,2,'1110050101',78589351,0,'PT','Pago Egreso: 230393 : 230269','',0,2,3216000.00,'2023-09-29','50999055'),(113,230394,1,'24010101',78591102,0,'MOV','Causacion: 230272','0',0,1,2365215.00,'2023-09-29','50999055'),(113,230394,2,'1110050101',78591102,0,'PT','Pago Egreso: 230394 : 230272','',0,2,2365215.00,'2023-09-29','50999055'),(113,230395,1,'24010101',1020419214,0,'MOV','Causacion: 230270','0',0,1,1950000.00,'2023-09-29','50999055'),(113,230395,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230395 : 230270','',0,2,1950000.00,'2023-09-29','50999055'),(113,230396,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-09-29','50999055'),(113,230396,2,'1110050101',900299637,0,'PT','Pago Egreso: 230396 : 230189','',0,2,3000000.00,'2023-09-29','50999055'),(113,230397,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1581000.00,'2023-10-02','50999055'),(113,230397,2,'1110050101',785907801,0,'PT','Pago Egreso: 230397 : 230205','',0,2,1581000.00,'2023-10-02','50999055'),(113,230338,1,'24010101',1063361022,0,'MOV','Causacion: 230135','MG475499',0,1,30000000.00,'2023-09-01','50999055'),(113,230338,2,'1110050101',1063361022,0,'PT','Pago Egreso: 230338 : 230135','',0,2,30000000.00,'2023-09-01','50999055'),(113,230398,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-10-02','50999055'),(113,230398,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230398 : 230210','',0,2,1630000.00,'2023-10-02','50999055'),(113,230399,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-10-02','50999055'),(113,230399,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230399 : 230084','',0,2,1750000.00,'2023-10-02','50999055'),(113,230400,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-10-02','50999055'),(113,230400,2,'1110050101',39286263,0,'PT','Pago Egreso: 230400 : 230209','',0,2,1815000.00,'2023-10-02','50999055'),(113,230401,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-10-02','50999055'),(113,230401,2,'1110050101',25995740,0,'PT','Pago Egreso: 230401 : 230206','',0,2,1700000.00,'2023-10-02','50999055'),(113,230402,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-10-02','50999055'),(113,230402,2,'1110050101',50999055,0,'PT','Pago Egreso: 230402 : 230199','',0,2,2100000.00,'2023-10-02','50999055'),(113,230403,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230403,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230403 : 230208','',0,2,2635000.00,'2023-10-02','50999055'),(113,230404,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-10-02','50999055'),(113,230404,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230404 : 230211','',0,2,1687000.00,'2023-10-02','50999055'),(113,230405,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-10-02','50999055'),(113,230405,2,'1110050101',78589504,0,'PT','Pago Egreso: 230405 : 230197','',0,2,1371000.00,'2023-10-02','50999055'),(113,230406,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-10-02','50999055'),(113,230406,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230406 : 230200','',0,2,1720000.00,'2023-10-02','50999055'),(113,230407,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230407,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230407 : 230207','',0,2,2635000.00,'2023-10-02','50999055'),(113,230408,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-10-02','50999055'),(113,230408,2,'1110050101',25996553,0,'PT','Pago Egreso: 230408 : 230202','',0,2,1815000.00,'2023-10-02','50999055'),(113,230409,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,130000.00,'2023-10-02','50999055'),(113,230409,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230409 : 230109','',0,2,130000.00,'2023-10-02','50999055'),(111,230281,1,'51118001',1193512050,0,'FAC','Causacion: 230281','',400000,1,720000.00,'2023-10-02','50999055'),(111,230281,2,'24010101',1193512050,0,'FAC','Causacion: 230281','720000.00',400000,2,720000.00,'2023-10-02','50999055'),(113,230410,1,'24010101',1193512050,0,'MOV','Causacion: 230281','0',0,1,720000.00,'2023-10-02','50999055'),(113,230410,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230410 : 230281','',0,2,720000.00,'2023-10-02','50999055'),(113,230411,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-10-02','50999055'),(113,230411,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230411 : 230204','',0,2,1520000.00,'2023-10-02','50999055'),(113,230412,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-10-02','50999055'),(113,230412,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230412 : 230212','',0,2,1520000.00,'2023-10-02','50999055'),(113,230413,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-10-02','50999055'),(113,230413,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230413 : 230245','',0,2,600000.00,'2023-10-02','50999055'),(113,230414,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-10-02','50999055'),(113,230414,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230414 : 230203','',0,2,1534000.00,'2023-10-02','50999055'),(113,230415,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-10-02','50999055'),(113,230415,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230415 : 230201','',0,2,2635000.00,'2023-10-02','50999055'),(112,230088,1,'1110050101',1063358168,0,'PT','PAGO AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CO','',400000,2,3000000.00,'2023-10-02','50999055'),(112,230088,2,'24010101',1063358168,0,'PT','PAGO AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CO','',400000,1,3000000.00,'2023-10-02','50999055'),(113,230416,1,'24010101',785907801,0,'MOV','Causacion: 230205','JP889316',0,1,1054000.00,'2023-10-03','50999055'),(113,230416,2,'1110050101',785907801,0,'PT','Pago Egreso: 230416 : 230205','',0,2,1054000.00,'2023-10-03','50999055'),(113,230417,1,'24010101',1063356771,0,'MOV','Causacion: 230248','0',0,1,32257336.00,'2023-10-03','50999055'),(113,230417,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230417 : 230248','',0,2,32257336.00,'2023-10-03','50999055'),(113,230418,1,'24010101',1063356771,0,'MOV','Causacion: 230273','0',0,1,31383142.00,'2023-10-03','50999055'),(113,230418,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230418 : 230273','',0,2,31383142.00,'2023-10-03','50999055'),(113,230419,1,'24010101',78585936,0,'MOV','Causacion: 230279','0',0,1,1048100.00,'2023-10-04','50999055'),(113,230419,2,'1110050101',78585936,0,'PT','Pago Egreso: 230419 : 230279','',0,2,1048100.00,'2023-10-04','50999055'),(113,230420,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-10-04','50999055'),(113,230420,2,'1110050101',78589552,0,'PT','Pago Egreso: 230420 : 230198','',0,2,1534000.00,'2023-10-04','50999055'),(113,230421,1,'24010101',92032247,0,'MOV','Causacion: 230277','0',0,1,4729600.00,'2023-10-04','50999055'),(113,230421,2,'1110050101',92032247,0,'PT','Pago Egreso: 230421 : 230277','',0,2,4729600.00,'2023-10-04','50999055'),(113,230422,1,'24010101',92032247,0,'MOV','Causacion: 230278','0',0,1,2028000.00,'2023-10-04','50999055'),(113,230422,2,'1110050101',92032247,0,'PT','Pago Egreso: 230422 : 230278','',0,2,2028000.00,'2023-10-04','50999055'),(111,230282,1,'51114901',24652493,0,'FAC','Causacion: 230282','',400000,1,1596000.00,'2023-10-05','50999055'),(111,230282,2,'24010101',24652493,0,'FAC','Causacion: 230282','1596000.00',400000,2,1596000.00,'2023-10-05','50999055'),(113,230423,1,'24010101',24652493,0,'MOV','Causacion: 230282','0',0,1,1596000.00,'2023-10-05','50999055'),(113,230423,2,'1110050101',24652493,0,'PT','Pago Egreso: 230423 : 230282','',0,2,1596000.00,'2023-10-05','50999055'),(113,230424,1,'24010101',900309476,0,'MOV','Causacion: 230268','0',0,1,4481000.00,'2023-10-05','50999055'),(113,230424,2,'1110050101',900309476,0,'PT','Pago Egreso: 230424 : 230268','',0,2,4481000.00,'2023-10-05','50999055'),(113,230425,1,'24010101',30571434,0,'MOV','Causacion: 230280','0',0,1,2455925.00,'2023-10-05','50999055'),(113,230425,2,'1110050101',30571434,0,'PT','Pago Egreso: 230425 : 230280','',0,2,2455925.00,'2023-10-05','50999055'),(113,230426,1,'24010101',30571434,0,'MOV','Causacion: 230256','0',0,1,20000.00,'2023-10-05','50999055'),(113,230426,2,'1110050101',30571434,0,'PT','Pago Egreso: 230426 : 230256','',0,2,20000.00,'2023-10-05','50999055'),(112,230089,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 20','',400000,2,18317200.00,'2023-09-05','78590461'),(112,230089,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,509400.00,'2023-09-05','78590461'),(112,230089,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,638400.00,'2023-09-05','78590461'),(112,230089,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,5920400.00,'2023-09-05','78590461'),(112,230089,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,743900.00,'2023-09-05','78590461'),(112,230089,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,2636600.00,'2023-09-05','78590461'),(112,230089,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,2100800.00,'2023-09-05','78590461'),(112,230089,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,391200.00,'2023-09-05','78590461'),(112,230089,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1880000.00,'2023-09-05','78590461'),(112,230089,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1145500.00,'2023-09-05','78590461'),(112,230089,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,940400.00,'2023-09-05','78590461'),(112,230089,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,1410600.00,'2023-09-05','78590461'),(112,230090,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,2,226900.00,'2023-09-13','78590461'),(112,230090,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL MES DE SEPTIEMBRE DEL 202','',400000,1,226900.00,'2023-09-13','78590461'),(113,230427,2,'1110050101',900040422,0,'PT','Pago Egreso: 230427 : 230255','',0,2,35000000.00,'2023-10-06','50999055'),(113,230427,1,'24010101',900040422,0,'MOV','Causacion: 230255','JP889317',0,1,35000000.00,'2023-10-06','50999055'),(111,230283,1,'51089002',812002613,0,'FAC','Causacion: 230283','',400000,1,266000.00,'2023-10-06','50999055'),(111,230283,2,'24360502',812002613,0,'FAC','Causacion: 230283','266000.00',400000,2,10640.00,'2023-10-06','50999055'),(111,230283,3,'24010101',812002613,0,'FAC','Causacion: 230283','266000.00',400000,2,255360.00,'2023-10-06','50999055'),(111,230284,1,'75030101',901389506,0,'FAC','Causacion: 230284','',400000,1,950000.00,'2023-10-09','50999055'),(111,230284,2,'24010101',901389506,0,'FAC','Causacion: 230284','950000.00',400000,2,950000.00,'2023-10-09','50999055'),(113,230428,1,'24010101',901389506,0,'MOV','Causacion: 230284','0',0,1,950000.00,'2023-10-09','50999055'),(113,230428,2,'1110050101',901389506,0,'PT','Pago Egreso: 230428 : 230284','',0,2,950000.00,'2023-10-09','50999055'),(111,230285,1,'51111702',900729788,0,'FAC','Causacion: 230285','',400000,1,297500.00,'2023-10-09','50999055'),(111,230285,2,'24010101',900729788,0,'FAC','Causacion: 230285','297500.00',400000,2,297500.00,'2023-10-09','50999055'),(113,230429,1,'24010101',900729788,0,'MOV','Causacion: 230285','0',0,1,297500.00,'2023-10-11','50999055'),(113,230429,2,'1110050101',900729788,0,'PT','Pago Egreso: 230429 : 230285','',0,2,297500.00,'2023-10-11','50999055'),(111,230286,1,'51111702',802007670,0,'FAC','Causacion: 230286','',400000,1,145860.00,'2023-10-11','50999055'),(111,230286,2,'24010101',802007670,0,'FAC','Causacion: 230286','145860.00',400000,2,145860.00,'2023-10-11','50999055'),(113,230430,1,'24010101',802007670,0,'MOV','Causacion: 230286','0',0,1,145860.00,'2023-10-11','50999055'),(113,230430,2,'1110050101',802007670,0,'PT','Pago Egreso: 230430 : 230286','',0,2,145860.00,'2023-10-11','50999055'),(105,230006,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO 2023','',400000,2,503074.40,'2023-08-31','78590461'),(105,230006,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO 2023','',400000,1,503074.40,'2023-08-31','78590461'),(111,230287,1,'75020201',802007670,0,'FAC','Causacion: 230287','',400000,1,124290.00,'2023-10-11','50999055'),(111,230287,2,'24905101',802007670,0,'FAC','Causacion: 230287','124290.00',400000,2,124290.00,'2023-10-11','50999055'),(113,230431,1,'24905101',802007670,0,'MOV','Causacion: 230265','0',0,1,115670.00,'2023-10-11','50999055'),(113,230431,2,'1110050101',802007670,0,'PT','Pago Egreso: 230431 : 230265','',0,2,115670.00,'2023-10-11','50999055'),(113,230432,1,'24905101',802007670,0,'MOV','Causacion: 230287','0',0,1,124290.00,'2023-10-11','50999055'),(113,230432,2,'1110050101',802007670,0,'PT','Pago Egreso: 230432 : 230287','',0,2,124290.00,'2023-10-11','50999055'),(111,230288,1,'75020201',802007670,0,'FAC','Causacion: 230288','',400000,1,25712660.00,'2023-10-11','50999055'),(111,230288,2,'24905101',802007670,0,'FAC','Causacion: 230288','25712660.00',400000,2,25712660.00,'2023-10-11','50999055'),(111,230289,1,'51118001',78589492,0,'FAC','Causacion: 230289','',400000,1,1000000.00,'2023-10-11','50999055'),(111,230289,2,'24010101',78589492,0,'FAC','Causacion: 230289','1000000.00',400000,2,1000000.00,'2023-10-11','50999055'),(113,230433,1,'24010101',78589492,0,'MOV','Causacion: 230289','0',0,1,1000000.00,'2023-10-11','50999055'),(113,230433,2,'1110050101',78589492,0,'PT','Pago Egreso: 230433 : 230289','',0,2,1000000.00,'2023-10-11','50999055'),(111,230290,1,'51111702',830114921,0,'FAC','Causacion: 230290','',329985,1,542000.00,'2023-10-11','50999055'),(111,230290,2,'24010101',830114921,0,'FAC','Causacion: 230290','542000.00',329985,2,542000.00,'2023-10-11','50999055'),(113,230434,1,'24010101',830114921,0,'MOV','Causacion: 230290','0',0,1,542000.00,'2023-10-11','50999055'),(113,230434,2,'1110050101',830114921,0,'PT','Pago Egreso: 230434 : 230290','',0,2,542000.00,'2023-10-11','50999055'),(112,230091,1,'1110050101',1063358168,0,'PT','PAGO TOTAL DE AUDITORIA CONTABLE Y FINANCIERA EN L','',400000,2,300000.00,'2023-10-11','50999055'),(112,230091,2,'24010101',1063358168,0,'PT','PAGO TOTAL DE AUDITORIA CONTABLE Y FINANCIERA EN L','',400000,1,300000.00,'2023-10-11','50999055'),(105,230017,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2023','',400000,2,1129310.20,'2023-09-30','78590461'),(105,230017,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2023','',400000,1,1129310.20,'2023-09-30','78590461'),(106,230202,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',400000,1,1000000.00,'2023-09-29','78590461'),(106,230202,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',0,2,1000000.00,'2023-09-29','78590461'),(140,230009,10,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE SEPT 2023','',0,2,4329000.00,'2023-10-18','asexis'),(140,230009,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-10-18','asexis'),(140,230009,3,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,30080.00,'2023-10-18','asexis'),(140,230009,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,43304.00,'2023-10-18','asexis'),(140,230009,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2023-10-18','asexis'),(140,230009,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-10-18','asexis'),(140,230009,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,85785.00,'2023-10-18','asexis'),(140,230009,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,386021.00,'2023-10-18','asexis'),(140,230009,9,'24360503',900518277,0,'RC','Pago Directo Por Cuenta','',0,1,3515526.76,'2023-10-18','asexis'),(106,230203,1,'1110050101',800096772,0,'CON','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',400000,1,97450000.00,'2023-10-10','50999055'),(106,230203,2,'29109005',800096772,0,'CON','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',0,2,97450000.00,'2023-10-10','50999055'),(112,230092,1,'1110050101',901523846,0,'PT','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',400000,2,90000000.00,'2023-10-11','50999055'),(112,230092,2,'29109005',901523846,0,'PT','CONTRATO 003- 2023, por objeto: MANTENIMIENTO GENE','',0,1,90000000.00,'2023-10-11','50999055'),(113,230435,3,'1110050101',812004917,0,'PT','Pago Egreso: 230435 : 230224','',0,2,355487.80,'2023-10-12','50999055'),(113,230435,2,'24010101',812004917,0,'MOV','Causacion: 230224','0',0,1,58733.00,'2023-10-12','50999055'),(113,230435,1,'24010101',812004917,0,'MOV','Causacion: 230224','0',0,1,296754.80,'2023-10-12','50999055'),(113,230436,3,'1110050101',812004917,0,'PT','Pago Egreso: 230436 : 230261','',0,2,1244992.00,'2023-10-12','50999055'),(113,230436,2,'24010101',812004917,0,'MOV','Causacion: 230261','0',0,1,205694.00,'2023-10-12','50999055'),(113,230436,1,'24010101',812004917,0,'MOV','Causacion: 230261','0',0,1,1039298.00,'2023-10-12','50999055'),(113,230437,1,'24010101',812002613,0,'MOV','Causacion: 230283','0',0,1,255360.00,'2023-10-12','50999055'),(113,230437,2,'1110050101',812002613,0,'PT','Pago Egreso: 230437 : 230283','',0,2,255360.00,'2023-10-12','50999055'),(113,230438,1,'24010101',900301855,0,'MOV','Causacion: 230276','0',0,1,1235901.00,'2023-10-12','50999055'),(113,230438,2,'1110050101',900301855,0,'PT','Pago Egreso: 230438 : 230276','',0,2,1235901.00,'2023-10-12','50999055'),(106,230204,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 18 SEPTIEMBRE 2023','',400000,1,1099200.00,'2023-09-29','78590461'),(106,230204,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 SEPTIEMBRE 2023','',0,2,1099200.00,'2023-09-29','78590461'),(111,230291,1,'75030101',78589800,0,'FAC','Causacion: 230291','',400000,1,878000.00,'2023-10-12','50999055'),(111,230291,2,'24010101',78589800,0,'FAC','Causacion: 230291','878000.00',400000,2,878000.00,'2023-10-12','50999055'),(106,230205,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 19 SEPTIEMBRE 2023','',400000,1,2278400.00,'2023-09-29','78590461'),(106,230205,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 SEPTIEMBRE 2023','',0,2,2278400.00,'2023-09-29','78590461'),(106,230206,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 20 SEPTIEMBRE 2023','',400000,1,2186500.00,'2023-09-29','78590461'),(106,230206,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 SEPTIEMBRE 2023','',0,2,2186500.00,'2023-09-29','78590461'),(106,230207,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 SEPTIEMBRE 2023','',400000,1,1507800.00,'2023-09-29','78590461'),(106,230207,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 SEPTIEMBRE 2023','',0,2,1507800.00,'2023-09-29','78590461'),(106,230208,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 SEPTIEMBRE 2023','',400000,1,1579300.00,'2023-09-29','78590461'),(106,230208,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 SEPTIEMBRE 2023','',0,2,1579300.00,'2023-09-29','78590461'),(106,230209,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 25 SEPTIEMBRE 2023','',400000,1,1527600.00,'2023-10-04','78590461'),(106,230209,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 SEPTIEMBRE 2023','',0,2,1527600.00,'2023-10-04','78590461'),(113,230439,1,'24010101',78589800,0,'MOV','Causacion: 230291','0',0,1,878000.00,'2023-10-12','50999055'),(113,230439,2,'1110050101',78589800,0,'PT','Pago Egreso: 230439 : 230291','',0,2,878000.00,'2023-10-12','50999055'),(106,230210,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 26 SEPTIEMBRE 2023','',400000,1,804900.00,'2023-10-04','78590461'),(106,230210,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 SEPTIEMBRE 2023','',0,2,804900.00,'2023-10-04','78590461'),(106,230211,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 SEPTIEMBRE 2023','',400000,1,1842400.00,'2023-10-04','78590461'),(106,230211,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 SEPTIEMBRE 2023','',0,2,1842400.00,'2023-10-04','78590461'),(106,230212,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 02 OCTUMBRE 2023','',400000,1,1472000.00,'2023-10-05','78590461'),(106,230212,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 OCTUMBRE 2023','',0,2,1472000.00,'2023-10-05','78590461'),(106,230213,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 03 OCTUMBRE 2023','',400000,1,2816400.00,'2023-10-05','78590461'),(106,230213,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 OCTUMBRE 2023','',0,2,2816400.00,'2023-10-05','78590461'),(113,230440,1,'24010101',1063356771,0,'MOV','Causacion: 230274','0',0,1,5000000.00,'2023-10-13','50999055'),(113,230440,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230440 : 230274','',0,2,5000000.00,'2023-10-13','50999055'),(113,230441,1,'24010101',1063356771,0,'MOV','Causacion: 230274','0',0,1,5643143.00,'2023-10-13','50999055'),(113,230441,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230441 : 230274','',0,2,5643143.00,'2023-10-13','50999055'),(140,230009,11,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE SEPT 2023','',0,1,383.24,'2023-10-18','asexis'),(106,230214,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,105000000.00,'2023-10-12','50999055'),(106,230214,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,105000000.00,'2023-10-12','50999055'),(106,230215,1,'1110050101',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,1,324000000.00,'2023-10-12','50999055'),(106,230215,2,'29109005',800096772,0,'CON','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,2,324000000.00,'2023-10-12','50999055'),(111,230292,1,'51118001',901668373,0,'FAC','Causacion: 230292','',400000,1,4039999.00,'2023-10-13','50999055'),(111,230292,2,'24010101',901668373,0,'FAC','Causacion: 230292','4039999.00',400000,2,4039999.00,'2023-10-13','50999055'),(111,230293,2,'24010101',901374997,0,'FAC','Causacion: 230293','60000000.00',329985,2,60000000.00,'2023-10-13','50999055'),(111,230293,1,'75020701',901374997,0,'FAC','Causacion: 230293','',329985,1,60000000.00,'2023-10-13','50999055'),(111,230294,2,'24010101',1102881228,0,'FAC','Causacion: 230294','30000000.00',400000,2,30000000.00,'2023-10-13','50999055'),(111,230294,1,'75030701',1102881228,0,'FAC','Causacion: 230294','',0,1,30000000.00,'2023-10-13','50999055'),(112,230093,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-10-13','50999055'),(112,230093,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-10-13','50999055'),(106,230216,1,'1110050101',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,1,160550229.00,'2023-10-13','50999055'),(106,230216,2,'29109005',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',0,2,160550229.00,'2023-10-13','50999055'),(106,230217,1,'1110050101',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,1,126434345.20,'2023-10-13','50999055'),(106,230217,2,'29109005',800096772,0,'CON','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',0,2,126434345.20,'2023-10-13','50999055'),(112,230094,1,'1110050101',900014609,0,'PT','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','',400000,2,270000000.00,'2023-10-13','50999055'),(112,230094,2,'29109005',900014609,0,'PT','OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGIM','jp889321',0,1,270000000.00,'2023-10-13','50999055'),(112,230095,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-10-17','50999055'),(112,230095,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-10-17','50999055'),(112,230096,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,200000000.00,'2023-10-17','50999055'),(112,230096,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,200000000.00,'2023-10-17','50999055'),(111,230295,1,'51115501',78587371,0,'FAC','Causacion: 230295','',400000,1,1150000.00,'2023-10-11','50999055'),(111,230295,2,'24010101',78587371,0,'FAC','Causacion: 230295','1150000.00',400000,2,1150000.00,'2023-10-11','50999055'),(113,230442,1,'24010101',78587371,0,'MOV','Causacion: 230295','0',0,1,1150000.00,'2023-10-11','50999055'),(113,230442,2,'1110050101',78587371,0,'PT','Pago Egreso: 230442 : 230295','',0,2,1150000.00,'2023-10-11','50999055'),(113,230443,1,'24010101',900040422,0,'MOV','Causacion: 230255','JP889323',0,1,27000000.00,'2023-10-20','50999055'),(113,230443,2,'1110050101',900040422,0,'PT','Pago Egreso: 230443 : 230255','',0,2,27000000.00,'2023-10-20','50999055'),(113,230444,1,'24010101',900040422,0,'MOV','Causacion: 230255','0',0,1,3000000.00,'2023-10-20','50999055'),(113,230444,2,'1110050101',900040422,0,'PT','Pago Egreso: 230444 : 230255','',0,2,3000000.00,'2023-10-20','50999055'),(113,230445,1,'24010101',1003406350,0,'MOV','Causacion: 230246','JP889324',0,1,23400000.00,'2023-10-20','50999055'),(113,230445,2,'1110050101',1003406350,0,'PT','Pago Egreso: 230445 : 230246','',0,2,23400000.00,'2023-10-20','50999055'),(113,230446,1,'24010101',901668373,0,'MOV','Causacion: 230292','0',0,1,4039999.00,'2023-10-23','50999055'),(113,230446,2,'1110050101',901668373,0,'PT','Pago Egreso: 230446 : 230292','',0,2,4039999.00,'2023-10-23','50999055'),(111,230296,1,'75020103',0,0,'FAC','Causacion: 230296','',400000,1,800000.00,'2023-10-20','50999055'),(111,230296,2,'24010101',901668373,0,'FAC','Causacion: 230296','800000.00',400000,2,800000.00,'2023-10-20','50999055'),(113,230447,1,'24010101',901668373,0,'MOV','Causacion: 230296','0',0,1,800000.00,'2023-10-23','50999055'),(113,230447,2,'1110050101',901668373,0,'PT','Pago Egreso: 230447 : 230296','',0,2,800000.00,'2023-10-23','50999055'),(111,230297,1,'51114901',25995931,0,'FAC','Causacion: 230297','',400000,1,2752500.00,'2023-10-23','50999055'),(111,230297,2,'24010101',25995931,0,'FAC','Causacion: 230297','2752500.00',400000,2,2752500.00,'2023-10-23','50999055'),(113,230448,1,'24010101',25995931,0,'MOV','Causacion: 230297','0',0,1,1212500.00,'2023-10-24','50999055'),(113,230448,2,'1110050101',25995931,0,'PT','Pago Egreso: 230448 : 230297','',0,2,1212500.00,'2023-10-24','50999055'),(113,230449,1,'24010101',25995931,0,'MOV','Causacion: 230297','0',0,1,1540000.00,'2023-10-24','50999055'),(113,230449,2,'1110050101',25995931,0,'PT','Pago Egreso: 230449 : 230297','',0,2,1540000.00,'2023-10-24','50999055'),(111,230298,1,'75030101',901389506,0,'FAC','Causacion: 230298','',400000,1,741500.00,'2023-10-24','50999055'),(111,230298,2,'24010101',901389506,0,'FAC','Causacion: 230298','741500.00',400000,2,741500.00,'2023-10-24','50999055'),(113,230450,1,'24010101',901389506,0,'MOV','Causacion: 230298','0',0,1,741500.00,'2023-10-24','50999055'),(113,230450,2,'1110050101',901389506,0,'PT','Pago Egreso: 230450 : 230298','',0,2,741500.00,'2023-10-24','50999055'),(113,230451,1,'24010101',901523846,0,'MOV','Causacion: 230108','0',0,1,6000000.00,'2023-10-24','50999055'),(113,230451,2,'1110050101',901523846,0,'PT','Pago Egreso: 230451 : 230108','',0,2,6000000.00,'2023-10-24','50999055'),(113,230452,2,'1110050101',901523846,0,'PT','Pago Egreso: 230452 : 230108','',0,2,6000000.00,'2023-10-24','50999055'),(113,230452,1,'24010101',901523846,0,'MOV','Causacion: 230108','0',0,1,6000000.00,'2023-10-24','50999055'),(113,230453,1,'24010101',9014400471,0,'MOV','Causacion: 230254','0',0,1,10000000.00,'2023-10-24','50999055'),(113,230453,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230453 : 230254','',0,2,10000000.00,'2023-10-24','50999055'),(111,230299,1,'75030101',1063358897,0,'FAC','Causacion: 230299','',400000,1,4837500.00,'2023-10-24','50999055'),(111,230299,2,'24010101',1063358897,0,'FAC','Causacion: 230299','4837500.00',400000,2,4837500.00,'2023-10-24','50999055'),(113,230454,1,'24010101',1063358897,0,'MOV','Causacion: 230299','0',0,1,4837500.00,'2023-10-25','50999055'),(113,230454,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230454 : 230299','',0,2,4837500.00,'2023-10-25','50999055'),(113,230455,1,'24010101',9014400471,0,'MOV','Causacion: 230254','0',0,1,6500000.00,'2023-10-26','50999055'),(113,230455,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230455 : 230254','',0,2,6500000.00,'2023-10-26','50999055'),(111,230300,2,'24360802',78591102,0,'FAC','Causacion: 230300','2156000.00',400000,2,75460.00,'2023-10-27','50999055'),(111,230300,1,'51111402',78591102,0,'FAC','Causacion: 230300','',400000,1,2156000.00,'2023-10-27','50999055'),(111,230300,3,'24010101',78591102,0,'FAC','Causacion: 230300','2156000.00',400000,2,2080540.00,'2023-10-27','50999055'),(111,230301,1,'51112001',1020419214,0,'FAC','Causacion: 230301','',400000,1,1980000.00,'2023-10-27','50999055'),(111,230301,2,'24010101',1020419214,0,'FAC','Causacion: 230301','1980000.00',400000,2,1980000.00,'2023-10-27','50999055'),(111,230302,1,'51112402',78589351,0,'FAC','Causacion: 230302','',400000,1,3330000.00,'2023-10-27','50999055'),(111,230302,2,'24360601',78589351,0,'FAC','Causacion: 230302','3330000.00',400000,2,133200.00,'2023-10-27','50999055'),(111,230302,3,'24010101',78589351,0,'FAC','Causacion: 230302','3330000.00',400000,2,3196800.00,'2023-10-27','50999055'),(111,230303,1,'51111702',900729788,0,'FAC','Causacion: 230303','',400000,1,297500.00,'2023-10-27','50999055'),(111,230303,2,'24010101',900729788,0,'FAC','Causacion: 230303','297500.00',400000,2,297500.00,'2023-10-27','50999055'),(111,230304,2,'24010101',92032247,0,'FAC','Causacion: 230304','3278800.00',400000,2,3278800.00,'2023-10-30','50999055'),(111,230304,1,'75030101',92032247,0,'FAC','Causacion: 230304','',400000,1,3278800.00,'2023-10-30','50999055'),(111,230305,1,'51114901',24652493,0,'FAC','Causacion: 230305','',400000,1,1226000.00,'2023-10-30','50999055'),(111,230305,2,'24010101',24652493,0,'FAC','Causacion: 230305','1226000.00',400000,2,1226000.00,'2023-10-30','50999055'),(111,230306,1,'51114901',901411098,0,'FAC','Causacion: 230306','',400000,1,1825700.00,'2023-10-30','50999055'),(111,230306,2,'24010101',901411098,0,'FAC','Causacion: 230306','1825700.00',400000,2,1825700.00,'2023-10-30','50999055'),(113,230456,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-10-27','50999055'),(113,230456,2,'1110050101',78589552,0,'PT','Pago Egreso: 230456 : 230198','',0,2,1534000.00,'2023-10-27','50999055'),(113,230457,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1943000.00,'2023-10-27','50999055'),(113,230457,2,'1110050101',785907801,0,'PT','Pago Egreso: 230457 : 230205','',0,2,1943000.00,'2023-10-27','50999055'),(113,230458,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-10-30','50999055'),(113,230458,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230458 : 230201','',0,2,2635000.00,'2023-10-30','50999055'),(113,230459,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-10-27','50999055'),(113,230459,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230459 : 230203','',0,2,1534000.00,'2023-10-27','50999055'),(113,230460,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-10-27','50999055'),(113,230460,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230460 : 230212','',0,2,1520000.00,'2023-10-27','50999055'),(113,230461,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-10-27','50999055'),(113,230461,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230461 : 230204','',0,2,1520000.00,'2023-10-27','50999055'),(112,230097,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,2,18205300.00,'2023-10-05','78590461'),(112,230097,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,467200.00,'2023-10-05','78590461'),(112,230097,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE  DEL 202','',400000,1,638400.00,'2023-10-05','78590461'),(112,230097,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE  DEL 202','',400000,1,5932100.00,'2023-10-05','78590461'),(112,230097,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,743900.00,'2023-10-05','78590461'),(112,230097,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,2827400.00,'2023-10-05','78590461'),(112,230097,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,2075800.00,'2023-10-05','78590461'),(112,230097,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,182800.00,'2023-10-05','78590461'),(113,230462,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-10-27','50999055'),(113,230462,2,'1110050101',25996553,0,'PT','Pago Egreso: 230462 : 230202','',0,2,1815000.00,'2023-10-27','50999055'),(112,230097,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1866300.00,'2023-10-05','78590461'),(112,230097,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1137500.00,'2023-10-05','78590461'),(112,230097,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,933600.00,'2023-10-05','78590461'),(112,230097,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,1400300.00,'2023-10-05','78590461'),(113,230463,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-10-27','50999055'),(113,230463,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230463 : 230207','',0,2,2635000.00,'2023-10-27','50999055'),(112,230098,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE  DEL 202','',400000,2,342100.00,'2023-10-17','78590461'),(112,230098,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES OCTUMBRE DEL 2023','',400000,1,342100.00,'2023-10-17','78590461'),(113,230464,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-10-27','50999055'),(113,230464,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230464 : 230200','',0,2,1720000.00,'2023-10-27','50999055'),(113,230465,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-10-27','50999055'),(113,230465,2,'1110050101',78589504,0,'PT','Pago Egreso: 230465 : 230197','',0,2,1371000.00,'2023-10-27','50999055'),(113,230466,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-10-27','50999055'),(113,230466,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230466 : 230211','',0,2,1687000.00,'2023-10-27','50999055'),(113,230467,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-10-27','50999055'),(113,230467,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230467 : 230208','',0,2,2635000.00,'2023-10-27','50999055'),(113,230468,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-10-27','50999055'),(113,230468,2,'1110050101',50999055,0,'PT','Pago Egreso: 230468 : 230199','',0,2,2100000.00,'2023-10-27','50999055'),(113,230469,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-10-27','50999055'),(113,230469,2,'1110050101',25995740,0,'PT','Pago Egreso: 230469 : 230206','',0,2,1700000.00,'2023-10-27','50999055'),(113,230470,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-10-27','50999055'),(113,230470,2,'1110050101',39286263,0,'PT','Pago Egreso: 230470 : 230209','',0,2,1815000.00,'2023-10-27','50999055'),(113,230471,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-10-27','50999055'),(113,230471,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230471 : 230084','',0,2,1750000.00,'2023-10-27','50999055'),(113,230472,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-10-27','50999055'),(113,230472,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230472 : 230210','',0,2,1630000.00,'2023-10-27','50999055'),(111,230307,1,'75030101',1063356771,0,'FAC','Causacion: 230307','',400000,1,11104164.00,'2023-10-27','50999055'),(111,230307,2,'24360802',1063356771,0,'FAC','Causacion: 230307','11104164.00',400000,2,388646.00,'2023-10-27','50999055'),(111,230307,3,'24010101',1063356771,0,'FAC','Causacion: 230307','11104164.00',400000,2,10715518.00,'2023-10-27','50999055'),(111,230308,1,'75020201',1063356771,0,'FAC','Causacion: 230308','',400000,1,32405364.00,'2023-10-27','50999055'),(111,230308,2,'24010101',1063356771,0,'FAC','Causacion: 230308','32405364.00',400000,2,32405364.00,'2023-10-27','50999055'),(118,230020,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA A ALBERTO CARDEÑO DEL MES DE AGOSTO','',400000,2,1162136.00,'2023-08-03','78590461'),(118,230020,2,'25110101',78761234,0,'CON',' PAGO A NOMINA A ALBERTO CARDEÑO DEL MES DE AGOSTO','',400000,1,1162136.00,'2023-08-03','78590461'),(105,230011,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES JULIO DEL 2023','',400000,2,266478.50,'2023-07-30','78590461'),(105,230011,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES JULIO DEL 2023','',400000,1,266478.50,'2023-07-30','78590461'),(111,230309,3,'24010101',900301855,0,'FAC','Causacion: 230309','1280726.00',400000,2,1235901.00,'2023-10-27','50999055'),(111,230309,2,'24360305',900301855,0,'FAC','Causacion: 230309','1280726.00',400000,2,44825.00,'2023-10-27','50999055'),(111,230309,1,'51118001',900301855,0,'FAC','Causacion: 230309','',400000,1,1280726.00,'2023-10-27','50999055'),(105,230012,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES JUNIO DEL 2023','',400000,2,690215.21,'2023-06-30','78590461'),(105,230012,2,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES JUNIO DEL 2023','',400000,1,690215.21,'2023-06-30','78590461'),(111,230311,1,'51118001',1067290000,0,'FAC','Causacion: 230311','',400000,1,3760000.00,'2023-10-30','50999055'),(111,230311,2,'24010101',1067290000,0,'FAC','Causacion: 230311','3760000.00',400000,2,3760000.00,'2023-10-30','50999055'),(111,230312,1,'51112401',30571434,0,'FAC','Causacion: 230312','',400000,1,2545000.00,'2023-10-27','50999055'),(111,230312,2,'24360701',30571434,0,'FAC','Causacion: 230312','2545000.00',400000,2,89075.00,'2023-10-27','50999055'),(111,230312,3,'24010101',30571434,0,'FAC','Causacion: 230312','2545000.00',400000,2,2455925.00,'2023-10-27','50999055'),(111,230313,1,'51118001',78588519,0,'FAC','Causacion: 230313','',400000,1,4860000.00,'2023-10-31','50999055'),(111,230313,2,'24010101',78588519,0,'FAC','Causacion: 230313','4860000.00',400000,2,4860000.00,'2023-10-31','50999055'),(111,230314,1,'51118001',78585505,0,'FAC','Causacion: 230314','',400000,1,4860000.00,'2023-10-31','50999055'),(111,230314,2,'24010101',78585505,0,'FAC','Causacion: 230314','4860000.00',400000,2,4860000.00,'2023-10-31','50999055'),(111,230315,1,'51118001',71267613,0,'FAC','Causacion: 230315','',400000,1,2680000.00,'2023-10-31','50999055'),(111,230315,2,'24010101',71267613,0,'FAC','Causacion: 230315','2680000.00',400000,2,2680000.00,'2023-10-31','50999055'),(101,230001,1,'13180201',900299637,0,'FAC','Facturacion de 202301','',100000,1,25554917.02,'2023-01-30','asexis'),(101,230001,2,'43210901',900299637,0,'FAC','Facturacion de 202301','',100000,2,25554917.02,'2023-01-30','asexis'),(101,230001,3,'13180301',900299637,0,'FAC','Facturacion de 202301','',200000,1,15086518.40,'2023-01-30','asexis'),(101,230001,4,'43220801',900299637,0,'FAC','Facturacion de 202301','',200000,2,15086518.40,'2023-01-30','asexis'),(101,230001,5,'13180202',900299637,0,'FAC','Facturacion de 202301','',100000,1,73017726.94,'2023-01-30','asexis'),(101,230001,6,'43210901',900299637,0,'FAC','Facturacion de 202301','',100000,2,73017726.94,'2023-01-30','asexis'),(101,230001,7,'13180302',900299637,0,'FAC','Facturacion de 202301','',200000,1,21745947.13,'2023-01-30','asexis'),(101,230001,8,'43220801',900299637,0,'FAC','Facturacion de 202301','',200000,2,21745947.13,'2023-01-30','asexis'),(101,230001,9,'13180203',900299637,0,'FAC','Facturacion de 202301','',100000,1,906470.78,'2023-01-30','asexis'),(101,230001,10,'43211002',900299637,0,'FAC','Facturacion de 202301','',100000,2,906470.78,'2023-01-30','asexis'),(101,230001,11,'13180203',900299637,0,'FAC','Facturacion de 202301','',100000,1,151666.66,'2023-01-30','asexis'),(101,230001,12,'43211002',900299637,0,'FAC','Facturacion de 202301','',100000,2,151666.66,'2023-01-30','asexis'),(101,230001,13,'13180203',900299637,0,'FAC','Facturacion de 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202309','',200000,1,340444.14,'2023-09-30','asexis'),(101,230009,30,'29101901',900299637,0,'FAC','Facturacion de 202309','',200000,2,340444.14,'2023-09-30','asexis'),(101,230009,31,'13180902',900299637,0,'FAC','Facturacion de 202309','',200000,1,33147250.24,'2023-09-30','asexis'),(101,230009,32,'44300502',900299637,0,'FAC','Facturacion de 202309','',200000,2,33147250.24,'2023-09-30','asexis'),(101,230010,1,'13180201',900299637,0,'FAC','Facturacion de 202310','',100000,1,25613217.20,'2023-10-30','asexis'),(101,230010,2,'43210901',900299637,0,'FAC','Facturacion de 202310','',100000,2,25613217.20,'2023-10-30','asexis'),(101,230010,3,'13180301',900299637,0,'FAC','Facturacion de 202310','',200000,1,10327341.50,'2023-10-30','asexis'),(101,230010,4,'43220801',900299637,0,'FAC','Facturacion de 202310','',200000,2,10327341.50,'2023-10-30','asexis'),(101,230010,5,'13180202',900299637,0,'FAC','Facturacion de 202310','',100000,1,67998912.42,'2023-10-30','asexis'),(101,230010,6,'43210901',900299637,0,'FAC','Facturacion de 202310','',100000,2,67998912.42,'2023-10-30','asexis'),(101,230010,7,'13180302',900299637,0,'FAC','Facturacion de 202310','',200000,1,24056659.84,'2023-10-30','asexis'),(101,230010,8,'43220801',900299637,0,'FAC','Facturacion de 202310','',200000,2,24056659.84,'2023-10-30','asexis'),(101,230010,9,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,931841.12,'2023-10-30','asexis'),(101,230010,10,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,931841.12,'2023-10-30','asexis'),(101,230010,11,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,62499.93,'2023-10-30','asexis'),(101,230010,12,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,62499.93,'2023-10-30','asexis'),(101,230010,13,'13180203',900299637,0,'FAC','Facturacion de 202310','',100000,1,54238.57,'2023-10-30','asexis'),(101,230010,14,'43211002',900299637,0,'FAC','Facturacion de 202310','',100000,2,54238.57,'2023-10-30','asexis'),(101,230010,15,'13180201',900299637,0,'FAC','Facturacion de 202310','',100000,1,587487.05,'2023-10-30','asexis'),(101,230010,16,'29101801',900299637,0,'FAC','Facturacion de 202310','',100000,2,587487.05,'2023-10-30','asexis'),(101,230010,17,'13180202',900299637,0,'FAC','Facturacion de 202310','',100000,1,1451098.59,'2023-10-30','asexis'),(101,230010,18,'29101801',900299637,0,'FAC','Facturacion de 202310','',100000,2,1451098.59,'2023-10-30','asexis'),(101,230010,19,'13180802',900299637,0,'FAC','Facturacion de 202310','',100000,1,77663748.88,'2023-10-30','asexis'),(101,230010,20,'44300501',900299637,0,'FAC','Facturacion de 202310','',100000,2,77663748.88,'2023-10-30','asexis'),(101,230010,21,'13180801',900299637,0,'FAC','Facturacion de 202310','',100000,1,53585366.26,'2023-10-30','asexis'),(101,230010,22,'44300501',900299637,0,'FAC','Facturacion de 202310','',100000,2,53585366.26,'2023-10-30','asexis'),(101,230010,23,'13180303',900299637,0,'FAC','Facturacion de 202310','',200000,1,27771.54,'2023-10-30','asexis'),(101,230010,24,'43221002',900299637,0,'FAC','Facturacion de 202310','',200000,2,27771.54,'2023-10-30','asexis'),(101,230010,25,'13180901',900299637,0,'FAC','Facturacion de 202310','',200000,1,22210417.51,'2023-10-30','asexis'),(101,230010,26,'44300502',900299637,0,'FAC','Facturacion de 202310','',200000,2,22210417.51,'2023-10-30','asexis'),(101,230010,27,'13180301',900299637,0,'FAC','Facturacion de 202310','',200000,1,144166.76,'2023-10-30','asexis'),(101,230010,28,'29101901',900299637,0,'FAC','Facturacion de 202310','',200000,2,144166.76,'2023-10-30','asexis'),(101,230010,29,'13180302',900299637,0,'FAC','Facturacion de 202310','',200000,1,353240.26,'2023-10-30','asexis'),(101,230010,30,'29101901',900299637,0,'FAC','Facturacion de 202310','',200000,2,353240.26,'2023-10-30','asexis'),(101,230010,31,'13180902',900299637,0,'FAC','Facturacion de 202310','',200000,1,33057811.56,'2023-10-30','asexis'),(101,230010,32,'44300502',900299637,0,'FAC','Facturacion de 202310','',200000,2,33057811.56,'2023-10-30','asexis'),(102,230001,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,192785.10,'2023-01-03','asexis'),(102,230001,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,285746.40,'2023-01-03','asexis'),(102,230001,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,41854.30,'2023-01-03','asexis'),(102,230001,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,71529.50,'2023-01-03','asexis'),(102,230001,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,215000.10,'2023-01-03','asexis'),(102,230001,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,398333.00,'2023-01-03','asexis'),(102,230001,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,72626.80,'2023-01-03','asexis'),(102,230001,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,120681.20,'2023-01-03','asexis'),(102,230001,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,261.70,'2023-01-03','asexis'),(102,230001,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,681.90,'2023-01-03','asexis'),(102,230001,11,'11050101',900299637,0,'REC','Recaudo de 202212','',100000,1,1399500.00,'2023-01-03','asexis'),(102,230001,12,'75300101',900299637,0,'REC','Recaudo de 202212 Comision','',100000,1,0.00,'2023-01-03','asexis'),(110,230006,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,98432162.00,'2023-03-15','78590461'),(110,230006,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,60058259.00,'2023-03-15','78590461'),(110,230006,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,8456726.40,'2023-03-15','78590461'),(110,230006,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE MARZ','',400000,2,5287606.60,'2023-03-15','78590461'),(111,230322,1,'51116401',800250984,0,'FAC','Causacion: 230322','',400000,1,78000.00,'2023-11-20','50999055'),(111,230322,2,'24402301',800250984,0,'FAC','Causacion: 230322','78000.00',400000,2,78000.00,'2023-11-20','50999055'),(106,230221,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE MARZO 2023','',400000,1,2000000.00,'2023-03-16','78590461'),(106,230221,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE MARZO 2023','',0,2,2000000.00,'2023-03-16','78590461'),(106,230222,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,1,7999934.63,'2023-03-17','78590461'),(106,230222,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,4571963.00,'2023-03-17','78590461'),(106,230222,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO  2023','',400000,2,2789577.20,'2023-03-17','78590461'),(106,230222,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,392797.00,'2023-03-17','78590461'),(106,230222,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC GENERADORA MES MARZO 2023','',400000,2,245597.43,'2023-03-17','78590461'),(113,230493,1,'24010101',1067290000,0,'MOV','Causacion: 230311','0',0,1,3760000.00,'2023-11-22','50999055'),(113,230493,2,'1110050101',1067290000,0,'PT','Pago Egreso: 230493 : 230311','',0,2,3760000.00,'2023-11-22','50999055'),(113,230494,1,'24010101',78585505,0,'MOV','Causacion: 230314','0',0,1,4860000.00,'2023-11-23','50999055'),(102,230003,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,338084.63,'2023-01-04','asexis'),(102,230003,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,546251.59,'2023-01-04','asexis'),(102,230003,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,47926.10,'2023-01-04','asexis'),(102,230003,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,115344.80,'2023-01-04','asexis'),(102,230003,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,311708.90,'2023-01-04','asexis'),(102,230003,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,791054.20,'2023-01-04','asexis'),(102,230003,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,61238.00,'2023-01-04','asexis'),(102,230003,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,159716.20,'2023-01-04','asexis'),(102,230003,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,8466.67,'2023-01-04','asexis'),(102,230003,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,16666.67,'2023-01-04','asexis'),(102,230003,11,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,16862.60,'2023-01-04','asexis'),(102,230003,12,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,33333.34,'2023-01-04','asexis'),(102,230003,13,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,1008.10,'2023-01-04','asexis'),(102,230003,14,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,1535.20,'2023-01-04','asexis'),(102,230003,15,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,6614.50,'2023-01-04','asexis'),(102,230003,16,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,13229.00,'2023-01-04','asexis'),(102,230003,17,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,989.83,'2023-01-04','asexis'),(102,230003,18,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,33742.17,'2023-01-04','asexis'),(102,230003,19,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,2773.50,'2023-01-04','asexis'),(102,230003,20,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,6854.00,'2023-01-04','asexis'),(102,230003,21,'11050101',900299637,0,'REC','Recaudo de 202212','',100000,1,2513400.00,'2023-01-04','asexis'),(102,230003,22,'75300101',900299637,0,'REC','Recaudo de 202212 Comision','',100000,1,0.00,'2023-01-04','asexis'),(102,230004,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,225525.70,'2023-01-05','asexis'),(102,230004,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,465660.80,'2023-01-05','asexis'),(102,230004,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,29953.80,'2023-01-05','asexis'),(102,230004,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,94820.90,'2023-01-05','asexis'),(102,230004,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,324861.30,'2023-01-05','asexis'),(102,230004,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,659683.40,'2023-01-05','asexis'),(102,230004,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,86701.40,'2023-01-05','asexis'),(102,230004,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,178947.20,'2023-01-05','asexis'),(102,230004,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,23688.89,'2023-01-05','asexis'),(102,230004,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,16288.89,'2023-01-05','asexis'),(102,230004,11,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,668.91,'2023-01-05','asexis'),(102,230004,12,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,1039.31,'2023-01-05','asexis'),(102,230004,13,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,6614.50,'2023-01-05','asexis'),(102,230004,14,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,3445.00,'2023-01-05','asexis'),(102,230004,15,'11050101',900299637,0,'REC','Recaudo de 202212','',100000,1,2117900.00,'2023-01-05','asexis'),(102,230004,16,'75300101',900299637,0,'REC','Recaudo de 202212 Comision','',100000,1,0.00,'2023-01-05','asexis'),(102,230005,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,47624.40,'2023-01-05','asexis'),(102,230005,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,17197.70,'2023-01-05','asexis'),(102,230005,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,16641.00,'2023-01-05','asexis'),(102,230005,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,5547.00,'2023-01-05','asexis'),(102,230005,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,109275.40,'2023-01-05','asexis'),(102,230005,6,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,40237.60,'2023-01-05','asexis'),(102,230005,7,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,41124.00,'2023-01-05','asexis'),(102,230005,8,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,14900.00,'2023-01-05','asexis'),(102,230005,9,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,113.20,'2023-01-05','asexis'),(102,230005,10,'13180203',900299637,0,'REC','Recaudo de 202212','',100000,2,54.70,'2023-01-05','asexis'),(102,230005,11,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,19843.50,'2023-01-05','asexis'),(102,230005,12,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,6614.50,'2023-01-05','asexis'),(102,230005,13,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,62033.50,'2023-01-05','asexis'),(102,230005,14,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,17225.00,'2023-01-05','asexis'),(102,230005,15,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,10594.00,'2023-01-05','asexis'),(102,230005,16,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,2773.50,'2023-01-05','asexis'),(102,230005,17,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,30351.00,'2023-01-05','asexis'),(102,230005,18,'13180302',900299637,0,'REC','Recaudo de 202212','',200000,2,7450.00,'2023-01-05','asexis'),(102,230005,19,'1110050101',900299637,0,'REC','Recaudo de 202212','',100000,1,449600.00,'2023-01-05','asexis'),(102,230005,20,'75300101',900299637,0,'REC','Recaudo de 202212 Comision','',100000,1,0.00,'2023-01-05','asexis'),(102,230006,1,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,240290.70,'2023-01-06','asexis'),(102,230006,2,'13180201',900299637,0,'REC','Recaudo de 202212','',100000,2,383718.10,'2023-01-06','asexis'),(102,230006,3,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,46294.80,'2023-01-06','asexis'),(102,230006,4,'13180301',900299637,0,'REC','Recaudo de 202212','',200000,2,88286.40,'2023-01-06','asexis'),(102,230006,5,'13180202',900299637,0,'REC','Recaudo de 202212','',100000,2,229162.40,'2023-01-06','asexis'),(102,230006,6,'13180202',900299637,0,'REC','Recaudo de 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202301','',100000,2,491.84,'2023-02-23','asexis'),(102,230073,11,'11050101',900299637,0,'REC','Recaudo de 202301','',100000,1,294700.00,'2023-02-23','asexis'),(102,230073,12,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-23','asexis'),(102,230074,1,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,23812.20,'2023-02-24','asexis'),(102,230074,2,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,121085.01,'2023-02-24','asexis'),(102,230074,3,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,9984.60,'2023-02-24','asexis'),(102,230074,4,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,30086.90,'2023-02-24','asexis'),(102,230074,5,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,41593.60,'2023-02-24','asexis'),(102,230074,6,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,222614.47,'2023-02-24','asexis'),(102,230074,7,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,16264.40,'2023-02-24','asexis'),(102,230074,8,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,70838.73,'2023-02-24','asexis'),(102,230074,9,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,45.20,'2023-02-24','asexis'),(102,230074,10,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,474.89,'2023-02-24','asexis'),(102,230074,11,'11050101',900299637,0,'REC','Recaudo de 202301','',100000,1,536800.00,'2023-02-24','asexis'),(102,230074,12,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-24','asexis'),(102,230075,1,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,15874.80,'2023-02-24','asexis'),(102,230075,2,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,4484.63,'2023-02-24','asexis'),(102,230075,3,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,6656.40,'2023-02-24','asexis'),(102,230075,4,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,1880.43,'2023-02-24','asexis'),(102,230075,5,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,78821.60,'2023-02-24','asexis'),(102,230075,6,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,23045.64,'2023-02-24','asexis'),(102,230075,7,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,34073.20,'2023-02-24','asexis'),(102,230075,8,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,9967.44,'2023-02-24','asexis'),(102,230075,9,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,74.00,'2023-02-24','asexis'),(102,230075,10,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,21.86,'2023-02-24','asexis'),(102,230075,11,'1110050101',900299637,0,'REC','Recaudo de 202301','',100000,1,174900.00,'2023-02-24','asexis'),(102,230075,12,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-24','asexis'),(102,230076,1,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,31749.60,'2023-02-27','asexis'),(102,230076,2,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,130054.27,'2023-02-27','asexis'),(102,230076,3,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,3328.20,'2023-02-27','asexis'),(102,230076,4,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,26326.05,'2023-02-27','asexis'),(102,230076,5,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,19742.30,'2023-02-27','asexis'),(102,230076,6,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,193017.53,'2023-02-27','asexis'),(102,230076,7,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,4212.80,'2023-02-27','asexis'),(102,230076,8,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,34950.14,'2023-02-27','asexis'),(102,230076,9,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,17100.00,'2023-02-27','asexis'),(102,230076,10,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,67.10,'2023-02-27','asexis'),(102,230076,11,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,452.01,'2023-02-27','asexis'),(102,230076,12,'11050101',900299637,0,'REC','Recaudo de 202301','',100000,1,461000.00,'2023-02-27','asexis'),(102,230076,13,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-27','asexis'),(102,230077,1,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,46343.20,'2023-02-28','asexis'),(102,230077,2,'13180201',900299637,0,'REC','Recaudo de 202301','',100000,2,76238.71,'2023-02-28','asexis'),(102,230077,3,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,8484.60,'2023-02-28','asexis'),(102,230077,4,'13180301',900299637,0,'REC','Recaudo de 202301','',200000,2,16923.87,'2023-02-28','asexis'),(102,230077,5,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,93006.10,'2023-02-28','asexis'),(102,230077,6,'13180202',900299637,0,'REC','Recaudo de 202301','',100000,2,136073.25,'2023-02-28','asexis'),(102,230077,7,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,25381.60,'2023-02-28','asexis'),(102,230077,8,'13180302',900299637,0,'REC','Recaudo de 202301','',200000,2,30037.42,'2023-02-28','asexis'),(102,230077,9,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,84.50,'2023-02-28','asexis'),(102,230077,10,'13180203',900299637,0,'REC','Recaudo de 202301','',100000,2,326.75,'2023-02-28','asexis'),(102,230077,11,'11050101',900299637,0,'REC','Recaudo de 202301','',100000,1,432900.00,'2023-02-28','asexis'),(102,230077,12,'75300101',900299637,0,'REC','Recaudo de 202301 Comision','',100000,1,0.00,'2023-02-28','asexis'),(102,230078,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,12937.96,'2023-03-02','asexis'),(102,230078,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,40361.67,'2023-03-02','asexis'),(102,230078,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,9402.15,'2023-03-02','asexis'),(102,230078,4,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,32504.01,'2023-03-02','asexis'),(102,230078,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,68796.51,'2023-03-02','asexis'),(102,230078,6,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,16400.24,'2023-03-02','asexis'),(102,230078,7,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,58.03,'2023-03-02','asexis'),(102,230078,8,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,139.43,'2023-03-02','asexis'),(102,230078,9,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,180600.00,'2023-03-02','asexis'),(102,230078,10,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-02','asexis'),(102,230079,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,149139.03,'2023-03-03','asexis'),(102,230079,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,442483.50,'2023-03-03','asexis'),(102,230079,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,32884.89,'2023-03-03','asexis'),(102,230079,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,127242.47,'2023-03-03','asexis'),(102,230079,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,191003.07,'2023-03-03','asexis'),(102,230079,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,631347.44,'2023-03-03','asexis'),(102,230079,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,47883.57,'2023-03-03','asexis'),(102,230079,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,202484.23,'2023-03-03','asexis'),(102,230079,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20833.33,'2023-03-03','asexis'),(102,230079,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,416.62,'2023-03-03','asexis'),(102,230079,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1481.86,'2023-03-03','asexis'),(102,230079,12,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,14948.78,'2023-03-03','asexis'),(102,230079,13,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,5709.45,'2023-03-03','asexis'),(102,230079,14,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,6268.12,'2023-03-03','asexis'),(102,230079,15,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,10073.64,'2023-03-03','asexis'),(102,230079,16,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,3200.00,'2023-03-03','asexis'),(102,230079,17,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1887400.00,'2023-03-03','asexis'),(102,230079,18,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-03','asexis'),(102,230080,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,300192.17,'2023-03-06','asexis'),(102,230080,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,602435.30,'2023-03-06','asexis'),(102,230080,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,44910.33,'2023-03-06','asexis'),(102,230080,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,145420.00,'2023-03-06','asexis'),(102,230080,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,319356.65,'2023-03-06','asexis'),(102,230080,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,1011218.40,'2023-03-06','asexis'),(102,230080,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,105960.10,'2023-03-06','asexis'),(102,230080,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,367690.50,'2023-03-06','asexis'),(102,230080,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,50206.00,'2023-03-06','asexis'),(102,230080,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,11619.26,'2023-03-06','asexis'),(102,230080,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,891.61,'2023-03-06','asexis'),(102,230080,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,2110.43,'2023-03-06','asexis'),(102,230080,13,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-06','asexis'),(102,230080,14,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,11678.55,'2023-03-06','asexis'),(102,230080,15,'13180303',900299637,0,'REC','Recaudo de 202302','',200000,2,47.29,'2023-03-06','asexis'),(102,230080,16,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3134.06,'2023-03-06','asexis'),(102,230080,17,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,5036.82,'2023-03-06','asexis'),(102,230080,18,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,22018.14,'2023-03-06','asexis'),(102,230080,19,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,3011400.00,'2023-03-06','asexis'),(102,230080,20,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-06','asexis'),(111,230323,2,'24010105',900352772,0,'FAC','Causacion: 230323','753246.00',400000,2,753246.00,'2023-11-20','50999055'),(111,230323,1,'75020104',900352772,0,'FAC','Causacion: 230323','',400000,1,753246.00,'2023-11-20','50999055'),(111,230324,1,'75030101',6589801,0,'FAC','Causacion: 230324','',400000,1,650000.00,'2023-11-21','50999055'),(111,230324,2,'24010101',6589801,0,'FAC','Causacion: 230324','650000.00',400000,2,650000.00,'2023-11-21','50999055'),(113,230486,1,'24010101',78589492,0,'MOV','Causacion: 230317','0',0,1,1000000.00,'2023-11-21','50999055'),(113,230486,2,'1110050101',78589492,0,'PT','Pago Egreso: 230486 : 230317','',0,2,1000000.00,'2023-11-21','50999055'),(112,230100,1,'1110050101',890903938,0,'PT','PAGO A TERC ANYELIS LOANDRA OPTICA VISION DEL MES','',400000,2,273334.00,'2023-03-30','78590461'),(112,230100,2,'24240701',900299637,0,'PT','PAGO A TERC ANYELIS LOANDRA OPTICA VISION DEL MES','',400000,1,273334.00,'2023-03-30','78590461'),(113,230488,2,'1110050101',830114921,0,'PT','Pago Egreso: 230488 : 230325','',0,2,542270.00,'2023-11-16','50999055'),(113,230489,1,'24010101',78587371,0,'MOV','Causacion: 230321','0',0,1,500000.00,'2023-11-17','50999055'),(113,230489,2,'1110050101',78587371,0,'PT','Pago Egreso: 230489 : 230321','',0,2,500000.00,'2023-11-17','50999055'),(105,230014,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2023','',400000,2,519545.00,'2023-04-29','78590461'),(105,230014,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2023','',400000,1,519545.00,'2023-04-29','78590461'),(111,230320,1,'75020201',802007670,0,'FAC','Causacion: 230320','',400000,1,34837970.00,'2023-11-14','50999055'),(111,230320,2,'24905101',802007670,0,'FAC','Causacion: 230320','34837970.00',400000,2,34837970.00,'2023-11-14','50999055'),(113,230490,1,'24905101',802007670,0,'MOV','Causacion: 230320','0',0,1,20000000.00,'2023-11-20','50999055'),(113,230490,2,'1110050101',802007670,0,'PT','Pago Egreso: 230490 : 230320','',0,2,20000000.00,'2023-11-20','50999055'),(113,230491,1,'24402301',800250984,0,'MOV','Causacion: 230322','0',0,1,78000.00,'2023-11-20','50999055'),(113,230491,2,'1110050101',800250984,0,'PT','Pago Egreso: 230491 : 230322','',0,2,78000.00,'2023-11-20','50999055'),(113,230492,1,'24010105',900352772,0,'MOV','Causacion: 230323','0',0,1,753246.00,'2023-11-21','50999055'),(113,230492,2,'1110050101',900352772,0,'PT','Pago Egreso: 230492 : 230323','',0,2,753246.00,'2023-11-21','50999055'),(102,230082,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,241930.64,'2023-03-07','asexis'),(102,230082,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,458927.14,'2023-03-07','asexis'),(102,230082,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,25677.04,'2023-03-07','asexis'),(102,230082,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,84396.51,'2023-03-07','asexis'),(102,230082,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,270665.33,'2023-03-07','asexis'),(102,230082,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,813064.17,'2023-03-07','asexis'),(102,230082,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,53920.27,'2023-03-07','asexis'),(102,230082,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,180524.81,'2023-03-07','asexis'),(102,230082,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,128791.70,'2023-03-07','asexis'),(102,230082,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,32879.09,'2023-03-07','asexis'),(102,230082,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,949.69,'2023-03-07','asexis'),(102,230082,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1811.65,'2023-03-07','asexis'),(102,230082,13,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-07','asexis'),(102,230082,14,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,17128.54,'2023-03-07','asexis'),(102,230082,15,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3134.06,'2023-03-07','asexis'),(102,230082,16,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,7372.49,'2023-03-07','asexis'),(102,230082,17,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,3952.48,'2023-03-07','asexis'),(102,230082,18,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,2332600.00,'2023-03-07','asexis'),(102,230082,19,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-07','asexis'),(102,230083,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,131201.11,'2023-03-08','asexis'),(102,230083,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,255623.91,'2023-03-08','asexis'),(102,230083,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,19302.98,'2023-03-08','asexis'),(102,230083,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,44765.26,'2023-03-08','asexis'),(102,230083,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,159983.52,'2023-03-08','asexis'),(102,230083,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,386378.24,'2023-03-08','asexis'),(102,230083,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,102376.16,'2023-03-08','asexis'),(102,230083,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,102832.68,'2023-03-08','asexis'),(102,230083,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,39413.00,'2023-03-08','asexis'),(102,230083,10,'13180303',900299637,0,'REC','Recaudo de 202302','',200000,2,8407.00,'2023-03-08','asexis'),(102,230083,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,35474.24,'2023-03-08','asexis'),(102,230083,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,524.00,'2023-03-08','asexis'),(102,230083,13,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,997.53,'2023-03-08','asexis'),(102,230083,14,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,20.37,'2023-03-08','asexis'),(102,230083,15,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1287300.00,'2023-03-08','asexis'),(102,230083,16,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-08','asexis'),(102,230084,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,113456.34,'2023-03-09','asexis'),(102,230084,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,221241.75,'2023-03-09','asexis'),(102,230084,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,28788.90,'2023-03-09','asexis'),(102,230084,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,43249.90,'2023-03-09','asexis'),(102,230084,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,170135.62,'2023-03-09','asexis'),(102,230084,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,366466.68,'2023-03-09','asexis'),(102,230084,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,75243.94,'2023-03-09','asexis'),(102,230084,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,90682.81,'2023-03-09','asexis'),(102,230084,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20000.00,'2023-03-09','asexis'),(102,230084,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,20000.00,'2023-03-09','asexis'),(102,230084,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,420.84,'2023-03-09','asexis'),(102,230084,12,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,713.22,'2023-03-09','asexis'),(102,230084,13,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1150400.00,'2023-03-09','asexis'),(102,230084,14,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-09','asexis'),(102,230085,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,29897.54,'2023-03-09','asexis'),(102,230085,2,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,213328.18,'2023-03-09','asexis'),(102,230085,3,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,5.48,'2023-03-09','asexis'),(102,230085,4,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,14948.78,'2023-03-09','asexis'),(102,230085,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,106620.02,'2023-03-09','asexis'),(102,230085,6,'1110050101',900299637,0,'REC','Recaudo de 202302','',100000,1,364800.00,'2023-03-09','asexis'),(102,230085,7,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-09','asexis'),(102,230086,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,17938.52,'2023-03-10','asexis'),(102,230086,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,156962.05,'2023-03-10','asexis'),(102,230086,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3760.86,'2023-03-10','asexis'),(102,230086,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,24445.59,'2023-03-10','asexis'),(102,230086,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,50109.51,'2023-03-10','asexis'),(102,230086,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,271787.11,'2023-03-10','asexis'),(102,230086,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,7136.20,'2023-03-10','asexis'),(102,230086,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,42754.64,'2023-03-10','asexis'),(102,230086,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,54.91,'2023-03-10','asexis'),(102,230086,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,650.61,'2023-03-10','asexis'),(102,230086,11,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,11500.00,'2023-03-10','asexis'),(102,230086,12,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,587100.00,'2023-03-10','asexis'),(102,230086,13,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-10','asexis'),(113,230487,1,'24010101',802007670,0,'MOV','Causacion: 230318','0',0,1,137370.00,'2023-11-16','50999055'),(113,230487,2,'1110050101',802007670,0,'PT','Pago Egreso: 230487 : 230318','',0,2,137370.00,'2023-11-16','50999055'),(106,230223,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE MARZO DEL 2023','',400000,1,6500.00,'2023-03-12','78590461'),(106,230223,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE MARZO DEL 2023','',0,2,6500.00,'2023-03-12','78590461'),(111,230325,1,'51111702',830114921,0,'FAC','Causacion: 230325','',400000,1,542270.00,'2023-11-16','50999055'),(111,230325,2,'24010101',830114921,0,'FAC','Causacion: 230325','542270.00',400000,2,542270.00,'2023-11-16','50999055'),(113,230488,1,'24010101',830114921,0,'MOV','Causacion: 230325','0',0,1,542270.00,'2023-11-16','50999055'),(102,230088,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,43424.36,'2023-03-13','asexis'),(102,230088,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,316228.97,'2023-03-13','asexis'),(102,230088,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,8969.49,'2023-03-13','asexis'),(102,230088,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,43204.68,'2023-03-13','asexis'),(102,230088,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,66985.47,'2023-03-13','asexis'),(102,230088,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,570844.29,'2023-03-13','asexis'),(102,230088,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,38603.20,'2023-03-13','asexis'),(102,230088,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,78668.68,'2023-03-13','asexis'),(102,230088,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,117.48,'2023-03-13','asexis'),(102,230088,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1088.32,'2023-03-13','asexis'),(102,230088,11,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,14948.78,'2023-03-13','asexis'),(102,230088,12,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,15348.26,'2023-03-13','asexis'),(102,230088,13,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,22768.02,'2023-03-13','asexis'),(102,230088,14,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1221200.00,'2023-03-13','asexis'),(102,230088,15,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-13','asexis'),(102,230089,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,54683.70,'2023-03-14','asexis'),(102,230089,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,284026.57,'2023-03-14','asexis'),(102,230089,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,11066.25,'2023-03-14','asexis'),(102,230089,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,57039.74,'2023-03-14','asexis'),(102,230089,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,73372.00,'2023-03-14','asexis'),(102,230089,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,418745.12,'2023-03-14','asexis'),(102,230089,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,13936.20,'2023-03-14','asexis'),(102,230089,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,67853.16,'2023-03-14','asexis'),(102,230089,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,12537.50,'2023-03-14','asexis'),(102,230089,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,201.85,'2023-03-14','asexis'),(102,230089,11,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,1304.09,'2023-03-14','asexis'),(102,230089,12,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-14','asexis'),(102,230089,13,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,11678.55,'2023-03-14','asexis'),(102,230089,14,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,3134.06,'2023-03-14','asexis'),(102,230089,15,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,5036.82,'2023-03-14','asexis'),(102,230089,16,'13180201',900299637,0,'REC','Recaudo de 202302','',400000,2,10.00,'2023-03-14','asexis'),(102,230089,17,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,1022100.00,'2023-03-14','asexis'),(102,230089,18,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-14','asexis'),(102,230090,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,90049.79,'2023-03-14','asexis'),(102,230090,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,137033.78,'2023-03-14','asexis'),(102,230090,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,10849.92,'2023-03-14','asexis'),(102,230090,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,30086.91,'2023-03-14','asexis'),(102,230090,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,61317.10,'2023-03-14','asexis'),(102,230090,6,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,215877.50,'2023-03-14','asexis'),(102,230090,7,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,38224.60,'2023-03-14','asexis'),(102,230090,8,'13180302',900299637,0,'REC','Recaudo de 202302','',200000,2,97537.48,'2023-03-14','asexis'),(102,230090,9,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,352.95,'2023-03-14','asexis'),(102,230090,10,'13180203',900299637,0,'REC','Recaudo de 202302','',100000,2,440.14,'2023-03-14','asexis'),(102,230090,11,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,7474.39,'2023-03-14','asexis'),(102,230090,12,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,7755.44,'2023-03-14','asexis'),(102,230090,13,'11050101',900299637,0,'REC','Recaudo de 202302','',100000,1,697000.00,'2023-03-14','asexis'),(102,230090,14,'75300101',900299637,0,'REC','Recaudo de 202302 Comision','',100000,1,0.00,'2023-03-14','asexis'),(102,230091,1,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,116957.57,'2023-03-15','asexis'),(102,230091,2,'13180201',900299637,0,'REC','Recaudo de 202302','',100000,2,257118.79,'2023-03-15','asexis'),(102,230091,3,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,11066.25,'2023-03-15','asexis'),(102,230091,4,'13180301',900299637,0,'REC','Recaudo de 202302','',200000,2,51398.45,'2023-03-15','asexis'),(102,230091,5,'13180202',900299637,0,'REC','Recaudo de 202302','',100000,2,185541.56,'2023-03-15','asexis'),(102,230091,6,'13180202',900299637,0,'REC','Recaudo de 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