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  `dmo_cheque` char(12) DEFAULT NULL,
  `dmo_codcen` int(6) DEFAULT NULL,
  `dmo_tipmov` int(1) DEFAULT NULL,
  `dmo_vlrmov` double(15,2) DEFAULT NULL,
  `dmo_fecreg` date DEFAULT NULL,
  `dmo_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`),
  KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`),
  KEY `dmo_codcta` (`dmo_codcta`),
  KEY `dmo_codcen` (`dmo_codcen`),
  KEY `dmo_codtic` (`dmo_codtic`),
  KEY `dmo_tipcom_2` (`dmo_tipcom`),
  KEY `dmo_tercer` (`dmo_tercer`),
  KEY `dmo_auxili` (`dmo_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `detmovto`
--

LOCK TABLES `detmovto` WRITE;
/*!40000 ALTER TABLE `detmovto` DISABLE KEYS */;
INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (106,220326,1,'1110050101',890903938,0,'CON','ABONO AL DIA 16 DE DICIEMBRE DEL 2022','',400000,1,2000000.00,'2023-01-06','78590461'),(106,220326,2,'11050101',0,0,'CON','ABONO AL DIA 16 DE DICIEMBRE DEL 2022','',0,2,2000000.00,'2023-01-06','78590461'),(106,220327,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 16 DE DICIEMBRE DEL 2022','',400000,1,1146100.00,'2023-01-06','78590461'),(106,220327,2,'11050101',0,0,'CON','RESTO DEL DIA 16 DE DICIEMBRE DEL 2022','',0,2,1146100.00,'2023-01-06','78590461'),(106,220328,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE DICIEMBRE DEL 2022','',400000,1,2222900.00,'2023-01-06','78590461'),(106,220328,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE DICIEMBRE DEL  2022','',0,2,2222900.00,'2023-01-06','78590461'),(106,220330,1,'1110050101',890903938,0,'CON','ABONO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',400000,1,2000000.00,'2023-01-18','78590461'),(106,220330,2,'11050101',0,0,'CON','ABONO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',0,2,2000000.00,'2023-01-18','78590461'),(106,220331,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 202','',400000,1,338900.00,'2023-01-18','78590461'),(106,220331,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 20','',0,2,338900.00,'2023-01-18','78590461'),(106,220332,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2022','',400000,1,1431300.00,'2023-01-18','78590461'),(106,220332,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2022','',0,2,1431300.00,'2023-01-18','78590461'),(106,220333,1,'1110050101',890903938,0,'CON',' ABONO DEL DIA 22 DE DICIEMBRE DEL 2022','',400000,1,924000.00,'2023-01-18','78590461'),(106,220333,2,'11050101',0,0,'CON',' ABONO DEL DIA 22 DE DICIEMBRE DEL 2022','',0,2,924000.00,'2023-01-18','78590461'),(106,220334,1,'1110050101',890903938,0,'CON',' RESTO CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 20','',400000,1,801100.00,'2023-01-18','78590461'),(106,220334,2,'11050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 202','',0,2,801100.00,'2023-01-18','78590461'),(106,220335,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2022','',400000,1,1458300.00,'2023-01-18','78590461'),(106,220335,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2022','',0,2,1458300.00,'2023-01-18','78590461'),(106,220336,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 26 DE DICIEMBRE DEL 2022','',400000,1,924000.00,'2023-01-18','78590461'),(106,220336,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE DICIEMBRE   DEL 2022','',0,2,924000.00,'2023-01-18','78590461'),(106,220344,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DEL 2023','',400000,1,1782500.00,'2023-01-19','78590461'),(106,220344,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DEL 2023','',0,2,1782500.00,'2023-01-19','78590461'),(106,220343,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE ENERO DEL 2023','',400000,1,2117900.00,'2023-01-19','78590461'),(106,220343,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE ENERO DEL 2023','',0,2,2117900.00,'2023-01-19','78590461'),(106,220342,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE ENERO DEL 2023','',400000,1,2513400.00,'2023-01-18','78590461'),(106,220342,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE ENERO DEL 2023','',0,2,2513400.00,'2023-01-18','78590461'),(106,220341,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','',400000,1,1399500.00,'2023-01-18','78590461'),(106,220341,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE ENERO DEL 2023','',0,2,1399500.00,'2023-01-18','78590461'),(106,220345,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE ENERO DEL 2023','',400000,1,3003600.00,'2023-01-19','78590461'),(106,220345,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE ENERO DEL 2023','',0,2,3003600.00,'2023-01-19','78590461'),(106,220346,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE ENERO DEL 2023','',400000,1,715800.00,'2023-01-19','78590461'),(106,220346,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE ENERO DEL 2023','',0,2,715800.00,'2023-01-19','78590461'),(106,220347,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE ENERO DEL 2023','',400000,1,618200.00,'2023-01-19','78590461'),(106,220347,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE ENERO DEL 2023','',0,2,618200.00,'2023-01-19','78590461'),(106,220348,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE ENERO DEL 2023','',400000,1,785000.00,'2023-01-19','78590461'),(106,220348,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE ENERO DEL 2023','',0,2,785000.00,'2023-01-19','78590461'),(106,220349,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE ENERO DEL 2023','',400000,1,1074900.00,'2023-01-19','78590461'),(106,220349,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE ENERO DEL 2023','',0,2,1074900.00,'2023-01-19','78590461'),(106,220350,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ENERO DEL 2023','',400000,1,774700.00,'2023-01-19','78590461'),(106,220350,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ENERO DEL 2023','',0,2,774700.00,'2023-01-19','78590461'),(106,220351,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ENERO DEL 2023','',400000,1,1951400.00,'2023-01-19','78590461'),(106,220351,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ENERO DEL 2023','',0,2,1951400.00,'2023-01-19','78590461'),(106,220352,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ENERO DEL 2023','',400000,1,758000.00,'2023-01-24','78590461'),(106,220352,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 19 DE ENERO DEL 2023','',0,2,758000.00,'2023-01-24','78590461'),(106,220353,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 20 DE ENERO DEL 2023','',400000,1,360600.00,'2023-01-24','78590461'),(106,220353,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ENERO DEL 2023','',0,2,360600.00,'2023-01-24','78590461'),(106,220354,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 23 DE ENERO DEL 2023','',400000,1,1000000.00,'2023-01-24','78590461'),(106,220354,2,'11050101',0,0,'CON',' ABONO AL DIA 23 DE ENERO DEL 2023','',0,2,1000000.00,'2023-01-24','78590461'),(106,220355,1,'1110050101',890903938,0,'CON',' RESTO CONSIGNACION AL DIA 23 DE ENERO DEL 2023','',400000,1,1369400.00,'2023-01-24','78590461'),(106,220355,2,'11050101',0,0,'CON','RESTO CONSIGNACION AL DIA 23 DE ENERO DEL 2023','',0,2,1369400.00,'2023-01-24','78590461'),(111,230002,2,'24010101',802007670,0,'FAC','Causacion: 230002','123760.00',400000,2,123760.00,'2023-01-04','50999055'),(111,230002,1,'51111702',802007670,0,'FAC','Causacion: 230002','',400000,1,123760.00,'2023-01-04','50999055'),(111,230003,1,'75020201',802007670,0,'FAC','Causacion: 230003','',400000,1,20565180.00,'2023-01-06','50999055'),(111,230003,2,'24905101',802007670,0,'FAC','Causacion: 230003','20565180.00',400000,2,20565180.00,'2023-01-06','50999055'),(111,230004,1,'51111702',830114921,0,'FAC','Causacion: 230004','',400000,1,520007.00,'2023-01-06','50999055'),(111,230004,2,'24010101',830114921,0,'FAC','Causacion: 230004','520007.00',400000,2,520007.00,'2023-01-06','50999055'),(111,230005,1,'51115501',78587371,0,'FAC','Causacion: 230005','',400000,1,519000.00,'2023-01-13','50999055'),(111,230005,2,'24010101',78587371,0,'FAC','Causacion: 230005','519000.00',400000,2,519000.00,'2023-01-13','50999055'),(111,230006,1,'51114901',24652493,0,'FAC','Causacion: 230006','',400000,1,980000.00,'2023-01-13','50999055'),(111,230006,2,'24010101',24652493,0,'FAC','Causacion: 230006','980000.00',400000,2,980000.00,'2023-01-13','50999055'),(111,230007,1,'51111702',900729788,0,'FAC','Causacion: 230007','',400000,1,297500.00,'2023-01-13','50999055'),(111,230007,2,'24010101',900729788,0,'FAC','Causacion: 230007','297500.00',400000,2,297500.00,'2023-01-13','50999055'),(111,230008,1,'51118001',78589504,0,'FAC','Causacion: 230008','',400000,1,8226000.00,'2023-01-30','50999055'),(111,230008,2,'24010101',78589504,0,'FAC','Causacion: 230008','8226000.00',400000,2,8226000.00,'2023-01-30','50999055'),(111,230009,1,'51118001',78589552,0,'FAC','Causacion: 230009','',400000,1,9204000.00,'2023-01-30','50999055'),(111,230009,2,'24010101',78589552,0,'FAC','Causacion: 230009','9204000.00',400000,2,9204000.00,'2023-01-30','50999055'),(111,230010,1,'51118001',50999055,0,'FAC','Causacion: 230010','',400000,1,12600000.00,'2023-01-30','50999055'),(111,230010,2,'24010101',50999055,0,'FAC','Causacion: 230010','12600000.00',400000,2,12600000.00,'2023-01-30','50999055'),(111,230011,1,'51118001',1003078798,0,'FAC','Causacion: 230011','',400000,1,10320000.00,'2023-01-30','50999055'),(111,230011,2,'24010101',1003078798,0,'FAC','Causacion: 230011','10320000.00',400000,2,10320000.00,'2023-01-30','50999055'),(111,230012,1,'51118001',1063361702,0,'FAC','Causacion: 230012','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230012,2,'24010101',1063361702,0,'FAC','Causacion: 230012','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230013,1,'51118001',25996553,0,'FAC','Causacion: 230013','',400000,1,10890000.00,'2023-01-30','50999055'),(111,230013,2,'24010101',25996553,0,'FAC','Causacion: 230013','10890000.00',400000,2,10890000.00,'2023-01-30','50999055'),(111,230014,1,'51118001',1192815611,0,'FAC','Causacion: 230014','',400000,1,9204000.00,'2023-01-30','50999055'),(111,230014,2,'24010101',1192815611,0,'FAC','Causacion: 230014','9204000.00',400000,2,9204000.00,'2023-01-30','50999055'),(111,230015,1,'51118001',1003084294,0,'FAC','Causacion: 230015','',400000,1,7800000.00,'2023-01-30','50999055'),(111,230015,2,'24010101',1003084294,0,'FAC','Causacion: 230015','7800000.00',400000,2,7800000.00,'2023-01-30','50999055'),(111,230016,1,'51118001',785907801,0,'FAC','Causacion: 230016','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230016,2,'24010101',785907801,0,'FAC','Causacion: 230016','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230017,1,'51118001',78590461,0,'FAC','Causacion: 230017','',400000,1,10200000.00,'2023-01-30','50999055'),(111,230017,2,'24010101',78590461,0,'FAC','Causacion: 230017','10200000.00',400000,2,10200000.00,'2023-01-30','50999055'),(111,230018,1,'51118001',1039452851,0,'FAC','Causacion: 230018','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230018,2,'24010101',1039452851,0,'FAC','Causacion: 230018','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230019,1,'51118001',1017182828,0,'FAC','Causacion: 230019','',400000,1,15810000.00,'2023-01-30','50999055'),(111,230019,2,'24010101',1017182828,0,'FAC','Causacion: 230019','15810000.00',400000,2,15810000.00,'2023-01-30','50999055'),(111,230020,1,'51118001',39286263,0,'FAC','Causacion: 230020','',400000,1,10890000.00,'2023-01-30','50999055'),(111,230020,2,'24010101',39286263,0,'FAC','Causacion: 230020','10890000.00',400000,2,10890000.00,'2023-01-30','50999055'),(111,230021,1,'51118001',1037599199,0,'FAC','Causacion: 230021','',400000,1,9780000.00,'2023-01-30','50999055'),(111,230021,2,'24010101',1037599199,0,'FAC','Causacion: 230021','9780000.00',400000,2,9780000.00,'2023-01-30','50999055'),(111,230022,1,'51118001',1063355107,0,'FAC','Causacion: 230022','',400000,1,10122000.00,'2023-01-30','50999055'),(111,230022,2,'24010101',1063355107,0,'FAC','Causacion: 230022','10122000.00',400000,2,10122000.00,'2023-01-30','50999055'),(111,230023,1,'51118001',1003082635,0,'FAC','Causacion: 230023','',400000,1,7800000.00,'2023-01-30','50999055'),(111,230023,2,'24010101',1003082635,0,'FAC','Causacion: 230023','7800000.00',400000,2,7800000.00,'2023-01-30','50999055'),(111,230024,1,'51111402',78591102,0,'FAC','Causacion: 230024','',400000,1,2533000.00,'2023-01-31','50999055'),(111,230024,2,'24360802',78591102,0,'FAC','Causacion: 230024','2533000.00',400000,2,88655.00,'2023-01-31','50999055'),(111,230024,3,'24010101',78591102,0,'FAC','Causacion: 230024','2533000.00',400000,2,2444345.00,'2023-01-31','50999055'),(111,230025,1,'51112402',78589351,0,'FAC','Causacion: 230025','',400000,1,3350000.00,'2023-01-31','50999055'),(111,230025,2,'24360601',78589351,0,'FAC','Causacion: 230025','3350000.00',400000,2,134000.00,'2023-01-31','50999055'),(111,230025,3,'24010101',78589351,0,'FAC','Causacion: 230025','3350000.00',400000,2,3216000.00,'2023-01-31','50999055'),(111,230026,1,'51080101',900299637,0,'FAC','Causacion: 230026','',400000,1,18000000.00,'2023-01-31','50999055'),(111,230026,2,'24010101',900299637,0,'FAC','Causacion: 230026','18000000.00',400000,2,18000000.00,'2023-01-31','50999055'),(111,230027,1,'75030101',92032247,0,'FAC','Causacion: 230027','',400000,1,2028200.00,'2023-01-31','50999055'),(111,230027,2,'24360802',92032247,0,'FAC','Causacion: 230027','2028200.00',400000,2,70987.00,'2023-01-31','50999055'),(111,230027,3,'24010101',92032247,0,'FAC','Causacion: 230027','2028200.00',400000,2,1957213.00,'2023-01-31','50999055'),(111,230028,1,'75030101',92032247,0,'FAC','Causacion: 230028','',400000,1,1065000.00,'2023-01-31','50999055'),(111,230028,2,'24010101',92032247,0,'FAC','Causacion: 230028','1065000.00',400000,2,1065000.00,'2023-01-31','50999055'),(111,230029,1,'75030101',1063356771,0,'FAC','Causacion: 230029','',400000,1,10724508.00,'2023-01-31','50999055'),(111,230029,2,'24360802',1063356771,0,'FAC','Causacion: 230029','10724508.00',400000,2,375358.00,'2023-01-31','50999055'),(111,230029,3,'24010101',1063356771,0,'FAC','Causacion: 230029','10724508.00',400000,2,10349150.00,'2023-01-31','50999055'),(111,230030,1,'75020201',1063356771,0,'FAC','Causacion: 230030','',400000,1,33356570.00,'2023-01-31','50999055'),(111,230030,2,'24010101',1063356771,0,'FAC','Causacion: 230030','33356570.00',400000,2,33356570.00,'2023-01-31','50999055'),(111,230031,1,'51112001',1020419214,0,'FAC','Causacion: 230031','',400000,1,1950000.00,'2023-01-31','50999055'),(111,230031,2,'24360501',1020419214,0,'FAC','Causacion: 230031','1950000.00',400000,2,117000.00,'2023-01-31','50999055'),(111,230031,3,'24010101',1020419214,0,'FAC','Causacion: 230031','1950000.00',400000,2,1833000.00,'2023-01-31','50999055'),(111,230032,1,'51118001',900301855,0,'FAC','Causacion: 230032','',400000,1,1280726.00,'2023-01-31','50999055'),(111,230032,2,'24360305',900301855,0,'FAC','Causacion: 230032','1280726.00',400000,2,44825.00,'2023-01-31','50999055'),(111,230032,3,'24010101',900301855,0,'FAC','Causacion: 230032','1280726.00',400000,2,1235901.00,'2023-01-31','50999055'),(111,230033,1,'51114901',901411098,0,'FAC','Causacion: 230033','',400000,1,3631300.00,'2023-01-31','50999055'),(111,230033,2,'24010101',901411098,0,'FAC','Causacion: 230033','3631300.00',400000,2,3631300.00,'2023-01-31','50999055'),(111,230034,1,'75020103',0,0,'FAC','Causacion: 230034','',400000,1,9600000.00,'2023-01-31','50999055'),(111,230034,2,'24010101',901523846,0,'FAC','Causacion: 230034','9600000.00',400000,2,9600000.00,'2023-01-31','50999055'),(113,230001,1,'24010101',802007670,0,'MOV','Causacion: 230002','0',0,1,123760.00,'2023-01-13','50999055'),(113,230001,2,'1110050101',802007670,0,'PT','Pago Egreso: 230001 : 230002','',0,2,123760.00,'2023-01-13','50999055'),(112,230001,1,'24010101',900729788,0,'PT','PAGO SERVICIOS PÚBLICOS FJC TELECOMUNICACIONES SAS','',400000,1,297500.00,'2023-01-11','50999055'),(112,230001,2,'1110050101',900729788,0,'PT','PAGO SERVICIOS PÚBLICOS FJC TELECOMUNICACIONES SAS','',400000,2,297500.00,'2023-01-11','50999055'),(113,230002,1,'24010101',830114921,0,'MOV','Causacion: 230004','0',0,1,520007.00,'2023-01-13','50999055'),(113,230002,2,'1110050101',830114921,0,'PT','Pago Egreso: 230002 : 230004','',0,2,520007.00,'2023-01-13','50999055'),(112,230002,1,'24010101',900309476,0,'PT','ABONO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,1,5505600.00,'2023-01-18','50999055'),(112,230002,2,'1110050101',900309476,0,'PT','ABONO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,2,5505600.00,'2023-01-18','50999055'),(112,230003,1,'24010101',900309476,0,'PT','RESTO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,1,2050000.00,'2023-01-18','50999055'),(112,230003,2,'1110050101',900309476,0,'PT','RESTO SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERA','',400000,2,2050000.00,'2023-01-18','50999055'),(112,230004,1,'24010101',1063365366,0,'PT','PAGO ORGANIZACIÓN Y ARREGLOS MECÁNICOS A CARGUERO','',400000,1,2000000.00,'2023-01-18','50999055'),(112,230004,2,'1110050101',1063365366,0,'PT','PAGO ORGANIZACIÓN Y ARREGLOS MECÁNICOS A CARGUERO','',400000,2,2000000.00,'2023-01-18','50999055'),(112,230005,1,'24010101',1003078331,0,'PT','PAGO HONORARIOS POR SERVICIOS 500 MASCARILLAS DE P','',400000,1,1325000.00,'2023-01-18','50999055'),(112,230005,2,'1110050101',1003078331,0,'PT','PAGO HONORARIOS POR SERVICIOS 500 MASCARILLAS DE P','',400000,2,1325000.00,'2023-01-18','50999055'),(112,230006,1,'24010101',50882839,0,'PT','PAGO CONSULTORA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN','',400000,1,1200000.00,'2023-01-18','50999055'),(112,230006,2,'1110050101',50882839,0,'PT','PAGO CONSULTORA Y ACOMPAÑAMIENTO EN LA REALIZACIÓN','',400000,2,1200000.00,'2023-01-18','50999055'),(112,230007,1,'24010101',0,0,'PT','PAGO SUMINISTRO DE  DOTACIÓN ULTIMA ENTREGA AÑO 20','MG475433',400000,1,13500000.00,'2023-01-19','50999055'),(112,230007,2,'1110050101',78586217,0,'PT','PAGO SUMINISTRO DE  DOTACIÓN ULTIMA ENTREGA AÑO 20','',400000,2,13500000.00,'2023-01-19','50999055'),(112,230118,1,'24010101',802007670,0,'PT','NIC	Id Factura	Importe del Pago 4425876	4425876307','',400000,1,30493987.00,'2024-12-11','50999055'),(113,230003,1,'24010101',78587371,0,'MOV','Causacion: 230005','0',0,1,519000.00,'2023-01-20','50999055'),(113,230003,2,'1110050101',78587371,0,'PT','Pago Egreso: 230003 : 230005','',0,2,519000.00,'2023-01-20','50999055'),(113,230004,1,'24010101',24652493,0,'MOV','Causacion: 230006','0',0,1,980000.00,'2023-01-24','50999055'),(113,230004,2,'1110050101',24652493,0,'PT','Pago Egreso: 230004 : 230006','',0,2,980000.00,'2023-01-24','50999055'),(113,230005,1,'24010101',78589351,0,'MOV','Causacion: 230025','0',0,1,1300000.00,'2023-01-30','50999055'),(113,230005,2,'1110050101',78589351,0,'PT','Pago Egreso: 230005 : 230025','',0,2,1300000.00,'2023-01-30','50999055'),(111,230035,1,'51118001',10995273,0,'FAC','Causacion: 230035','',400000,1,3560000.00,'2023-01-31','50999055'),(111,230035,2,'24010101',10995273,0,'FAC','Causacion: 230035','3560000.00',400000,2,3560000.00,'2023-01-31','50999055'),(112,230009,1,'1110050101',890903938,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,2,16498500.00,'2023-01-06','78590461'),(112,230009,2,'24240101',800229739,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,472500.00,'2023-01-06','78590461'),(112,230009,3,'24240101',800149496,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,369600.00,'2023-01-06','78590461'),(112,230009,4,'24240101',800224808,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,5547200.00,'2023-01-06','78590461'),(112,230009,5,'24240201',800251440,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,525000.00,'2023-01-06','78590461'),(112,230009,6,'24240201',900156264,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,2654800.00,'2023-01-06','78590461'),(112,230009,7,'24240201',900226715,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1558000.00,'2023-01-06','78590461'),(112,230009,8,'24240201',806008394,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,376200.00,'2023-01-06','78590461'),(112,230009,9,'24240201',890102044,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,163800.00,'2023-01-06','78590461'),(112,230009,10,'25112401',891080005,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1689300.00,'2023-01-06','78590461'),(112,230009,11,'25111101',860011153,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1030000.00,'2023-01-06','78590461'),(112,230009,12,'25112402',899999034,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,845100.00,'2023-01-06','78590461'),(112,230009,13,'25112403',899999239,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023','',400000,1,1267000.00,'2023-01-06','78590461'),(112,230010,1,'1110050101',890903938,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023 K','',400000,2,195200.00,'2023-01-06','78590461'),(112,230010,2,'25111101',860011153,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE ENERO DEL 2023 K','',400000,1,195200.00,'2023-01-06','78590461'),(112,230011,1,'1110050101',890903938,0,'PT','PAGO A TERCERO ANYELIS LOANDRA DEL MES DE ENERO DE','',400000,2,628666.00,'2023-01-20','78590461'),(112,230011,2,'24240701',0,0,'PT','PAGO A TERCERO ANYELIS LOANDRA DEL MES DE ENERO DE','',400000,1,628666.00,'2023-01-20','78590461'),(106,230001,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE  ENERO DE','',400000,1,15100.00,'2023-01-05','78590461'),(106,230001,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,2,15100.00,'2023-01-05','78590461'),(106,230002,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,1,463000.00,'2023-01-19','78590461'),(106,230002,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DE ENERO DEL','',400000,2,463000.00,'2023-01-19','78590461'),(106,230003,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,1,600000.00,'2023-01-20','78590461'),(106,230003,2,'13180202',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,342900.00,'2023-01-20','78590461'),(106,230003,3,'13180201',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,209220.00,'2023-01-20','78590461'),(106,230003,4,'13180302',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,29460.00,'2023-01-20','78590461'),(106,230003,5,'13180301',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,18420.00,'2023-01-20','78590461'),(106,230004,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,1,1000001.00,'2023-01-20','78590461'),(106,230004,2,'13180302',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,571500.50,'2023-01-20','78590461'),(106,230004,3,'13180301',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,348700.30,'2023-01-20','78590461'),(106,230004,4,'13180202',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,49100.00,'2023-01-20','78590461'),(106,230004,5,'13180201',900299637,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE ENERO 2','',400000,2,30700.00,'2023-01-20','78590461'),(110,230001,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,1,13875180.00,'2023-01-30','78590461'),(110,230001,2,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,7929665.30,'2023-01-30','78590461'),(110,230001,3,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,4838275.20,'2023-01-30','78590461'),(110,230001,4,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,567494.80,'2023-01-30','78590461'),(110,230001,5,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE ENE','',400000,2,539744.70,'2023-01-30','78590461'),(111,230036,1,'51111702',802007670,0,'FAC','Causacion: 230036','',400000,1,143740.00,'2023-02-02','50999055'),(111,230036,2,'24010101',802007670,0,'FAC','Causacion: 230036','143740.00',400000,2,143740.00,'2023-02-02','50999055'),(112,230012,1,'24360305',900301855,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,40023.00,'2023-01-11','asexis'),(112,230012,2,'24360501',1020419214,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,117000.00,'2023-01-11','asexis'),(111,230037,1,'51118001',78589492,0,'FAC','Causacion: 230037','',400000,1,2000000.00,'2023-02-02','50999055'),(111,230037,2,'24010101',78589492,0,'FAC','Causacion: 230037','2000000.00',400000,2,2000000.00,'2023-02-02','50999055'),(112,230012,3,'24360601',78589351,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,138000.00,'2023-01-11','asexis'),(112,230012,4,'24360701',30571434,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,82467.00,'2023-01-11','asexis'),(112,230012,5,'24360802',1063356771,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,320569.00,'2023-01-11','asexis'),(112,230012,6,'24360802',1063360859,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,224000.00,'2023-01-11','asexis'),(112,230012,7,'24360802',78591102,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,64750.00,'2023-01-11','asexis'),(112,230012,8,'24360802',92032247,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,118496.00,'2023-01-11','asexis'),(112,230012,9,'51201701',800197268,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,1,13695.00,'2023-01-11','asexis'),(112,230012,10,'1110050101',800197268,0,'RC','PAGO RETE FUENTE MES DE NOV 2022','',0,2,1119000.00,'2023-01-11','asexis'),(111,230038,2,'24010101',900207008,0,'FAC','Causacion: 230038','2200000.00',400000,2,2200000.00,'2023-02-02','50999055'),(111,230038,1,'75030101',900207008,0,'FAC','Causacion: 230038','',400000,1,2200000.00,'2023-02-02','50999055'),(111,230001,1,'51112401',30571434,0,'FAC','Causacion: 230001','',400000,1,2545000.00,'2023-01-04','50999055'),(111,230001,2,'24360701',30571434,0,'FAC','Causacion: 230001','2545000.00',400000,2,89075.00,'2023-01-04','50999055'),(111,230001,3,'24010101',30571434,0,'FAC','Causacion: 230001','2545000.00',400000,2,2455925.00,'2023-01-04','50999055'),(112,230013,1,'24360305',900301855,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,40023.00,'2023-02-15','asexis'),(112,230013,2,'24360501',1020419214,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,135000.00,'2023-02-15','asexis'),(112,230013,3,'24360601',78589351,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,134000.00,'2023-02-15','asexis'),(112,230013,4,'24360701',30571434,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,82467.00,'2023-02-15','asexis'),(112,230013,5,'24360802',1063356771,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,343595.00,'2023-02-15','asexis'),(112,230013,6,'24360802',1063360859,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,222250.00,'2023-02-15','asexis'),(112,230013,7,'24360802',78591102,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,78750.00,'2023-02-15','asexis'),(112,230013,8,'24360802',92032247,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,40016.00,'2023-02-15','asexis'),(112,230013,9,'51201701',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,0.00,'2023-02-15','asexis'),(106,230005,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2023','',400000,1,231500.00,'2023-02-06','78590461'),(112,230013,10,'1110050101',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,2,1093000.00,'2023-02-15','asexis'),(106,230005,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2023','',0,2,231500.00,'2023-02-06','78590461'),(112,230013,11,'51201701',800197268,0,'PT','PAGO RETE FUENTE MES DE DIC 2022','',0,1,16899.00,'2023-02-15','asexis'),(106,230006,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE ENERO DEL 2023','',400000,1,378500.00,'2023-02-06','78590461'),(106,230006,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE ENERO DEL 2023','',0,2,378500.00,'2023-02-06','78590461'),(106,230007,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE ENERO DEL 2023','',400000,1,342000.00,'2023-02-06','78590461'),(106,230007,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE ENERO DEL 2023','',0,2,342000.00,'2023-02-06','78590461'),(106,230008,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE ENERO DEL 2023','',400000,1,1107400.00,'2023-02-06','78590461'),(106,230008,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE ENERO DEL 2023','',0,2,1107400.00,'2023-02-06','78590461'),(106,230009,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE ENERO DEL 2023','',400000,1,292000.00,'2023-02-06','78590461'),(106,230009,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE ENERO DEL 2023','',0,2,292000.00,'2023-02-06','78590461'),(106,230010,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 31 DE ENERO DEL 2023','',400000,1,156400.00,'2023-02-06','78590461'),(106,230010,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 31 DE ENERO DEL 2023','',0,2,156400.00,'2023-02-06','78590461'),(106,230011,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',400000,1,578700.00,'2023-02-10','78590461'),(106,230011,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',0,2,578700.00,'2023-02-10','78590461'),(106,230012,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE FEBRERO DEL 2023','',400000,1,306000.00,'2023-02-13','78590461'),(106,230012,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE FEBRERO DEL 2023','',0,2,306000.00,'2023-02-13','78590461'),(106,230013,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE FEBRERO DEL 2023','',400000,1,647300.00,'2023-02-13','78590461'),(106,230013,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DE FEBRERO DEL 2023','',0,2,647300.00,'2023-02-13','78590461'),(106,230014,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',400000,1,1300300.00,'2023-02-13','78590461'),(106,230014,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',0,2,1300300.00,'2023-02-13','78590461'),(106,230015,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',400000,1,1528300.00,'2023-02-13','78590461'),(106,230015,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE FEBRERO DEL 2023','',0,2,1528300.00,'2023-02-13','78590461'),(106,230016,1,'1110050101',890903938,0,'CON',' ABONO DEL DIA 10 DE FEBRERO DEL 2023','',400000,1,2000000.00,'2023-02-13','78590461'),(106,230016,2,'11050101',0,0,'CON',' ABONO DEL DIA 10 DE FEBRERO DEL 2023','',0,2,2000000.00,'2023-02-13','78590461'),(106,230017,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 10 DE FEBRERO DEL 2023','',400000,1,1169700.00,'2023-02-13','78590461'),(106,230017,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE FEBRERO DEL 2023','',0,2,1169700.00,'2023-02-13','78590461'),(106,230018,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL  2023','',400000,1,2000000.00,'2023-02-14','78590461'),(106,230018,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,2000000.00,'2023-02-14','78590461'),(106,230019,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,1000000.00,'2023-02-14','78590461'),(106,230019,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,1000000.00,'2023-02-14','78590461'),(106,230020,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,1000000.00,'2023-02-14','78590461'),(106,230020,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',0,2,1000000.00,'2023-02-14','78590461'),(106,230021,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL 2023','',400000,1,184300.00,'2023-02-14','78590461'),(106,230021,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE FEBRERO DEL  2023','',0,2,184300.00,'2023-02-14','78590461'),(111,230039,1,'51112401',30571434,0,'FAC','Causacion: 230039','',400000,1,2545000.00,'2023-02-02','50999055'),(111,230039,2,'24360701',30571434,0,'FAC','Causacion: 230039','2545000.00',400000,2,89075.00,'2023-02-02','50999055'),(111,230039,3,'24010101',30571434,0,'FAC','Causacion: 230039','2545000.00',400000,2,2455925.00,'2023-02-02','50999055'),(111,230040,1,'75020201',802007670,0,'FAC','Causacion: 230040','',400000,1,23608230.00,'2023-02-06','50999055'),(111,230040,2,'24905101',802007670,0,'FAC','Causacion: 230040','23608230.00',400000,2,23608230.00,'2023-02-06','50999055'),(111,230041,1,'51089002',812002613,0,'FAC','Causacion: 230041','',400000,1,4129100.00,'2023-02-10','50999055'),(111,230041,2,'24360502',812002613,0,'FAC','Causacion: 230041','4129100.00',400000,2,165164.00,'2023-02-10','50999055'),(111,230041,3,'24010101',812002613,0,'FAC','Causacion: 230041','4129100.00',400000,2,3963936.00,'2023-02-10','50999055'),(111,230042,1,'51111702',900729788,0,'FAC','Causacion: 230042','',400000,1,297500.00,'2023-02-10','50999055'),(111,230042,2,'24010101',900729788,0,'FAC','Causacion: 230042','297500.00',400000,2,297500.00,'2023-02-10','50999055'),(111,230043,1,'51111702',830114921,0,'FAC','Causacion: 230043','',400000,1,522276.00,'2023-02-15','50999055'),(111,230043,2,'24010101',830114921,0,'FAC','Causacion: 230043','522276.00',400000,2,522276.00,'2023-02-15','50999055'),(113,230006,1,'24010101',78589492,0,'MOV','Causacion: 230037','0',0,1,2000000.00,'2023-02-02','50999055'),(113,230006,2,'1110050101',78589492,0,'PT','Pago Egreso: 230006 : 230037','',0,2,2000000.00,'2023-02-02','50999055'),(113,230007,1,'24010101',900207008,0,'MOV','Causacion: 230038','0',0,1,2200000.00,'2023-02-02','50999055'),(113,230007,2,'1110050101',900207008,0,'PT','Pago Egreso: 230007 : 230038','',0,2,2200000.00,'2023-02-02','50999055'),(113,230008,1,'24010101',900729788,0,'MOV','Causacion: 230042','0',0,1,297500.00,'2023-02-10','50999055'),(113,230008,2,'1110050101',900729788,0,'PT','Pago Egreso: 230008 : 230042','',0,2,297500.00,'2023-02-10','50999055'),(113,230009,1,'24010101',802007670,0,'MOV','Causacion: 230036','0',0,1,143740.00,'2023-02-13','50999055'),(113,230009,2,'1110050101',802007670,0,'PT','Pago Egreso: 230009 : 230036','',0,2,143740.00,'2023-02-13','50999055'),(112,230014,1,'24010101',901523846,0,'PT','ABONO A LA ORDEN NÚMERO 22004 ELABORACIÓN ESTUDIO','',400000,1,13000000.00,'2023-02-08','50999055'),(112,230014,2,'1110050101',0,0,'PT','ABONO A LA ORDEN NÚMERO 22004 ELABORACIÓN ESTUDIO','',400000,2,13000000.00,'2023-02-08','50999055'),(113,230010,1,'24010101',830114921,0,'MOV','Causacion: 230043','0',0,1,522276.00,'2023-02-15','50999055'),(113,230010,2,'1110050101',830114921,0,'PT','Pago Egreso: 230010 : 230043','',0,2,522276.00,'2023-02-15','50999055'),(112,230015,1,'24010101',901523846,0,'PT','PAGO ORDEN DE PAGO # 220253 ACTUALIZACIÓN DE RUPS','',400000,1,20000000.00,'2023-02-20','50999055'),(112,230015,2,'1110050101',901523846,0,'PT','PAGO ORDEN DE PAGO # 220253 ACTUALIZACIÓN DE RUPS','',400000,2,20000000.00,'2023-02-20','50999055'),(112,230016,1,'24010101',1063356771,0,'PT',' PAGO ORDEN DE PAGO # 220261 COMPRA DE PRODUCTOS Q','',400000,1,30308560.00,'2023-02-20','50999055'),(112,230016,2,'1110050101',1063356771,0,'PT',' PAGO ORDEN DE PAGO # 220261 COMPRA DE PRODUCTOS Q','',400000,2,30308560.00,'2023-02-20','50999055'),(113,230011,1,'24010101',30571434,0,'MOV','Causacion: 230001','0',0,1,2455925.00,'2023-02-23','50999055'),(113,230011,2,'1110050101',30571434,0,'PT','Pago Egreso: 230011 : 230001','',0,2,2455925.00,'2023-02-23','50999055'),(113,230012,1,'24010101',30571434,0,'MOV','Causacion: 230039','MG475441',0,1,2455925.00,'2023-02-23','50999055'),(113,230012,2,'1110050101',30571434,0,'PT','Pago Egreso: 230012 : 230039','',0,2,2455925.00,'2023-02-23','50999055'),(113,230013,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1022700.00,'2023-02-21','50999055'),(113,230013,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230013 : 230014','',0,2,1022700.00,'2023-02-21','50999055'),(113,230014,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,866700.00,'2023-02-21','50999055'),(113,230014,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230014 : 230015','',0,2,866700.00,'2023-02-21','50999055'),(113,230015,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1133400.00,'2023-02-21','50999055'),(113,230015,2,'1110050101',78590461,0,'PT','Pago Egreso: 230015 : 230017','',0,2,1133400.00,'2023-02-21','50999055'),(113,230016,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,914000.00,'2023-02-21','50999055'),(113,230016,2,'1110050101',78589504,0,'PT','Pago Egreso: 230016 : 230008','',0,2,914000.00,'2023-02-21','50999055'),(113,230017,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1210000.00,'2023-02-21','50999055'),(113,230017,2,'1110050101',25996553,0,'PT','Pago Egreso: 230017 : 230013','',0,2,1210000.00,'2023-02-21','50999055'),(113,230018,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-02-21','50999055'),(113,230018,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230018 : 230011','',0,2,1720000.00,'2023-02-21','50999055'),(113,230019,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,1756700.00,'2023-02-21','50999055'),(113,230019,2,'1110050101',785907801,0,'PT','Pago Egreso: 230019 : 230016','',0,2,1756700.00,'2023-02-21','50999055'),(113,230020,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,866700.00,'2023-02-21','50999055'),(113,230020,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230020 : 230023','',0,2,866700.00,'2023-02-21','50999055'),(113,230021,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1210000.00,'2023-02-21','50999055'),(113,230021,2,'1110050101',39286263,0,'PT','Pago Egreso: 230021 : 230020','',0,2,1210000.00,'2023-02-21','50999055'),(113,230022,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1124700.00,'2023-02-21','50999055'),(113,230022,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230022 : 230022','',0,2,1124700.00,'2023-02-21','50999055'),(113,230023,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,1756700.00,'2023-02-21','50999055'),(113,230023,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230023 : 230012','',0,2,1756700.00,'2023-02-21','50999055'),(113,230024,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1022700.00,'2023-02-21','50999055'),(113,230024,2,'1110050101',78589552,0,'PT','Pago Egreso: 230024 : 230009','',0,2,1022700.00,'2023-02-21','50999055'),(112,230017,1,'24010101',1017263458,0,'PT','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE','',400000,1,1680000.00,'2023-02-21','50999055'),(112,230017,2,'1110050101',1017263458,0,'PT','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE','',400000,2,1680000.00,'2023-02-21','50999055'),(113,230025,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1086700.00,'2023-02-21','50999055'),(113,230025,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230025 : 230021','',0,2,1086700.00,'2023-02-21','50999055'),(113,230026,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-02-21','50999055'),(113,230026,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230026 : 230019','',0,2,2635000.00,'2023-02-21','50999055'),(113,230027,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-02-21','50999055'),(113,230027,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230027 : 230018','',0,2,2635000.00,'2023-02-21','50999055'),(113,230028,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-02-21','50999055'),(113,230028,2,'1110050101',50999055,0,'PT','Pago Egreso: 230028 : 230010','',0,2,2100000.00,'2023-02-21','50999055'),(111,230044,1,'51114901',901411098,0,'FAC','Causacion: 230044','',400000,1,2111548.00,'2023-02-21','50999055'),(111,230044,2,'24010101',901411098,0,'FAC','Causacion: 230044','527600.00',400000,2,2111548.00,'2023-02-21','50999055'),(111,230045,1,'51118001',9014400471,0,'FAC','Causacion: 230045','',400000,1,11600000.00,'2023-02-24','50999055'),(111,230045,2,'24010101',9014400471,0,'FAC','Causacion: 230045','11600000.00',400000,2,11600000.00,'2023-02-24','50999055'),(111,230046,1,'51111402',78591102,0,'FAC','Causacion: 230046','',400000,1,2518800.00,'2023-02-27','50999055'),(111,230046,2,'24360802',78591102,0,'FAC','Causacion: 230046','2518800.00',400000,2,88158.00,'2023-02-27','50999055'),(111,230046,3,'24010101',78591102,0,'FAC','Causacion: 230046','2518800.00',400000,2,2430642.00,'2023-02-27','50999055'),(111,230047,1,'51112402',78589351,0,'FAC','Causacion: 230047','',400000,1,3370000.00,'2023-02-27','50999055'),(111,230047,2,'24360601',78589351,0,'FAC','Causacion: 230047','3370000.00',400000,2,134800.00,'2023-02-27','50999055'),(111,230047,3,'24010101',78589351,0,'FAC','Causacion: 230047','3370000.00',400000,2,3235200.00,'2023-02-27','50999055'),(111,230048,1,'75030101',92032247,0,'FAC','Causacion: 230048','',400000,1,2133300.00,'2023-02-27','50999055'),(111,230048,2,'24360802',92032247,0,'FAC','Causacion: 230048','2133300.00',400000,2,74666.00,'2023-02-27','50999055'),(111,230048,3,'24010101',92032247,0,'FAC','Causacion: 230048','2133300.00',400000,2,2058634.00,'2023-02-27','50999055'),(111,230049,1,'75030101',92032247,0,'FAC','Causacion: 230049','',400000,1,1005000.00,'2023-02-27','50999055'),(111,230049,2,'24010101',92032247,0,'FAC','Causacion: 230049','1005000.00',400000,2,1005000.00,'2023-02-27','50999055'),(111,230050,1,'51112001',1020419214,0,'FAC','Causacion: 230050','',400000,1,1970000.00,'2023-02-27','50999055'),(111,230050,2,'24360501',1020419214,0,'FAC','Causacion: 230050','1970000.00',400000,2,118200.00,'2023-02-27','50999055'),(111,230050,3,'24010101',1020419214,0,'FAC','Causacion: 230050','1970000.00',400000,2,1851800.00,'2023-02-27','50999055'),(111,230051,1,'75030101',1063356771,0,'FAC','Causacion: 230051','',400000,1,10197020.00,'2023-02-28','50999055'),(111,230051,2,'24360802',1063356771,0,'FAC','Causacion: 230051','10197020.00',400000,2,356896.00,'2023-02-28','50999055'),(111,230051,3,'24010101',1063356771,0,'FAC','Causacion: 230051','10197020.00',400000,2,9840124.00,'2023-02-28','50999055'),(111,230052,1,'75020201',1063356771,0,'FAC','Causacion: 230052','',400000,1,37281202.00,'2023-02-28','50999055'),(111,230052,2,'24010101',1063356771,0,'FAC','Causacion: 230052','37281202.00',400000,2,37281202.00,'2023-02-28','50999055'),(112,230018,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,2,15725400.00,'2023-02-23','78590461'),(112,230018,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,432700.00,'2023-02-23','78590461'),(112,230018,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,401800.00,'2023-02-23','78590461'),(112,230018,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,5265400.00,'2023-02-23','78590461'),(112,230018,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,533700.00,'2023-02-23','78590461'),(112,230018,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,2453000.00,'2023-02-23','78590461'),(112,230018,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1593800.00,'2023-02-23','78590461'),(112,230018,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,314000.00,'2023-02-23','78590461'),(112,230018,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,166600.00,'2023-02-23','78590461'),(112,230018,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1589200.00,'2023-02-23','78590461'),(112,230018,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,987900.00,'2023-02-23','78590461'),(112,230018,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,795100.00,'2023-02-23','78590461'),(112,230018,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,1192200.00,'2023-02-23','78590461'),(111,230053,1,'51118001',900301855,0,'FAC','Causacion: 230053','',400000,1,1280726.00,'2023-02-28','50999055'),(111,230053,2,'24360305',900301855,0,'FAC','Causacion: 230053','1280726.00',400000,2,44825.00,'2023-02-28','50999055'),(111,230053,3,'24010101',900301855,0,'FAC','Causacion: 230053','1280726.00',400000,2,1235901.00,'2023-02-28','50999055'),(110,230002,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,1,15475000.00,'2023-02-13','78590461'),(110,230002,2,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,8843962.50,'2023-02-13','78590461'),(110,230002,3,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,5396132.50,'2023-02-13','78590461'),(110,230002,4,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,759822.50,'2023-02-13','78590461'),(111,230128,1,'51114901',901411098,0,'FAC','Causacion: 230128','',400000,1,3003700.00,'2023-05-19','50999055'),(113,230162,1,'24010101',78588982,0,'MOV','Causacion: 230127','0',0,1,1300000.00,'2023-05-23','50999055'),(113,230162,2,'1110050101',78588982,0,'PT','Pago Egreso: 230162 : 230127','',0,2,1300000.00,'2023-05-23','50999055'),(113,230163,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-05-24','50999055'),(113,230163,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230163 : 230084','',0,2,1750000.00,'2023-05-24','50999055'),(112,230058,3,'24010101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,1,6176000.00,'2023-05-25','50999055'),(112,230019,1,'1110050101',890903938,0,'PT',' PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,2,17533790.00,'2023-02-15','78590461'),(112,230019,2,'25110201',900299637,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL  2023','',400000,1,17533790.00,'2023-02-15','78590461'),(112,230020,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,2,13969128.00,'2023-02-16','78590461'),(112,230020,2,'25110201',900299637,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023','',400000,1,13969128.00,'2023-02-16','78590461'),(110,230004,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,1,152850257.00,'2023-02-20','78590461'),(110,230004,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,87353922.00,'2023-02-20','78590461'),(110,230004,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,53298884.60,'2023-02-20','78590461'),(110,230004,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,6251575.50,'2023-02-20','78590461'),(110,230004,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,5945874.90,'2023-02-20','78590461'),(106,230219,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,115559.18,'2023-03-06','78590461'),(106,230219,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,16272.00,'2023-03-06','78590461'),(106,230219,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA)','',400000,2,10173.72,'2023-03-06','78590461'),(106,230220,1,'1110050101',890903938,0,'CON',' TRANSFERENCIA CTA SUC VIRTUAL MARZO 2023','',400000,1,66360.00,'2023-03-07','78590461'),(106,230220,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MARZO 2023','',400000,2,66360.00,'2023-03-07','78590461'),(111,230054,1,'51112401',30571434,0,'FAC','Causacion: 230054','',400000,1,2545000.00,'2023-03-06','50999055'),(111,230054,2,'24360701',30571434,0,'FAC','Causacion: 230054','2545000.00',400000,2,89075.00,'2023-03-06','50999055'),(111,230054,3,'24010101',30571434,0,'FAC','Causacion: 230054','2545000.00',400000,2,2455925.00,'2023-03-06','50999055'),(106,230023,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE FEBR','',400000,1,18000.00,'2023-02-19','78590461'),(106,230023,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE FEBR','',400000,2,18000.00,'2023-02-19','78590461'),(111,230055,1,'75020201',802007670,0,'FAC','Causacion: 230055','',400000,1,22601550.00,'2023-03-02','50999055'),(111,230055,2,'24905101',802007670,0,'FAC','Causacion: 230055','22601550.00',400000,2,22601550.00,'2023-03-02','50999055'),(111,230056,1,'51111702',802007670,0,'FAC','Causacion: 230056','',400000,1,155700.00,'2023-03-10','50999055'),(111,230056,2,'24010101',802007670,0,'FAC','Causacion: 230056','155700.00',400000,2,155700.00,'2023-03-10','50999055'),(111,230057,1,'51116401',891080019,0,'FAC','Causacion: 230057','',400000,1,1807200.00,'2023-03-13','50999055'),(111,230057,2,'24402301',891080019,0,'FAC','Causacion: 230057','1807200.00',400000,2,1807200.00,'2023-03-13','50999055'),(111,230058,1,'51111702',830114921,0,'FAC','Causacion: 230058','',400000,1,558465.00,'2023-03-14','50999055'),(111,230058,2,'24010101',830114921,0,'FAC','Causacion: 230058','558465.00',400000,2,558465.00,'2023-03-14','50999055'),(112,230021,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023  ALB','',400000,2,742068.00,'2023-02-15','78590461'),(112,230021,2,'25110201',78590859,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 ALBE','',400000,1,742068.00,'2023-02-15','78590461'),(112,230022,1,'1110050101',890903938,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 HERI','',400000,2,588134.00,'2023-02-15','78590461'),(112,230022,2,'25110201',78589441,0,'PT','PAGO DE CESANTIAS DEL MES DE FEBRERO DEL 2023 HERI','',400000,1,588134.00,'2023-02-15','78590461'),(110,230005,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,1,13000000.00,'2023-02-14','78590461'),(110,230005,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,7429500.00,'2023-02-14','78590461'),(113,230485,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,17790000.00,'2023-11-08','50999055'),(113,230485,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230485 : 230308','',0,2,17790000.00,'2023-11-08','50999055'),(111,230317,1,'51118001',78589492,0,'FAC','Causacion: 230317','',400000,1,1000000.00,'2023-11-14','50999055'),(111,230317,2,'24010101',78589492,0,'FAC','Causacion: 230317','1000000.00',400000,2,1000000.00,'2023-11-14','50999055'),(112,230026,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,2,3041774.00,'2023-02-28','78590461'),(112,230026,2,'25110201',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,1085444.00,'2023-02-28','78590461'),(112,230026,3,'25110601',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,117853.00,'2023-02-28','78590461'),(112,230026,4,'25110301',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,14142.00,'2023-02-28','78590461'),(112,230026,5,'25110501',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,222719.00,'2023-02-28','78590461'),(112,230026,6,'25110101',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,1301616.00,'2023-02-28','78590461'),(112,230026,7,'51080401',1063366382,0,'PT','PAGO DE LIQUIDACION IEISON GARCES PATERNINA DEL ME','',400000,1,300000.00,'2023-02-28','78590461'),(113,230029,1,'24010101',78591102,0,'MOV','Causacion: 230024','0',0,1,2444345.00,'2023-03-14','50999055'),(113,230029,2,'1110050101',78591102,0,'PT','Pago Egreso: 230029 : 230024','',0,2,2444345.00,'2023-03-14','50999055'),(113,230030,1,'24010101',78591102,0,'MOV','Causacion: 230046','0',0,1,2430642.00,'2023-03-14','50999055'),(113,230030,2,'1110050101',78591102,0,'PT','Pago Egreso: 230030 : 230046','',0,2,2430642.00,'2023-03-14','50999055'),(113,230031,1,'24010101',812002613,0,'MOV','Causacion: 230041','0',0,1,3963936.00,'2023-03-14','50999055'),(113,230031,2,'1110050101',812002613,0,'PT','Pago Egreso: 230031 : 230041','',0,2,3963936.00,'2023-03-14','50999055'),(113,230032,1,'24010101',802007670,0,'MOV','Causacion: 230056','0',0,1,155700.00,'2023-03-14','50999055'),(113,230032,2,'1110050101',802007670,0,'PT','Pago Egreso: 230032 : 230056','',0,2,155700.00,'2023-03-14','50999055'),(113,230033,1,'24010101',901411098,0,'MOV','Causacion: 230033','0',0,1,3631300.00,'2023-03-14','50999055'),(113,230033,2,'1110050101',901411098,0,'PT','Pago Egreso: 230033 : 230033','',0,2,3631300.00,'2023-03-14','50999055'),(113,230034,1,'24010101',901411098,0,'MOV','Causacion: 230044','0',0,1,2111548.00,'2023-03-14','50999055'),(113,230034,2,'1110050101',901411098,0,'PT','Pago Egreso: 230034 : 230044','',0,2,2111548.00,'2023-03-14','50999055'),(113,230035,1,'24010101',78589351,0,'MOV','Causacion: 230025','0',0,1,1916000.00,'2023-03-14','50999055'),(113,230035,2,'1110050101',78589351,0,'PT','Pago Egreso: 230035 : 230025','',0,2,1916000.00,'2023-03-14','50999055'),(113,230036,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-03-15','50999055'),(113,230036,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230036 : 230023','',0,2,1300000.00,'2023-03-15','50999055'),(113,230037,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230037,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230037 : 230019','',0,2,2635000.00,'2023-03-15','50999055'),(113,230038,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-03-15','50999055'),(113,230038,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230038 : 230022','',0,2,1687000.00,'2023-03-15','50999055'),(113,230039,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-03-15','50999055'),(113,230039,2,'1110050101',78590461,0,'PT','Pago Egreso: 230039 : 230017','',0,2,1700000.00,'2023-03-15','50999055'),(113,230040,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-03-15','50999055'),(113,230040,2,'1110050101',78589504,0,'PT','Pago Egreso: 230040 : 230008','',0,2,1371000.00,'2023-03-15','50999055'),(113,230041,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-03-15','50999055'),(113,230041,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230041 : 230011','',0,2,1720000.00,'2023-03-15','50999055'),(113,230042,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-03-15','50999055'),(113,230042,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230042 : 230021','',0,2,1630000.00,'2023-03-15','50999055'),(113,230043,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-03-15','50999055'),(113,230043,2,'1110050101',50999055,0,'PT','Pago Egreso: 230043 : 230010','',0,2,2100000.00,'2023-03-15','50999055'),(113,230044,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-03-15','50999055'),(113,230044,2,'1110050101',39286263,0,'PT','Pago Egreso: 230044 : 230020','',0,2,1815000.00,'2023-03-15','50999055'),(113,230045,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230045,2,'1110050101',785907801,0,'PT','Pago Egreso: 230045 : 230016','',0,2,2635000.00,'2023-03-15','50999055'),(113,230046,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-03-15','50999055'),(113,230046,2,'1110050101',25996553,0,'PT','Pago Egreso: 230046 : 230013','',0,2,1815000.00,'2023-03-15','50999055'),(113,230047,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-03-15','50999055'),(113,230047,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230047 : 230015','',0,2,1300000.00,'2023-03-15','50999055'),(113,230048,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230048,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230048 : 230012','',0,2,2635000.00,'2023-03-15','50999055'),(113,230049,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-03-15','50999055'),(113,230049,2,'1110050101',78589552,0,'PT','Pago Egreso: 230049 : 230009','',0,2,1534000.00,'2023-03-15','50999055'),(113,230050,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-03-15','50999055'),(113,230050,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230050 : 230018','',0,2,2635000.00,'2023-03-15','50999055'),(112,230027,1,'24010101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',0,1,3000000.00,'2023-03-15','50999055'),(112,230027,2,'1110050101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',0,2,3000000.00,'2023-03-15','50999055'),(106,230024,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE FEBRERO DEL 2023','',400000,1,775800.00,'2023-03-10','78590461'),(106,230024,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 14 DE FEBRERO DEL 2023','',0,2,775800.00,'2023-03-10','78590461'),(106,230025,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 15 DE FEBRERO DEL 2023','',400000,1,777800.00,'2023-03-10','78590461'),(106,230025,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 15 DE FEBRERO DEL 2023','',0,2,777800.00,'2023-03-10','78590461'),(112,230028,1,'24010101',1017263458,0,'PT',' PAGO FINAL AL CONTRATO CPSA - 031 - 2022, COMO CO','',400000,1,1680000.00,'2023-03-15','50999055'),(112,230028,2,'1110050101',1017263458,0,'PT',' PAGO FINAL AL CONTRATO CPSA - 031 - 2022, COMO CO','',400000,2,1680000.00,'2023-03-15','50999055'),(106,230026,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE FEBRERO DEL 2023  $326.','',400000,1,3000000.00,'2023-03-10','78590461'),(106,230026,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE FEBRERO DEL 2023  $326.','',0,2,3000000.00,'2023-03-10','78590461'),(106,230027,1,'1110050101',890903938,0,'CON','ABONO ANTERIOR=$326.700  RESTO =$721.400  CONSIGNA','',400000,1,3000000.00,'2023-03-10','78590461'),(106,230027,2,'11050101',0,0,'CON','ABONO ANTERIOR=$326.700  RESTO =$721.400  CONSIGNA','',0,2,3000000.00,'2023-03-10','78590461'),(106,230028,1,'1110050101',890903938,0,'CON','ABONO ANTERIOR=$2\'278.600  RESTO =$284.100  CONSIG','',400000,1,2030600.00,'2023-03-10','78590461'),(106,230028,2,'11050101',0,0,'CON','ABONO ANTERIOR=$2\'278.600  RESTO =$284.100  CONSIG','',0,2,2030600.00,'2023-03-10','78590461'),(113,230051,1,'24010101',830114921,0,'MOV','Causacion: 230058','0',0,1,558465.00,'2023-03-15','50999055'),(113,230051,2,'1110050101',830114921,0,'PT','Pago Egreso: 230051 : 230058','',0,2,558465.00,'2023-03-15','50999055'),(111,230064,1,'75020204',900309476,0,'FAC','Causacion: 230064','',400000,1,2967055.00,'2023-03-24','50999055'),(111,230064,2,'24010101',900309476,0,'FAC','Causacion: 230064','2967055.00',400000,2,2967055.00,'2023-03-24','50999055'),(111,230065,1,'51118001',8674254761,0,'FAC','Causacion: 230065','',400000,1,160000.00,'2023-03-28','50999055'),(111,230065,2,'24010101',8674254761,0,'FAC','Causacion: 230065','160000.00',400000,2,160000.00,'2023-03-28','50999055'),(111,230066,1,'51112502',43517545,0,'FAC','Causacion: 230066','',400000,1,369115.00,'2023-03-24','50999055'),(111,230066,2,'24902801',43517545,0,'FAC','Causacion: 230066','369115.00',400000,2,369115.00,'2023-03-24','50999055'),(106,230032,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 FEBRERO 2023','',400000,1,536800.00,'2023-03-10','78590461'),(106,230032,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 FEBRERO 2023','',0,2,536800.00,'2023-03-10','78590461'),(112,230029,1,'240101',50900987,0,'PT',' PAGO FINAL COMPRA DE HOJAS PARA LA IMPRESIÓN RECI','',0,1,2209664.00,'2023-03-15','50999055'),(112,230029,2,'1110050101',50900987,0,'PT',' PAGO FINAL COMPRA DE HOJAS PARA LA IMPRESIÓN RECI','',0,2,2209664.00,'2023-03-15','50999055'),(113,230052,1,'24010101',92032247,0,'MOV','Causacion: 230027','0',0,1,1957213.00,'2023-03-15','50999055'),(113,230052,2,'1110050101',92032247,0,'PT','Pago Egreso: 230052 : 230027','',0,2,1957213.00,'2023-03-15','50999055'),(113,230053,1,'24010101',92032247,0,'MOV','Causacion: 230028','0',0,1,1065000.00,'2023-03-15','50999055'),(113,230053,2,'1110050101',92032247,0,'PT','Pago Egreso: 230053 : 230028','',0,2,1065000.00,'2023-03-15','50999055'),(113,230054,1,'24010101',92032247,0,'MOV','Causacion: 230048','0',0,1,2058634.00,'2023-03-15','50999055'),(113,230054,2,'1110050101',92032247,0,'PT','Pago Egreso: 230054 : 230048','',0,2,2058634.00,'2023-03-15','50999055'),(113,230055,1,'24010101',92032247,0,'MOV','Causacion: 230049','0',0,1,1005000.00,'2023-03-15','50999055'),(113,230055,2,'1110050101',92032247,0,'PT','Pago Egreso: 230055 : 230049','',0,2,1005000.00,'2023-03-15','50999055'),(106,230033,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE FEBRERO DEL   2023','',400000,1,461000.00,'2023-03-10','78590461'),(106,230033,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE FEBRERO DEL 2023','',0,2,461000.00,'2023-03-10','78590461'),(112,230030,1,'24010101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',400000,1,12000000.00,'2023-03-16','50999055'),(112,230030,2,'1110050101',901523846,0,'PT',' ABONO A LA ORDEN # 220204 ELABORACIÓN DE ESTUDIO','',400000,2,12000000.00,'2023-03-16','50999055'),(106,230034,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL 2023','',400000,1,432900.00,'2023-03-10','78590461'),(106,230034,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL  2023','',0,2,432900.00,'2023-03-10','78590461'),(106,230036,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 02 DE MARZO DEL 2023','',400000,1,180600.00,'2023-03-16','78590461'),(106,230036,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 02 DE MARZO DEL 2023','',0,2,180600.00,'2023-03-16','78590461'),(112,230031,2,'24010101',901523846,0,'PT',' ABONO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS','',0,1,13000000.00,'2023-03-16','50999055'),(112,230031,1,'1110050101',901523846,0,'PT',' ABONO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS','',0,2,13000000.00,'2023-03-16','50999055'),(106,230037,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 $1\'887.400 DE MARZO DEL 20','',400000,1,3000000.00,'2023-03-16','78590461'),(106,230037,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 $1\'887.400 DE MARZO DEL 20','',0,2,3000000.00,'2023-03-16','78590461'),(106,230038,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',400000,1,1011400.00,'2023-03-16','78590461'),(106,230038,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',0,2,1011400.00,'2023-03-16','78590461'),(106,230039,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE MARZO DEL 2023','',400000,1,2332600.00,'2023-03-16','78590461'),(106,230039,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE MARZO DEL 2023','',0,2,2332600.00,'2023-03-16','78590461'),(106,230040,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 09/03/2023 Y DIA 10/03/2023','',400000,1,1912200.00,'2023-03-16','78590461'),(112,230032,1,'24010101',900301855,0,'PT',' RESTO DEL PAGO AL SERVICIO Y SOPORTE SISTEMA INTE','',400000,1,962248.00,'2023-03-17','50999055'),(112,230032,2,'1110050101',900301855,0,'PT',' RESTO DEL PAGO AL SERVICIO Y SOPORTE SISTEMA INTE','',400000,2,962248.00,'2023-03-17','50999055'),(106,230040,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 09/03/2023  Y DIA 10/03/2023','',0,2,1912200.00,'2023-03-16','78590461'),(112,230033,1,'24010101',1063360859,0,'PT','PAGO TOTAL DE MANTENIMIENTO PREVENTIVO EN LA PLANT','',400000,1,15800000.00,'2023-03-16','50999055'),(112,230033,2,'1110050101',1063360859,0,'PT','PAGO TOTAL DE MANTENIMIENTO PREVENTIVO EN LA PLANT','',400000,2,15800000.00,'2023-03-16','50999055'),(113,230056,1,'24010101',1020419214,0,'MOV','Causacion: 230031','0',0,1,1833000.00,'2023-03-17','50999055'),(113,230056,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230056 : 230031','',0,2,1833000.00,'2023-03-17','50999055'),(113,230057,1,'24010101',1020419214,0,'MOV','Causacion: 230050','0',0,1,1851000.00,'2023-03-17','50999055'),(113,230057,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230057 : 230050','',0,2,1851000.00,'2023-03-17','50999055'),(112,230034,1,'24010101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',400000,1,1962248.00,'2023-03-17','50999055'),(112,230034,2,'1110050101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',400000,2,1962248.00,'2023-03-17','50999055'),(113,230058,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-03-17','50999055'),(112,230035,4,'1110050101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',0,2,1103483.00,'2023-03-17','50999055'),(112,230035,3,'240101',900301855,0,'PT','PAGO TOTAL SERVICIO Y SOPORTE SISTEMA INTEGRADO DE','',0,1,1103483.00,'2023-03-17','50999055'),(113,230058,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230058 : 230014','',0,2,1534000.00,'2023-03-17','50999055'),(113,230072,2,'1110050101',78589351,0,'PT','Pago Egreso: 230072 : 230076','',0,2,60000.00,'2023-03-17','50999055'),(113,230072,1,'24010101',78589351,0,'MOV','Causacion: 230076','0',0,1,60000.00,'2023-03-17','50999055'),(112,230036,1,'24010101',901523846,0,'PT','ABONO A LA ORDEN # 220204 ELABORACIÓN DEL ESTUDIO','',400000,1,2000000.00,'2023-03-17','50999055'),(112,230036,2,'1110050101',901523846,0,'PT','ABONO A LA ORDEN # 220204 ELABORACIÓN DEL ESTUDIO','',400000,2,2000000.00,'2023-03-17','50999055'),(113,230060,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-03-17','50999055'),(113,230060,2,'1110050101',900299637,0,'PT','Pago Egreso: 230060 : 230026','',0,2,3000000.00,'2023-03-17','50999055'),(110,230005,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,4533100.00,'2023-02-14','78590461'),(110,230005,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,638300.00,'2023-02-14','78590461'),(110,230005,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE FEBR','',400000,2,399100.00,'2023-02-14','78590461'),(111,230059,1,'51116401',800250984,0,'FAC','Causacion: 230059','',400000,1,174000.00,'2023-02-16','50999055'),(111,230059,2,'24402301',800250984,0,'FAC','Causacion: 230059','174000.00',400000,2,174000.00,'2023-02-16','50999055'),(113,230061,1,'24402301',800250984,0,'MOV','Causacion: 230059','0',0,1,174000.00,'2023-02-16','50999055'),(113,230061,2,'1110050101',800250984,0,'PT','Pago Egreso: 230061 : 230059','',0,2,174000.00,'2023-02-16','50999055'),(105,230002,3,'1110050101',0,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2023 BAN','',400000,2,83349.00,'2023-02-28','78590461'),(105,230002,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2023 BAN','',400000,1,83349.00,'2023-02-28','78590461'),(111,230060,1,'51115501',78587371,0,'FAC','Causacion: 230060','',400000,1,519000.00,'2023-03-16','50999055'),(111,230060,2,'24010101',78587371,0,'FAC','Causacion: 230060','519000.00',400000,2,519000.00,'2023-03-16','50999055'),(113,230062,1,'24010101',78587371,0,'MOV','Causacion: 230060','0',0,1,519000.00,'2023-03-17','50999055'),(113,230062,2,'1110050101',78587371,0,'PT','Pago Egreso: 230062 : 230060','',0,2,519000.00,'2023-03-17','50999055'),(111,230061,1,'51114901',24652493,0,'FAC','Causacion: 230061','',400000,1,640000.00,'2023-03-16','50999055'),(111,230061,2,'24010101',24652493,0,'FAC','Causacion: 230061','640000.00',400000,2,640000.00,'2023-03-16','50999055'),(113,230063,1,'24010101',24652493,0,'MOV','Causacion: 230061','0',0,1,640000.00,'2023-03-17','50999055'),(113,230063,2,'1110050101',24652493,0,'PT','Pago Egreso: 230063 : 230061','',0,2,640000.00,'2023-03-17','50999055'),(111,230062,1,'51118001',10953724,0,'FAC','Causacion: 230062','',400000,1,1150000.00,'2023-03-16','50999055'),(111,230062,2,'24010101',10953724,0,'FAC','Causacion: 230062','1150000.00',400000,2,1150000.00,'2023-03-16','50999055'),(111,230063,2,'24010101',15678649,0,'FAC','Causacion: 230063','1000000.00',400000,2,2000000.00,'2023-03-16','50999055'),(111,230063,1,'51118001',15678649,0,'FAC','Causacion: 230063','',400000,1,2000000.00,'2023-03-16','50999055'),(105,230003,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE ENERO DEL  2023 BANC','',400000,2,237141.00,'2023-01-30','78590461'),(105,230003,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE ENERO DEL  2023  BAN','',400000,1,237141.00,'2023-01-30','78590461'),(111,230067,1,'51112502',43517545,0,'FAC','Causacion: 230067','',400000,1,3783960.00,'2023-03-24','50999055'),(111,230067,2,'24902801',43517545,0,'FAC','Causacion: 230067','3783960.00',400000,2,3783960.00,'2023-03-24','50999055'),(111,230068,1,'51111501',1063357891,0,'FAC','Causacion: 230068','',400000,1,4525000.00,'2023-03-29','50999055'),(111,230068,2,'24010101',1063357891,0,'FAC','Causacion: 230068','4525000.00',400000,2,4525000.00,'2023-03-29','50999055'),(111,230069,4,'24010101',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,722000.00,'2023-03-29','asexis'),(111,230069,3,'24010101',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,3705000.00,'2023-03-29','asexis'),(111,230069,2,'24360801',50900987,0,'FAC','Causacion: 230069','3800000.00',400000,2,95000.00,'2023-03-29','asexis'),(111,230069,1,'51112101',50900987,0,'FAC','Causacion: 230069','',400000,1,4522000.00,'2023-03-29','asexis'),(111,230070,1,'75030101',92032247,0,'FAC','Causacion: 230070','',400000,1,3025500.00,'2023-03-29','50999055'),(111,230070,2,'24360802',92032247,0,'FAC','Causacion: 230070','3025500.00',400000,2,105893.00,'2023-03-29','50999055'),(111,230070,3,'24010101',92032247,0,'FAC','Causacion: 230070','3025500.00',400000,2,2919607.00,'2023-03-29','50999055'),(111,230071,1,'75030101',92032247,0,'FAC','Causacion: 230071','',400000,1,1035000.00,'2023-03-29','50999055'),(111,230071,2,'24010101',92032247,0,'FAC','Causacion: 230071','1035000.00',400000,2,1035000.00,'2023-03-29','50999055'),(111,230072,1,'75030101',901389506,0,'FAC','Causacion: 230072','',400000,1,2506500.00,'2023-03-30','50999055'),(111,230072,2,'24010101',901389506,0,'FAC','Causacion: 230072','2506500.00',400000,2,2506500.00,'2023-03-30','50999055'),(111,230073,1,'51118001',78589492,0,'FAC','Causacion: 230073','',400000,1,1000000.00,'2023-03-30','50999055'),(111,230073,2,'24010101',78589492,0,'FAC','Causacion: 230073','1000000.00',400000,2,1000000.00,'2023-03-30','50999055'),(111,230074,1,'51111402',78591102,0,'FAC','Causacion: 230074','',400000,1,2800000.00,'2023-03-30','50999055'),(111,230074,2,'24360802',78591102,0,'FAC','Causacion: 230074','2800000.00',400000,2,98000.00,'2023-03-30','50999055'),(111,230074,3,'24010101',78591102,0,'FAC','Causacion: 230074','2800000.00',400000,2,2702000.00,'2023-03-30','50999055'),(111,230075,1,'51112001',1020419214,0,'FAC','Causacion: 230075','',400000,1,1900000.00,'2023-03-30','50999055'),(111,230075,2,'24360501',1020419214,0,'FAC','Causacion: 230075','1900000.00',400000,2,114000.00,'2023-03-30','50999055'),(111,230075,3,'24010101',1020419214,0,'FAC','Causacion: 230075','1900000.00',400000,2,1786000.00,'2023-03-30','50999055'),(111,230076,3,'24010101',78589351,0,'FAC','Causacion: 230076','3350000.00',400000,2,3216000.00,'2023-03-17','50999055'),(111,230076,2,'24360601',78589351,0,'FAC','Causacion: 230076','3350000.00',400000,2,134000.00,'2023-03-17','50999055'),(111,230076,1,'51112402',78589351,0,'FAC','Causacion: 230076','',400000,1,3350000.00,'2023-03-17','50999055'),(140,230001,1,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,2,849000.00,'2023-03-22','asexis'),(140,230001,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2023-03-22','asexis'),(140,230001,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,117000.00,'2023-03-22','asexis'),(140,230001,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2023-03-22','asexis'),(140,230001,5,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,88655.00,'2023-03-22','asexis'),(140,230001,6,'24360802',92032247,0,'RC','Pago Directo por cuenta','1',0,1,70987.00,'2023-03-22','asexis'),(140,230001,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','1',0,1,375358.00,'2023-03-22','asexis'),(140,230001,8,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,18000.00,'2023-03-22','asexis'),(140,230001,9,'58909005',800197268,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,175.00,'2023-03-22','asexis'),(111,230077,1,'75030101',1063358897,0,'FAC','Causacion: 230077','',400000,1,3840000.00,'2023-03-30','50999055'),(140,230002,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-03-22','asexis'),(140,230002,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,118200.00,'2023-03-22','asexis'),(140,230002,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,165164.00,'2023-03-22','asexis'),(140,230002,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134800.00,'2023-03-22','asexis'),(140,230002,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-03-22','asexis'),(140,230002,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,88158.00,'2023-03-22','asexis'),(140,230002,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,74666.00,'2023-03-22','asexis'),(140,230002,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,356896.00,'2023-03-22','asexis'),(140,230002,10,'24360701',30571434,0,'RC',' PAGO RETEFUENTE MES DE ENERO 2023','',0,1,89075.00,'2023-03-22','asexis'),(111,230077,2,'24010101',1063358897,0,'FAC','Causacion: 230077','3840000.00',400000,2,3840000.00,'2023-03-30','50999055'),(140,230002,1,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,2,1166000.00,'2023-03-22','asexis'),(140,230002,11,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,1,5000.00,'2023-03-22','asexis'),(140,230002,12,'58909005',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2023','',0,1,141.00,'2023-03-22','asexis'),(112,230038,1,'24402303',50999474,0,'PT','PAGO TOTAL EJECUCIÓN DE SENTENCIA DEMANDA: AGUALCA','',400000,1,19659897.00,'2023-03-17','50999055'),(112,230038,2,'1110050101',50999474,0,'PT','PAGO TOTAL EJECUCIÓN DE SENTENCIA DEMANDA: AGUALCA','',400000,2,19659897.00,'2023-03-17','50999055'),(112,230039,1,'24905101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,1,15439640.00,'2023-03-17','50999055'),(112,230039,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,2,15439640.00,'2023-03-17','50999055'),(112,230040,1,'24905101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,1,7000000.00,'2023-03-17','50999055'),(112,230040,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR','',400000,2,7000000.00,'2023-03-17','50999055'),(113,230064,1,'24010101',10953724,0,'MOV','Causacion: 230062','0',0,1,1150000.00,'2023-03-22','50999055'),(113,230064,2,'1110050101',10953724,0,'PT','Pago Egreso: 230064 : 230062','',0,2,1150000.00,'2023-03-22','50999055'),(113,230065,1,'24010101',10995273,0,'MOV','Causacion: 230035','0',0,1,600000.00,'2023-03-24','50999055'),(113,230065,2,'1110050101',10995273,0,'PT','Pago Egreso: 230065 : 230035','',0,2,600000.00,'2023-03-24','50999055'),(113,230066,1,'24010101',900729788,0,'MOV','Causacion: 230007','0',0,1,297500.00,'2023-03-24','50999055'),(113,230066,2,'1110050101',900729788,0,'PT','Pago Egreso: 230066 : 230007','',0,2,297500.00,'2023-03-24','50999055'),(113,230067,1,'24010101',8674254761,0,'MOV','Causacion: 230065','0',0,1,160000.00,'2023-03-28','50999055'),(113,230067,2,'1110050101',8674254761,0,'PT','Pago Egreso: 230067 : 230065','',0,2,160000.00,'2023-03-28','50999055'),(113,230068,1,'24902801',43517545,0,'MOV','Causacion: 230066','0',0,1,369115.00,'2023-03-24','50999055'),(113,230068,2,'1110050101',43517545,0,'PT','Pago Egreso: 230068 : 230066','',0,2,369115.00,'2023-03-24','50999055'),(113,230069,1,'24902801',43517545,0,'MOV','Causacion: 230067','0',0,1,3783960.00,'2023-03-24','50999055'),(113,230069,2,'1110050101',43517545,0,'PT','Pago Egreso: 230069 : 230067','',0,2,3783960.00,'2023-03-24','50999055'),(113,230070,1,'24010101',78589492,0,'MOV','Causacion: 230073','0',0,1,1000000.00,'2023-03-30','50999055'),(113,230070,2,'1110050101',78589492,0,'PT','Pago Egreso: 230070 : 230073','',0,2,1000000.00,'2023-03-30','50999055'),(113,230071,2,'1110050101',15678649,0,'PT','Pago Egreso: 230071 : 230063','',0,2,1000000.00,'2023-03-30','asexis'),(113,230071,1,'24010101',15678649,0,'MOV','Causacion: 230063','0',0,1,1000000.00,'2023-03-30','asexis'),(112,230041,2,'1110050101',1063356771,0,'PT','','',400000,2,2000000.00,'2023-03-30','50999055'),(112,230041,1,'24010101',1063356771,0,'PT','PAGO DESINFECCIÓN DE TUBERÍA Y MANTENIMIENTO DE RE','',400000,1,2000000.00,'2023-03-30','50999055'),(111,230078,1,'51118001',900301855,0,'FAC','Causacion: 230078','',400000,1,1280726.00,'2023-03-30','50999055'),(111,230078,2,'24360305',900301855,0,'FAC','Causacion: 230078','1280726.00',400000,2,44825.00,'2023-03-30','50999055'),(111,230078,3,'24010101',900301855,0,'FAC','Causacion: 230078','1280726.00',400000,2,1235901.00,'2023-03-30','50999055'),(113,230059,1,'24010101',78589351,0,'MOV','Causacion: 230047','0',0,1,3235200.00,'2023-03-17','50999055'),(113,230059,2,'1110050101',78589351,0,'PT','Pago Egreso: 230059 : 230047','',0,2,3235200.00,'2023-03-17','50999055'),(111,230079,1,'75020201',1063356771,0,'FAC','Causacion: 230079','',329985,1,25257420.00,'2023-03-31','50999055'),(111,230079,2,'24010101',1063356771,0,'FAC','Causacion: 230079','25257420.00',329985,2,25257420.00,'2023-03-31','50999055'),(111,230080,1,'75030101',1063356771,0,'FAC','Causacion: 230080','',400000,1,10392020.00,'2023-03-31','50999055'),(111,230080,2,'24360802',1063356771,0,'FAC','Causacion: 230080','10392020.00',400000,2,363721.00,'2023-03-31','50999055'),(111,230080,3,'24010101',1063356771,0,'FAC','Causacion: 230080','10392020.00',400000,2,10028299.00,'2023-03-31','50999055'),(111,230081,2,'24010101',901411098,0,'FAC','Causacion: 230081','599600.00',400000,2,1197000.00,'2023-03-31','50999055'),(111,230081,1,'51114901',901411098,0,'FAC','Causacion: 230081','',400000,1,1197000.00,'2023-03-31','50999055'),(111,230082,1,'75030101',30652710,0,'FAC','Causacion: 230082','',400000,1,1500000.00,'2023-03-31','50999055'),(111,230082,2,'24010101',30652710,0,'FAC','Causacion: 230082','1500000.00',400000,2,1500000.00,'2023-03-31','50999055'),(111,230083,1,'75020103',0,0,'FAC','Causacion: 230083','',400000,1,23400000.00,'2023-03-31','50999055'),(111,230083,2,'24010101',1063356216,0,'FAC','Causacion: 230083','23400000.00',400000,2,23400000.00,'2023-03-31','50999055'),(105,230004,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE MARZO DEL 2023','',400000,2,361730.92,'2023-03-30','78590461'),(105,230004,2,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE MARZO DEL 2023','',400000,1,361730.92,'2023-03-30','78590461'),(113,230073,1,'24010101',1020419214,0,'MOV','Causacion: 230075','0',0,1,1786000.00,'2023-04-03','50999055'),(113,230073,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230073 : 230075','',0,2,1786000.00,'2023-04-03','50999055'),(113,230074,1,'24010101',92032247,0,'MOV','Causacion: 230070','0',0,1,2919607.00,'2023-04-03','50999055'),(113,230074,2,'1110050101',92032247,0,'PT','Pago Egreso: 230074 : 230070','',0,2,2919607.00,'2023-04-03','50999055'),(113,230075,1,'24010101',92032247,0,'MOV','Causacion: 230071','0',0,1,1035000.00,'2023-04-03','50999055'),(113,230075,2,'1110050101',92032247,0,'PT','Pago Egreso: 230075 : 230071','',0,2,1035000.00,'2023-04-03','50999055'),(113,230076,1,'24010101',78591102,0,'MOV','Causacion: 230074','0',0,1,2702000.00,'2023-04-03','50999055'),(113,230076,2,'1110050101',78591102,0,'PT','Pago Egreso: 230076 : 230074','',0,2,2702000.00,'2023-04-03','50999055'),(106,230042,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE MARZO DEL 2023','',400000,1,1221200.00,'2023-03-27','78590461'),(106,230042,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE MARZO DEL 2023','',0,2,1221200.00,'2023-03-27','78590461'),(106,230043,1,'1110050101',890903938,0,'CON','ABONO AL DIA 14 DE MARZO DEL 2023','',400000,1,719100.00,'2023-03-27','78590461'),(106,230043,2,'11050101',0,0,'CON','ABONO AL DIA 14 DE MARZO DEL 2023','',0,2,719100.00,'2023-03-27','78590461'),(113,230077,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-04-03','50999055'),(113,230077,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230077 : 230023','',0,2,1300000.00,'2023-04-03','50999055'),(106,230044,1,'1110050101',890903938,0,'CON','RESTO AL DIA 14 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230044,2,'11050101',0,0,'CON',' RESTO AL DIA 14 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(113,230079,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-04-03','50999055'),(106,230046,1,'1110050101',890903938,0,'CON','ABONO AL DIA 15 DE MARZO DEL 2023','',400000,1,763900.00,'2023-03-27','78590461'),(113,230078,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-04-03','50999055'),(113,230078,2,'1110050101',50999055,0,'PT','Pago Egreso: 230078 : 230010','',0,2,2100000.00,'2023-04-03','50999055'),(113,230079,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230079 : 230012','',0,2,2635000.00,'2023-04-03','50999055'),(106,230046,2,'11050101',0,0,'CON','ABONO AL DIA 15 DE MARZO DEL 2023','',0,2,763900.00,'2023-03-27','78590461'),(113,230080,1,'24010101',30652710,0,'MOV','Causacion: 230082','0',0,1,1500000.00,'2023-04-03','50999055'),(113,230080,2,'1110050101',30652710,0,'PT','Pago Egreso: 230080 : 230082','',0,2,1500000.00,'2023-04-03','50999055'),(106,230047,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 15 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230047,2,'11050101',0,0,'CON','RESTO DEL DIA 15 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(111,230084,1,'51118001',1017263458,0,'FAC','Causacion: 230084','',400000,1,16800000.00,'2023-03-31','50999055'),(111,230084,2,'24010101',1017263458,0,'FAC','Causacion: 230084','16800000.00',400000,2,16800000.00,'2023-03-31','50999055'),(106,230048,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 16 DE MARZO DEL 2023','',400000,1,787700.00,'2023-03-27','78590461'),(106,230048,2,'11050101',0,0,'CON',' ABONO AL DIA 16 DE MARZO DEL 2023','',0,2,787700.00,'2023-03-27','78590461'),(106,230049,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 16 DE MARZO DEL 2023','',400000,1,1000000.00,'2023-03-27','78590461'),(106,230049,2,'11050101',0,0,'CON',' RESTO AL DIA 16 DE MARZO DEL 2023','',0,2,1000000.00,'2023-03-27','78590461'),(113,230081,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230081,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230081 : 230018','',0,2,2635000.00,'2023-04-03','50999055'),(113,230082,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-04-03','50999055'),(113,230082,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230082 : 230011','',0,2,1720000.00,'2023-04-03','50999055'),(113,230083,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230083,2,'1110050101',785907801,0,'PT','Pago Egreso: 230083 : 230016','',0,2,2635000.00,'2023-04-03','50999055'),(113,230084,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-04-03','50999055'),(113,230084,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230084 : 230019','',0,2,2635000.00,'2023-04-03','50999055'),(113,230085,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-04-03','50999055'),(113,230085,2,'1110050101',78589504,0,'PT','Pago Egreso: 230085 : 230008','',0,2,1371000.00,'2023-04-03','50999055'),(113,230086,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-04-03','50999055'),(113,230086,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230086 : 230021','',0,2,1630000.00,'2023-04-03','50999055'),(113,230087,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-04-03','50999055'),(113,230087,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230087 : 230015','',0,2,1300000.00,'2023-04-03','50999055'),(113,230088,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-04-03','50999055'),(113,230088,2,'1110050101',39286263,0,'PT','Pago Egreso: 230088 : 230020','',0,2,1815000.00,'2023-04-03','50999055'),(113,230089,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-04-03','50999055'),(113,230089,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230089 : 230014','',0,2,1534000.00,'2023-04-03','50999055'),(113,230090,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-04-03','50999055'),(113,230090,2,'1110050101',78590461,0,'PT','Pago Egreso: 230090 : 230017','',0,2,1700000.00,'2023-04-03','50999055'),(113,230091,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-04-03','50999055'),(113,230091,2,'1110050101',25996553,0,'PT','Pago Egreso: 230091 : 230013','',0,2,1815000.00,'2023-04-03','50999055'),(113,230092,1,'24010101',78589351,0,'MOV','Causacion: 230076','0',0,1,3156000.00,'2023-04-03','50999055'),(113,230093,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-04-04','50999055'),(113,230093,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230093 : 230022','',0,2,1687000.00,'2023-04-04','50999055'),(113,230094,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1680000.00,'2023-04-04','50999055'),(113,230094,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230094 : 230084','',0,2,1680000.00,'2023-04-04','50999055'),(113,230095,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-04-04','50999055'),(113,230095,2,'1110050101',78589552,0,'PT','Pago Egreso: 230095 : 230009','',0,2,1534000.00,'2023-04-04','50999055'),(112,230042,1,'24010101',9014400471,0,'PT','PAGO ORDEN DE PAGO N° 220307  ALQUILER Y OPERACIÓN','',400000,1,22000000.00,'2023-04-04','50999055'),(112,230042,2,'1110050101',9014400471,0,'PT','PAGO ORDEN DE PAGO N° 220307  ALQUILER Y OPERACIÓN','',400000,2,22000000.00,'2023-04-04','50999055'),(112,230043,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PPAGO N° 220281 SUMINISTRO DE PRODUC','',400000,1,31586000.00,'2023-04-04','50999055'),(112,230043,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PPAGO N° 220281 SUMINISTRO DE PRODUC','',400000,2,31586000.00,'2023-04-04','50999055'),(106,230050,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE MARZO DEL 2023','',400000,1,1271400.00,'2023-03-27','78590461'),(106,230050,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 17 DE MARZO DEL 2023','',0,2,1271400.00,'2023-03-27','78590461'),(112,230044,1,'24010101',901523846,0,'PT','PAGO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS PL','',400000,1,25800000.00,'2023-04-04','50999055'),(112,230044,2,'1110050101',901523846,0,'PT','PAGO MANTENIMIENTO Y LIMPIEZA PREVENTIVA EN LAS PL','',400000,2,25800000.00,'2023-04-04','50999055'),(111,230085,1,'51112401',30571434,0,'FAC','Causacion: 230085','',400000,1,2545000.00,'2023-04-03','50999055'),(111,230085,2,'24360701',30571434,0,'FAC','Causacion: 230085','2545000.00',400000,2,89075.00,'2023-04-03','50999055'),(111,230085,3,'24010101',30571434,0,'FAC','Causacion: 230085','2545000.00',400000,2,2455925.00,'2023-04-03','50999055'),(111,230086,1,'51111702',900729788,0,'FAC','Causacion: 230086','',400000,1,297500.00,'2023-04-05','50999055'),(111,230086,2,'24010101',900729788,0,'FAC','Causacion: 230086','297500.00',400000,2,297500.00,'2023-04-05','50999055'),(111,230087,1,'51111702',802007670,0,'FAC','Causacion: 230087','',400000,1,142060.00,'2023-04-05','50999055'),(111,230087,2,'24010101',802007670,0,'FAC','Causacion: 230087','142060.00',400000,2,142060.00,'2023-04-05','50999055'),(111,230088,1,'75020201',802007670,0,'FAC','Causacion: 230088','',400000,1,27049770.00,'2023-04-10','50999055'),(111,230088,2,'24905101',802007670,0,'FAC','Causacion: 230088','27049770.00',400000,2,27049770.00,'2023-04-10','50999055'),(111,230089,1,'51080401',900892259,0,'FAC','Causacion: 230089','',400000,1,2908000.00,'2023-04-10','50999055'),(111,230089,2,'24360801',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,64094.00,'2023-04-10','50999055'),(111,230089,3,'24010101',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,2356791.00,'2023-04-10','50999055'),(111,230089,4,'24010101',900892259,0,'FAC','Causacion: 230089','2563765.00',400000,2,487115.00,'2023-04-10','50999055'),(111,230090,1,'51080401',900892259,0,'FAC','Causacion: 230090','',400000,1,65000.00,'2023-04-10','50999055'),(111,230090,2,'24010101',900892259,0,'FAC','Causacion: 230090','54622.00',400000,2,54622.00,'2023-04-10','50999055'),(111,230090,3,'24010101',900892259,0,'FAC','Causacion: 230090','54622.00',400000,2,10378.00,'2023-04-10','50999055'),(111,230091,1,'75020104',900352772,0,'FAC','Causacion: 230091','',400000,1,750866.00,'2023-04-17','50999055'),(111,230091,2,'24010105',900352772,0,'FAC','Causacion: 230091','750866.00',400000,2,750866.00,'2023-04-17','50999055'),(113,230096,1,'24010101',900729788,0,'MOV','Causacion: 230086','0',0,1,297500.00,'2023-04-11','50999055'),(113,230096,2,'1110050101',900729788,0,'PT','Pago Egreso: 230096 : 230086','',0,2,297500.00,'2023-04-11','50999055'),(113,230097,1,'24010101',802007670,0,'MOV','Causacion: 230087','0',0,1,142060.00,'2023-04-11','50999055'),(113,230097,2,'1110050101',802007670,0,'PT','Pago Egreso: 230097 : 230087','',0,2,142060.00,'2023-04-11','50999055'),(113,230098,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-04-12','50999055'),(113,230098,2,'1110050101',900299637,0,'PT','Pago Egreso: 230098 : 230026','',0,2,3000000.00,'2023-04-12','50999055'),(112,230045,1,'24010101',812004917,0,'PT','PAGO FINAL A LA ORDEN DE PAGO 220079, AMBIELAB PRU','',400000,1,4000000.00,'2023-04-12','50999055'),(112,230045,2,'1110050101',812004917,0,'PT','PAGO FINAL A LA ORDEN DE PAGO 220079, AMBIELAB PRU','',400000,2,4000000.00,'2023-04-12','50999055'),(106,230051,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE MARZO DEL 2023','',400000,1,1951200.00,'2023-03-29','78590461'),(106,230051,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE MARZO DEL 2023','',0,2,1951200.00,'2023-03-29','78590461'),(113,230099,1,'24010101',900892259,0,'MOV','Causacion: 230089','0',0,1,2356791.00,'2023-04-12','50999055'),(113,230099,2,'24010101',900892259,0,'MOV','Causacion: 230089','0',0,1,487115.00,'2023-04-12','50999055'),(113,230099,3,'1110050101',900892259,0,'PT','Pago Egreso: 230099 : 230089','',0,2,2843906.00,'2023-04-12','50999055'),(113,230100,1,'24010101',900892259,0,'MOV','Causacion: 230090','0',0,1,54622.00,'2023-04-12','50999055'),(113,230100,2,'24010101',900892259,0,'MOV','Causacion: 230090','0',0,1,10378.00,'2023-04-12','50999055'),(113,230100,3,'1110050101',900892259,0,'PT','Pago Egreso: 230100 : 230090','',0,2,65000.00,'2023-04-12','50999055'),(106,230052,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE MARZO DEL 2023','',400000,1,921100.00,'2023-03-28','78590461'),(106,230052,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE MARZO DEL 2023','',0,2,921100.00,'2023-03-28','78590461'),(106,230053,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MARZO DEL 2023','',400000,1,1030200.00,'2023-03-28','78590461'),(106,230053,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE MARZO DEL 2023','',0,2,1030200.00,'2023-03-28','78590461'),(106,230054,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE MARZO DEL 2023','',400000,1,961900.00,'2023-03-29','78590461'),(106,230054,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE MARZO DEL 2023','',0,2,961900.00,'2023-03-29','78590461'),(113,230101,1,'24010101',1063358897,0,'MOV','Causacion: 230077','0',0,1,3840000.00,'2023-04-12','50999055'),(113,230101,2,'1110050101',1063358897,0,'PT','Pago Egreso: 230101 : 230077','',0,2,3840000.00,'2023-04-12','50999055'),(106,230055,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE MARZO DEL 2023','',400000,1,1120000.00,'2023-04-12','78590461'),(106,230055,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE MARZO DEL 2023','',0,2,1120000.00,'2023-04-12','78590461'),(106,230056,1,'1110050101',890903938,0,'CON',' RESTO DEL DIA 27 DE MARZO Y CONSIGNACION  DEL DIA','',400000,1,543200.00,'2023-04-12','78590461'),(106,230056,2,'11050101',0,0,'CON',' RESTO DEL DIA 27 DE MARZO Y CONSIGNACION DEL DIA','',0,2,543200.00,'2023-04-12','78590461'),(111,230092,1,'51111702',830114921,0,'FAC','Causacion: 230092','',400000,1,520000.00,'2023-04-17','50999055'),(111,230092,2,'24010101',830114921,0,'FAC','Causacion: 230092','520000.00',400000,2,520000.00,'2023-04-17','50999055'),(113,230102,1,'24010101',830114921,0,'MOV','Causacion: 230092','0',0,1,520000.00,'2023-04-14','50999055'),(113,230102,2,'1110050101',830114921,0,'PT','Pago Egreso: 230102 : 230092','',0,2,520000.00,'2023-04-14','50999055'),(113,230092,2,'1110050101',78589351,0,'PT','Pago Egreso: 230092 : 230076','',0,2,3156000.00,'2023-04-03','50999055'),(113,230103,1,'24010105',900352772,0,'MOV','Causacion: 230091','0',0,1,750866.00,'2023-04-14','50999055'),(113,230103,2,'1110050101',900352772,0,'PT','Pago Egreso: 230103 : 230091','',0,2,750866.00,'2023-04-14','50999055'),(111,230093,1,'51080401',900136788,0,'FAC','Causacion: 230093','',400000,1,764429.00,'2023-04-17','50999055'),(111,230093,2,'24010101',900136788,0,'FAC','Causacion: 230093','764429.00',400000,2,764429.00,'2023-04-17','50999055'),(111,230094,1,'51118001',6589801,0,'FAC','Causacion: 230094','',400000,1,1040000.00,'2023-04-17','50999055'),(111,230094,2,'24010101',6589801,0,'FAC','Causacion: 230094','1040000.00',400000,2,1040000.00,'2023-04-17','50999055'),(111,230095,2,'24010101',900836205,0,'FAC','Causacion: 230095','1000492.00',400000,2,1112485.00,'2023-04-26','50999055'),(111,230095,1,'75030101',900836205,0,'FAC','Causacion: 230095','',400000,1,1112485.00,'2023-04-26','50999055'),(111,230096,1,'51116401',800197268,0,'FAC','Causacion: 230096','',400000,1,1309000.00,'2023-04-19','50999055'),(111,230096,2,'24402301',800197268,0,'FAC','Causacion: 230096','1309000.00',400000,2,1309000.00,'2023-04-19','50999055'),(111,230097,2,'24360501',1020419214,0,'FAC','Causacion: 230097','1950000.00',400000,2,117000.00,'2023-04-26','50999055'),(111,230097,1,'51112001',1020419214,0,'FAC','Causacion: 230097','',400000,1,1950000.00,'2023-04-26','50999055'),(111,230097,3,'24010101',1020419214,0,'FAC','Causacion: 230097','1950000.00',400000,2,1833000.00,'2023-04-26','50999055'),(111,230098,1,'51112402',78589351,0,'FAC','Causacion: 230098','',400000,1,3450000.00,'2023-04-26','50999055'),(111,230098,2,'24360601',78589351,0,'FAC','Causacion: 230098','3450000.00',400000,2,138000.00,'2023-04-26','50999055'),(111,230098,3,'24010101',78589351,0,'FAC','Causacion: 230098','3450000.00',400000,2,3312000.00,'2023-04-26','50999055'),(113,230104,1,'24010101',9014400471,0,'MOV','Causacion: 230045','MG475454',0,1,11000000.00,'2023-04-21','50999055'),(113,230104,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230104 : 230045','',0,2,11000000.00,'2023-04-21','50999055'),(113,230105,1,'24010101',901389506,0,'MOV','Causacion: 230072','0',0,1,2506500.00,'2023-04-20','50999055'),(113,230105,2,'1110050101',901389506,0,'PT','Pago Egreso: 230105 : 230072','',0,2,2506500.00,'2023-04-20','50999055'),(113,230106,1,'24010101',1063357891,0,'MOV','Causacion: 230068','0',0,1,4525000.00,'2023-04-20','50999055'),(113,230106,2,'1110050101',1063357891,0,'PT','Pago Egreso: 230106 : 230068','',0,2,4525000.00,'2023-04-20','50999055'),(113,230107,1,'24010101',30571434,0,'MOV','Causacion: 230054','0',0,1,2455925.00,'2023-04-20','50999055'),(113,230107,2,'1110050101',30571434,0,'PT','Pago Egreso: 230107 : 230054','',0,2,2455925.00,'2023-04-20','50999055'),(113,230108,1,'24010101',9014400471,0,'MOV','Causacion: 230045','0',0,1,600000.00,'2023-04-27','50999055'),(113,230108,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230108 : 230045','',0,2,600000.00,'2023-04-27','50999055'),(111,230099,2,'24010101',1063363704,0,'FAC','Causacion: 230099','5599000.00',400000,2,5599000.00,'2023-04-27','50999055'),(111,230099,1,'51118001',1063363704,0,'FAC','Causacion: 230099','',400000,1,5599000.00,'2023-04-27','50999055'),(111,230100,1,'51111402',78591102,0,'FAC','Causacion: 230100','',400000,1,2012800.00,'2023-04-27','50999055'),(111,230100,2,'24360802',78591102,0,'FAC','Causacion: 230100','2012800.00',400000,2,70448.00,'2023-04-27','50999055'),(111,230100,3,'24010101',78591102,0,'FAC','Causacion: 230100','2012800.00',400000,2,1942352.00,'2023-04-27','50999055'),(106,230057,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE ABRIL DEL 2023','',400000,1,1356300.00,'2023-04-17','78590461'),(106,230057,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE ABRIL DEL 2023','',0,2,1356300.00,'2023-04-17','78590461'),(106,230058,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE ABRIL DEL 2023','',400000,1,2142100.00,'2023-04-17','78590461'),(106,230058,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE ABRIL DEL 2023','',0,2,2142100.00,'2023-04-17','78590461'),(106,230059,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE ABRIL DEL 2023','',400000,1,1712000.00,'2023-04-17','78590461'),(106,230059,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE ABRIL DEL 2023','',0,2,1712000.00,'2023-04-17','78590461'),(106,230060,1,'1110050101',890903938,0,'CON','ABONO AL DIA 10 DE ABRIL DEL 2023','',400000,1,2000000.00,'2023-04-17','78590461'),(106,230060,2,'11050101',0,0,'CON','ABONO AL DIA 10 DE ABRIL DEL 2023','',0,2,2000000.00,'2023-04-17','78590461'),(111,230101,1,'75030101',92032247,0,'FAC','Causacion: 230101','',400000,1,2080000.00,'2023-04-27','50999055'),(111,230101,2,'24010101',92032247,0,'FAC','Causacion: 230101','2080000.00',400000,2,2080000.00,'2023-04-27','50999055'),(106,230061,1,'1110050101',890903938,0,'CON',' RESTO AL DIA 10 DE ABRIL DEL 2023','',400000,1,1171380.00,'2023-04-17','78590461'),(106,230061,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE ABRIL DEL 2023','',0,2,1171380.00,'2023-04-17','78590461'),(106,230062,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 11 DE ABRIL DEL 2023','',400000,1,2477800.00,'2023-04-17','78590461'),(106,230062,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 11 DE ABRIL DEL 2023','',0,2,2477800.00,'2023-04-17','78590461'),(106,230063,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 12 DE ABRIL DEL 2023','',400000,1,2341500.00,'2023-04-17','78590461'),(106,230063,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 12 DE ABRIL DEL 2023','',0,2,2341500.00,'2023-04-17','78590461'),(106,230064,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 13 DE ABRIL DEL 2023','',400000,1,1647100.00,'2023-04-17','78590461'),(106,230064,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 13 DE ABRIL DEL 2023','',0,2,1647100.00,'2023-04-17','78590461'),(106,230065,1,'1110050101',890903938,0,'CON','CONSIGNACION AL DIA 14 DE ABRIL DEL 2023','',400000,1,2084500.00,'2023-04-17','78590461'),(106,230065,2,'11050101',0,0,'CON','CONSIGNACION AL DIA 14 DE ABRIL DEL 2023','',0,2,2084500.00,'2023-04-17','78590461'),(111,230102,1,'75030101',92032247,0,'FAC','Causacion: 230102','',400000,1,4921400.00,'2023-04-27','50999055'),(111,230102,2,'24360802',92032247,0,'FAC','Causacion: 230102','4921400.00',400000,2,172249.00,'2023-04-27','50999055'),(111,230102,3,'24010101',92032247,0,'FAC','Causacion: 230102','4921400.00',400000,2,4749151.00,'2023-04-27','50999055'),(111,230103,1,'75020201',1063356771,0,'FAC','Causacion: 230103','',400000,1,33313084.00,'2023-04-28','50999055'),(111,230103,2,'24010101',1063356771,0,'FAC','Causacion: 230103','33313084.00',400000,2,33313084.00,'2023-04-28','50999055'),(111,230104,3,'24010101',1063356771,0,'FAC','Causacion: 230104','11136064.00',400000,2,10746302.00,'2023-04-28','50999055'),(111,230104,2,'24360802',1063356771,0,'FAC','Causacion: 230104','11136064.00',400000,2,389762.00,'2023-04-28','50999055'),(111,230104,1,'75030101',1063356771,0,'FAC','Causacion: 230104','',400000,1,11136064.00,'2023-04-28','50999055'),(111,230105,1,'51118001',900301855,0,'FAC','Causacion: 230105','',400000,1,1280726.00,'2023-04-28','50999055'),(111,230105,2,'24360305',900301855,0,'FAC','Causacion: 230105','1280726.00',400000,2,44825.00,'2023-04-28','50999055'),(111,230105,3,'24010101',900301855,0,'FAC','Causacion: 230105','1280726.00',400000,2,1235901.00,'2023-04-28','50999055'),(111,230106,1,'51118001',901523846,0,'FAC','Causacion: 230106','',400000,1,45000000.00,'2023-04-28','50999055'),(111,230106,2,'24010101',901523846,0,'FAC','Causacion: 230106','45000000.00',400000,2,45000000.00,'2023-04-28','50999055'),(111,230107,1,'51118001',901523846,0,'FAC','Causacion: 230107','',400000,1,31000000.00,'2023-04-28','50999055'),(111,230107,2,'24010101',901523846,0,'FAC','Causacion: 230107','31000000.00',400000,2,31000000.00,'2023-04-28','50999055'),(111,230108,1,'51118001',901523846,0,'FAC','Causacion: 230108','',400000,1,12000000.00,'2023-04-28','50999055'),(111,230108,2,'24010101',901523846,0,'FAC','Causacion: 230108','12000000.00',400000,2,12000000.00,'2023-04-28','50999055'),(112,230046,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,476800.00,'2023-03-16','78590461'),(112,230046,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 202','',400000,2,18365700.00,'2023-03-16','78590461'),(112,230046,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,415500.00,'2023-03-16','78590461'),(112,230046,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,6194700.00,'2023-03-16','78590461'),(112,230046,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,571800.00,'2023-03-16','78590461'),(112,230046,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,2710000.00,'2023-03-16','78590461'),(112,230046,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,2054600.00,'2023-03-16','78590461'),(112,230046,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,373400.00,'2023-03-16','78590461'),(112,230046,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,178400.00,'2023-03-16','78590461'),(112,230047,1,'24010101',1063356771,0,'PT','PAGO FACTURA 047 SUMINISTRO DE PRODUCTOS QUIIMICAS','',400000,1,31416750.00,'2023-04-28','50999055'),(112,230046,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1884800.00,'2023-03-16','78590461'),(112,230047,2,'1110050101',1063356771,0,'PT','PAGO FACTURA 047 SUMINISTRO DE PRODUCTOS QUIIMICAS','',400000,2,31416750.00,'2023-04-28','50999055'),(112,230046,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1148600.00,'2023-03-16','78590461'),(112,230046,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,942800.00,'2023-03-16','78590461'),(112,230046,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,1414300.00,'2023-03-16','78590461'),(113,230110,1,'24010101',1063356771,0,'MOV','Causacion: 230030','MG475457',0,1,32356570.00,'2023-04-28','50999055'),(113,230110,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230110 : 230030','',0,2,32356570.00,'2023-04-28','50999055'),(112,230048,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 202','',400000,2,173800.00,'2023-03-28','78590461'),(112,230048,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MARZO DEL 2023','',400000,1,173800.00,'2023-03-28','78590461'),(112,230049,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,2,298600.00,'2023-03-27','78590461'),(112,230049,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE FEBRERO DEL 20','',400000,1,298600.00,'2023-03-27','78590461'),(113,230111,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-04-28','50999055'),(113,230111,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230111 : 230023','',0,2,1300000.00,'2023-04-28','50999055'),(113,230112,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-04-28','50999055'),(113,230112,2,'1110050101',25996553,0,'PT','Pago Egreso: 230112 : 230013','',0,2,1815000.00,'2023-04-28','50999055'),(113,230113,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-04-28','50999055'),(113,230113,2,'1110050101',39286263,0,'PT','Pago Egreso: 230113 : 230020','',0,2,1815000.00,'2023-04-28','50999055'),(113,230114,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230114,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230114 : 230019','',0,2,2635000.00,'2023-04-28','50999055'),(113,230115,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-04-28','50999055'),(113,230115,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230115 : 230015','',0,2,1300000.00,'2023-04-28','50999055'),(113,230116,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-04-28','50999055'),(113,230116,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230116 : 230014','',0,2,1534000.00,'2023-04-28','50999055'),(113,230117,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-04-28','50999055'),(113,230117,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230117 : 230022','',0,2,1687000.00,'2023-04-28','50999055'),(113,230118,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230118,2,'1110050101',785907801,0,'PT','Pago Egreso: 230118 : 230016','',0,2,2635000.00,'2023-04-28','50999055'),(113,230119,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-04-28','50999055'),(113,230119,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230119 : 230011','',0,2,1720000.00,'2023-04-28','50999055'),(113,230120,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230120,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230120 : 230012','',0,2,2635000.00,'2023-04-28','50999055'),(113,230121,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-04-28','50999055'),(113,230121,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230121 : 230021','',0,2,1630000.00,'2023-04-28','50999055'),(113,230122,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-04-28','50999055'),(113,230122,2,'1110050101',78590461,0,'PT','Pago Egreso: 230122 : 230017','',0,2,1700000.00,'2023-04-28','50999055'),(113,230123,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-04-28','50999055'),(113,230123,2,'1110050101',78589504,0,'PT','Pago Egreso: 230123 : 230008','',0,2,1371000.00,'2023-04-28','50999055'),(113,230124,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-04-28','50999055'),(113,230124,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230124 : 230018','',0,2,2635000.00,'2023-04-28','50999055'),(113,230125,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-04-28','50999055'),(113,230125,2,'1110050101',50999055,0,'PT','Pago Egreso: 230125 : 230010','',0,2,2100000.00,'2023-04-28','50999055'),(113,230126,1,'24010101',900836205,0,'MOV','Causacion: 230095','0',0,1,1112485.00,'2023-04-28','50999055'),(113,230126,2,'1110050101',900836205,0,'PT','Pago Egreso: 230126 : 230095','',0,2,1112485.00,'2023-04-28','50999055'),(111,230109,1,'51118001',1193512050,0,'FAC','Causacion: 230109','',329985,1,5220000.00,'2023-04-28','50999055'),(111,230109,2,'24010101',1193512050,0,'FAC','Causacion: 230109','5220000.00',329985,2,5220000.00,'2023-04-28','50999055'),(113,230127,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,870000.00,'2023-04-28','50999055'),(113,230127,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230127 : 230109','',0,2,870000.00,'2023-04-28','50999055'),(111,230110,1,'51118001',78589492,0,'FAC','Causacion: 230110','',400000,1,1200000.00,'2023-04-28','50999055'),(111,230110,2,'24010101',78589492,0,'FAC','Causacion: 230110','1200000.00',400000,2,1200000.00,'2023-04-28','50999055'),(111,230111,1,'51118001',15678649,0,'FAC','Causacion: 230111','',400000,1,1000000.00,'2023-04-28','50999055'),(111,230111,2,'24010101',15678649,0,'FAC','Causacion: 230111','1000000.00',400000,2,1000000.00,'2023-04-28','50999055'),(111,230112,1,'75020103',0,0,'FAC','Causacion: 230112','',329985,1,7800000.00,'2023-04-28','50999055'),(111,230112,2,'24010101',1063356216,0,'FAC','Causacion: 230112','7800000.00',329985,2,7800000.00,'2023-04-28','50999055'),(113,230128,1,'24402301',800197268,0,'MOV','Causacion: 230096','0',0,1,1309000.00,'2023-04-19','50999055'),(113,230128,2,'1110050101',800197268,0,'PT','Pago Egreso: 230128 : 230096','',0,2,1309000.00,'2023-04-19','50999055'),(112,230050,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,2,18637400.00,'2023-04-03','78590461'),(112,230050,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,510000.00,'2023-04-03','78590461'),(112,230050,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,638400.00,'2023-04-03','78590461'),(112,230050,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,6077200.00,'2023-04-03','78590461'),(112,230050,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,567000.00,'2023-04-03','78590461'),(112,230050,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,2668800.00,'2023-04-03','78590461'),(112,230050,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,2135600.00,'2023-04-03','78590461'),(112,230050,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,409600.00,'2023-04-03','78590461'),(112,230050,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,176900.00,'2023-04-03','78590461'),(112,230050,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1906900.00,'2023-04-03','78590461'),(112,230050,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1162200.00,'2023-04-03','78590461'),(112,230050,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,953900.00,'2023-04-03','78590461'),(112,230050,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,1430900.00,'2023-04-03','78590461'),(112,230051,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,2,170100.00,'2023-04-14','78590461'),(112,230051,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE ABRIL DEL 2023','',400000,1,170100.00,'2023-04-14','78590461'),(113,230129,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-04-28','50999055'),(113,230129,2,'1110050101',900299637,0,'PT','Pago Egreso: 230129 : 230026','',0,2,3000000.00,'2023-04-28','50999055'),(140,230003,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,2,1057000.00,'2023-05-08','asexis'),(140,230003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,44825.00,'2023-05-08','asexis'),(140,230003,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','3',0,1,114000.00,'2023-05-08','asexis'),(140,230003,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','3',0,1,134000.00,'2023-05-08','asexis'),(140,230003,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','3',0,1,89075.00,'2023-05-08','asexis'),(140,230003,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','3',0,1,95000.00,'2023-05-08','asexis'),(140,230003,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','3',0,1,98000.00,'2023-05-08','asexis'),(140,230003,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','3',0,1,105893.00,'2023-05-08','asexis'),(140,230003,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','3',0,1,363721.00,'2023-05-08','asexis'),(140,230003,10,'51201701',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,1,12000.00,'2023-05-08','asexis'),(140,230003,11,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE MARZO 2023','',0,1,486.00,'2023-05-08','asexis'),(113,230109,2,'1110050101',901411098,0,'PT','Pago Egreso: 230109 : 230081','',0,2,1197000.00,'2023-04-27','50999055'),(113,230109,1,'24010101',901411098,0,'MOV','Causacion: 230081','0',0,1,1197000.00,'2023-04-27','50999055'),(111,230113,1,'51112401',30571434,0,'FAC','Causacion: 230113','',400000,1,2545000.00,'2023-05-02','50999055'),(111,230113,2,'24360701',30571434,0,'FAC','Causacion: 230113','2545000.00',400000,2,89075.00,'2023-05-02','50999055'),(111,230113,3,'24010101',30571434,0,'FAC','Causacion: 230113','2545000.00',400000,2,2455925.00,'2023-05-02','50999055'),(111,230114,1,'51114901',24652493,0,'FAC','Causacion: 230114','',400000,1,640000.00,'2023-05-02','50999055'),(111,230114,2,'24010101',24652493,0,'FAC','Causacion: 230114','640000.00',400000,2,640000.00,'2023-05-02','50999055'),(111,230115,1,'51111702',900729788,0,'FAC','Causacion: 230115','',400000,1,297500.00,'2023-05-05','50999055'),(111,230115,2,'24010101',900729788,0,'FAC','Causacion: 230115','297500.00',400000,2,297500.00,'2023-05-05','50999055'),(111,230116,1,'51111702',802007670,0,'FAC','Causacion: 230116','',400000,1,136810.00,'2023-05-08','50999055'),(111,230116,2,'24010101',802007670,0,'FAC','Causacion: 230116','136810.00',400000,2,136810.00,'2023-05-08','50999055'),(111,230117,1,'75053101',900892259,0,'FAC','Causacion: 230117','',400000,1,560000.00,'2023-05-09','50999055'),(111,230117,2,'24010101',900892259,0,'FAC','Causacion: 230117','560000.00',400000,2,560000.00,'2023-05-09','50999055'),(111,230118,1,'51111702',830114921,0,'FAC','Causacion: 230118','',400000,1,520149.00,'2023-05-09','50999055'),(111,230118,2,'24010101',830114921,0,'FAC','Causacion: 230118','5150.00',400000,2,5150.00,'2023-05-09','50999055'),(111,230118,3,'24010101',830114921,0,'FAC','Causacion: 230118','5150.00',400000,2,514999.00,'2023-05-09','50999055'),(113,230130,1,'24010101',15678649,0,'MOV','Causacion: 230111','0',0,1,1000000.00,'2023-05-02','50999055'),(113,230130,2,'1110050101',15678649,0,'PT','Pago Egreso: 230130 : 230111','',0,2,1000000.00,'2023-05-02','50999055'),(113,230131,1,'24010101',78589492,0,'MOV','Causacion: 230110','0',0,1,1200000.00,'2023-05-02','50999055'),(113,230131,2,'1110050101',78589492,0,'PT','Pago Egreso: 230131 : 230110','',0,2,1200000.00,'2023-05-02','50999055'),(113,230132,1,'24010101',92032247,0,'MOV','Causacion: 230101','0',0,1,2080000.00,'2023-05-02','50999055'),(113,230132,2,'1110050101',92032247,0,'PT','Pago Egreso: 230132 : 230101','',0,2,2080000.00,'2023-05-02','50999055'),(113,230133,1,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,2000000.00,'2023-05-02','50999055'),(113,230133,2,'1110050101',50900987,0,'PT','Pago Egreso: 230133 : 230069','',0,2,2000000.00,'2023-05-02','50999055'),(113,230134,1,'24010101',92032247,0,'MOV','Causacion: 230102','0',0,1,4749151.00,'2023-05-02','50999055'),(113,230134,2,'1110050101',92032247,0,'PT','Pago Egreso: 230134 : 230102','',0,2,4749151.00,'2023-05-02','50999055'),(113,230135,1,'24010101',78591102,0,'MOV','Causacion: 230100','0',0,1,1942352.00,'2023-05-02','50999055'),(113,230135,2,'1110050101',78591102,0,'PT','Pago Egreso: 230135 : 230100','',0,2,1942352.00,'2023-05-02','50999055'),(113,230136,1,'24010101',1020419214,0,'MOV','Causacion: 230097','0',0,1,1833000.00,'2023-05-02','50999055'),(113,230136,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230136 : 230097','',0,2,1833000.00,'2023-05-02','50999055'),(113,230137,1,'24010101',78589351,0,'MOV','Causacion: 230098','0',0,1,3312000.00,'2023-05-02','50999055'),(113,230137,2,'1110050101',78589351,0,'PT','Pago Egreso: 230137 : 230098','',0,2,3312000.00,'2023-05-02','50999055'),(113,230138,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-05-03','50999055'),(113,230138,2,'1110050101',78589552,0,'PT','Pago Egreso: 230138 : 230009','',0,2,1534000.00,'2023-05-03','50999055'),(106,230066,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',400000,1,3000000.00,'2023-05-04','78590461'),(106,230066,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',0,2,3000000.00,'2023-05-04','78590461'),(106,230067,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',400000,1,1018200.00,'2023-05-04','78590461'),(106,230067,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE ABRIL DEL 2023','',0,2,1018200.00,'2023-05-04','78590461'),(106,230068,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',400000,1,1999100.00,'2023-05-04','78590461'),(106,230068,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',0,2,1999100.00,'2023-05-04','78590461'),(106,230069,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',400000,1,1000000.00,'2023-05-04','78590461'),(106,230069,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2023','',0,2,1000000.00,'2023-05-04','78590461'),(106,230070,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',400000,1,1000000.00,'2023-05-04','78590461'),(106,230070,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',0,2,1000000.00,'2023-05-04','78590461'),(106,230071,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',400000,1,1260800.00,'2023-05-04','78590461'),(106,230071,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2023','',0,2,1260800.00,'2023-05-04','78590461'),(106,230072,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',400000,1,2000000.00,'2023-05-04','78590461'),(106,230072,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',0,2,2000000.00,'2023-05-04','78590461'),(106,230073,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',400000,1,1318200.00,'2023-05-04','78590461'),(106,230073,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL DEL 2023','',0,2,1318200.00,'2023-05-04','78590461'),(106,230074,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 21 DE ABRIL DEL 2023','',400000,1,2374200.00,'2023-05-04','78590461'),(106,230074,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 21 DE ABRIL DEL 2023','',0,2,2374200.00,'2023-05-04','78590461'),(112,230052,1,'1110050101',890903938,0,'CON',' PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,2,18716600.00,'2023-05-02','78590461'),(112,230052,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,510200.00,'2023-05-02','78590461'),(112,230052,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,638400.00,'2023-05-02','78590461'),(112,230052,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,6069000.00,'2023-05-02','78590461'),(112,230052,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,567000.00,'2023-05-02','78590461'),(112,230052,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,2743300.00,'2023-05-02','78590461'),(112,230052,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,2107600.00,'2023-05-02','78590461'),(112,230052,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,408400.00,'2023-05-02','78590461'),(112,230052,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,176900.00,'2023-05-02','78590461'),(112,230052,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1921600.00,'2023-05-02','78590461'),(112,230052,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1171000.00,'2023-05-02','78590461'),(112,230052,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,961300.00,'2023-05-02','78590461'),(112,230052,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,1441900.00,'2023-05-02','78590461'),(112,230053,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,2,226400.00,'2023-05-02','78590461'),(112,230053,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE MAYO DEL 2023','',400000,1,226400.00,'2023-05-02','78590461'),(113,230139,1,'24010101',30571434,0,'MOV','Causacion: 230085','0',0,1,2455925.00,'2023-05-05','50999055'),(113,230139,2,'1110050101',30571434,0,'PT','Pago Egreso: 230139 : 230085','',0,2,2455925.00,'2023-05-05','50999055'),(113,230140,1,'24010101',30571434,0,'MOV','Causacion: 230113','0',0,1,2455925.00,'2023-05-05','50999055'),(113,230140,2,'1110050101',30571434,0,'PT','Pago Egreso: 230140 : 230113','',0,2,2455925.00,'2023-05-05','50999055'),(112,230054,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,8729100.00,'2023-05-05','50999055'),(112,230054,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,8729100.00,'2023-05-05','50999055'),(112,230055,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,9763916.00,'2023-05-05','50999055'),(112,230055,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,9763916.00,'2023-05-05','50999055'),(112,230056,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,8838531.00,'2023-05-05','50999055'),(112,230056,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,8838531.00,'2023-05-05','50999055'),(112,230057,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,1,9498591.00,'2023-05-05','50999055'),(112,230057,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 220192 SUMINISTRO DE ELEMENTOS','',400000,2,9498591.00,'2023-05-05','50999055'),(113,230141,1,'24010101',830114921,0,'MOV','Causacion: 230118','0',0,1,5150.00,'2023-05-09','50999055'),(113,230141,2,'24010101',830114921,0,'MOV','Causacion: 230118','0',0,1,514999.00,'2023-05-09','50999055'),(113,230141,3,'1110050101',830114921,0,'PT','Pago Egreso: 230141 : 230118','',0,2,520149.00,'2023-05-09','50999055'),(111,230119,1,'51118001',78294543,0,'FAC','Causacion: 230119','',400000,1,3090000.00,'2023-05-11','50999055'),(111,230119,2,'24010101',78294543,0,'FAC','Causacion: 230119','3090000.00',400000,2,3090000.00,'2023-05-11','50999055'),(113,230142,1,'24010101',78294543,0,'MOV','Causacion: 230119','0',0,1,3090000.00,'2023-05-12','50999055'),(113,230142,2,'1110050101',78294543,0,'PT','Pago Egreso: 230142 : 230119','',0,2,3090000.00,'2023-05-12','50999055'),(111,230120,1,'51118001',860009575,0,'FAC','Causacion: 230120','',400000,1,365000.00,'2023-05-12','50999055'),(111,230120,2,'24010101',860009575,0,'FAC','Causacion: 230120','365000.00',400000,2,365000.00,'2023-05-12','50999055'),(113,230143,1,'24010101',860009575,0,'MOV','Causacion: 230120','0',0,1,365000.00,'2023-05-12','50999055'),(113,230143,2,'1110050101',860009575,0,'PT','Pago Egreso: 230143 : 230120','',0,2,365000.00,'2023-05-12','50999055'),(113,230144,1,'24010101',802007670,0,'MOV','Causacion: 230116','0',0,1,136810.00,'2023-05-12','50999055'),(113,230144,2,'1110050101',802007670,0,'PT','Pago Egreso: 230144 : 230116','',0,2,136810.00,'2023-05-12','50999055'),(113,230145,1,'24010101',900729788,0,'MOV','Causacion: 230115','0',0,1,297500.00,'2023-05-12','50999055'),(113,230145,2,'1110050101',900729788,0,'PT','Pago Egreso: 230145 : 230115','',0,2,297500.00,'2023-05-12','50999055'),(111,230121,1,'75020201',802007670,0,'FAC','Causacion: 230121','',400000,1,22353340.00,'2023-05-12','50999055'),(111,230121,2,'24905101',802007670,0,'FAC','Causacion: 230121','22363340.00',400000,2,22353340.00,'2023-05-12','50999055'),(111,230122,1,'75020201',802007670,0,'FAC','Causacion: 230122','',400000,1,386580.00,'2023-05-12','50999055'),(111,230122,2,'24905101',802007670,0,'FAC','Causacion: 230122','386580.00',400000,2,386580.00,'2023-05-12','50999055'),(113,230146,1,'24905101',802007670,0,'MOV','Causacion: 230122','0',0,1,386580.00,'2023-05-12','50999055'),(113,230146,2,'1110050101',802007670,0,'PT','Pago Egreso: 230146 : 230122','',0,2,386580.00,'2023-05-12','50999055'),(113,230147,1,'24010101',1063356771,0,'MOV','Causacion: 230030','0',0,1,1000000.00,'2023-05-12','50999055'),(113,230147,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230147 : 230030','',0,2,1000000.00,'2023-05-12','50999055'),(111,230123,1,'75030101',901389506,0,'FAC','Causacion: 230123','',400000,1,10170000.00,'2023-05-12','50999055'),(111,230123,2,'24010101',901389506,0,'FAC','Causacion: 230123','10170000.00',400000,2,10170000.00,'2023-05-12','50999055'),(113,230148,1,'24010101',901389506,0,'MOV','Causacion: 230123','0',0,1,10170000.00,'2023-05-12','50999055'),(113,230148,2,'1110050101',901389506,0,'PT','Pago Egreso: 230148 : 230123','',0,2,10170000.00,'2023-05-12','50999055'),(111,230124,1,'75030101',78589800,0,'FAC','Causacion: 230124','',400000,1,4390000.00,'2023-05-15','50999055'),(111,230124,2,'24010101',78589800,0,'FAC','Causacion: 230124','4390000.00',400000,2,4390000.00,'2023-05-15','50999055'),(111,230125,1,'75020203',812004917,0,'FAC','Causacion: 230125','',400000,1,735705.60,'2023-05-16','50999055'),(111,230125,2,'24360502',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,24730.00,'2023-05-16','50999055'),(111,230125,3,'24010101',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,593509.60,'2023-05-16','50999055'),(111,230125,4,'24010101',812004917,0,'FAC','Causacion: 230125','618240.00',400000,2,117466.00,'2023-05-16','50999055'),(113,230149,1,'24010101',78589800,0,'MOV','Causacion: 230124','0',0,1,4150000.00,'2023-05-15','50999055'),(113,230149,2,'1110050101',78589800,0,'PT','Pago Egreso: 230149 : 230124','',0,2,4150000.00,'2023-05-15','50999055'),(113,230150,1,'24010101',78589800,0,'MOV','Causacion: 230124','0',0,1,240000.00,'2023-05-15','50999055'),(113,230150,2,'1110050101',78589800,0,'PT','Pago Egreso: 230150 : 230124','',0,2,240000.00,'2023-05-15','50999055'),(113,230151,1,'24010101',900301855,0,'MOV','Causacion: 230032','0',0,1,1235901.00,'2023-05-15','50999055'),(113,230151,2,'1110050101',900301855,0,'PT','Pago Egreso: 230151 : 230032','',0,2,1235901.00,'2023-05-15','50999055'),(113,230152,1,'24010101',900301855,0,'MOV','Causacion: 230053','0',0,1,1235901.00,'2023-05-15','50999055'),(113,230152,2,'1110050101',900301855,0,'PT','Pago Egreso: 230152 : 230053','',0,2,1235901.00,'2023-05-15','50999055'),(113,230153,1,'24402301',891080019,0,'MOV','Causacion: 230057','0',0,1,1807200.00,'2023-05-15','50999055'),(113,230153,2,'1110050101',891080019,0,'PT','Pago Egreso: 230153 : 230057','',0,2,1807200.00,'2023-05-15','50999055'),(113,230154,1,'24010101',900309476,0,'MOV','Causacion: 230064','0',0,1,2167055.00,'2023-05-15','50999055'),(113,230154,2,'1110050101',900309476,0,'PT','Pago Egreso: 230154 : 230064','',0,2,2167055.00,'2023-05-15','50999055'),(113,230155,1,'24010101',900309476,0,'MOV','Causacion: 230064','0',0,1,800000.00,'2023-05-15','50999055'),(113,230155,2,'1110050101',900309476,0,'PT','Pago Egreso: 230155 : 230064','',0,2,800000.00,'2023-05-15','50999055'),(113,230156,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-05-15','50999055'),(113,230156,2,'1110050101',900299637,0,'PT','Pago Egreso: 230156 : 230026','',0,2,3000000.00,'2023-05-15','50999055'),(113,230157,1,'24010101',10995273,0,'MOV','Causacion: 230035','0',0,1,2960000.00,'2023-05-15','50999055'),(113,230157,2,'1110050101',10995273,0,'PT','Pago Egreso: 230157 : 230035','',0,2,2960000.00,'2023-05-15','50999055'),(113,230158,1,'24010101',900136788,0,'MOV','Causacion: 230093','0',0,1,764429.00,'2023-05-17','50999055'),(113,230158,2,'1110050101',900136788,0,'PT','Pago Egreso: 230158 : 230093','',0,2,764429.00,'2023-05-17','50999055'),(113,230159,1,'24010101',1063363704,0,'MOV','Causacion: 230099','0',0,1,5599000.00,'2023-05-17','50999055'),(113,230159,2,'1110050101',1063363704,0,'PT','Pago Egreso: 230159 : 230099','',0,2,5599000.00,'2023-05-17','50999055'),(106,230075,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE ABRIL DEL 2023','',400000,1,1929900.00,'2023-05-12','78590461'),(106,230075,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ABRIL DEL 2023','',0,2,1929900.00,'2023-05-12','78590461'),(106,230076,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL DEL 2023','',400000,1,829600.00,'2023-05-12','78590461'),(106,230076,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL DEL 2023','',0,2,829600.00,'2023-05-12','78590461'),(106,230077,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL DEL 2023','',400000,1,2622300.00,'2023-05-15','78590461'),(106,230077,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL DEL 2023','',0,2,2622300.00,'2023-05-15','78590461'),(106,230078,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL DEL 2023','',400000,1,842100.00,'2023-05-12','78590461'),(106,230078,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL DEL 2023','',0,2,842100.00,'2023-05-12','78590461'),(106,230079,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',400000,1,177800.00,'2023-05-12','78590461'),(106,230079,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',0,2,177800.00,'2023-05-12','78590461'),(106,230080,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 28 DE ABRIL DEL 2023','',400000,1,1211700.00,'2023-05-12','78590461'),(106,230080,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 02 DE MAYO DEL 2023','',0,2,1211700.00,'2023-05-12','78590461'),(106,230081,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',400000,1,2000000.00,'2023-05-15','78590461'),(106,230081,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',0,2,2000000.00,'2023-05-15','78590461'),(106,230082,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',400000,1,1043300.00,'2023-05-15','78590461'),(106,230082,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE MAYO DEL 2023','',0,2,1043300.00,'2023-05-15','78590461'),(106,230083,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE MAYO DEL 2023','',400000,1,1977600.00,'2023-05-12','78590461'),(106,230083,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE MAYO DEL 2023','',0,2,1977600.00,'2023-05-12','78590461'),(106,230084,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE MAYO DEL 2023','',400000,1,1860600.00,'2023-05-12','78590461'),(106,230084,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE MAYO DEL 2023','',0,2,1860600.00,'2023-05-12','78590461'),(106,230085,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',400000,1,1120800.00,'2023-05-15','78590461'),(106,230085,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',0,2,1120800.00,'2023-05-15','78590461'),(106,230086,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',400000,1,1367400.00,'2023-05-15','78590461'),(106,230086,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE MAYO DEL 2023','',0,2,1367400.00,'2023-05-15','78590461'),(106,230087,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE MAYO DEL 2023','',400000,1,2189700.00,'2023-05-15','78590461'),(106,230087,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE MAYO DEL 2023','',0,2,2189700.00,'2023-05-15','78590461'),(106,230088,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO DEL 2023','',400000,1,2390000.00,'2023-05-15','78590461'),(106,230088,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO DEL 2023','',0,2,2390000.00,'2023-05-15','78590461'),(106,230089,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO DEL 2023','',400000,1,772200.00,'2023-05-15','78590461'),(106,230089,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO DEL 2023','',0,2,772200.00,'2023-05-15','78590461'),(106,230090,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO DEL 2023','',400000,1,1042400.00,'2023-05-18','78590461'),(106,230090,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO DEL 2023','',0,2,1042400.00,'2023-05-18','78590461'),(106,230091,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE MAYO DEL 2023','',400000,1,1778300.00,'2023-05-18','78590461'),(106,230091,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE MAYO DEL 2023','',0,2,1778300.00,'2023-05-18','78590461'),(111,230126,1,'51111402',901145144,0,'FAC','Causacion: 230126','',400000,1,930700.00,'2023-05-19','50999055'),(111,230126,2,'24010101',901145144,0,'FAC','Causacion: 230126','930700.00',400000,2,930700.00,'2023-05-19','50999055'),(113,230160,1,'24010101',1063356216,0,'MOV','Causacion: 230083','MG475462',0,1,23400000.00,'2023-05-18','50999055'),(113,230160,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230160 : 230083','',0,2,23400000.00,'2023-05-18','50999055'),(113,230161,1,'24010101',24652493,0,'MOV','Causacion: 230114','0',0,1,640000.00,'2023-05-19','50999055'),(113,230161,2,'1110050101',24652493,0,'PT','Pago Egreso: 230161 : 230114','',0,2,640000.00,'2023-05-19','50999055'),(111,230127,1,'51118001',78588982,0,'FAC','Causacion: 230127','',400000,1,1300000.00,'2023-05-19','50999055'),(111,230127,2,'24010101',78588982,0,'FAC','Causacion: 230127','1300000.00',400000,2,1300000.00,'2023-05-19','50999055'),(111,230128,2,'24010101',901411098,0,'FAC','Causacion: 230128','1778700.00',400000,2,3003700.00,'2023-05-19','50999055'),(110,230002,5,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE FEB','',400000,2,475082.50,'2023-02-13','78590461'),(112,230058,2,'1110050101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,2,6176000.00,'2023-05-25','50999055'),(112,230059,1,'24010101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,1,6127750.00,'2023-05-25','50999055'),(112,230059,2,'1110050101',1063360859,0,'PT','PAGO ORDEN DE PAGO 220282 SUMINISTRO DE ELEMENTOS','',400000,2,6127750.00,'2023-05-25','50999055'),(111,230129,1,'51118001',98772021,0,'FAC','Causacion: 230129','',400000,1,990000.00,'2023-05-19','50999055'),(111,230129,2,'24010101',98772021,0,'FAC','Causacion: 230129','990000.00',400000,2,990000.00,'2023-05-19','50999055'),(111,230130,1,'51112402',78589351,0,'FAC','Causacion: 230130','',400000,1,3250000.00,'2023-05-26','50999055'),(111,230130,2,'24360601',78589351,0,'FAC','Causacion: 230130','3250000.00',400000,2,130000.00,'2023-05-26','50999055'),(111,230130,3,'24010101',78589351,0,'FAC','Causacion: 230130','3250000.00',400000,2,3120000.00,'2023-05-26','50999055'),(111,230131,1,'51112001',1020419214,0,'FAC','Causacion: 230131','',400000,1,1900000.00,'2023-05-26','50999055'),(111,230131,2,'24360501',1020419214,0,'FAC','Causacion: 230131','1900000.00',400000,2,114000.00,'2023-05-26','50999055'),(111,230131,3,'24010101',1020419214,0,'FAC','Causacion: 230131','1900000.00',400000,2,1786000.00,'2023-05-26','50999055'),(111,230132,1,'51115501',78587371,0,'FAC','Causacion: 230132','',400000,1,540000.00,'2023-05-26','50999055'),(111,230132,2,'24010101',78587371,0,'FAC','Causacion: 230132','540000.00',400000,2,540000.00,'2023-05-26','50999055'),(111,230133,1,'51089002',812004917,0,'FAC','Causacion: 230133','',400000,1,367852.00,'2023-05-26','50999055'),(111,230133,2,'24360502',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,12365.00,'2023-05-26','50999055'),(111,230133,3,'24010101',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,296754.00,'2023-05-26','50999055'),(111,230133,4,'24010101',812004917,0,'FAC','Causacion: 230133','309120.00',400000,2,58733.00,'2023-05-26','50999055'),(111,230134,1,'51118001',1102881228,0,'FAC','Causacion: 230134','',400000,1,28000000.00,'2023-05-29','50999055'),(111,230134,2,'24010101',1102881228,0,'FAC','Causacion: 230134','28000000.00',400000,2,28000000.00,'2023-05-29','50999055'),(111,230135,2,'24010101',1063361022,0,'FAC','Causacion: 230135','60000000.00',400000,2,60000000.00,'2023-05-29','asexis'),(111,230135,1,'51118001',1063361022,0,'FAC','Causacion: 230135','',400000,1,60000000.00,'2023-05-29','asexis'),(111,230136,1,'51111402',78591102,0,'FAC','Causacion: 230136','',400000,1,2185000.00,'2023-05-29','50999055'),(111,230136,2,'24360802',78591102,0,'FAC','Causacion: 230136','2185000.00',400000,2,76475.00,'2023-05-29','50999055'),(111,230136,3,'24010101',78591102,0,'FAC','Causacion: 230136','2185000.00',400000,2,2108525.00,'2023-05-29','50999055'),(111,230137,1,'75020103',0,0,'FAC','Causacion: 230137','',400000,1,7800000.00,'2023-05-29','50999055'),(111,230137,2,'24010101',1063356216,0,'FAC','Causacion: 230137','7800000.00',400000,2,7800000.00,'2023-05-29','50999055'),(111,230138,1,'75030101',92032247,0,'FAC','Causacion: 230138','',400000,1,5329500.00,'2023-05-29','50999055'),(111,230138,2,'24360802',92032247,0,'FAC','Causacion: 230138','5329500.00',400000,2,186533.00,'2023-05-29','50999055'),(111,230138,3,'24010101',92032247,0,'FAC','Causacion: 230138','5329500.00',400000,2,5142967.00,'2023-05-29','50999055'),(111,230139,1,'75030101',92032247,0,'FAC','Causacion: 230139','',400000,1,1022000.00,'2023-05-29','50999055'),(111,230139,2,'24010101',92032247,0,'FAC','Causacion: 230139','1022000.00',400000,2,1022000.00,'2023-05-29','50999055'),(111,230140,1,'75030101',1063356771,0,'FAC','Causacion: 230140','',400000,1,11136064.00,'2023-05-29','50999055'),(111,230140,2,'24360802',1063356771,0,'FAC','Causacion: 230140','11136064.00',400000,2,389762.00,'2023-05-29','50999055'),(111,230140,3,'24010101',1063356771,0,'FAC','Causacion: 230140','11136064.00',400000,2,10746302.00,'2023-05-29','50999055'),(111,230141,1,'75020201',1063356771,0,'FAC','Causacion: 230141','',400000,1,28928140.00,'2023-05-29','50999055'),(111,230141,2,'24010101',1063356771,0,'FAC','Causacion: 230141','28928140.00',400000,2,28928140.00,'2023-05-29','50999055'),(113,230164,1,'24010101',98772021,0,'MOV','Causacion: 230129','0',0,1,990000.00,'2023-05-26','50999055'),(113,230164,2,'1110050101',98772021,0,'PT','Pago Egreso: 230164 : 230129','',0,2,990000.00,'2023-05-26','50999055'),(113,230165,1,'24010101',78587371,0,'MOV','Causacion: 230132','0',0,1,540000.00,'2023-05-26','50999055'),(113,230165,2,'1110050101',78587371,0,'PT','Pago Egreso: 230165 : 230132','',0,2,540000.00,'2023-05-26','50999055'),(113,230166,1,'24010101',92032247,0,'MOV','Causacion: 230139','0',0,1,1022000.00,'2023-05-31','50999055'),(113,230166,2,'1110050101',92032247,0,'PT','Pago Egreso: 230166 : 230139','',0,2,1022000.00,'2023-05-31','50999055'),(113,230167,1,'24010101',1020419214,0,'MOV','Causacion: 230131','0',0,1,1786000.00,'2023-05-31','50999055'),(113,230167,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230167 : 230131','',0,2,1786000.00,'2023-05-31','50999055'),(113,230168,1,'24010101',901145144,0,'MOV','Causacion: 230126','0',0,1,930700.00,'2023-05-31','50999055'),(113,230168,2,'1110050101',901145144,0,'PT','Pago Egreso: 230168 : 230126','',0,2,930700.00,'2023-05-31','50999055'),(113,230169,1,'24010101',6589801,0,'MOV','Causacion: 230094','0',0,1,1040000.00,'2023-05-31','50999055'),(113,230169,2,'1110050101',6589801,0,'PT','Pago Egreso: 230169 : 230094','',0,2,1040000.00,'2023-05-31','50999055'),(140,230004,11,'1110050101',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2023','',0,2,1475000.00,'2023-05-16','asexis'),(140,230004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,44825.00,'2023-05-16','asexis'),(140,230004,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','4',0,1,117000.00,'2023-05-16','asexis'),(140,230004,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','4',0,1,138000.00,'2023-05-16','asexis'),(140,230004,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','4',0,1,89075.00,'2023-05-16','asexis'),(140,230004,6,'24360801',900892259,0,'RC','Pago Directo por cuenta','4',0,1,64094.00,'2023-05-16','asexis'),(140,230004,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','4',0,1,70448.00,'2023-05-16','asexis'),(140,230004,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','4',0,1,172249.00,'2023-05-16','asexis'),(140,230004,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','4',0,1,389762.00,'2023-05-16','asexis'),(111,230142,1,'51118001',900301855,0,'FAC','Causacion: 230142','',400000,1,1280726.00,'2023-05-31','50999055'),(111,230142,2,'24360305',900301855,0,'FAC','Causacion: 230142','1280726.00',400000,2,44825.00,'2023-05-31','50999055'),(111,230142,3,'24010101',900301855,0,'FAC','Causacion: 230142','1280726.00',400000,2,1235901.00,'2023-05-31','50999055'),(140,230004,10,'24360802',1063356771,0,'RC',' Pago Directo Por Cuenta','',0,1,389762.00,'2023-05-16','asexis'),(140,230004,12,'48089005',900299637,0,'RC','AJUSTE RETEFUENTE ABRIL 2023','',0,2,215.00,'2023-05-16','asexis'),(113,230170,1,'24010101',15678649,0,'MOV','Causacion: 230063','0',0,1,1000000.00,'2023-05-31','50999055'),(113,230170,2,'1110050101',15678649,0,'PT','Pago Egreso: 230170 : 230063','',0,2,1000000.00,'2023-05-31','50999055'),(111,230143,1,'51112401',30571434,0,'FAC','Causacion: 230143','',400000,1,2545000.00,'2023-06-05','50999055'),(111,230143,2,'24360701',30571434,0,'FAC','Causacion: 230143','2545000.00',400000,2,89075.00,'2023-06-05','50999055'),(111,230143,3,'24010101',30571434,0,'FAC','Causacion: 230143','2545000.00',400000,2,2455925.00,'2023-06-05','50999055'),(111,230144,1,'51111702',802007670,0,'FAC','Causacion: 230144','',329985,1,144100.00,'2023-06-06','50999055'),(111,230144,2,'24010101',802007670,0,'FAC','Causacion: 230144','144100.00',329985,2,144100.00,'2023-06-06','50999055'),(113,230171,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-06-05','50999055'),(113,230171,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230171 : 230022','',0,2,1687000.00,'2023-06-05','50999055'),(113,230172,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-06-05','50999055'),(113,230172,2,'1110050101',25996553,0,'PT','Pago Egreso: 230172 : 230013','',0,2,1815000.00,'2023-06-05','50999055'),(113,230173,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230173,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230173 : 230012','',0,2,2635000.00,'2023-06-05','50999055'),(113,230174,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-06-05','50999055'),(113,230174,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230174 : 230021','',0,2,1630000.00,'2023-06-05','50999055'),(113,230175,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-06-05','50999055'),(113,230175,2,'1110050101',78590461,0,'PT','Pago Egreso: 230175 : 230017','',0,2,1700000.00,'2023-06-05','50999055'),(113,230176,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-06-05','50999055'),(113,230176,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230176 : 230084','',0,2,1750000.00,'2023-06-05','50999055'),(113,230177,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230177,2,'1110050101',785907801,0,'PT','Pago Egreso: 230177 : 230016','',0,2,2635000.00,'2023-06-05','50999055'),(113,230178,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-06-05','50999055'),(113,230178,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230178 : 230015','',0,2,1300000.00,'2023-06-05','50999055'),(113,230179,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-06-05','50999055'),(113,230179,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230179 : 230014','',0,2,1534000.00,'2023-06-05','50999055'),(113,230180,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230180,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230180 : 230018','',0,2,2635000.00,'2023-06-05','50999055'),(113,230181,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-06-05','50999055'),(113,230181,2,'1110050101',39286263,0,'PT','Pago Egreso: 230181 : 230020','',0,2,1815000.00,'2023-06-05','50999055'),(113,230182,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-06-05','50999055'),(113,230182,2,'1110050101',50999055,0,'PT','Pago Egreso: 230182 : 230010','',0,2,2100000.00,'2023-06-05','50999055'),(113,230183,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-06-05','50999055'),(113,230183,2,'1110050101',78589552,0,'PT','Pago Egreso: 230183 : 230009','',0,2,1534000.00,'2023-06-05','50999055'),(113,230184,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-06-05','50999055'),(113,230184,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230184 : 230019','',0,2,2635000.00,'2023-06-05','50999055'),(113,230185,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-06-05','50999055'),(113,230185,2,'1110050101',78589504,0,'PT','Pago Egreso: 230185 : 230008','',0,2,1371000.00,'2023-06-05','50999055'),(113,230186,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,870000.00,'2023-06-05','50999055'),(113,230186,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230186 : 230109','',0,2,870000.00,'2023-06-05','50999055'),(113,230187,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-06-05','50999055'),(113,230187,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230187 : 230023','',0,2,1300000.00,'2023-06-05','50999055'),(113,230188,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-06-05','50999055'),(113,230188,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230188 : 230011','',0,2,1720000.00,'2023-06-05','50999055'),(113,230189,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-06-05','50999055'),(113,230189,2,'1110050101',900299637,0,'PT','Pago Egreso: 230189 : 230026','',0,2,3000000.00,'2023-06-05','50999055'),(106,230092,1,'1110050101',800096772,0,'CON','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,246297168.00,'2023-05-05','50999055'),(106,230092,2,'29109005',800096772,0,'CON','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,2,246297168.00,'2023-05-05','50999055'),(112,230060,1,'1110050101',901198492,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',400000,2,60000000.00,'2023-05-05','50999055'),(112,230060,2,'29109005',901198492,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,60000000.00,'2023-05-05','50999055'),(113,230190,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230190 : 230052','',0,2,37281202.00,'2023-06-05','50999055'),(113,230190,1,'24010101',1063356771,0,'MOV','Causacion: 230052','MQ475465',0,1,37281202.00,'2023-06-05','50999055'),(113,230191,1,'24010101',1063356771,0,'MOV','Causacion: 230079','MG475454',0,1,25257420.00,'2023-06-05','50999055'),(113,230191,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230191 : 230079','',0,2,25257420.00,'2023-06-05','50999055'),(113,230192,1,'24010101',78589351,0,'MOV','Causacion: 230130','0',0,1,3120000.00,'2023-06-05','50999055'),(113,230192,2,'1110050101',78589351,0,'PT','Pago Egreso: 230192 : 230130','',0,2,3120000.00,'2023-06-05','50999055'),(113,230193,1,'24010101',802007670,0,'MOV','Causacion: 230144','0',0,1,144100.00,'2023-06-06','50999055'),(113,230193,2,'1110050101',802007670,0,'PT','Pago Egreso: 230193 : 230144','',0,2,144100.00,'2023-06-06','50999055'),(113,230194,1,'24010101',78591102,0,'MOV','Causacion: 230136','0',0,1,2108525.00,'2023-06-06','50999055'),(113,230194,2,'1110050101',78591102,0,'PT','Pago Egreso: 230194 : 230136','',0,2,2108525.00,'2023-06-06','50999055'),(113,230195,1,'24010101',92032247,0,'MOV','Causacion: 230138','0',0,1,5142967.00,'2023-06-06','50999055'),(113,230195,2,'1110050101',92032247,0,'PT','Pago Egreso: 230195 : 230138','',0,2,5142967.00,'2023-06-06','50999055'),(113,230196,1,'24010101',901411098,0,'MOV','Causacion: 230128','0',0,1,3003700.00,'2023-06-06','50999055'),(113,230196,2,'1110050101',901411098,0,'PT','Pago Egreso: 230196 : 230128','',0,2,3003700.00,'2023-06-06','50999055'),(113,230197,1,'24010101',900301855,0,'MOV','Causacion: 230078','0',0,1,1235901.00,'2023-06-06','50999055'),(113,230197,2,'1110050101',900301855,0,'PT','Pago Egreso: 230197 : 230078','',0,2,1235901.00,'2023-06-06','50999055'),(111,230145,1,'75030101',901389506,0,'FAC','Causacion: 230145','',400000,1,3622000.00,'2023-06-08','50999055'),(111,230145,2,'24010101',901389506,0,'FAC','Causacion: 230145','3622000.00',400000,2,3622000.00,'2023-06-08','50999055'),(111,230146,1,'75030101',78589800,0,'FAC','Causacion: 230146','',400000,1,2132000.00,'2023-06-08','50999055'),(111,230146,2,'24010101',78589800,0,'FAC','Causacion: 230146','2132000.00',400000,2,2132000.00,'2023-06-08','50999055'),(111,230147,1,'75020201',802007670,0,'FAC','Causacion: 230147','',400000,1,25238710.00,'2023-06-09','50999055'),(111,230147,2,'24905101',802007670,0,'FAC','Causacion: 230147','25238710.00',400000,2,25238710.00,'2023-06-09','50999055'),(111,230148,1,'75020201',802007670,0,'FAC','Causacion: 230148','',400000,1,117180.00,'2023-06-09','50999055'),(111,230148,2,'24905101',802007670,0,'FAC','Causacion: 230148','117180.00',400000,2,117180.00,'2023-06-09','50999055'),(118,230002,1,'75020301',1001683694,0,'CAU','Nomina del 202301','',100000,1,1168200.00,'2023-01-30','78590461'),(118,230002,2,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,1168200.00,'2023-01-30','78590461'),(118,230002,3,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,255544.00,'2023-01-30','78590461'),(118,230002,4,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,255544.00,'2023-01-30','78590461'),(118,230002,5,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,66441.00,'2023-01-30','78590461'),(118,230002,6,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,66441.00,'2023-01-30','78590461'),(118,230002,7,'75020303',1001683694,0,'CAU','Nomina del 202301','',100000,1,245322.00,'2023-01-30','78590461'),(118,230002,8,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,2,245322.00,'2023-01-30','78590461'),(118,230002,9,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,1,69420.00,'2023-01-30','78590461'),(118,230002,10,'24240201',900226715,0,'CAU','Nomina del 202301','',100000,2,69420.00,'2023-01-30','78590461'),(118,230002,11,'25110101',1001683694,0,'CAU','Nomina del 202301','',100000,1,69420.00,'2023-01-30','78590461'),(118,230002,12,'24240101',800224808,0,'CAU','Nomina del 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PAGO NOMINA FEBRERO 2023','100000',100000,2,1301616.00,'2023-03-15','78590461'),(119,230054,1,'25110101',1063364307,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1347461.00,'2023-03-15','78590461'),(119,230054,2,'1110050101',1063364307,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1347461.00,'2023-03-15','78590461'),(119,230055,1,'25110101',78588580,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1341360.00,'2023-03-15','78590461'),(119,230055,2,'1110050101',78588580,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1341360.00,'2023-03-15','78590461'),(119,230056,1,'25110101',1123992180,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,1,1041292.00,'2023-03-15','78590461'),(119,230056,2,'1110050101',1123992180,0,'RC','Pago Nomina:230003 PAGO NOMINA FEBRERO 2023','100000',100000,2,1041292.00,'2023-03-15','78590461'),(119,230057,1,'25110101',1005440233,0,'RC','Pago 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