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202307','',100000,2,55095.07,'2023-08-22','asexis'),(102,230321,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,11282.58,'2023-08-22','asexis'),(102,230321,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,5641.29,'2023-08-22','asexis'),(102,230321,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,181134.03,'2023-08-22','asexis'),(102,230321,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,152733.86,'2023-08-22','asexis'),(102,230321,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,29026.68,'2023-08-22','asexis'),(102,230321,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,25687.30,'2023-08-22','asexis'),(102,230321,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,449.30,'2023-08-22','asexis'),(102,230321,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,276.91,'2023-08-22','asexis'),(102,230321,11,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,4651.70,'2023-08-22','asexis'),(102,230321,12,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-22','asexis'),(102,230321,13,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,8548.30,'2023-08-22','asexis'),(102,230321,14,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,14791.18,'2023-08-22','asexis'),(102,230321,15,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,575000.00,'2023-08-22','asexis'),(102,230321,16,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-22','asexis'),(102,230322,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,89692.60,'2023-08-23','asexis'),(102,230322,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,141508.16,'2023-08-23','asexis'),(102,230322,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,3760.86,'2023-08-23','asexis'),(102,230322,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,15043.44,'2023-08-23','asexis'),(102,230322,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,183630.52,'2023-08-23','asexis'),(102,230322,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,283981.06,'2023-08-23','asexis'),(102,230322,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,4040.80,'2023-08-23','asexis'),(102,230322,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,32788.70,'2023-08-23','asexis'),(102,230322,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,10000.00,'2023-08-23','asexis'),(102,230322,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,775.22,'2023-08-23','asexis'),(102,230322,11,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,778.64,'2023-08-23','asexis'),(102,230322,12,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,766000.00,'2023-08-23','asexis'),(102,230322,13,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-23','asexis'),(102,230323,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,74404.77,'2023-08-23','asexis'),(102,230323,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,44730.93,'2023-08-23','asexis'),(102,230323,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,12382.58,'2023-08-23','asexis'),(102,230323,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,7521.72,'2023-08-23','asexis'),(102,230323,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,109582.55,'2023-08-23','asexis'),(102,230323,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,181716.69,'2023-08-23','asexis'),(102,230323,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,18183.68,'2023-08-23','asexis'),(102,230323,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,22306.64,'2023-08-23','asexis'),(102,230323,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,446.42,'2023-08-23','asexis'),(102,230323,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,306.87,'2023-08-23','asexis'),(102,230323,11,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-23','asexis'),(102,230323,12,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,52942.76,'2023-08-23','asexis'),(102,230323,13,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,532000.00,'2023-08-23','asexis'),(102,230323,14,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-23','asexis'),(102,230324,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,31404.88,'2023-08-23','asexis'),(102,230324,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,49715.56,'2023-08-23','asexis'),(102,230324,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,16017.78,'2023-08-23','asexis'),(102,230324,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,16923.88,'2023-08-23','asexis'),(102,230324,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,139984.46,'2023-08-23','asexis'),(102,230324,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,235782.08,'2023-08-23','asexis'),(102,230324,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,5457.38,'2023-08-23','asexis'),(102,230324,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,85334.15,'2023-08-23','asexis'),(102,230324,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,34000.00,'2023-08-23','asexis'),(102,230324,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,20000.00,'2023-08-23','asexis'),(102,230324,11,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,135.50,'2023-08-23','asexis'),(102,230324,12,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,244.33,'2023-08-23','asexis'),(102,230324,13,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,635000.00,'2023-08-23','asexis'),(102,230324,14,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-23','asexis'),(102,230325,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,17046.20,'2023-08-24','asexis'),(102,230325,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,98661.86,'2023-08-24','asexis'),(102,230325,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,20684.75,'2023-08-24','asexis'),(102,230325,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,19409.83,'2023-08-24','asexis'),(102,230325,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,141677.18,'2023-08-24','asexis'),(102,230325,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,31782.39,'2023-08-24','asexis'),(102,230325,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,43.97,'2023-08-24','asexis'),(102,230325,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,493.82,'2023-08-24','asexis'),(102,230325,9,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,329800.00,'2023-08-24','asexis'),(102,230325,10,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(102,230326,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,44846.30,'2023-08-24','asexis'),(102,230326,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,19907.78,'2023-08-24','asexis'),(102,230326,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,3925.93,'2023-08-24','asexis'),(102,230326,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,151366.33,'2023-08-24','asexis'),(102,230326,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,297691.52,'2023-08-24','asexis'),(102,230326,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,155074.77,'2023-08-24','asexis'),(102,230326,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,187.37,'2023-08-24','asexis'),(102,230326,8,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,673000.00,'2023-08-24','asexis'),(102,230326,9,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(113,230520,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-01','50999055'),(113,230520,2,'1110050101',901523846,0,'PT','Pago Egreso: 230520 : 230034','',0,2,2000000.00,'2023-12-01','50999055'),(113,230521,1,'24010101',901411098,0,'MOV','Causacion: 230306','0',0,1,1825700.00,'2023-12-04','50999055'),(113,230521,2,'1110050101',901411098,0,'PT','Pago Egreso: 230521 : 230306','',0,2,1825700.00,'2023-12-04','50999055'),(111,230327,1,'51114901',901411098,0,'FAC','Causacion: 230327','',400000,1,1856200.00,'2023-11-27','50999055'),(111,230327,2,'24010101',901411098,0,'FAC','Causacion: 230327','1856200.00',400000,2,1856200.00,'2023-11-27','50999055'),(113,230522,1,'24010101',901411098,0,'MOV','Causacion: 230327','0',0,1,1856200.00,'2023-12-04','50999055'),(113,230522,2,'1110050101',901411098,0,'PT','Pago Egreso: 230522 : 230327','',0,2,1856200.00,'2023-12-04','50999055'),(113,230523,1,'24010101',900309476,0,'MOV','Causacion: 230329','0',0,1,3600000.00,'2023-12-04','50999055'),(113,230523,2,'1110050101',900309476,0,'PT','Pago Egreso: 230523 : 230329','',0,2,3600000.00,'2023-12-04','50999055'),(106,230233,4,'13180302',900299637,0,'CON','PAGO DE PROVE COLOMBIANA DE F DEL MES DE JUNIO DEL','',400000,2,8501.30,'2023-06-26','78590461'),(106,230233,5,'13180301',900299637,0,'CON','PAGO DE PROVE COLOMBIANA DE F DEL MES DE JUNIO DEL','',400000,2,5315.40,'2023-06-26','78590461'),(113,230526,1,'24010101',78591102,0,'MOV','Causacion: 230333','0',0,1,1750000.00,'2023-12-04','50999055'),(113,230526,2,'1110050101',78591102,0,'PT','Pago Egreso: 230526 : 230333','',0,2,1750000.00,'2023-12-04','50999055'),(102,230328,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,68335.45,'2023-08-24','asexis'),(102,230328,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,58907.97,'2023-08-24','asexis'),(102,230328,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,33577.33,'2023-08-24','asexis'),(102,230328,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,30086.91,'2023-08-24','asexis'),(102,230328,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,148978.00,'2023-08-24','asexis'),(102,230328,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,229546.01,'2023-08-24','asexis'),(102,230328,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,39803.67,'2023-08-24','asexis'),(102,230328,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,83540.93,'2023-08-24','asexis'),(102,230328,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,105.55,'2023-08-24','asexis'),(102,230328,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,318.18,'2023-08-24','asexis'),(102,230328,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,693200.00,'2023-08-24','asexis'),(102,230328,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-24','asexis'),(102,230329,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,8969.26,'2023-08-25','asexis'),(102,230329,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,76238.71,'2023-08-25','asexis'),(102,230329,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,1880.43,'2023-08-25','asexis'),(102,230329,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,18804.30,'2023-08-25','asexis'),(102,230329,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,14014.20,'2023-08-25','asexis'),(102,230329,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,130322.98,'2023-08-25','asexis'),(102,230329,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,2794.98,'2023-08-25','asexis'),(102,230329,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,38354.32,'2023-08-25','asexis'),(102,230329,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,41.13,'2023-08-25','asexis'),(102,230329,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,279.69,'2023-08-25','asexis'),(102,230329,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,291700.00,'2023-08-25','asexis'),(102,230329,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230330,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,57505.67,'2023-08-25','asexis'),(102,230330,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,13453.89,'2023-08-25','asexis'),(102,230330,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,1880.43,'2023-08-25','asexis'),(102,230330,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,80812.11,'2023-08-25','asexis'),(102,230330,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,84433.34,'2023-08-25','asexis'),(102,230330,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,2222.44,'2023-08-25','asexis'),(102,230330,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,30166.92,'2023-08-25','asexis'),(102,230330,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,14376.00,'2023-08-25','asexis'),(102,230330,9,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,16813.00,'2023-08-25','asexis'),(102,230330,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,270.78,'2023-08-25','asexis'),(102,230330,11,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,65.42,'2023-08-25','asexis'),(102,230330,12,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,302000.00,'2023-08-25','asexis'),(102,230330,13,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230331,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,70845.33,'2023-08-25','asexis'),(102,230331,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,41530.93,'2023-08-25','asexis'),(102,230331,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,9402.15,'2023-08-25','asexis'),(102,230331,4,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,9402.16,'2023-08-25','asexis'),(102,230331,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,108162.75,'2023-08-25','asexis'),(102,230331,6,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,89859.70,'2023-08-25','asexis'),(102,230331,7,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,10708.12,'2023-08-25','asexis'),(102,230331,8,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,23581.64,'2023-08-25','asexis'),(102,230331,9,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,281.65,'2023-08-25','asexis'),(102,230331,10,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,225.57,'2023-08-25','asexis'),(102,230331,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,364000.00,'2023-08-25','asexis'),(102,230331,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-25','asexis'),(102,230332,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,13637.96,'2023-08-28','asexis'),(102,230332,2,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,77418.22,'2023-08-28','asexis'),(102,230332,3,'13180301',900299637,0,'REC','Recaudo de 202307','',200000,2,15043.45,'2023-08-28','asexis'),(102,230332,4,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,6515.37,'2023-08-28','asexis'),(102,230332,5,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,134954.19,'2023-08-28','asexis'),(102,230332,6,'13180302',900299637,0,'REC','Recaudo de 202307','',200000,2,29945.87,'2023-08-28','asexis'),(102,230332,7,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,46.67,'2023-08-28','asexis'),(102,230332,8,'13180203',900299637,0,'REC','Recaudo de 202307','',100000,2,385.31,'2023-08-28','asexis'),(102,230332,9,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,7474.39,'2023-08-28','asexis'),(102,230332,10,'13180202',900299637,0,'REC','Recaudo de 202307','',100000,2,778.57,'2023-08-28','asexis'),(102,230332,11,'11050101',900299637,0,'REC','Recaudo de 202307','',100000,1,286200.00,'2023-08-28','asexis'),(102,230332,12,'75300101',900299637,0,'REC','Recaudo de 202307 Comision','',100000,1,0.00,'2023-08-28','asexis'),(102,230333,1,'13180201',900299637,0,'REC','Recaudo de 202307','',100000,2,14948.77,'2023-08-28','asexis'),(102,230333,2,'13180201',900299637,0,'REC','Recaudo de 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202212','',100000,2,23739.00,'2023-01-30','asexis'),(115,230001,15,'13180202',900299637,1,'NOF','Nota debito 202212','',100000,1,128567.40,'2023-01-30','asexis'),(115,230001,16,'29101801',900299637,1,'NOF','Nota debito 202212','',100000,2,128567.40,'2023-01-30','asexis'),(115,230001,17,'13180303',900299637,1,'NOF','Nota debito 202212','',200000,1,157900.00,'2023-01-30','asexis'),(115,230001,18,'43221002',900299637,1,'NOF','Nota debito 202212','',200000,2,157900.00,'2023-01-30','asexis'),(114,230001,1,'43951401',900299637,1,'NOF','Nota Credito 202212','',100000,1,4293098.40,'2023-01-30','asexis'),(114,230001,2,'13180201',900299637,1,'NOF','Nota Credito 202212','',100000,2,4293098.40,'2023-01-30','asexis'),(114,230001,3,'43951501',900299637,1,'NOF','Nota Credito 202212','',200000,1,234332.50,'2023-01-30','asexis'),(114,230001,4,'13180301',900299637,1,'NOF','Nota Credito 202212','',200000,2,234332.50,'2023-01-30','asexis'),(114,230001,5,'43951401',900299637,1,'NOF','Nota Credito 202212','',100000,1,12133220.80,'2023-01-30','asexis'),(114,230001,6,'13180202',900299637,1,'NOF','Nota Credito 202212','',100000,2,12133220.80,'2023-01-30','asexis'),(114,230001,7,'43951501',900299637,1,'NOF','Nota Credito 202212','',200000,1,1135265.60,'2023-01-30','asexis'),(114,230001,8,'13180302',900299637,1,'NOF','Nota Credito 202212','',200000,2,1135265.60,'2023-01-30','asexis'),(114,230001,9,'43951401',900299637,1,'NOF','Nota Credito 202212','',100000,1,5150034.00,'2023-01-30','asexis'),(114,230001,10,'13180203',900299637,1,'NOF','Nota Credito 202212','',100000,2,5150034.00,'2023-01-30','asexis'),(114,230001,11,'43951501',900299637,1,'NOF','Nota Credito 202212','',200000,1,468868.00,'2023-01-30','asexis'),(114,230001,12,'13180303',900299637,1,'NOF','Nota Credito 202212','',200000,2,468868.00,'2023-01-30','asexis'),(114,230001,13,'43951401',900299637,1,'NOF','Nota Credito 202212','',100000,1,1338688.67,'2023-01-30','asexis'),(114,230001,14,'13180203',900299637,1,'NOF','Nota 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202301','',100000,1,676265.22,'2023-02-28','asexis'),(115,230002,2,'43210901',900299637,1,'NOF','Nota debito 202301','',100000,2,676265.22,'2023-02-28','asexis'),(115,230002,3,'13180302',900299637,1,'NOF','Nota debito 202301','',200000,1,263094.19,'2023-02-28','asexis'),(115,230002,4,'43220801',900299637,1,'NOF','Nota debito 202301','',200000,2,263094.19,'2023-02-28','asexis'),(115,230002,5,'13180203',900299637,1,'NOF','Nota debito 202301','',100000,1,171.16,'2023-02-28','asexis'),(115,230002,6,'43211002',900299637,1,'NOF','Nota debito 202301','',100000,2,171.16,'2023-02-28','asexis'),(115,230002,7,'13180202',900299637,1,'NOF','Nota debito 202301','',100000,1,19464.25,'2023-02-28','asexis'),(115,230002,8,'29101801',900299637,1,'NOF','Nota debito 202301','',100000,2,19464.25,'2023-02-28','asexis'),(115,230002,9,'13180802',900299637,1,'NOF','Nota debito 202301','',100000,1,28340.00,'2023-02-28','asexis'),(115,230002,10,'44300501',900299637,1,'NOF','Nota debito 202301','',100000,2,28340.00,'2023-02-28','asexis'),(115,230002,11,'13180801',900299637,1,'NOF','Nota debito 202301','',100000,1,20928.28,'2023-02-28','asexis'),(115,230002,12,'44300501',900299637,1,'NOF','Nota debito 202301','',100000,2,20928.28,'2023-02-28','asexis'),(115,230002,13,'13180901',900299637,1,'NOF','Nota debito 202301','',200000,1,8775.36,'2023-02-28','asexis'),(115,230002,14,'44300502',900299637,1,'NOF','Nota debito 202301','',200000,2,8775.36,'2023-02-28','asexis'),(114,230002,1,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,2129751.62,'2023-02-28','asexis'),(114,230002,2,'13180201',900299637,1,'NOF','Nota Credito 202301','',100000,2,2129751.62,'2023-02-28','asexis'),(114,230002,3,'43951501',900299637,1,'NOF','Nota Credito 202301','',200000,1,179553.22,'2023-02-28','asexis'),(114,230002,4,'13180301',900299637,1,'NOF','Nota Credito 202301','',200000,2,179553.22,'2023-02-28','asexis'),(114,230002,5,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,6838142.35,'2023-02-28','asexis'),(114,230002,6,'13180202',900299637,1,'NOF','Nota Credito 202301','',100000,2,6838142.35,'2023-02-28','asexis'),(114,230002,7,'43951501',900299637,1,'NOF','Nota Credito 202301','',200000,1,1132407.64,'2023-02-28','asexis'),(114,230002,8,'13180302',900299637,1,'NOF','Nota Credito 202301','',200000,2,1132407.64,'2023-02-28','asexis'),(114,230002,9,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,454445.70,'2023-02-28','asexis'),(114,230002,10,'13180203',900299637,1,'NOF','Nota Credito 202301','',100000,2,454445.70,'2023-02-28','asexis'),(114,230002,11,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,157583.00,'2023-02-28','asexis'),(114,230002,12,'13180203',900299637,1,'NOF','Nota Credito 202301','',100000,2,157583.00,'2023-02-28','asexis'),(114,230002,13,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,145940.00,'2023-02-28','asexis'),(114,230002,14,'13180202',900299637,1,'NOF','Nota Credito 202301','',100000,2,145940.00,'2023-02-28','asexis'),(114,230002,15,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,166890.00,'2023-02-28','asexis'),(114,230002,16,'13180202',900299637,1,'NOF','Nota Credito 202301','',100000,2,166890.00,'2023-02-28','asexis'),(114,230002,17,'43951401',900299637,1,'NOF','Nota Credito 202301','',100000,1,4538.04,'2023-02-28','asexis'),(114,230002,18,'13180203',900299637,1,'NOF','Nota Credito 202301','',100000,2,4538.04,'2023-02-28','asexis'),(115,230003,1,'13180201',900299637,1,'NOF','Nota debito 202302','',100000,1,3562.88,'2023-03-30','asexis'),(115,230003,2,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,3562.88,'2023-03-30','asexis'),(115,230003,3,'13180202',900299637,1,'NOF','Nota debito 202302','',100000,1,1368457.01,'2023-03-30','asexis'),(115,230003,4,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,1368457.01,'2023-03-30','asexis'),(115,230003,5,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,453117.28,'2023-03-30','asexis'),(115,230003,6,'43220801',900299637,1,'NOF','Nota debito 202302','',200000,2,453117.28,'2023-03-30','asexis'),(115,230003,7,'13180203',900299637,1,'NOF','Nota debito 202302','',100000,1,411.26,'2023-03-30','asexis'),(115,230003,8,'43211002',900299637,1,'NOF','Nota debito 202302','',100000,2,411.26,'2023-03-30','asexis'),(115,230003,9,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,336.74,'2023-03-30','asexis'),(115,230003,10,'29101901',900299637,1,'NOF','Nota debito 202302','',200000,2,336.74,'2023-03-30','asexis'),(115,230004,1,'13180201',900299637,1,'NOF','Nota debito 202302','',100000,1,3562.88,'2023-03-30','asexis'),(115,230004,2,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,3562.88,'2023-03-30','asexis'),(115,230004,3,'13180202',900299637,1,'NOF','Nota debito 202302','',100000,1,1368457.01,'2023-03-30','asexis'),(115,230004,4,'43210901',900299637,1,'NOF','Nota debito 202302','',100000,2,1368457.01,'2023-03-30','asexis'),(115,230004,5,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,453117.28,'2023-03-30','asexis'),(115,230004,6,'43220801',900299637,1,'NOF','Nota debito 202302','',200000,2,453117.28,'2023-03-30','asexis'),(115,230004,7,'13180203',900299637,1,'NOF','Nota debito 202302','',100000,1,411.26,'2023-03-30','asexis'),(115,230004,8,'43211002',900299637,1,'NOF','Nota debito 202302','',100000,2,411.26,'2023-03-30','asexis'),(115,230004,9,'13180302',900299637,1,'NOF','Nota debito 202302','',200000,1,336.74,'2023-03-30','asexis'),(115,230004,10,'29101901',900299637,1,'NOF','Nota debito 202302','',200000,2,336.74,'2023-03-30','asexis'),(114,230003,1,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,1989532.67,'2023-03-30','asexis'),(114,230003,2,'13180201',900299637,1,'NOF','Nota Credito 202302','',100000,2,1989532.67,'2023-03-30','asexis'),(114,230003,3,'43951501',900299637,1,'NOF','Nota Credito 202302','',200000,1,218070.47,'2023-03-30','asexis'),(114,230003,4,'13180301',900299637,1,'NOF','Nota Credito 202302','',200000,2,218070.47,'2023-03-30','asexis'),(114,230003,5,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,10920914.99,'2023-03-30','asexis'),(114,230003,6,'13180202',900299637,1,'NOF','Nota Credito 202302','',100000,2,10920914.99,'2023-03-30','asexis'),(114,230003,7,'43951501',900299637,1,'NOF','Nota Credito 202302','',200000,1,1673379.61,'2023-03-30','asexis'),(114,230003,8,'13180302',900299637,1,'NOF','Nota Credito 202302','',200000,2,1673379.61,'2023-03-30','asexis'),(114,230003,9,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,1094677.70,'2023-03-30','asexis'),(114,230003,10,'13180203',900299637,1,'NOF','Nota Credito 202302','',100000,2,1094677.70,'2023-03-30','asexis'),(114,230003,11,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,437765.77,'2023-03-30','asexis'),(114,230003,12,'13180203',900299637,1,'NOF','Nota Credito 202302','',100000,2,437765.77,'2023-03-30','asexis'),(114,230003,13,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,38104.00,'2023-03-30','asexis'),(114,230003,14,'13180202',900299637,1,'NOF','Nota Credito 202302','',100000,2,38104.00,'2023-03-30','asexis'),(114,230003,15,'43951401',900299637,1,'NOF','Nota Credito 202302','',100000,1,5973.94,'2023-03-30','asexis'),(114,230003,16,'13180203',900299637,1,'NOF','Nota Credito 202302','',100000,2,5973.94,'2023-03-30','asexis'),(114,230003,17,'43951501',900299637,1,'NOF','Nota Credito 202302','',200000,1,6182.68,'2023-03-30','asexis'),(114,230003,18,'13180303',900299637,1,'NOF','Nota Credito 202302','',200000,2,6182.68,'2023-03-30','asexis'),(115,230005,1,'13180201',900299637,1,'NOF','Nota debito 202303','',100000,1,11558.69,'2023-04-30','asexis'),(115,230005,2,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,11558.69,'2023-04-30','asexis'),(115,230005,3,'13180202',900299637,1,'NOF','Nota debito 202303','',100000,1,224484.79,'2023-04-30','asexis'),(115,230005,4,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,224484.79,'2023-04-30','asexis'),(115,230005,5,'13180302',900299637,1,'NOF','Nota debito 202303','',200000,1,3771.48,'2023-04-30','asexis'),(115,230005,6,'43220801',900299637,1,'NOF','Nota debito 202303','',200000,2,3771.48,'2023-04-30','asexis'),(115,230005,7,'13180203',900299637,1,'NOF','Nota debito 202303','',100000,1,814.15,'2023-04-30','asexis'),(115,230005,8,'43211002',900299637,1,'NOF','Nota debito 202303','',100000,2,814.15,'2023-04-30','asexis'),(115,230006,1,'13180201',900299637,1,'NOF','Nota debito 202303','',100000,1,11558.69,'2023-04-30','asexis'),(115,230006,2,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,11558.69,'2023-04-30','asexis'),(115,230006,3,'13180202',900299637,1,'NOF','Nota debito 202303','',100000,1,224484.79,'2023-04-30','asexis'),(115,230006,4,'43210901',900299637,1,'NOF','Nota debito 202303','',100000,2,224484.79,'2023-04-30','asexis'),(115,230006,5,'13180302',900299637,1,'NOF','Nota debito 202303','',200000,1,3771.48,'2023-04-30','asexis'),(115,230006,6,'43220801',900299637,1,'NOF','Nota debito 202303','',200000,2,3771.48,'2023-04-30','asexis'),(115,230006,7,'13180203',900299637,1,'NOF','Nota debito 202303','',100000,1,814.15,'2023-04-30','asexis'),(115,230006,8,'43211002',900299637,1,'NOF','Nota debito 202303','',100000,2,814.15,'2023-04-30','asexis'),(114,230004,1,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,1003081.73,'2023-04-30','asexis'),(114,230004,2,'13180201',900299637,1,'NOF','Nota Credito 202303','',100000,2,1003081.73,'2023-04-30','asexis'),(114,230004,3,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,143385.22,'2023-04-30','asexis'),(114,230004,4,'13180301',900299637,1,'NOF','Nota Credito 202303','',200000,2,143385.22,'2023-04-30','asexis'),(114,230004,5,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,9360861.43,'2023-04-30','asexis'),(114,230004,6,'13180202',900299637,1,'NOF','Nota Credito 202303','',100000,2,9360861.43,'2023-04-30','asexis'),(114,230004,7,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,1113258.38,'2023-04-30','asexis'),(114,230004,8,'13180302',900299637,1,'NOF','Nota Credito 202303','',200000,2,1113258.38,'2023-04-30','asexis'),(114,230004,9,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,15860.00,'2023-04-30','asexis'),(114,230004,10,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,15860.00,'2023-04-30','asexis'),(114,230004,11,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,32490.94,'2023-04-30','asexis'),(114,230004,12,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,32490.94,'2023-04-30','asexis'),(114,230004,13,'43951401',900299637,1,'NOF','Nota Credito 202303','',100000,1,3923.41,'2023-04-30','asexis'),(114,230004,14,'13180203',900299637,1,'NOF','Nota Credito 202303','',100000,2,3923.41,'2023-04-30','asexis'),(114,230004,15,'43951501',900299637,1,'NOF','Nota Credito 202303','',200000,1,2694.10,'2023-04-30','asexis'),(114,230004,16,'13180303',900299637,1,'NOF','Nota Credito 202303','',200000,2,2694.10,'2023-04-30','asexis'),(115,230007,1,'13180201',900299637,1,'NOF','Nota debito 202304','',100000,1,67270.56,'2023-05-30','asexis'),(115,230007,2,'43210901',900299637,1,'NOF','Nota debito 202304','',100000,2,67270.56,'2023-05-30','asexis'),(115,230007,3,'13180301',900299637,1,'NOF','Nota debito 202304','',200000,1,16923.87,'2023-05-30','asexis'),(115,230007,4,'43220801',900299637,1,'NOF','Nota debito 202304','',200000,2,16923.87,'2023-05-30','asexis'),(115,230007,5,'13180202',900299637,1,'NOF','Nota debito 202304','',100000,1,1066758.15,'2023-05-30','asexis'),(115,230007,6,'43210901',900299637,1,'NOF','Nota debito 202304','',100000,2,1066758.15,'2023-05-30','asexis'),(115,230007,7,'13180302',900299637,1,'NOF','Nota debito 202304','',200000,1,228002.04,'2023-05-30','asexis'),(115,230007,8,'43220801',900299637,1,'NOF','Nota debito 202304','',200000,2,228002.04,'2023-05-30','asexis'),(115,230007,9,'13180203',900299637,1,'NOF','Nota debito 202304','',100000,1,474.33,'2023-05-30','asexis'),(115,230007,10,'43211002',900299637,1,'NOF','Nota debito 202304','',100000,2,474.33,'2023-05-30','asexis'),(114,230005,1,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,2056925.22,'2023-05-30','asexis'),(114,230005,2,'13180201',900299637,1,'NOF','Nota Credito 202304','',100000,2,2056925.22,'2023-05-30','asexis'),(114,230005,3,'43951501',900299637,1,'NOF','Nota Credito 202304','',200000,1,182728.36,'2023-05-30','asexis'),(114,230005,4,'13180301',900299637,1,'NOF','Nota Credito 202304','',200000,2,182728.36,'2023-05-30','asexis'),(114,230005,5,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,11726482.97,'2023-05-30','asexis'),(114,230005,6,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,11726482.97,'2023-05-30','asexis'),(114,230005,7,'43951501',900299637,1,'NOF','Nota Credito 202304','',200000,1,1075266.39,'2023-05-30','asexis'),(114,230005,8,'13180302',900299637,1,'NOF','Nota Credito 202304','',200000,2,1075266.39,'2023-05-30','asexis'),(114,230005,9,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,596207.00,'2023-05-30','asexis'),(114,230005,10,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,596207.00,'2023-05-30','asexis'),(114,230005,11,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,75548.85,'2023-05-30','asexis'),(114,230005,12,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,75548.85,'2023-05-30','asexis'),(114,230005,13,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,360.00,'2023-05-30','asexis'),(114,230005,14,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,360.00,'2023-05-30','asexis'),(114,230005,15,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,405276.00,'2023-05-30','asexis'),(114,230005,16,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,405276.00,'2023-05-30','asexis'),(114,230005,17,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,154003.00,'2023-05-30','asexis'),(114,230005,18,'13180202',900299637,1,'NOF','Nota Credito 202304','',100000,2,154003.00,'2023-05-30','asexis'),(114,230005,19,'43951401',900299637,1,'NOF','Nota Credito 202304','',100000,1,3988.28,'2023-05-30','asexis'),(114,230005,20,'13180203',900299637,1,'NOF','Nota Credito 202304','',100000,2,3988.28,'2023-05-30','asexis'),(115,230008,1,'13180201',900299637,1,'NOF','Nota debito 202305','',100000,1,4485.74,'2023-06-30','asexis'),(115,230008,2,'43210901',900299637,1,'NOF','Nota debito 202305','',100000,2,4485.74,'2023-06-30','asexis'),(115,230008,3,'13180301',900299637,1,'NOF','Nota debito 202305','',200000,1,1880.43,'2023-06-30','asexis'),(115,230008,4,'43220801',900299637,1,'NOF','Nota debito 202305','',200000,2,1880.43,'2023-06-30','asexis'),(115,230008,5,'13180202',900299637,1,'NOF','Nota debito 202305','',100000,1,1135275.10,'2023-06-30','asexis'),(115,230008,6,'43210901',900299637,1,'NOF','Nota debito 202305','',100000,2,1135275.10,'2023-06-30','asexis'),(115,230008,7,'13180302',900299637,1,'NOF','Nota debito 202305','',200000,1,292829.04,'2023-06-30','asexis'),(115,230008,8,'43220801',900299637,1,'NOF','Nota debito 202305','',200000,2,292829.04,'2023-06-30','asexis'),(115,230008,9,'13180203',900299637,1,'NOF','Nota debito 202305','',100000,1,599.00,'2023-06-30','asexis'),(115,230008,10,'43211002',900299637,1,'NOF','Nota debito 202305','',100000,2,599.00,'2023-06-30','asexis'),(114,230006,1,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,3789201.91,'2023-06-30','asexis'),(114,230006,2,'13180201',900299637,1,'NOF','Nota Credito 202305','',100000,2,3789201.91,'2023-06-30','asexis'),(114,230006,3,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,530113.37,'2023-06-30','asexis'),(114,230006,4,'13180301',900299637,1,'NOF','Nota Credito 202305','',200000,2,530113.37,'2023-06-30','asexis'),(114,230006,5,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,10362488.73,'2023-06-30','asexis'),(114,230006,6,'13180202',900299637,1,'NOF','Nota Credito 202305','',100000,2,10362488.73,'2023-06-30','asexis'),(114,230006,7,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,1452291.81,'2023-06-30','asexis'),(114,230006,8,'13180302',900299637,1,'NOF','Nota Credito 202305','',200000,2,1452291.81,'2023-06-30','asexis'),(114,230006,9,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,186064.27,'2023-06-30','asexis'),(114,230006,10,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,186064.27,'2023-06-30','asexis'),(114,230006,11,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,56360.00,'2023-06-30','asexis'),(114,230006,12,'13180303',900299637,1,'NOF','Nota Credito 202305','',200000,2,56360.00,'2023-06-30','asexis'),(114,230006,13,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,24104.77,'2023-06-30','asexis'),(114,230006,14,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,24104.77,'2023-06-30','asexis'),(114,230006,15,'43951401',900299637,1,'NOF','Nota Credito 202305','',100000,1,8605.86,'2023-06-30','asexis'),(114,230006,16,'13180203',900299637,1,'NOF','Nota Credito 202305','',100000,2,8605.86,'2023-06-30','asexis'),(114,230006,17,'43951501',900299637,1,'NOF','Nota Credito 202305','',200000,1,12395.23,'2023-06-30','asexis'),(114,230006,18,'13180303',900299637,1,'NOF','Nota Credito 202305','',200000,2,12395.23,'2023-06-30','asexis'),(115,230009,1,'13180202',900299637,1,'NOF','Nota debito 202306','',100000,1,963592.50,'2023-07-30','asexis'),(115,230009,2,'43210901',900299637,1,'NOF','Nota debito 202306','',100000,2,963592.50,'2023-07-30','asexis'),(115,230009,3,'13180302',900299637,1,'NOF','Nota debito 202306','',200000,1,274106.36,'2023-07-30','asexis'),(115,230009,4,'43220801',900299637,1,'NOF','Nota debito 202306','',200000,2,274106.36,'2023-07-30','asexis'),(115,230009,5,'13180203',900299637,1,'NOF','Nota debito 202306','',100000,1,333.36,'2023-07-30','asexis'),(115,230009,6,'43211002',900299637,1,'NOF','Nota debito 202306','',100000,2,333.36,'2023-07-30','asexis'),(115,230009,7,'13180802',900299637,1,'NOF','Nota debito 202306','',100000,1,17440.00,'2023-07-30','asexis'),(115,230009,8,'44300501',900299637,1,'NOF','Nota debito 202306','',100000,2,17440.00,'2023-07-30','asexis'),(115,230009,9,'13180801',900299637,1,'NOF','Nota debito 202306','',100000,1,10464.14,'2023-07-30','asexis'),(115,230009,10,'44300501',900299637,1,'NOF','Nota debito 202306','',100000,2,10464.14,'2023-07-30','asexis'),(115,230009,11,'13180901',900299637,1,'NOF','Nota debito 202306','',200000,1,4387.68,'2023-07-30','asexis'),(115,230009,12,'44300502',900299637,1,'NOF','Nota debito 202306','',200000,2,4387.68,'2023-07-30','asexis'),(115,230009,13,'13180902',900299637,1,'NOF','Nota debito 202306','',200000,1,7543.04,'2023-07-30','asexis'),(115,230009,14,'44300502',900299637,1,'NOF','Nota debito 202306','',200000,2,7543.04,'2023-07-30','asexis'),(114,230007,1,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,5850783.44,'2023-07-30','asexis'),(114,230007,2,'13180201',900299637,1,'NOF','Nota Credito 202306','',100000,2,5850783.44,'2023-07-30','asexis'),(114,230007,3,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,513421.70,'2023-07-30','asexis'),(114,230007,4,'13180301',900299637,1,'NOF','Nota Credito 202306','',200000,2,513421.70,'2023-07-30','asexis'),(114,230007,5,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,7629840.96,'2023-07-30','asexis'),(114,230007,6,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,7629840.96,'2023-07-30','asexis'),(114,230007,7,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,1743900.80,'2023-07-30','asexis'),(114,230007,8,'13180302',900299637,1,'NOF','Nota Credito 202306','',200000,2,1743900.80,'2023-07-30','asexis'),(114,230007,9,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,1771288.30,'2023-07-30','asexis'),(114,230007,10,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,1771288.30,'2023-07-30','asexis'),(114,230007,11,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,126026.50,'2023-07-30','asexis'),(114,230007,12,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,126026.50,'2023-07-30','asexis'),(114,230007,13,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,868188.00,'2023-07-30','asexis'),(114,230007,14,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,868188.00,'2023-07-30','asexis'),(114,230007,15,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,255077.60,'2023-07-30','asexis'),(114,230007,16,'13180202',900299637,1,'NOF','Nota Credito 202306','',100000,2,255077.60,'2023-07-30','asexis'),(114,230007,17,'43951401',900299637,1,'NOF','Nota Credito 202306','',100000,1,9683.75,'2023-07-30','asexis'),(114,230007,18,'13180203',900299637,1,'NOF','Nota Credito 202306','',100000,2,9683.75,'2023-07-30','asexis'),(114,230007,19,'43951501',900299637,1,'NOF','Nota Credito 202306','',200000,1,13324.85,'2023-07-30','asexis'),(114,230007,20,'13180303',900299637,1,'NOF','Nota Credito 202306','',200000,2,13324.85,'2023-07-30','asexis'),(115,230010,1,'13180202',900299637,1,'NOF','Nota debito 202307','',100000,1,1732785.36,'2023-08-30','asexis'),(115,230010,2,'43210901',900299637,1,'NOF','Nota debito 202307','',100000,2,1732785.36,'2023-08-30','asexis'),(115,230010,3,'13180302',900299637,1,'NOF','Nota debito 202307','',200000,1,433721.12,'2023-08-30','asexis'),(115,230010,4,'43220801',900299637,1,'NOF','Nota debito 202307','',200000,2,433721.12,'2023-08-30','asexis'),(115,230010,5,'13180203',900299637,1,'NOF','Nota debito 202307','',100000,1,427.72,'2023-08-30','asexis'),(115,230010,6,'43211002',900299637,1,'NOF','Nota debito 202307','',100000,2,427.72,'2023-08-30','asexis'),(115,230010,7,'13180802',900299637,1,'NOF','Nota debito 202307','',100000,1,26.04,'2023-08-30','asexis'),(115,230010,8,'44300501',900299637,1,'NOF','Nota debito 202307','',100000,2,26.04,'2023-08-30','asexis'),(114,230008,1,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,5064328.00,'2023-08-30','asexis'),(114,230008,2,'13180201',900299637,1,'NOF','Nota Credito 202307','',100000,2,5064328.00,'2023-08-30','asexis'),(114,230008,3,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,725606.76,'2023-08-30','asexis'),(114,230008,4,'13180301',900299637,1,'NOF','Nota Credito 202307','',200000,2,725606.76,'2023-08-30','asexis'),(114,230008,5,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,14282444.13,'2023-08-30','asexis'),(114,230008,6,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,14282444.13,'2023-08-30','asexis'),(114,230008,7,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,2811562.62,'2023-08-30','asexis'),(114,230008,8,'13180302',900299637,1,'NOF','Nota Credito 202307','',200000,2,2811562.62,'2023-08-30','asexis'),(114,230008,9,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,3778980.00,'2023-08-30','asexis'),(114,230008,10,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,3778980.00,'2023-08-30','asexis'),(114,230008,11,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,145428.00,'2023-08-30','asexis'),(114,230008,12,'13180303',900299637,1,'NOF','Nota Credito 202307','',200000,2,145428.00,'2023-08-30','asexis'),(114,230008,13,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,318555.24,'2023-08-30','asexis'),(114,230008,14,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,318555.24,'2023-08-30','asexis'),(114,230008,15,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,1494621.00,'2023-08-30','asexis'),(114,230008,16,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,1494621.00,'2023-08-30','asexis'),(114,230008,17,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,446223.00,'2023-08-30','asexis'),(114,230008,18,'13180202',900299637,1,'NOF','Nota Credito 202307','',100000,2,446223.00,'2023-08-30','asexis'),(114,230008,19,'43951401',900299637,1,'NOF','Nota Credito 202307','',100000,1,10227.26,'2023-08-30','asexis'),(114,230008,20,'13180203',900299637,1,'NOF','Nota Credito 202307','',100000,2,10227.26,'2023-08-30','asexis'),(114,230008,21,'43951501',900299637,1,'NOF','Nota Credito 202307','',200000,1,8011.41,'2023-08-30','asexis'),(114,230008,22,'13180303',900299637,1,'NOF','Nota Credito 202307','',200000,2,8011.41,'2023-08-30','asexis'),(115,230011,1,'13180202',900299637,1,'NOF','Nota debito 202308','',100000,1,451870.60,'2023-09-30','asexis'),(115,230011,2,'43210901',900299637,1,'NOF','Nota debito 202308','',100000,2,451870.60,'2023-09-30','asexis'),(115,230011,3,'13180302',900299637,1,'NOF','Nota debito 202308','',200000,1,195309.20,'2023-09-30','asexis'),(115,230011,4,'43220801',900299637,1,'NOF','Nota debito 202308','',200000,2,195309.20,'2023-09-30','asexis'),(115,230011,5,'13180203',900299637,1,'NOF','Nota debito 202308','',100000,1,297.63,'2023-09-30','asexis'),(115,230011,6,'43211002',900299637,1,'NOF','Nota debito 202308','',100000,2,297.63,'2023-09-30','asexis'),(115,230011,7,'13180802',900299637,1,'NOF','Nota debito 202308','',100000,1,34880.00,'2023-09-30','asexis'),(115,230011,8,'44300501',900299637,1,'NOF','Nota debito 202308','',100000,2,34880.00,'2023-09-30','asexis'),(115,230011,9,'13180801',900299637,1,'NOF','Nota debito 202308','',100000,1,20928.28,'2023-09-30','asexis'),(115,230011,10,'44300501',900299637,1,'NOF','Nota debito 202308','',100000,2,20928.28,'2023-09-30','asexis'),(115,230011,11,'13180901',900299637,1,'NOF','Nota debito 202308','',200000,1,4387.68,'2023-09-30','asexis'),(115,230011,12,'44300502',900299637,1,'NOF','Nota debito 202308','',200000,2,4387.68,'2023-09-30','asexis'),(115,230011,13,'13180902',900299637,1,'NOF','Nota debito 202308','',200000,1,7543.04,'2023-09-30','asexis'),(115,230011,14,'44300502',900299637,1,'NOF','Nota debito 202308','',200000,2,7543.04,'2023-09-30','asexis'),(114,230009,1,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,9294166.36,'2023-09-30','asexis'),(114,230009,2,'13180201',900299637,1,'NOF','Nota Credito 202308','',100000,2,9294166.36,'2023-09-30','asexis'),(114,230009,3,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,1604403.85,'2023-09-30','asexis'),(114,230009,4,'13180301',900299637,1,'NOF','Nota Credito 202308','',200000,2,1604403.85,'2023-09-30','asexis'),(114,230009,5,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,18052880.01,'2023-09-30','asexis'),(114,230009,6,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,18052880.01,'2023-09-30','asexis'),(114,230009,7,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,4756266.81,'2023-09-30','asexis'),(114,230009,8,'13180302',900299637,1,'NOF','Nota Credito 202308','',200000,2,4756266.81,'2023-09-30','asexis'),(114,230009,9,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,2591213.00,'2023-09-30','asexis'),(114,230009,10,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,2591213.00,'2023-09-30','asexis'),(114,230009,11,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,297863.00,'2023-09-30','asexis'),(114,230009,12,'13180303',900299637,1,'NOF','Nota Credito 202308','',200000,2,297863.00,'2023-09-30','asexis'),(114,230009,13,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,262994.81,'2023-09-30','asexis'),(114,230009,14,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,262994.81,'2023-09-30','asexis'),(114,230009,15,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,288.00,'2023-09-30','asexis'),(114,230009,16,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,288.00,'2023-09-30','asexis'),(114,230009,17,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,938790.00,'2023-09-30','asexis'),(114,230009,18,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,938790.00,'2023-09-30','asexis'),(114,230009,19,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,372540.00,'2023-09-30','asexis'),(114,230009,20,'13180202',900299637,1,'NOF','Nota Credito 202308','',100000,2,372540.00,'2023-09-30','asexis'),(114,230009,21,'43951401',900299637,1,'NOF','Nota Credito 202308','',100000,1,16078.55,'2023-09-30','asexis'),(114,230009,22,'13180203',900299637,1,'NOF','Nota Credito 202308','',100000,2,16078.55,'2023-09-30','asexis'),(114,230009,23,'43951501',900299637,1,'NOF','Nota Credito 202308','',200000,1,51071.90,'2023-09-30','asexis'),(114,230009,24,'13180303',900299637,1,'NOF','Nota Credito 202308','',200000,2,51071.90,'2023-09-30','asexis'),(115,230012,1,'13180201',900299637,1,'NOF','Nota debito 202309','',100000,1,8969.26,'2023-10-30','asexis'),(115,230012,2,'43210901',900299637,1,'NOF','Nota debito 202309','',100000,2,8969.26,'2023-10-30','asexis'),(115,230012,3,'13180301',900299637,1,'NOF','Nota debito 202309','',200000,1,4760.86,'2023-10-30','asexis'),(115,230012,4,'43220801',900299637,1,'NOF','Nota debito 202309','',200000,2,4760.86,'2023-10-30','asexis'),(115,230012,5,'13180202',900299637,1,'NOF','Nota debito 202309','',100000,1,122851.16,'2023-10-30','asexis'),(115,230012,6,'43210901',900299637,1,'NOF','Nota debito 202309','',100000,2,122851.16,'2023-10-30','asexis'),(115,230012,7,'13180302',900299637,1,'NOF','Nota debito 202309','',200000,1,34573.58,'2023-10-30','asexis'),(115,230012,8,'43220801',900299637,1,'NOF','Nota debito 202309','',200000,2,34573.58,'2023-10-30','asexis'),(115,230012,9,'13180203',900299637,1,'NOF','Nota debito 202309','',100000,1,616.90,'2023-10-30','asexis'),(115,230012,10,'43211002',900299637,1,'NOF','Nota debito 202309','',100000,2,616.90,'2023-10-30','asexis'),(115,230012,11,'13180301',900299637,1,'NOF','Nota debito 202309','',200000,1,1000.00,'2023-10-30','asexis'),(115,230012,12,'29101901',900299637,1,'NOF','Nota debito 202309','',200000,2,1000.00,'2023-10-30','asexis'),(114,230010,1,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,11597195.00,'2023-10-30','asexis'),(114,230010,2,'13180201',900299637,1,'NOF','Nota Credito 202309','',100000,2,11597195.00,'2023-10-30','asexis'),(114,230010,3,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,1506152.86,'2023-10-30','asexis'),(114,230010,4,'13180301',900299637,1,'NOF','Nota Credito 202309','',200000,2,1506152.86,'2023-10-30','asexis'),(114,230010,5,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,19324043.25,'2023-10-30','asexis'),(114,230010,6,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,19324043.25,'2023-10-30','asexis'),(114,230010,7,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,4283157.90,'2023-10-30','asexis'),(114,230010,8,'13180302',900299637,1,'NOF','Nota Credito 202309','',200000,2,4283157.90,'2023-10-30','asexis'),(114,230010,9,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,3779427.00,'2023-10-30','asexis'),(114,230010,10,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,3779427.00,'2023-10-30','asexis'),(114,230010,11,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,384813.00,'2023-10-30','asexis'),(114,230010,12,'13180303',900299637,1,'NOF','Nota Credito 202309','',200000,2,384813.00,'2023-10-30','asexis'),(114,230010,13,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,275676.67,'2023-10-30','asexis'),(114,230010,14,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,275676.67,'2023-10-30','asexis'),(114,230010,15,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,706308.00,'2023-10-30','asexis'),(114,230010,16,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,706308.00,'2023-10-30','asexis'),(114,230010,17,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,313440.00,'2023-10-30','asexis'),(114,230010,18,'13180202',900299637,1,'NOF','Nota Credito 202309','',100000,2,313440.00,'2023-10-30','asexis'),(114,230010,19,'43951401',900299637,1,'NOF','Nota Credito 202309','',100000,1,26507.68,'2023-10-30','asexis'),(114,230010,20,'13180203',900299637,1,'NOF','Nota Credito 202309','',100000,2,26507.68,'2023-10-30','asexis'),(114,230010,21,'43951501',900299637,1,'NOF','Nota Credito 202309','',200000,1,132151.57,'2023-10-30','asexis'),(114,230010,22,'13180303',900299637,1,'NOF','Nota Credito 202309','',200000,2,132151.57,'2023-10-30','asexis'),(113,230473,1,'24010101',30571434,0,'MOV','Causacion: 230312','0',0,1,2455925.00,'2023-10-27','50999055'),(113,230473,2,'1110050101',30571434,0,'PT','Pago Egreso: 230473 : 230312','',0,2,2455925.00,'2023-10-27','50999055'),(113,230474,1,'24010101',1102881228,0,'MOV','Causacion: 230294','JP889325',0,1,30000000.00,'2023-10-27','50999055'),(113,230474,2,'1110050101',1102881228,0,'PT','Pago Egreso: 230474 : 230294','',0,2,30000000.00,'2023-10-27','50999055'),(113,230475,1,'24010101',901374997,0,'MOV','Causacion: 230293','JP889326',0,1,30000000.00,'2023-10-27','50999055'),(113,230475,2,'1110050101',901374997,0,'PT','Pago Egreso: 230475 : 230293','',0,2,30000000.00,'2023-10-27','50999055'),(113,230476,1,'24010101',900729788,0,'MOV','Causacion: 230303','0',0,1,297500.00,'2023-10-31','50999055'),(113,230476,2,'1110050101',900729788,0,'PT','Pago Egreso: 230476 : 230303','',0,2,297500.00,'2023-10-31','50999055'),(113,230477,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-10-31','50999055'),(113,230477,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230477 : 230245','',0,2,600000.00,'2023-10-31','50999055'),(113,230478,1,'24010101',1020419214,0,'MOV','Causacion: 230301','0',0,1,1980000.00,'2023-11-02','50999055'),(113,230478,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230478 : 230301','',0,2,1980000.00,'2023-11-02','50999055'),(113,230479,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,692000.00,'2023-11-02','50999055'),(113,230479,2,'1110050101',785907801,0,'PT','Pago Egreso: 230479 : 230205','',0,2,692000.00,'2023-11-02','50999055'),(113,230480,1,'24010101',78589351,0,'MOV','Causacion: 230302','0',0,1,3196800.00,'2023-11-02','50999055'),(113,230480,2,'1110050101',78589351,0,'PT','Pago Egreso: 230480 : 230302','',0,2,3196800.00,'2023-11-02','50999055'),(113,230481,2,'1110050101',92032247,0,'PT','Pago Egreso: 230481 : 230304','',0,2,3278800.00,'2023-11-02','50999055'),(113,230481,1,'24010101',92032247,0,'MOV','Causacion: 230304','0',0,1,3278800.00,'2023-11-02','50999055'),(113,230482,1,'24010101',24652493,0,'MOV','Causacion: 230305','0',0,1,1226000.00,'2023-11-02','50999055'),(113,230482,2,'1110050101',24652493,0,'PT','Pago Egreso: 230482 : 230305','',0,2,1226000.00,'2023-11-02','50999055'),(113,230483,1,'24010101',78591102,0,'MOV','Causacion: 230300','0',0,1,2080540.00,'2023-11-02','50999055'),(113,230483,2,'1110050101',78591102,0,'PT','Pago Egreso: 230483 : 230300','',0,2,2080540.00,'2023-11-02','50999055'),(112,230099,1,'25110301',8374163,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,38863.00,'2023-01-24','78590461'),(112,230099,2,'25110301',78589452,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,504000.00,'2023-01-24','78590461'),(112,230099,3,'25110301',1038097941,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,148762.00,'2023-01-24','78590461'),(112,230099,4,'25110301',1063366382,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,116153.00,'2023-01-24','78590461'),(112,230099,5,'25110301',1063363831,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,156763.00,'2023-01-24','78590461'),(112,230099,6,'25110301',78588580,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,103950.00,'2023-01-24','78590461'),(112,230099,7,'25110301',25998862,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,126446.00,'2023-01-24','78590461'),(112,230099,8,'25110301',1063364307,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,54653.00,'2023-01-24','78590461'),(112,230099,9,'25110301',1063357297,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,152833.00,'2023-01-24','78590461'),(112,230099,10,'25110301',78587349,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,182266.00,'2023-01-24','78590461'),(112,230099,11,'25110301',78590859,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,78600.00,'2023-01-24','78590461'),(112,230099,12,'25110301',1003083193,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,162000.00,'2023-01-24','78590461'),(112,230099,13,'25110301',78590800,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,52400.00,'2023-01-24','78590461'),(112,230099,14,'25110301',78761234,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,152325.00,'2023-01-24','78590461'),(112,230099,15,'25110301',78587094,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,172009.00,'2023-01-24','78590461'),(112,230099,16,'25110301',34884366,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,120000.00,'2023-01-24','78590461'),(112,230099,17,'25110301',1002998356,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,122013.00,'2023-01-24','78590461'),(112,230099,18,'25110301',1063363578,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,154580.00,'2023-01-24','78590461'),(112,230099,19,'25110301',1001683694,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,166457.00,'2023-01-24','78590461'),(112,230099,20,'25110301',78590568,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,169117.00,'2023-01-24','78590461'),(112,230099,21,'25110301',78589034,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,170561.00,'2023-01-24','78590461'),(112,230099,22,'25110301',78588055,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,78163.00,'2023-01-24','78590461'),(112,230099,23,'25110301',10900486,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,48960.00,'2023-01-24','78590461'),(112,230099,24,'25110301',78694481,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,163652.00,'2023-01-24','78590461'),(112,230099,25,'25110301',78589568,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,157200.00,'2023-01-24','78590461'),(112,230099,26,'25110301',78587992,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,165261.00,'2023-01-24','78590461'),(112,230099,27,'25110301',1005440233,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,108000.00,'2023-01-24','78590461'),(112,230099,28,'25110301',78589441,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,70604.00,'2023-01-24','78590461'),(112,230099,29,'25110301',78290671,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,1,45948.00,'2023-01-24','78590461'),(112,230099,30,'1110050101',890903938,0,'PT',' PAGOS INTERESES CESANTIAS 2022','',400000,2,3942539.00,'2023-01-24','78590461'),(113,230494,2,'1110050101',78585505,0,'PT','Pago Egreso: 230494 : 230314','',0,2,4860000.00,'2023-11-23','50999055'),(111,230326,2,'24010101',901523846,0,'FAC','Causacion: 230326','20500000.00',400000,2,20500000.00,'2023-11-21','50999055'),(111,230326,1,'75020103',0,0,'FAC','Causacion: 230326','',400000,1,20500000.00,'2023-11-21','50999055'),(113,230495,1,'24010101',78588519,0,'MOV','Causacion: 230313','0',0,1,4860000.00,'2023-11-24','50999055'),(113,230495,2,'1110050101',78588519,0,'PT','Pago Egreso: 230495 : 230313','',0,2,4860000.00,'2023-11-24','50999055'),(110,230008,1,'1110050101',890903938,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,1,172801977.00,'2023-04-03','78590461'),(110,230008,2,'13180802',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,98756330.00,'2023-04-03','78590461'),(110,230008,3,'13180801',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,60256049.30,'2023-04-03','78590461'),(110,230008,4,'13180902',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE  ABRIL DE','',400000,2,8484577.00,'2023-04-03','78590461'),(110,230008,5,'13180901',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,5305020.70,'2023-04-03','78590461'),(110,230009,1,'1110050101',890903938,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE  ABRIL DE','',400000,1,172465352.00,'2023-04-28','78590461'),(110,230009,2,'13180802',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE  ABRIL DE','',400000,2,98563949.00,'2023-04-28','78590461'),(110,230009,3,'13180801',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,60138668.20,'2023-04-28','78590461'),(110,230009,4,'13180902',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,8468049.00,'2023-04-28','78590461'),(110,230009,5,'13180901',900299637,0,'CON','PAGO DE TERC MCPIO PTO LIBERTADOR MES DE ABRIL DEL','',400000,2,5294685.80,'2023-04-28','78590461'),(111,230331,3,'24010101',1020419214,0,'FAC','Causacion: 230331','1950000.00',400000,2,1833000.00,'2023-11-29','50999055'),(111,230332,1,'51112402',78589351,0,'FAC','Causacion: 230332','',400000,1,3230000.00,'2023-11-29','50999055'),(111,230332,2,'24360601',78589351,0,'FAC','Causacion: 230332','3230000.00',400000,2,129200.00,'2023-11-29','50999055'),(111,230332,3,'24010101',78589351,0,'FAC','Causacion: 230332','3230000.00',400000,2,3100800.00,'2023-11-29','50999055'),(118,230010,1,'1110050101',890903938,0,'CXP','PAGO DE NOMINA ALVARO MANUEL MESTRA  DEL MES DE MA','',400000,2,1750840.00,'2023-05-02','78590461'),(118,230010,2,'25110101',0,0,'CXP','PAGO DE NOMINA ALVARO MANUEL MESTRA  DEL MES DE MA','',400000,1,1750840.00,'2023-05-02','78590461'),(111,230333,1,'51111402',78591102,0,'FAC','Causacion: 230333','',400000,1,1750000.00,'2023-11-29','50999055'),(111,230333,2,'24010101',78591102,0,'FAC','Causacion: 230333','1750000.00',400000,2,1750000.00,'2023-11-29','50999055'),(113,230496,1,'24905101',802007670,0,'MOV','Causacion: 230319','0',0,1,123330.00,'2023-11-27','50999055'),(113,230496,2,'1110050101',802007670,0,'PT','Pago Egreso: 230496 : 230319','',0,2,123330.00,'2023-11-27','50999055'),(118,230011,1,'1110050101',890903938,0,'CXP','PAGO DE NOMINA ALBERTO DE JESUS CARDEÑO DEL MES DE','',400000,2,1580790.00,'2023-05-02','78590461'),(118,230011,2,'25110101',78761234,0,'CXP','PAGO DE NOMINA ALBERTO DE JESUS CARDEÑO DEL MES DE','',400000,1,1580790.00,'2023-05-02','78590461'),(113,230497,1,'24010101',901005232,0,'MOV','Causacion: 230310','0',0,1,2650000.00,'2023-11-28','50999055'),(113,230497,2,'1110050101',901005232,0,'PT','Pago Egreso: 230497 : 230310','',0,2,2650000.00,'2023-11-28','50999055'),(105,230015,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2023','',400000,2,249862.28,'2023-05-31','78590461'),(105,230015,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2023','',400000,1,249862.28,'2023-05-31','78590461'),(113,230498,1,'24010101',1063356771,0,'MOV','Causacion: 230307','0',0,1,10715518.00,'2023-11-29','50999055'),(113,230498,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230498 : 230307','',0,2,10715518.00,'2023-11-29','50999055'),(111,230334,1,'75030101',1063356771,0,'FAC','Causacion: 230334','',400000,1,11034164.00,'2023-11-29','50999055'),(111,230334,2,'24360802',1063356771,0,'FAC','Causacion: 230334','11034164.00',400000,2,386196.00,'2023-11-29','50999055'),(111,230334,3,'24010101',1063356771,0,'FAC','Causacion: 230334','11034164.00',400000,2,10647968.00,'2023-11-29','50999055'),(111,230335,1,'75020201',1063356771,0,'FAC','Causacion: 230335','',400000,1,33978194.00,'2023-11-29','50999055'),(111,230335,2,'24010101',1063356771,0,'FAC','Causacion: 230335','33978194.00',400000,2,33978194.00,'2023-11-29','50999055'),(113,230499,2,'1110050101',901374997,0,'PT','Pago Egreso: 230499 : 230293','',0,2,30000000.00,'2023-11-30','50999055'),(113,230499,1,'24010101',901374997,0,'MOV','Causacion: 230293','JP889329',0,1,30000000.00,'2023-11-30','50999055'),(113,230500,1,'24010101',901523846,0,'MOV','Causacion: 230275','JP889330',0,1,31000000.00,'2023-11-30','50999055'),(113,230500,2,'1110050101',901523846,0,'PT','Pago Egreso: 230500 : 230275','',0,2,31000000.00,'2023-11-30','50999055'),(112,230102,1,'1110050101',890903938,0,'PT','PAGO A TERCE ANYELIS LOANDRA MES DE JUNIO DEL 2023','',400000,2,598334.00,'2023-06-06','78590461'),(112,230102,2,'51089005',0,0,'PT','PAGO A TERCE ANYELIS LOANDRA MES DE JUNIO DEL 2023','',400000,1,598334.00,'2023-06-06','78590461'),(112,230103,1,'1110050101',890903938,0,'PT','PAGO A TERC JANETTE DEL CAR','',400000,2,371400.00,'2023-06-27','78590461'),(112,230103,2,'24010101',0,0,'PT',' PAGO A TERC JANETTE DEL CAR','',400000,1,371400.00,'2023-06-27','78590461'),(110,230010,1,'1110050101',890903938,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,1,173220338.00,'2023-06-02','78590461'),(110,230010,2,'13180802',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,98995423.10,'2023-06-02','78590461'),(110,230010,3,'13180801',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,60401932.00,'2023-06-02','78590461'),(110,230010,4,'13180902',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,8505118.50,'2023-06-02','78590461'),(110,230010,5,'13180901',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,5317864.30,'2023-06-02','78590461'),(106,230237,3,'13180201',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,29779.00,'2023-09-05','78590461'),(106,230237,4,'13180302',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,4193.10,'2023-09-05','78590461'),(106,230237,1,'1110050101',890903938,0,'CON','PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBRE','',400000,1,85400.00,'2023-09-05','78590461'),(106,230237,2,'13180202',900299637,0,'CON','PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBRE','',400000,2,48806.10,'2023-09-05','78590461'),(110,230011,1,'1110050101',890903938,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES  JUNIO DE','',400000,1,172991980.00,'2023-06-30','78590461'),(110,230011,2,'13180802',900299637,0,'CON',' PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,98864916.50,'2023-06-30','78590461'),(110,230011,3,'13180801',900299637,0,'CON',' PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DE','',400000,2,60322303.40,'2023-06-30','78590461'),(110,230011,4,'13180902',900299637,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DEL','',400000,2,8493906.20,'2023-06-30','78590461'),(110,230011,5,'13180901',900299637,0,'CON','PAGO A TERC MCPIO PTO LIBERTADOR DEL MES JUNIO DEL','',400000,2,5310853.90,'2023-06-30','78590461'),(111,230336,1,'51118001',900301855,0,'FAC','Causacion: 230336','',400000,1,1280726.00,'2023-11-30','50999055'),(111,230336,2,'24360305',900301855,0,'FAC','Causacion: 230336','1280726.00',400000,2,44825.00,'2023-11-30','50999055'),(111,230336,3,'24010101',900301855,0,'FAC','Causacion: 230336','1280726.00',400000,2,1235901.00,'2023-11-30','50999055'),(118,230012,4,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,2,25554.00,'2023-09-30','78590461'),(118,230012,5,'75020303',1001683694,0,'CAU','Nomina del 202309','',100000,1,204435.00,'2023-09-30','78590461'),(118,230012,6,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,2,204435.00,'2023-09-30','78590461'),(118,230012,7,'75020303',1001683694,0,'CAU','Nomina del 202309','',100000,1,117550.00,'2023-09-30','78590461'),(118,230012,8,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,2,117550.00,'2023-09-30','78590461'),(118,230012,9,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,1,60630.00,'2023-09-30','78590461'),(118,230012,10,'24240201',900226715,0,'CAU','Nomina del 202309','',100000,2,60630.00,'2023-09-30','78590461'),(118,230012,11,'25110101',1001683694,0,'CAU','Nomina del 202309','',100000,1,60630.00,'2023-09-30','78590461'),(118,230012,12,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,60630.00,'2023-09-30','78590461'),(118,230012,13,'75020503',900226715,0,'CAU','Nomina del 202309','',100000,1,128838.00,'2023-09-30','78590461'),(118,230012,14,'24240201',900226715,0,'CAU','Nomina del 202309','',100000,2,128838.00,'2023-09-30','78590461'),(118,230012,15,'75020504',800224808,0,'CAU','Nomina del 202309','',100000,1,181889.00,'2023-09-30','78590461'),(118,230012,16,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,181889.00,'2023-09-30','78590461'),(118,230012,17,'75020502',891080,0,'CAU','Nomina del 202309','',100000,1,60630.00,'2023-09-30','78590461'),(118,230012,18,'25112401',891080,0,'CAU','Nomina del 202309','',100000,2,60630.00,'2023-09-30','78590461'),(118,230012,19,'75020601',899999239,0,'CAU','Nomina del 202309','',100000,1,45472.00,'2023-09-30','78590461'),(118,230012,20,'25112403',899999239,0,'CAU','Nomina del 202309','',100000,2,45472.00,'2023-09-30','78590461'),(118,230012,21,'75020602',899999034,0,'CAU','Nomina del 202309','',100000,1,30315.00,'2023-09-30','78590461'),(118,230012,22,'25112402',899999034,0,'CAU','Nomina del 202309','',100000,2,30315.00,'2023-09-30','78590461'),(118,230012,23,'75020505',860011153,0,'CAU','Nomina del 202309','',100000,1,36923.00,'2023-09-30','78590461'),(118,230012,24,'25111101',860011153,0,'CAU','Nomina del 202309','',100000,2,36923.00,'2023-09-30','78590461'),(118,230012,25,'75020320',1001683694,0,'CAU','Nomina del 202309','',100000,1,126261.00,'2023-09-30','78590461'),(118,230012,26,'25110201',1001683694,0,'CAU','Nomina del 202309','',100000,2,126261.00,'2023-09-30','78590461'),(118,230012,27,'75020324',1001683694,0,'CAU','Nomina del 202309','',100000,1,63161.00,'2023-09-30','78590461'),(118,230012,28,'25110501',1001683694,0,'CAU','Nomina del 202309','',100000,2,63161.00,'2023-09-30','78590461'),(118,230012,29,'75020322',1001683694,0,'CAU','Nomina del 202309','',100000,1,126261.00,'2023-09-30','78590461'),(118,230012,30,'25110601',1001683694,0,'CAU','Nomina del 202309','',100000,2,126261.00,'2023-09-30','78590461'),(118,230012,31,'75020322',1001683694,0,'CAU','Nomina del 202309','',100000,1,15157.00,'2023-09-30','78590461'),(118,230012,32,'25110301',1001683694,0,'CAU','Nomina del 202309','',100000,2,15157.00,'2023-09-30','78590461'),(118,230012,33,'75020301',78590859,0,'CAU','Nomina del 202309','',100000,1,1414800.00,'2023-09-30','78590461'),(118,230012,34,'25110101',78590859,0,'CAU','Nomina del 202309','',100000,2,1414800.00,'2023-09-30','78590461'),(118,230012,35,'25110101',78590859,0,'CAU','Nomina del 202309','',100000,1,56592.00,'2023-09-30','78590461'),(118,230012,36,'24240201',900226715,0,'CAU','Nomina del 202309','',100000,2,56592.00,'2023-09-30','78590461'),(118,230012,37,'25110101',78590859,0,'CAU','Nomina del 202309','',100000,1,56592.00,'2023-09-30','78590461'),(118,230012,38,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,56592.00,'2023-09-30','78590461'),(118,230012,39,'75020503',900226715,0,'CAU','Nomina del 202309','',100000,1,120258.00,'2023-09-30','78590461'),(118,230012,40,'24240201',900226715,0,'CAU','Nomina del 202309','',100000,2,120258.00,'2023-09-30','78590461'),(118,230012,41,'75020504',800224808,0,'CAU','Nomina del 202309','',100000,1,169776.00,'2023-09-30','78590461'),(118,230012,42,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,169776.00,'2023-09-30','78590461'),(118,230012,43,'75020502',891080,0,'CAU','Nomina del 202309','',100000,1,56592.00,'2023-09-30','78590461'),(118,230012,44,'25112401',891080,0,'CAU','Nomina del 202309','',100000,2,56592.00,'2023-09-30','78590461'),(118,230012,45,'75020601',899999239,0,'CAU','Nomina del 202309','',100000,1,42444.00,'2023-09-30','78590461'),(118,230012,46,'25112403',899999239,0,'CAU','Nomina del 202309','',100000,2,42444.00,'2023-09-30','78590461'),(118,230012,47,'75020602',899999034,0,'CAU','Nomina del 202309','',100000,1,28296.00,'2023-09-30','78590461'),(118,230012,48,'25112402',899999034,0,'CAU','Nomina del 202309','',100000,2,28296.00,'2023-09-30','78590461'),(118,230012,49,'75020505',860011153,0,'CAU','Nomina del 202309','',100000,1,34465.00,'2023-09-30','78590461'),(118,230012,50,'25111101',860011153,0,'CAU','Nomina del 202309','',100000,2,34465.00,'2023-09-30','78590461'),(118,230012,51,'75020320',78590859,0,'CAU','Nomina del 202309','',100000,1,117853.00,'2023-09-30','78590461'),(118,230012,52,'25110201',78590859,0,'CAU','Nomina del 202309','',100000,2,117853.00,'2023-09-30','78590461'),(118,230012,53,'75020324',78590859,0,'CAU','Nomina del 202309','',100000,1,58955.00,'2023-09-30','78590461'),(118,230012,54,'25110501',78590859,0,'CAU','Nomina del 202309','',100000,2,58955.00,'2023-09-30','78590461'),(118,230012,55,'75020322',78590859,0,'CAU','Nomina del 202309','',100000,1,117853.00,'2023-09-30','78590461'),(118,230012,56,'25110601',78590859,0,'CAU','Nomina del 202309','',100000,2,117853.00,'2023-09-30','78590461'),(118,230012,57,'75020322',78590859,0,'CAU','Nomina del 202309','',100000,1,14148.00,'2023-09-30','78590461'),(118,230012,58,'25110301',78590859,0,'CAU','Nomina del 202309','',100000,2,14148.00,'2023-09-30','78590461'),(118,230012,59,'75020301',78761234,0,'CAU','Nomina del 202309','',100000,1,1160000.00,'2023-09-30','78590461'),(118,230012,60,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,2,1160000.00,'2023-09-30','78590461'),(118,230012,61,'75020303',78761234,0,'CAU','Nomina del 202309','',100000,1,16917.00,'2023-09-30','78590461'),(118,230012,62,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,2,16917.00,'2023-09-30','78590461'),(118,230012,63,'75020303',78761234,0,'CAU','Nomina del 202309','',100000,1,50750.00,'2023-09-30','78590461'),(118,230012,64,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,2,50750.00,'2023-09-30','78590461'),(118,230012,65,'75020303',78761234,0,'CAU','Nomina del 202309','',100000,1,82892.00,'2023-09-30','78590461'),(118,230012,66,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,2,82892.00,'2023-09-30','78590461'),(118,230012,67,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,1,52422.00,'2023-09-30','78590461'),(118,230012,68,'24240201',900156264,0,'CAU','Nomina del 202309','',100000,2,52422.00,'2023-09-30','78590461'),(118,230012,69,'25110101',78761234,0,'CAU','Nomina del 202309','',100000,1,52422.00,'2023-09-30','78590461'),(118,230012,70,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,52422.00,'2023-09-30','78590461'),(118,230012,71,'75020503',900156264,0,'CAU','Nomina del 202309','',100000,1,111397.00,'2023-09-30','78590461'),(118,230012,72,'24240201',900156264,0,'CAU','Nomina del 202309','',100000,2,111397.00,'2023-09-30','78590461'),(118,230012,73,'75020504',800224808,0,'CAU','Nomina del 202309','',100000,1,157267.00,'2023-09-30','78590461'),(118,230012,74,'24240101',800224808,0,'CAU','Nomina del 202309','',100000,2,157267.00,'2023-09-30','78590461'),(118,230012,75,'75020502',891080,0,'CAU','Nomina del 202309','',100000,1,52422.00,'2023-09-30','78590461'),(118,230012,76,'25112401',891080,0,'CAU','Nomina del 202309','',100000,2,52422.00,'2023-09-30','78590461'),(118,230012,77,'75020601',899999239,0,'CAU','Nomina del 202309','',100000,1,39317.00,'2023-09-30','78590461'),(118,230012,78,'25112403',899999239,0,'CAU','Nomina del 202309','',100000,2,39317.00,'2023-09-30','78590461'),(118,230012,79,'75020602',899999034,0,'CAU','Nomina del 202309','',100000,1,26211.00,'2023-09-30','78590461'),(118,230012,80,'25112402',899999034,0,'CAU','Nomina del 202309','',100000,2,26211.00,'2023-09-30','78590461'),(118,230012,81,'75020505',860011153,0,'CAU','Nomina del 202309','',100000,1,31925.00,'2023-09-30','78590461'),(118,230012,82,'25111101',860011153,0,'CAU','Nomina del 202309','',100000,2,31925.00,'2023-09-30','78590461'),(118,230012,83,'75020320',78761234,0,'CAU','Nomina del 202309','',100000,1,109170.00,'2023-09-30','78590461'),(118,230012,84,'25110201',78761234,0,'CAU','Nomina del 202309','',100000,2,109170.00,'2023-09-30','78590461'),(118,230012,85,'75020324',78761234,0,'CAU','Nomina del 202309','',100000,1,54611.00,'2023-09-30','78590461'),(118,230012,86,'25110501',78761234,0,'CAU','Nomina del 202309','',100000,2,54611.00,'2023-09-30','78590461'),(118,230012,87,'75020322',78761234,0,'CAU','Nomina del 202309','',100000,1,109170.00,'2023-09-30','78590461'),(118,230012,88,'25110601',78761234,0,'CAU','Nomina del 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