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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 (118,230014,3,'75020303',1001683694,0,'CAU','Nomina del 202311','',100000,1,8518.00,'2023-11-30','78590461'),(118,230014,4,'25110101',1001683694,0,'CAU','Nomina del 202311','',100000,2,8518.00,'2023-11-30','78590461'),(118,230014,5,'75020303',1001683694,0,'CAU','Nomina del 202311','',100000,1,306653.00,'2023-11-30','78590461'),(118,230014,6,'25110101',1001683694,0,'CAU','Nomina del 202311','',100000,2,306653.00,'2023-11-30','78590461'),(118,230014,7,'75020303',1001683694,0,'CAU','Nomina del 202311','',100000,1,98810.00,'2023-11-30','78590461'),(118,230014,8,'25110101',1001683694,0,'CAU','Nomina del 202311','',100000,2,98810.00,'2023-11-30','78590461'),(118,230014,9,'25110101',1001683694,0,'CAU','Nomina del 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202311','',100000,1,43740.00,'2023-11-30','78590461'),(118,230014,846,'25112403',899999239,0,'CAU','Nomina del 202311','',100000,2,43740.00,'2023-11-30','78590461'),(118,230014,847,'75020602',899999034,0,'CAU','Nomina del 202311','',100000,1,29160.00,'2023-11-30','78590461'),(118,230014,848,'25112402',899999034,0,'CAU','Nomina del 202311','',100000,2,29160.00,'2023-11-30','78590461'),(118,230014,849,'75020505',860011153,0,'CAU','Nomina del 202311','',100000,1,35517.00,'2023-11-30','78590461'),(118,230014,850,'25111101',860011153,0,'CAU','Nomina del 202311','',100000,2,35517.00,'2023-11-30','78590461'),(118,230014,851,'75020320',1003093193,0,'CAU','Nomina del 202311','',100000,1,121451.00,'2023-11-30','78590461'),(118,230014,852,'25110201',1003093193,0,'CAU','Nomina del 202311','',100000,2,121451.00,'2023-11-30','78590461'),(118,230014,853,'75020324',1003093193,0,'CAU','Nomina del 202311','',100000,1,60755.00,'2023-11-30','78590461'),(118,230014,854,'25110501',1003093193,0,'CAU','Nomina del 202311','',100000,2,60755.00,'2023-11-30','78590461'),(118,230014,855,'75020322',1003093193,0,'CAU','Nomina del 202311','',100000,1,121451.00,'2023-11-30','78590461'),(118,230014,856,'25110601',1003093193,0,'CAU','Nomina del 202311','',100000,2,121451.00,'2023-11-30','78590461'),(118,230014,857,'75020322',1003093193,0,'CAU','Nomina del 202311','',100000,1,14580.00,'2023-11-30','78590461'),(118,230014,858,'25110301',1003093193,0,'CAU','Nomina del 202311','',100000,2,14580.00,'2023-11-30','78590461'),(118,230014,859,'75020301',78694481,0,'CAU','Nomina del 202311','',100000,1,1168200.00,'2023-11-30','78590461'),(118,230014,860,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,2,1168200.00,'2023-11-30','78590461'),(118,230014,861,'75020303',78694481,0,'CAU','Nomina del 202311','',100000,1,17036.00,'2023-11-30','78590461'),(118,230014,862,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,2,17036.00,'2023-11-30','78590461'),(118,230014,863,'75020303',78694481,0,'CAU','Nomina del 202311','',100000,1,25554.00,'2023-11-30','78590461'),(118,230014,864,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,2,25554.00,'2023-11-30','78590461'),(118,230014,865,'75020303',78694481,0,'CAU','Nomina del 202311','',100000,1,93699.00,'2023-11-30','78590461'),(118,230014,866,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,2,93699.00,'2023-11-30','78590461'),(118,230014,867,'75020303',78694481,0,'CAU','Nomina del 202311','',100000,1,153326.00,'2023-11-30','78590461'),(118,230014,868,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,2,153326.00,'2023-11-30','78590461'),(118,230014,869,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,1,58313.00,'2023-11-30','78590461'),(118,230014,870,'24240201',806008394,0,'CAU','Nomina del 202311','',100000,2,58313.00,'2023-11-30','78590461'),(118,230014,871,'25110101',78694481,0,'CAU','Nomina del 202311','',100000,1,58313.00,'2023-11-30','78590461'),(118,230014,872,'24240101',800229739,0,'CAU','Nomina del 202311','',100000,2,58313.00,'2023-11-30','78590461'),(118,230014,873,'75020503',806008394,0,'CAU','Nomina del 202311','',100000,1,123914.00,'2023-11-30','78590461'),(118,230014,874,'24240201',806008394,0,'CAU','Nomina del 202311','',100000,2,123914.00,'2023-11-30','78590461'),(118,230014,875,'75020504',800229739,0,'CAU','Nomina del 202311','',100000,1,174938.00,'2023-11-30','78590461'),(118,230014,876,'24240101',800229739,0,'CAU','Nomina del 202311','',100000,2,174938.00,'2023-11-30','78590461'),(118,230014,877,'75020502',891080,0,'CAU','Nomina del 202311','',100000,1,58313.00,'2023-11-30','78590461'),(118,230014,878,'25112401',891080,0,'CAU','Nomina del 202311','',100000,2,58313.00,'2023-11-30','78590461'),(118,230014,879,'75020601',899999239,0,'CAU','Nomina del 202311','',100000,1,43734.00,'2023-11-30','78590461'),(118,230014,880,'25112403',899999239,0,'CAU','Nomina del 202311','',100000,2,43734.00,'2023-11-30','78590461'),(118,230014,881,'75020602',899999034,0,'CAU','Nomina del 202311','',100000,1,29156.00,'2023-11-30','78590461'),(118,230014,882,'25112402',899999034,0,'CAU','Nomina del 202311','',100000,2,29156.00,'2023-11-30','78590461'),(118,230014,883,'75020505',860011153,0,'CAU','Nomina del 202311','',100000,1,35512.00,'2023-11-30','78590461'),(118,230014,884,'25111101',860011153,0,'CAU','Nomina del 202311','',100000,2,35512.00,'2023-11-30','78590461'),(118,230014,885,'75020320',78694481,0,'CAU','Nomina del 202311','',100000,1,121436.00,'2023-11-30','78590461'),(118,230014,886,'25110201',78694481,0,'CAU','Nomina del 202311','',100000,2,121436.00,'2023-11-30','78590461'),(118,230014,887,'75020324',78694481,0,'CAU','Nomina del 202311','',100000,1,60747.00,'2023-11-30','78590461'),(118,230014,888,'25110501',78694481,0,'CAU','Nomina del 202311','',100000,2,60747.00,'2023-11-30','78590461'),(118,230014,889,'75020322',78694481,0,'CAU','Nomina del 202311','',100000,1,121436.00,'2023-11-30','78590461'),(118,230014,890,'25110601',78694481,0,'CAU','Nomina del 202311','',100000,2,121436.00,'2023-11-30','78590461'),(118,230014,891,'75020322',78694481,0,'CAU','Nomina del 202311','',100000,1,14578.00,'2023-11-30','78590461'),(118,230014,892,'25110301',78694481,0,'CAU','Nomina del 202311','',100000,2,14578.00,'2023-11-30','78590461'),(119,230270,1,'25110101',1001683694,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1455607.00,'2023-12-01','78590461'),(119,230270,2,'1110050101',1001683694,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1455607.00,'2023-12-01','78590461'),(119,230271,1,'25110101',78590859,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230271,2,'1110050101',78590859,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230272,1,'25110101',78761234,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1331778.00,'2023-12-01','78590461'),(119,230272,2,'1110050101',78761234,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1331778.00,'2023-12-01','78590461'),(119,230273,1,'25110101',78290671,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1648622.00,'2023-12-01','78590461'),(119,230273,2,'1110050101',78290671,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1648622.00,'2023-12-01','78590461'),(119,230274,1,'25110101',34884366,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1067200.00,'2023-12-01','78590461'),(119,230274,2,'1110050101',34884366,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1067200.00,'2023-12-01','78590461'),(119,230275,1,'25110101',78590800,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230275,2,'1110050101',78590800,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230276,1,'25110101',25988862,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1160000.00,'2023-12-01','78590461'),(119,230276,2,'1110050101',25988862,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1160000.00,'2023-12-01','78590461'),(119,230277,1,'25110101',1063363831,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230277,2,'1110050101',1063363831,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230278,1,'25110101',1038097941,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1067200.00,'2023-12-01','78590461'),(119,230278,2,'1110050101',1038097941,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1067200.00,'2023-12-01','78590461'),(119,230279,1,'25110101',78587349,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1541356.00,'2023-12-01','78590461'),(119,230279,2,'1110050101',78587349,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1541356.00,'2023-12-01','78590461'),(119,230280,1,'25110101',78588055,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230280,2,'1110050101',78588055,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230281,1,'25110101',8374163,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230281,2,'1110050101',8374163,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230282,1,'25110101',1003081164,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230282,2,'1110050101',1003081164,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230283,1,'25110101',78587094,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1694955.00,'2023-12-01','78590461'),(119,230283,2,'1110050101',78587094,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1694955.00,'2023-12-01','78590461'),(119,230284,1,'25110101',78589441,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1652916.00,'2023-12-01','78590461'),(119,230284,2,'1110050101',78589441,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1652916.00,'2023-12-01','78590461'),(119,230285,1,'25110101',78589034,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1690268.00,'2023-12-01','78590461'),(119,230285,2,'1110050101',78589034,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1690268.00,'2023-12-01','78590461'),(119,230286,1,'25110101',78589568,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230286,2,'1110050101',78589568,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230287,1,'25110101',78587992,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341189.00,'2023-12-01','78590461'),(119,230287,2,'1110050101',78587992,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341189.00,'2023-12-01','78590461'),(119,230288,1,'25110101',78589452,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,2086560.00,'2023-12-01','78590461'),(119,230288,2,'1110050101',78589452,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,2086560.00,'2023-12-01','78590461'),(119,230288,3,'25110101',78589452,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','200000',200000,1,2086560.00,'2023-12-01','78590461'),(119,230288,4,'1110050101',78589452,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','200000',200000,2,2086560.00,'2023-12-01','78590461'),(119,230289,1,'25110101',78590568,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1463443.00,'2023-12-01','78590461'),(119,230289,2,'1110050101',78590568,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1463443.00,'2023-12-01','78590461'),(119,230290,1,'25110101',1063357297,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230290,2,'1110050101',1063357297,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230291,1,'25110101',1002998356,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1442222.00,'2023-12-01','78590461'),(119,230291,2,'1110050101',1002998356,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1442222.00,'2023-12-01','78590461'),(119,230292,1,'25110101',10900486,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1621556.00,'2023-12-01','78590461'),(119,230292,2,'1110050101',10900486,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1621556.00,'2023-12-01','78590461'),(119,230293,1,'25110101',1063363578,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230293,2,'1110050101',1063363578,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230294,1,'25110101',1063364307,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1694955.00,'2023-12-01','78590461'),(119,230294,2,'1110050101',1063364307,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1694955.00,'2023-12-01','78590461'),(119,230295,1,'25110101',78588580,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341360.00,'2023-12-01','78590461'),(119,230295,2,'1110050101',78588580,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341360.00,'2023-12-01','78590461'),(119,230296,1,'25110101',1123992180,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1301616.00,'2023-12-01','78590461'),(119,230296,2,'1110050101',1123992180,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1301616.00,'2023-12-01','78590461'),(119,230297,1,'25110101',1005440233,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1788480.00,'2023-12-01','78590461'),(119,230297,2,'1110050101',1005440233,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1788480.00,'2023-12-01','78590461'),(119,230298,1,'25110101',1003093193,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341360.00,'2023-12-01','78590461'),(119,230298,2,'1110050101',1003093193,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341360.00,'2023-12-01','78590461'),(119,230299,1,'25110101',78694481,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,1,1341189.00,'2023-12-01','78590461'),(119,230299,2,'1110050101',78694481,0,'RC','Pago Nomina:230014 PAGO NOMINA NOVIEMBRE 2023','100000',100000,2,1341189.00,'2023-12-01','78590461'),(113,230501,2,'1110050101',785907801,0,'PT','Pago Egreso: 230501 : 230205','',0,2,2635000.00,'2023-12-01','50999055'),(113,230501,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230502,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-12-01','50999055'),(113,230502,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230502 : 230210','',0,2,1630000.00,'2023-12-01','50999055'),(113,230503,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-12-01','50999055'),(113,230503,2,'1110050101',78589552,0,'PT','Pago Egreso: 230503 : 230198','',0,2,1534000.00,'2023-12-01','50999055'),(113,230504,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230504,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230504 : 230201','',0,2,2635000.00,'2023-12-01','50999055'),(113,230505,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-12-01','50999055'),(113,230505,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230505 : 230203','',0,2,1534000.00,'2023-12-01','50999055'),(113,230506,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-12-01','50999055'),(113,230506,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230506 : 230212','',0,2,1520000.00,'2023-12-01','50999055'),(113,230507,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-12-01','50999055'),(113,230507,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230507 : 230204','',0,2,1520000.00,'2023-12-01','50999055'),(113,230508,2,'1110050101',25996553,0,'PT','Pago Egreso: 230508 : 230202','',0,2,1815000.00,'2023-12-01','50999055'),(113,230508,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-12-01','50999055'),(118,230015,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ MES DE JULIO DEL 202','',400000,2,1301616.00,'2023-07-04','78590461'),(118,230015,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ MES DE JULIO DEL 202','',400000,1,1301616.00,'2023-07-04','78590461'),(118,230016,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALVARO MESTRA MES DE JULIO DEL 2023','',400000,2,1699731.00,'2023-07-04','78590461'),(118,230016,2,'25110101',78290671,0,'CON','PAGO A NOMINA ALVARO MESTRA MES DE JULIO DEL 2023','',400000,1,1699731.00,'2023-07-04','78590461'),(118,230017,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA ALBERTO CARDEÑO MES DE JULIO DEL 20','',400000,2,1599466.00,'2023-07-04','78590461'),(118,230017,2,'25110101',78761234,0,'CON',' PAGO A NOMINA  ALBERTO CARDEÑO MES DE JULIO DEL 2','',400000,1,1599466.00,'2023-07-04','78590461'),(118,230018,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA HERIBERTO DORIA MES DE JULIO DEL 20','',400000,2,600000.00,'2023-07-04','78590461'),(118,230018,2,'25110101',78589441,0,'CON',' PAGO A NOMINA HERIBERTO DORIA MES DE JULIO DEL 20','',400000,1,600000.00,'2023-07-04','78590461'),(118,230019,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILMAN PONCE MES DE JULIO 2023','',400000,2,500000.00,'2023-07-04','78590461'),(118,230019,2,'25110101',0,0,'CON','PAGO A NOMINA WILMAN PONCE MES DE JULIO  2023','',400000,1,500000.00,'2023-07-04','78590461'),(113,230509,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230509,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230509 : 230207','',0,2,2635000.00,'2023-12-01','50999055'),(113,230510,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-12-01','50999055'),(113,230510,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230510 : 230200','',0,2,1720000.00,'2023-12-01','50999055'),(106,230225,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MES DE JULIO DEL 202','',400000,1,280000.00,'2023-07-06','78590461'),(106,230225,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL MES DE JULIO DEL 202','',400000,2,280000.00,'2023-07-06','78590461'),(106,230226,1,'1110050101',890903938,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,1,356500.00,'2023-07-27','78590461'),(106,230226,2,'13180202',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,203740.00,'2023-07-27','78590461'),(106,230226,3,'13180201',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,124312.00,'2023-07-27','78590461'),(106,230226,4,'13180302',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,17504.15,'2023-07-27','78590461'),(106,230226,5,'13180301',900299637,0,'CON','PAGO A INTERBANC PLAN-B-INVESTM MES DE JULIO DEL 2','',400000,2,10943.85,'2023-07-27','78590461'),(118,230021,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A ALVARO MESTRA DEL MES DE AGOSTO DE','',400000,2,1587292.00,'2023-08-03','78590461'),(118,230021,2,'25110101',78290671,0,'CON','PAGO A NOMINA A ALVARO MESTRA DEL MES DE AGOSTO DE','',400000,1,1587292.00,'2023-08-03','78590461'),(118,230022,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A ALBERT GONZALEZ DEL MES DE AGOSTO','',400000,2,1301616.00,'2023-08-03','78590461'),(118,230022,2,'25110101',78590859,0,'CON','PAGO A NOMINA A  ALBERT GONZALEZ DEL MES DE AGOSTO','',400000,1,1301616.00,'2023-08-03','78590461'),(118,230023,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA A JORGE LUIS PEREZ DEL MES DE AGOST','',400000,2,1301616.00,'2023-08-03','78590461'),(118,230023,2,'25110101',1063357297,0,'CON',' PAGO A NOMINA A JORGE LUIS PEREZ DEL MES DE AGOST','',400000,1,1301616.00,'2023-08-03','78590461'),(118,230024,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A WILMAN PONCE DEL MES DE AGOSTO DEL','',400000,2,500000.00,'2023-08-03','78590461'),(118,230024,2,'25110101',0,0,'CON','PAGO A NOMINA  A WILMAN PONCE DEL MES DE AGOSTO DE','',400000,1,500000.00,'2023-08-03','78590461'),(113,230511,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-12-01','50999055'),(113,230511,2,'1110050101',25995740,0,'PT','Pago Egreso: 230511 : 230206','',0,2,1700000.00,'2023-12-01','50999055'),(118,230025,1,'1110050101',890903938,0,'CON','PAGO A NOMINA A HERIBERTO DORIA DEL MES DE AGOSTO','',400000,2,1590664.00,'2023-08-03','78590461'),(118,230025,2,'25110101',78589441,0,'CON','PAGO A NOMINA A HERIBERTO DORIA DEL MES DE AGOSTO','',400000,1,1590664.00,'2023-08-03','78590461'),(112,230106,1,'1110050101',890903938,0,'PT','PAGO A TERCE ANYELIS LOANDRA DEL MES DE AGOSTO DEL','',400000,2,461667.00,'2023-08-04','78590461'),(112,230106,2,'51089005',0,0,'PT','PAGO A TERCE ANYELIS LOANDRA DEL MES DE AGOSTO DEL','',400000,1,461667.00,'2023-08-04','78590461'),(113,230512,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-12-01','50999055'),(113,230512,2,'1110050101',39286263,0,'PT','Pago Egreso: 230512 : 230209','',0,2,1815000.00,'2023-12-01','50999055'),(118,230026,1,'1110050101',890903938,0,'CON','PAGO A NOMINA JANIT BENITEZ DEL MES DE AGOSTO DEL','',400000,2,6368000.00,'2023-08-24','78590461'),(118,230026,2,'25110101',78589452,0,'CON','PAGO A NOMINA JANIT BENITEZ DEL MES DE AGOSTO DEL','',400000,1,6368000.00,'2023-08-24','78590461'),(113,230513,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-12-01','50999055'),(113,230513,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230513 : 230084','',0,2,1750000.00,'2023-12-01','50999055'),(110,230012,1,'1110050101',890903938,0,'CON',' PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,1,184965541.00,'2023-08-02','78590461'),(110,230012,2,'13180802',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,105707807.00,'2023-08-02','78590461'),(110,230012,3,'13180801',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,64497484.10,'2023-08-02','78590461'),(110,230012,4,'13180902',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,9081808.06,'2023-08-02','78590461'),(110,230012,5,'13180901',900299637,0,'CON','PAGO A TERCE MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,5678441.84,'2023-08-02','78590461'),(113,230514,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-12-01','50999055'),(113,230514,2,'1110050101',78589504,0,'PT','Pago Egreso: 230514 : 230197','',0,2,1371000.00,'2023-12-01','50999055'),(106,230227,1,'1110050101',890903938,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,1,116000.00,'2023-08-09','78590461'),(106,230227,2,'13180202',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,66294.00,'2023-08-09','78590461'),(106,230227,3,'13180201',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,40449.20,'2023-08-09','78590461'),(106,230227,4,'13180302',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,5695.60,'2023-08-09','78590461'),(106,230227,5,'13180301',900226715,0,'CON','PAGO INTERBANC COOSALUD-ENTIDAD DEL MES DE AGOSTO','',400000,2,3561.20,'2023-08-09','78590461'),(113,230515,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-12-01','50999055'),(113,230515,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230515 : 230211','',0,2,1687000.00,'2023-12-01','50999055'),(113,230516,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-12-01','50999055'),(113,230516,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230516 : 230208','',0,2,2635000.00,'2023-12-01','50999055'),(113,230517,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-12-01','50999055'),(113,230517,2,'1110050101',50999055,0,'PT','Pago Egreso: 230517 : 230199','',0,2,2100000.00,'2023-12-01','50999055'),(113,230518,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-12-01','50999055'),(113,230518,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230518 : 230245','',0,2,600000.00,'2023-12-01','50999055'),(111,230337,1,'51112503',960037013,0,'FAC','Causacion: 230337','',400000,1,676589.00,'2023-12-01','50999055'),(111,230337,2,'24010101',960037013,0,'FAC','Causacion: 230337','676589.00',400000,2,676589.00,'2023-12-01','50999055'),(113,230519,1,'24010101',960037013,0,'MOV','Causacion: 230337','0',0,1,676589.00,'2023-12-01','50999055'),(113,230519,2,'1110050101',960037013,0,'PT','Pago Egreso: 230519 : 230337','',0,2,676589.00,'2023-12-01','50999055'),(106,230228,1,'1110050101',890903938,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,1,4799897.38,'2023-08-11','78590461'),(106,230228,2,'13180202',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,2743141.30,'2023-08-11','78590461'),(106,230228,3,'13180201',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,1673724.20,'2023-08-11','78590461'),(106,230228,4,'13180302',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,235675.00,'2023-08-11','78590461'),(106,230228,5,'13180301',900299637,0,'CON','PAGO DE PROV GENER Y COMERCIO DEL MES DE AGOSTO DE','',400000,2,147356.88,'2023-08-11','78590461'),(110,230013,1,'1110050101',890903938,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,1,8000000.00,'2023-08-24','78590461'),(110,230013,2,'13180802',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,4572000.00,'2023-08-24','78590461'),(110,230013,3,'13180801',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,2789600.00,'2023-08-24','78590461'),(110,230013,4,'13180902',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,392800.00,'2023-08-24','78590461'),(110,230013,5,'13180901',900299637,0,'CON','PAGO DE PROV MCPIO PTO LIBERTADOR DEL MES DE AGOST','',400000,2,245600.00,'2023-08-24','78590461'),(106,230229,1,'1110050101',890903938,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,1,72800.00,'2023-08-17','78590461'),(106,230229,2,'13180202',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,41605.20,'2023-08-17','78590461'),(106,230229,3,'13180201',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,25385.30,'2023-08-17','78590461'),(106,230229,4,'13180302',900299637,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,3574.40,'2023-08-17','78590461'),(106,230229,5,'13180301',900299637,0,'CON','PAGO DE PROV PLAN B INVESTM DEL MES DE AGOSTO DEL','',400000,2,2235.10,'2023-08-17','78590461'),(106,230230,1,'1110050101',890903938,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,1,5000000.00,'2023-08-24','78590461'),(106,230230,2,'13180202',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,2857500.00,'2023-08-24','78590461'),(106,230230,3,'13180201',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,1743500.00,'2023-08-24','78590461'),(106,230230,4,'13180302',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,245500.00,'2023-08-24','78590461'),(106,230230,5,'13180301',900299637,0,'CON','PAGO DE PROVE ESE CAMU DIVINO DEL MES DE AGOSTO DE','',400000,2,153500.00,'2023-08-24','78590461'),(110,230014,1,'1110050101',890903938,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,1,185704916.00,'2023-08-31','78590461'),(110,230014,2,'13180802',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,106130359.40,'2023-08-31','78590461'),(110,230014,3,'13180801',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,64755304.20,'2023-08-31','78590461'),(110,230014,4,'13180902',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,9118111.30,'2023-08-31','78590461'),(110,230014,5,'13180901',900299637,0,'CON',' PAGO DE TERC MCPIO PTO LIBERTADOR DEL MES DE AGOS','',400000,2,5701141.10,'2023-08-31','78590461'),(113,230527,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-12-04','50999055'),(113,230527,2,'1110050101',900299637,0,'PT','Pago Egreso: 230527 : 230189','',0,2,3000000.00,'2023-12-04','50999055'),(113,230528,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,8000000.00,'2023-12-04','50999055'),(113,230528,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230528 : 230308','',0,2,8000000.00,'2023-12-04','50999055'),(113,230529,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,6115364.00,'2023-12-04','50999055'),(113,230529,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230529 : 230308','',0,2,6115364.00,'2023-12-04','50999055'),(106,230237,5,'13180301',900299637,0,'CON',' PAGO DE PROV PLAN B INVESTME DEL MES DE SEPTIEMBR','',400000,2,2621.80,'2023-09-05','78590461'),(106,230238,1,'1110050101',890903938,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,1,1200000.00,'2023-09-21','78590461'),(106,230238,2,'13180202',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,685800.00,'2023-09-21','78590461'),(106,230238,3,'13180201',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,418440.00,'2023-09-21','78590461'),(106,230238,4,'13180302',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,58920.00,'2023-09-21','78590461'),(106,230238,5,'13180301',900299637,0,'CON','PAGO DE PROV AMASI CONSTRUCC DEL MES DE SEPTIEMBRE','',400000,2,36840.00,'2023-09-21','78590461'),(118,230027,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,2,1301616.00,'2023-09-01','78590461'),(118,230027,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,1,1301616.00,'2023-09-01','78590461'),(118,230028,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,2,819455.00,'2023-09-01','78590461'),(118,230028,2,'25110101',78589441,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE SEPTIEMBR','',400000,1,819455.00,'2023-09-01','78590461'),(118,230029,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILMAN PONCE DEL MES DE SEPTIEMBRE D','',400000,2,500000.00,'2023-09-01','78590461'),(118,230029,2,'25110101',0,0,'CON','PAGO A NOMINA WILMAN PONCE DEL MES DE SEPTIEMBRE D','',400000,1,500000.00,'2023-09-01','78590461'),(118,230030,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALVARO MESTRA DEL MES DE SEPTIEMBRE','',400000,2,1640104.00,'2023-09-01','78590461'),(118,230030,2,'25110101',78290671,0,'CON','PAGO A NOMINA ALVARO MESTRA DEL MES DE SEPTIEMBRE','',400000,1,1640104.00,'2023-09-01','78590461'),(118,230031,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,2,1403368.00,'2023-09-01','78590461'),(118,230031,2,'25110101',78761234,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,1,1403368.00,'2023-09-01','78590461'),(118,230032,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,2,1301616.00,'2023-09-01','78590461'),(118,230032,2,'25110101',1063357297,0,'CON','PAGO A NOMINA ALBERTO CARDEÑO DEL MES DE SEPTIEMBR','',400000,1,1301616.00,'2023-09-01','78590461'),(118,230033,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA RAFAEL ABAD DEL MES DE SEPTIEMBRE D','',400000,2,204333.00,'2023-09-01','78590461'),(118,230033,2,'25110101',1005440233,0,'CON','PAGO A NOMINA RAFAEL ABAD DEL MES DE SEPTIEMBRE DE','',400000,1,204333.00,'2023-09-01','78590461'),(118,230034,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ADNER SALGADO DEL MES DE SEPTIEMBRE','',400000,2,1435231.00,'2023-09-01','78590461'),(118,230034,2,'25110101',1001683694,0,'CON','PAGO A NOMINA ADNER SALGADO DEL MES DE SEPTIEMBRE','',400000,1,1435231.00,'2023-09-01','78590461'),(118,230035,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS MAYOREANO DEL MES DE SEPTIEMBR','',400000,2,170549.00,'2023-09-04','78590461'),(118,230035,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE SEPTIEMBR','',400000,1,170549.00,'2023-09-04','78590461'),(118,230036,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA HERNAN HERRERA DEL MES DE SEPTIEMBR','',400000,2,1544990.00,'2023-09-15','78590461'),(118,230036,2,'25110101',78589034,0,'CON',' PAGO A NOMINA HERNAN HERRERA DEL MES DE SEPTIEMBR','',400000,1,1544990.00,'2023-09-15','78590461'),(118,230037,1,'1110050101',890903938,0,'CON','PAGO A NOMINA HIPOLITO CACIANO ALVAREZ  DEL MES DE','',400000,2,1451860.00,'2023-09-15','78590461'),(118,230037,2,'25110101',78589568,0,'CON','PAGO A NOMINA HIPOLITO CACIANO ALVAREZ DEL MES DE','',400000,1,1451860.00,'2023-09-15','78590461'),(118,230038,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS ENRIQUE MAYORIANO DEL MES DE S','',400000,2,1556046.00,'2023-09-15','78590461'),(118,230038,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS ENRIQUE MAYORIANO DEL MES DE S','',400000,1,1556046.00,'2023-09-15','78590461'),(118,230039,1,'1110050101',890903938,0,'CON','PAGO A NOMINA JADER MANUEL URANGO DEL MES DE SEPTI','',400000,2,1554234.00,'2023-09-15','78590461'),(118,230039,2,'25110101',78587992,0,'CON','PAGO A NOMINA JADER MANUEL URANGO DEL MES DE SEPTI','',400000,1,1554234.00,'2023-09-15','78590461'),(118,230040,1,'1110050101',890903938,0,'CON','PAGO A NOMINA BERNA ROSA YEPEZ DEL MES DE SEPTIEMB','',400000,2,1264224.00,'2023-09-15','78590461'),(118,230040,2,'25110101',25998862,0,'CON','PAGO A NOMINA BERNA ROSA YEPEZ  DEL MES DE SEPTIEM','',400000,1,1264224.00,'2023-09-15','78590461'),(118,230041,1,'1110050101',890903938,0,'CON',' PAGO A NOMINA AMPARO MARIA PEREZ DEL MES DE SEPTI','',400000,2,1469080.00,'2023-09-15','78590461'),(118,230041,2,'25110101',34884366,0,'CON',' PAGO A NOMINA AMPARO MARIA PEREZ  DEL MES DE SEPT','',400000,1,1469080.00,'2023-09-15','78590461'),(118,230042,1,'1110050101',890903938,0,'CON','PAGO A NOMINA WILSON MANUEL GONZALEZ DEL MES DE SE','',400000,2,1879764.00,'2023-09-15','78590461'),(118,230042,2,'25110101',78694481,0,'CON','PAGO A NOMINA WILSON MANUEL GONZALEZ DEL MES DE SE','',400000,1,1879764.00,'2023-09-15','78590461'),(111,230338,1,'51112401',30571434,0,'FAC','Causacion: 230338','',400000,1,2545000.00,'2023-12-04','50999055'),(111,230338,2,'24360701',30571434,0,'FAC','Causacion: 230338','2545000.00',400000,2,89075.00,'2023-12-04','50999055'),(111,230338,3,'24010101',30571434,0,'FAC','Causacion: 230338','2545000.00',400000,2,2455925.00,'2023-12-04','50999055'),(111,230339,2,'24010101',802007670,0,'FAC','Causacion: 230339','123140.00',400000,2,123140.00,'2023-12-04','50999055'),(111,230339,1,'51111702',802007670,0,'FAC','Causacion: 230339','',400000,1,123140.00,'2023-12-04','50999055'),(111,230340,1,'51118001',901005232,0,'FAC','Causacion: 230340','',400000,1,1321500.00,'2023-12-05','50999055'),(111,230340,2,'24010101',901005232,0,'FAC','Causacion: 230340','1321500.00',400000,2,1321500.00,'2023-12-05','50999055'),(140,230010,10,'1110050101',800197268,0,'RC','PAGO RTE FUENTE MES OCT 2023','',0,2,898000.00,'2023-12-06','asexis'),(140,230010,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-12-06','asexis'),(140,230010,3,'24360501',78585936,0,'RC','Pago Directo por cuenta','0',0,1,66900.00,'2023-12-06','asexis'),(140,230010,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,10640.00,'2023-12-06','asexis'),(140,230010,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,133200.00,'2023-12-06','asexis'),(140,230010,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,178150.00,'2023-12-06','asexis'),(140,230010,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,75460.00,'2023-12-06','asexis'),(140,230010,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,388646.00,'2023-12-06','asexis'),(113,230542,1,'24010101',50882839,0,'MOV','Causacion: 230341','0',0,1,1700000.00,'2023-12-14','50999055'),(111,230341,2,'24010101',50882839,0,'FAC','Causacion: 230341','1700000.00',400000,2,1700000.00,'2023-12-07','50999055'),(111,230341,1,'51118001',50882839,0,'FAC','Causacion: 230341','',400000,1,1700000.00,'2023-12-07','50999055'),(111,230342,1,'75030101',92032247,0,'FAC','Causacion: 230342','',400000,1,1423000.00,'2023-12-07','50999055'),(111,230342,2,'24010101',92032247,0,'FAC','Causacion: 230342','1423000.00',400000,2,1423000.00,'2023-12-07','50999055'),(113,230530,1,'24010101',92032247,0,'MOV','Causacion: 230342','0',0,1,1423000.00,'2023-12-07','50999055'),(113,230530,2,'1110050101',92032247,0,'PT','Pago Egreso: 230530 : 230342','',0,2,1423000.00,'2023-12-07','50999055'),(118,230043,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE OCTUBRE D','',400000,2,43384.50,'2023-10-06','78590461'),(118,230043,2,'25110101',8374163,0,'CON','PAGO A NOMINA ELDIS MAYORIANO DEL MES DE OCTUBRE D','',400000,1,43384.50,'2023-10-06','78590461'),(106,230239,1,'1110050101',890903938,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,1,115500.00,'2023-10-05','78590461'),(106,230239,2,'13180202',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,66008.25,'2023-10-05','78590461'),(106,230239,3,'13180201',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,40275.00,'2023-10-05','78590461'),(106,230239,4,'13180302',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE  OCTUBRE','',400000,2,5671.05,'2023-10-05','78590461'),(106,230239,5,'13180301',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE OCTUBRE','',400000,2,3545.70,'2023-10-05','78590461'),(106,230240,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,876300.00,'2023-10-19','78590461'),(106,230240,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,876300.00,'2023-10-19','78590461'),(106,230241,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL  2023','',400000,1,905700.00,'2023-10-19','78590461'),(106,230241,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,905700.00,'2023-10-19','78590461'),(106,230242,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,2218000.00,'2023-10-19','78590461'),(106,230242,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,2218000.00,'2023-10-19','78590461'),(106,230243,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,2570200.00,'2023-10-19','78590461'),(106,230243,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,2570200.00,'2023-10-19','78590461'),(106,230244,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',400000,1,1979900.00,'2023-10-19','78590461'),(106,230244,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUBRE DEL 2023','',0,2,1979900.00,'2023-10-19','78590461'),(106,230245,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUBRE DEL 2023','',400000,1,1701800.00,'2023-10-20','78590461'),(106,230245,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUBRE DEL 2023','',0,2,1701800.00,'2023-10-20','78590461'),(106,230246,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',400000,1,1470500.00,'2023-12-25','78590461'),(106,230246,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',0,2,1470500.00,'2023-12-25','78590461'),(106,230247,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL  2023','',400000,1,2572400.00,'2023-10-25','78590461'),(106,230247,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE OCTUBRE DEL 2023','',0,2,2572400.00,'2023-10-25','78590461'),(106,230249,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,1470500.00,'2023-10-25','78590461'),(106,230249,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,1470500.00,'2023-10-25','78590461'),(106,230250,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,2152700.00,'2023-10-25','78590461'),(106,230250,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,2152700.00,'2023-10-25','78590461'),(106,230252,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,2422900.00,'2023-10-25','78590461'),(106,230252,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,2422900.00,'2023-10-25','78590461'),(106,230253,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',400000,1,1168100.00,'2023-10-25','78590461'),(106,230253,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 OCTUBRE DEL 2023','',0,2,1168100.00,'2023-10-25','78590461'),(106,230254,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,2230600.00,'2023-10-26','78590461'),(106,230254,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,2230600.00,'2023-10-26','78590461'),(106,230255,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,1822500.00,'2023-10-26','78590461'),(106,230255,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,1822500.00,'2023-10-26','78590461'),(106,230256,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',400000,1,1414400.00,'2023-10-25','78590461'),(106,230256,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 OCTUBRE DEL 2023','',0,2,1414400.00,'2023-10-25','78590461'),(110,230016,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,1,183897837.00,'2023-10-27','78590461'),(110,230016,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,105097614.00,'2023-10-27','78590461'),(110,230016,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,64125176.00,'2023-10-27','78590461'),(110,230016,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL  MES DE OCT','',400000,2,9029384.00,'2023-10-27','78590461'),(110,230016,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE OCTU','',400000,2,5645663.00,'2023-10-27','78590461'),(106,230257,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,1,127041.00,'2023-10-27','78590461'),(106,230257,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,72604.00,'2023-10-27','78590461'),(106,230257,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,44299.10,'2023-10-27','78590461'),(106,230257,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,6238.00,'2023-10-27','78590461'),(106,230257,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL MES OCTUBRE DEL','',400000,2,3899.90,'2023-10-27','78590461'),(106,230258,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,1,54759.00,'2023-10-27','78590461'),(106,230258,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL  MES OCTUBR','',400000,2,31295.00,'2023-10-27','78590461'),(106,230258,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,19194.40,'2023-10-27','78590461'),(106,230258,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,2689.00,'2023-10-27','78590461'),(106,230258,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL DEL MES OCTUBRE','',400000,2,1580.60,'2023-10-27','78590461'),(106,230259,1,'1110050101',890903938,0,'CON',' PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES D','',400000,1,6297760.18,'2023-10-31','78590461'),(106,230259,2,'13180202',900299637,0,'CON',' PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES D','',400000,2,3599170.00,'2023-10-31','78590461'),(106,230259,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,2196029.00,'2023-10-31','78590461'),(106,230259,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,309220.02,'2023-10-31','78590461'),(106,230259,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC GENERADORA Y COMERCIO DEL MES DE','',400000,2,193341.16,'2023-10-31','78590461'),(111,230343,1,'75020201',802007670,0,'FAC','Causacion: 230343','',329985,1,132110.00,'2023-12-11','50999055'),(111,230343,2,'24905101',802007670,0,'FAC','Causacion: 230343','132110.00',329985,2,132110.00,'2023-12-11','50999055'),(111,230344,1,'75020201',802007670,0,'FAC','Causacion: 230344','',400000,1,38499240.00,'2023-12-11','50999055'),(111,230344,2,'24905101',802007670,0,'FAC','Causacion: 230344','38499240.00',400000,2,38499240.00,'2023-12-11','50999055'),(111,230345,1,'51111702',802007670,0,'FAC','Causacion: 230345','',400000,1,123140.00,'2023-12-11','50999055'),(111,230345,2,'24010101',802007670,0,'FAC','Causacion: 230345','123140.00',400000,2,123140.00,'2023-12-11','50999055'),(111,230346,1,'51118001',900301855,0,'FAC','Causacion: 230346','',400000,1,1280726.00,'2023-12-11','50999055'),(111,230346,2,'24360305',900301855,0,'FAC','Causacion: 230346','1280726.00',400000,2,44825.00,'2023-12-11','50999055'),(111,230346,3,'24010101',900301855,0,'FAC','Causacion: 230346','1280726.00',400000,2,1235901.00,'2023-12-11','50999055'),(105,230018,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2023','',400000,2,145646.30,'2023-11-30','78590461'),(105,230018,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2023','',400000,1,145646.30,'2023-11-30','78590461'),(112,230107,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,2,18681300.00,'2023-11-01','78590461'),(112,230107,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,528300.00,'2023-11-01','78590461'),(112,230107,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,638400.00,'2023-11-01','78590461'),(112,230107,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,6056900.00,'2023-11-01','78590461'),(112,230107,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,743900.00,'2023-11-01','78590461'),(112,230107,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,2887000.00,'2023-11-01','78590461'),(112,230107,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,2120200.00,'2023-11-01','78590461'),(112,230107,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,230500.00,'2023-11-01','78590461'),(112,230107,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1914900.00,'2023-11-01','78590461'),(112,230107,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1167000.00,'2023-11-01','78590461'),(112,230107,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,957600.00,'2023-11-01','78590461'),(112,230107,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,1436600.00,'2023-11-01','78590461'),(112,230108,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,2,339600.00,'2023-11-01','78590461'),(112,230108,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES NOVIEMBRE DEL 202','',400000,1,339600.00,'2023-11-01','78590461'),(118,230044,1,'1110050101',890903938,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE NOVIEMBRE','',400000,2,1301616.00,'2023-11-30','78590461'),(118,230044,2,'25110101',78590859,0,'CON','PAGO A NOMINA ALBERT GONZALEZ DEL MES DE NOVIEMBRE','',400000,1,1301616.00,'2023-11-30','78590461'),(118,230045,1,'1110050101',890903938,0,'CON','PAGO A NOMINA HERIBERTO DORIA DEL MES DE NOVIEMBRE','',400000,2,900000.00,'2023-11-30','78590461'),(118,230045,2,'25110101',78589441,0,'CON','PAGO A NOMINA HERIBERTO DORIA DEL MES DE NOVIEMBRE','',400000,1,900000.00,'2023-11-30','78590461'),(118,230046,1,'1110050101',890903938,0,'CON',' PAGO A VACACIONES DAVID TORRES MES DE NOVIEMBRE D','',400000,2,719301.00,'2023-11-30','78590461'),(118,230046,2,'25110501',1038097941,0,'CON',' PAGO A VACACIONES DAVID TORRES MES DE NOVIEMBRE D','',400000,1,719301.00,'2023-11-30','78590461'),(111,230347,1,'75020203',812004917,0,'FAC','Causacion: 230347','',400000,1,367852.00,'2023-12-12','50999055'),(111,230347,2,'24360502',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,12365.00,'2023-12-12','50999055'),(111,230347,3,'24010101',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,296754.00,'2023-12-12','50999055'),(111,230347,4,'24010101',812004917,0,'FAC','Causacion: 230347','309120.00',400000,2,58733.00,'2023-12-12','50999055'),(106,230260,1,'1110050101',890903938,0,'CON','CONSTRUCCION DE LA RED EXTERNA  ALCANTARILLADO SAN','',400000,1,324763908.00,'2023-12-12','78590461'),(106,230260,2,'29109005',900299637,0,'CON','CONSTRUCCION DE LA RED EXTERNA   ALCANTARILLADO SA','',0,2,324763908.00,'2023-12-12','78590461'),(112,230109,1,'1110050101',901095783,0,'PT',' CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',400000,2,100000000.00,'2023-12-13','78590461'),(112,230109,2,'29109005',901095783,0,'PT',' CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',0,1,100000000.00,'2023-12-13','78590461'),(112,230110,1,'1110050101',901095783,0,'PT','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',400000,2,158922205.00,'2023-12-13','78590461'),(112,230110,2,'29109005',901095783,0,'PT','CONSTRUCCION DE LA RED EXTERNA DEL ALCANTARILLADO','',0,1,158922205.00,'2023-12-13','78590461'),(111,230348,1,'51118001',1063359454,0,'FAC','Causacion: 230348','',400000,1,500000.00,'2023-12-15','50999055'),(111,230348,2,'24010101',1063359454,0,'FAC','Causacion: 230348','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(111,230349,1,'51118001',1063354393,0,'FAC','Causacion: 230349','',400000,1,500000.00,'2023-12-15','50999055'),(111,230349,2,'24010101',1063354393,0,'FAC','Causacion: 230349','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(111,230350,1,'51118001',26000568,0,'FAC','Causacion: 230350','',400000,1,500000.00,'2023-12-15','50999055'),(111,230350,2,'24010101',26000568,0,'FAC','Causacion: 230350','500000.00',400000,2,500000.00,'2023-12-15','50999055'),(112,230111,1,'1110050101',800096772,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,1,68000000.00,'2023-12-07','50999055'),(112,230111,2,'29109005',800096772,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,68000000.00,'2023-12-07','50999055'),(112,230112,1,'1110050101',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,2,40000000.00,'2023-12-07','50999055'),(112,230112,2,'29109005',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,40000000.00,'2023-12-07','50999055'),(113,230531,1,'24010101',901523846,0,'MOV','Causacion: 230326','0',0,1,10000000.00,'2023-12-11','50999055'),(113,230531,2,'1110050101',901523846,0,'PT','Pago Egreso: 230531 : 230326','',0,2,10000000.00,'2023-12-11','50999055'),(113,230532,1,'24010101',901523846,0,'MOV','Causacion: 230326','0',0,1,10500000.00,'2023-12-11','50999055'),(113,230532,2,'1110050101',901523846,0,'PT','Pago Egreso: 230532 : 230326','',0,2,10500000.00,'2023-12-11','50999055'),(113,230533,1,'24010101',92032247,0,'MOV','Causacion: 230330','0',0,1,8729300.00,'2023-12-13','50999055'),(113,230533,2,'1110050101',92032247,0,'PT','Pago Egreso: 230533 : 230330','',0,2,8729300.00,'2023-12-13','50999055'),(111,230351,1,'51111702',830114921,0,'FAC','Causacion: 230351','',400000,1,541249.00,'2023-12-13','50999055'),(111,230351,2,'24010101',830114921,0,'FAC','Causacion: 230351','541249.00',400000,2,541249.00,'2023-12-13','50999055'),(113,230534,1,'24010101',830114921,0,'MOV','Causacion: 230351','0',0,1,541249.00,'2023-12-13','50999055'),(113,230534,2,'1110050101',830114921,0,'PT','Pago Egreso: 230534 : 230351','',0,2,541249.00,'2023-12-13','50999055'),(113,230535,1,'24905101',802007670,0,'MOV','Causacion: 230343','0',0,1,132110.00,'2023-12-13','50999055'),(113,230535,2,'1110050101',802007670,0,'PT','Pago Egreso: 230535 : 230343','',0,2,132110.00,'2023-12-13','50999055'),(113,230536,1,'24010101',802007670,0,'MOV','Causacion: 230345','0',0,1,123140.00,'2023-12-13','50999055'),(113,230536,2,'1110050101',802007670,0,'PT','Pago Egreso: 230536 : 230345','',0,2,123140.00,'2023-12-13','50999055'),(111,230352,1,'51112502',900596961,0,'FAC','Causacion: 230352','',400000,1,17000000.00,'2023-12-13','50999055'),(111,230352,2,'24902801',900596961,0,'FAC','Causacion: 230352','17000000.00',400000,2,17000000.00,'2023-12-13','50999055'),(113,230537,2,'1110050101',900596961,0,'PT','Pago Egreso: 230537 : 230352','',0,2,17000000.00,'2023-12-13','50999055'),(113,230537,1,'24902801',900596961,0,'MOV','Causacion: 230352','JP889337',0,1,17000000.00,'2023-12-13','50999055'),(113,230538,1,'24010101',812004917,0,'MOV','Causacion: 230316','0',0,1,593509.00,'2023-12-14','50999055'),(113,230538,2,'24010101',812004917,0,'MOV','Causacion: 230316','0',0,1,117466.00,'2023-12-14','50999055'),(113,230538,3,'1110050101',812004917,0,'PT','Pago Egreso: 230538 : 230316','',0,2,710975.00,'2023-12-14','50999055'),(113,230539,1,'24010101',812004917,0,'MOV','Causacion: 230347','0',0,1,296754.00,'2023-12-13','50999055'),(113,230539,2,'24010101',812004917,0,'MOV','Causacion: 230347','0',0,1,58734.00,'2023-12-13','50999055'),(113,230539,3,'1110050101',812004917,0,'PT','Pago Egreso: 230539 : 230347','',0,2,355488.00,'2023-12-13','50999055'),(118,230047,1,'75020301',1001683694,0,'CAU','Nomina del 202312','',100000,1,1168200.00,'2023-12-19','78590461'),(118,230047,2,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,1168200.00,'2023-12-19','78590461'),(118,230047,3,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,383316.00,'2023-12-19','78590461'),(118,230047,4,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,383316.00,'2023-12-19','78590461'),(118,230047,5,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,86885.00,'2023-12-19','78590461'),(118,230047,6,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,86885.00,'2023-12-19','78590461'),(118,230047,7,'75020303',1001683694,0,'CAU','Nomina del 202312','',100000,1,214657.00,'2023-12-19','78590461'),(118,230047,8,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,2,214657.00,'2023-12-19','78590461'),(118,230047,9,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,10,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,11,'25110101',1001683694,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,12,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,13,'75020503',900226715,0,'CAU','Nomina del 202312','',100000,1,157510.00,'2023-12-19','78590461'),(118,230047,14,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,157510.00,'2023-12-19','78590461'),(118,230047,15,'75020504',800224808,0,'CAU','Nomina del 202312','',100000,1,222367.00,'2023-12-19','78590461'),(118,230047,16,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,222367.00,'2023-12-19','78590461'),(118,230047,17,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,74122.00,'2023-12-19','78590461'),(118,230047,18,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,74122.00,'2023-12-19','78590461'),(118,230047,19,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,55592.00,'2023-12-19','78590461'),(118,230047,20,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,55592.00,'2023-12-19','78590461'),(118,230047,21,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,37061.00,'2023-12-19','78590461'),(118,230047,22,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,37061.00,'2023-12-19','78590461'),(118,230047,23,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,45140.00,'2023-12-19','78590461'),(118,230047,24,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,45140.00,'2023-12-19','78590461'),(118,230047,25,'75020320',1001683694,0,'CAU','Nomina del 202312','',100000,1,154360.00,'2023-12-19','78590461'),(118,230047,26,'25110201',1001683694,0,'CAU','Nomina del 202312','',100000,2,154360.00,'2023-12-19','78590461'),(118,230047,27,'75020324',1001683694,0,'CAU','Nomina del 202312','',100000,1,77217.00,'2023-12-19','78590461'),(118,230047,28,'25110501',1001683694,0,'CAU','Nomina del 202312','',100000,2,77217.00,'2023-12-19','78590461'),(118,230047,29,'75020322',1001683694,0,'CAU','Nomina del 202312','',100000,1,154360.00,'2023-12-19','78590461'),(118,230047,30,'25110601',1001683694,0,'CAU','Nomina del 202312','',100000,2,154360.00,'2023-12-19','78590461'),(118,230047,31,'75020322',1001683694,0,'CAU','Nomina del 202312','',100000,1,18531.00,'2023-12-19','78590461'),(118,230047,32,'25110301',1001683694,0,'CAU','Nomina del 202312','',100000,2,18531.00,'2023-12-19','78590461'),(118,230047,33,'75020301',78590859,0,'CAU','Nomina del 202312','',100000,1,1414800.00,'2023-12-19','78590461'),(118,230047,34,'25110101',78590859,0,'CAU','Nomina del 202312','',100000,2,1414800.00,'2023-12-19','78590461'),(118,230047,35,'25110101',78590859,0,'CAU','Nomina del 202312','',100000,1,56592.00,'2023-12-19','78590461'),(118,230047,36,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,56592.00,'2023-12-19','78590461'),(118,230047,37,'25110101',78590859,0,'CAU','Nomina del 202312','',100000,1,56592.00,'2023-12-19','78590461'),(118,230047,38,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,56592.00,'2023-12-19','78590461'),(118,230047,39,'75020503',900226715,0,'CAU','Nomina del 202312','',100000,1,120258.00,'2023-12-19','78590461'),(118,230047,40,'24240201',900226715,0,'CAU','Nomina del 202312','',100000,2,120258.00,'2023-12-19','78590461'),(118,230047,41,'75020504',800224808,0,'CAU','Nomina del 202312','',100000,1,169776.00,'2023-12-19','78590461'),(118,230047,42,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,169776.00,'2023-12-19','78590461'),(118,230047,43,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,56592.00,'2023-12-19','78590461'),(118,230047,44,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,56592.00,'2023-12-19','78590461'),(118,230047,45,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,42444.00,'2023-12-19','78590461'),(118,230047,46,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,42444.00,'2023-12-19','78590461'),(118,230047,47,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,28296.00,'2023-12-19','78590461'),(118,230047,48,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,28296.00,'2023-12-19','78590461'),(118,230047,49,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,34465.00,'2023-12-19','78590461'),(118,230047,50,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,34465.00,'2023-12-19','78590461'),(118,230047,51,'75020320',78590859,0,'CAU','Nomina del 202312','',100000,1,117853.00,'2023-12-19','78590461'),(118,230047,52,'25110201',78590859,0,'CAU','Nomina del 202312','',100000,2,117853.00,'2023-12-19','78590461'),(118,230047,53,'75020324',78590859,0,'CAU','Nomina del 202312','',100000,1,58955.00,'2023-12-19','78590461'),(118,230047,54,'25110501',78590859,0,'CAU','Nomina del 202312','',100000,2,58955.00,'2023-12-19','78590461'),(118,230047,55,'75020322',78590859,0,'CAU','Nomina del 202312','',100000,1,117853.00,'2023-12-19','78590461'),(118,230047,56,'25110601',78590859,0,'CAU','Nomina del 202312','',100000,2,117853.00,'2023-12-19','78590461'),(118,230047,57,'75020322',78590859,0,'CAU','Nomina del 202312','',100000,1,14148.00,'2023-12-19','78590461'),(118,230047,58,'25110301',78590859,0,'CAU','Nomina del 202312','',100000,2,14148.00,'2023-12-19','78590461'),(118,230047,59,'75020301',78761234,0,'CAU','Nomina del 202312','',100000,1,1160000.00,'2023-12-19','78590461'),(118,230047,60,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,2,1160000.00,'2023-12-19','78590461'),(118,230047,61,'75020303',78761234,0,'CAU','Nomina del 202312','',100000,1,329875.00,'2023-12-19','78590461'),(118,230047,62,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,2,329875.00,'2023-12-19','78590461'),(118,230047,63,'75020303',78761234,0,'CAU','Nomina del 202312','',100000,1,116725.00,'2023-12-19','78590461'),(118,230047,64,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,2,116725.00,'2023-12-19','78590461'),(118,230047,65,'75020303',78761234,0,'CAU','Nomina del 202312','',100000,1,30450.00,'2023-12-19','78590461'),(118,230047,66,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,2,30450.00,'2023-12-19','78590461'),(118,230047,67,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,1,65482.00,'2023-12-19','78590461'),(118,230047,68,'24240201',900156264,0,'CAU','Nomina del 202312','',100000,2,65482.00,'2023-12-19','78590461'),(118,230047,69,'25110101',78761234,0,'CAU','Nomina del 202312','',100000,1,65482.00,'2023-12-19','78590461'),(118,230047,70,'24240101',800224808,0,'CAU','Nomina del 202312','',100000,2,65482.00,'2023-12-19','78590461'),(118,230047,71,'75020503',900156264,0,'CAU','Nomina del 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202312','',100000,1,65945.00,'2023-12-19','78590461'),(118,230047,856,'24240101',800229739,0,'CAU','Nomina del 202312','',100000,2,65945.00,'2023-12-19','78590461'),(118,230047,857,'75020503',806008394,0,'CAU','Nomina del 202312','',100000,1,140133.00,'2023-12-19','78590461'),(118,230047,858,'24240201',806008394,0,'CAU','Nomina del 202312','',100000,2,140133.00,'2023-12-19','78590461'),(118,230047,859,'75020504',800229739,0,'CAU','Nomina del 202312','',100000,1,197835.00,'2023-12-19','78590461'),(118,230047,860,'24240101',800229739,0,'CAU','Nomina del 202312','',100000,2,197835.00,'2023-12-19','78590461'),(118,230047,861,'75020502',891080,0,'CAU','Nomina del 202312','',100000,1,65945.00,'2023-12-19','78590461'),(118,230047,862,'25112401',891080,0,'CAU','Nomina del 202312','',100000,2,65945.00,'2023-12-19','78590461'),(118,230047,863,'75020601',899999239,0,'CAU','Nomina del 202312','',100000,1,49459.00,'2023-12-19','78590461'),(118,230047,864,'25112403',899999239,0,'CAU','Nomina del 202312','',100000,2,49459.00,'2023-12-19','78590461'),(118,230047,865,'75020602',899999034,0,'CAU','Nomina del 202312','',100000,1,32972.00,'2023-12-19','78590461'),(118,230047,866,'25112402',899999034,0,'CAU','Nomina del 202312','',100000,2,32972.00,'2023-12-19','78590461'),(118,230047,867,'75020505',860011153,0,'CAU','Nomina del 202312','',100000,1,40160.00,'2023-12-19','78590461'),(118,230047,868,'25111101',860011153,0,'CAU','Nomina del 202312','',100000,2,40160.00,'2023-12-19','78590461'),(118,230047,869,'75020320',78694481,0,'CAU','Nomina del 202312','',100000,1,137330.00,'2023-12-19','78590461'),(118,230047,870,'25110201',78694481,0,'CAU','Nomina del 202312','',100000,2,137330.00,'2023-12-19','78590461'),(118,230047,871,'75020324',78694481,0,'CAU','Nomina del 202312','',100000,1,68698.00,'2023-12-19','78590461'),(118,230047,872,'25110501',78694481,0,'CAU','Nomina del 202312','',100000,2,68698.00,'2023-12-19','78590461'),(118,230047,873,'75020322',78694481,0,'CAU','Nomina del 202312','',100000,1,137330.00,'2023-12-19','78590461'),(118,230047,874,'25110601',78694481,0,'CAU','Nomina del 202312','',100000,2,137330.00,'2023-12-19','78590461'),(118,230047,875,'75020322',78694481,0,'CAU','Nomina del 202312','',100000,1,16486.00,'2023-12-19','78590461'),(118,230047,876,'25110301',78694481,0,'CAU','Nomina del 202312','',100000,2,16486.00,'2023-12-19','78590461'),(113,230540,1,'24010101',900301855,0,'MOV','Causacion: 230309','0',0,1,1235901.00,'2023-12-14','50999055'),(113,230540,2,'1110050101',900301855,0,'PT','Pago Egreso: 230540 : 230309','',0,2,1235901.00,'2023-12-14','50999055'),(113,230541,1,'24010101',900301855,0,'MOV','Causacion: 230336','0',0,1,1235901.00,'2023-12-14','50999055'),(113,230541,2,'1110050101',900301855,0,'PT','Pago Egreso: 230541 : 230336','',0,2,1235901.00,'2023-12-14','50999055'),(113,230542,2,'1110050101',50882839,0,'PT','Pago Egreso: 230542 : 230341','',0,2,1700000.00,'2023-12-14','50999055'),(113,230543,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-14','50999055'),(113,230543,2,'1110050101',901523846,0,'PT','Pago Egreso: 230543 : 230034','',0,2,2000000.00,'2023-12-14','50999055'),(113,230544,1,'24010101',901005232,0,'MOV','Causacion: 230340','0',0,1,1321500.00,'2023-12-14','50999055'),(113,230544,2,'1110050101',901005232,0,'PT','Pago Egreso: 230544 : 230340','',0,2,1321500.00,'2023-12-14','50999055'),(113,230545,1,'24010101',6589801,0,'MOV','Causacion: 230324','0',0,1,650000.00,'2023-12-14','50999055'),(113,230545,2,'1110050101',6589801,0,'PT','Pago Egreso: 230545 : 230324','',0,2,650000.00,'2023-12-14','50999055'),(113,230546,1,'24010101',71267613,0,'MOV','Causacion: 230315','0',0,1,2680000.00,'2023-12-14','50999055'),(113,230546,2,'1110050101',71267613,0,'PT','Pago Egreso: 230546 : 230315','',0,2,2680000.00,'2023-12-14','50999055'),(106,230261,1,'1110050101',900299637,0,'CON',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',400000,1,261800000.00,'2023-12-15','50999055'),(106,230261,2,'29109005',900299637,0,'CON',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',0,2,261800000.00,'2023-12-15','50999055'),(112,230113,1,'1110050101',901095783,0,'PT',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',400000,2,140000000.00,'2023-12-15','50999055'),(112,230113,2,'29109005',901095783,0,'PT',': CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLAD','',0,1,140000000.00,'2023-12-15','50999055'),(112,230114,1,'1110050101',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',400000,2,100000000.00,'2023-12-15','50999055'),(112,230114,2,'29109005',901095783,0,'PT','CONSTRUCCCION DE LA RED EXTERNA DE ALCANTARILLADO','',0,1,100000000.00,'2023-12-15','50999055'),(106,230262,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 DE OCTUBRE DEL 2023','',400000,1,1532200.00,'2023-11-01','78590461'),(106,230262,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE OCTUBRE DEL 2023','',0,2,1532200.00,'2023-11-01','78590461'),(106,230263,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 DE OCTUBRE DEL 2023','',400000,1,679900.00,'2023-11-01','78590461'),(106,230263,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE OCTUBRE DEL 2023','',0,2,679900.00,'2023-11-01','78590461'),(106,230264,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 26 DE OCTUBRE DEL 2023','',400000,1,1349600.00,'2023-11-01','78590461'),(106,230264,2,'11050101',0,0,'CON',' CONSIGNACION DIA 26 DE OCTUBRE DEL 2023','',0,2,1349600.00,'2023-11-01','78590461'),(106,230265,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 03 DE NOVIEMBRE DEL 2023','',400000,1,2391100.00,'2023-11-09','78590461'),(106,230265,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 DE NOVIEMBRE DEL 2023','',0,2,2391100.00,'2023-11-09','78590461'),(106,230266,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',400000,1,1380800.00,'2023-11-15','78590461'),(106,230266,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',0,2,1380800.00,'2023-11-15','78590461'),(106,230267,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',400000,1,3000000.00,'2023-11-15','78590461'),(106,230267,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE NOVIEMBRE DEL 2023','',0,2,3000000.00,'2023-11-15','78590461'),(106,230268,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 08 DE NOVIEMBRE DEL 2023','',400000,1,2629500.00,'2023-11-15','78590461'),(106,230268,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE NOVIEMBRE DEL 2023','',0,2,2629500.00,'2023-11-15','78590461'),(106,230269,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 09 DE NOVIEMBRE DEL 2023','',400000,1,2580500.00,'2023-11-15','78590461'),(106,230269,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE NOVIEMBRE DEL 2023','',0,2,2580500.00,'2023-11-15','78590461'),(106,230270,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 10 DE NOVIEMBRE DEL 2023','',400000,1,2264700.00,'2023-11-16','78590461'),(106,230270,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE NOVIEMBRE DEL 2023','',0,2,2264700.00,'2023-11-16','78590461'),(113,230547,1,'24010101',1063354393,0,'MOV','Causacion: 230349','0',0,1,500000.00,'2023-12-15','50999055'),(113,230547,2,'1110050101',1063354393,0,'PT','Pago Egreso: 230547 : 230349','',0,2,500000.00,'2023-12-15','50999055'),(113,230548,1,'24010101',26000568,0,'MOV','Causacion: 230350','0',0,1,500000.00,'2023-12-15','50999055'),(113,230548,2,'1110050101',26000568,0,'PT','Pago Egreso: 230548 : 230350','',0,2,500000.00,'2023-12-15','50999055'),(113,230549,1,'24010101',1063359454,0,'MOV','Causacion: 230348','0',0,1,500000.00,'2023-12-15','50999055'),(113,230549,2,'1110050101',1063359454,0,'PT','Pago Egreso: 230549 : 230348','',0,2,500000.00,'2023-12-15','50999055'),(106,230271,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 02 DE NOVIEMBRE DEL 2023','',400000,1,2320600.00,'2023-11-08','78590461'),(106,230271,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 DE NOVIEMBRE DEL 2023','',0,2,2320600.00,'2023-11-08','78590461'),(106,230272,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE NOVIEMBRE DEL 2023','',400000,1,2871900.00,'2023-11-20','78590461'),(106,230272,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE NOVIEMBRE DEL 2023','',0,2,2871900.00,'2023-11-20','78590461'),(113,230550,1,'24010101',1063356771,0,'MOV','Causacion: 230308','0',0,1,500000.00,'2023-12-15','50999055'),(113,230550,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230550 : 230308','',0,2,500000.00,'2023-12-15','50999055'),(106,230273,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE NOVIEMBRE DEL 2023','',400000,1,2530900.00,'2023-11-20','78590461'),(106,230273,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE NOVIEMBRE DEL 2023','',0,2,2530900.00,'2023-11-20','78590461'),(106,230274,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE NOVIEMBRE DEL 2023','',400000,1,2352400.00,'2023-11-22','78590461'),(106,230274,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE NOVIEMBRE DEL 2023','',0,2,2352400.00,'2023-11-22','78590461'),(106,230276,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 NOVIEMBRE DEL 2023','',400000,1,2568500.00,'2023-11-22','78590461'),(106,230276,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 NOVIEMBRE DEL 2023','',0,2,2568500.00,'2023-11-22','78590461'),(111,230353,1,'51118001',78589492,0,'FAC','Causacion: 230353','',329985,1,1500000.00,'2023-12-15','50999055'),(111,230353,2,'24010101',78589492,0,'FAC','Causacion: 230353','1500000.00',329985,2,1500000.00,'2023-12-15','50999055'),(106,230277,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 20 NOVIEMBRE DEL 2023','',400000,1,2434800.00,'2023-11-23','78590461'),(113,230551,1,'24010101',78589492,0,'MOV','Causacion: 230353','0',0,1,1500000.00,'2023-12-15','50999055'),(113,230551,2,'1110050101',78589492,0,'PT','Pago Egreso: 230551 : 230353','',0,2,1500000.00,'2023-12-15','50999055'),(106,230277,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 NOVIEMBRE DEL 2023','',0,2,2434800.00,'2023-11-23','78590461'),(106,230278,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 NOVIEMBRE DEL 2023','',400000,1,2076200.00,'2023-11-23','78590461'),(106,230278,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 NOVIEMBRE DEL 2023','',0,2,2076200.00,'2023-11-23','78590461'),(106,230279,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 NOVIEMBRE DEL 2023','',400000,1,1746600.00,'2023-11-24','78590461'),(106,230279,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 NOVIEMBRE DEL 2023','',0,2,1746600.00,'2023-11-24','78590461'),(111,230354,1,'51118001',901668373,0,'FAC','Causacion: 230354','',329985,1,1200000.00,'2023-12-18','50999055'),(111,230354,2,'24010101',901668373,0,'FAC','Causacion: 230354','1200000.00',329985,2,1200000.00,'2023-12-18','50999055'),(113,230552,1,'24010101',901668373,0,'MOV','Causacion: 230354','0',0,1,1200000.00,'2023-12-18','50999055'),(113,230552,2,'1110050101',901668373,0,'PT','Pago Egreso: 230552 : 230354','',0,2,1200000.00,'2023-12-18','50999055'),(113,230553,1,'24010101',78691145,0,'MOV','Causacion: 230328','0',0,1,3065000.00,'2023-12-14','50999055'),(113,230553,2,'1110050101',78691145,0,'PT','Pago Egreso: 230553 : 230328','',0,2,3065000.00,'2023-12-14','50999055'),(111,230355,1,'51111702',900888246,0,'FAC','Causacion: 230355','',400000,1,1211831.74,'2023-12-20','50999055'),(111,230355,2,'24010101',900888246,0,'FAC','Causacion: 230355','1018346.00',400000,2,1018345.74,'2023-12-20','50999055'),(111,230355,3,'24010101',900888246,0,'FAC','Causacion: 230355','1018346.00',400000,2,193486.00,'2023-12-20','50999055'),(106,230280,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 NOVIEMBRE DEL 2023','',400000,1,1015200.00,'2023-11-24','78590461'),(106,230280,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 NOVIEMBRE DEL 2023','',0,2,1015200.00,'2023-11-24','78590461'),(106,230282,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 24 NOVIEMBRE DEL 2023','',400000,1,1776900.00,'2023-11-27','78590461'),(106,230282,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 NOVIEMBRE DEL 2023','',0,2,1776900.00,'2023-11-27','78590461'),(111,230356,1,'75030101',1063360859,0,'FAC','Causacion: 230356','',400000,1,31575800.00,'2023-12-19','50999055'),(111,230356,2,'24010101',1063360859,0,'FAC','Causacion: 230356','31575800.00',400000,2,31575800.00,'2023-12-19','50999055'),(113,230554,1,'24010101',30571434,0,'MOV','Causacion: 230338','0',0,1,2455925.00,'2023-12-18','50999055'),(113,230554,2,'1110050101',30571434,0,'PT','Pago Egreso: 230554 : 230338','',0,2,2455925.00,'2023-12-18','50999055'),(106,230283,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 04 DICIEMBRE DEL 2023','',400000,1,1727300.00,'2023-12-11','78590461'),(106,230283,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 DICIEMBRE DEL 2023','',0,2,1727300.00,'2023-12-11','78590461'),(106,230284,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 05 DICIEMBRE DEL 2023','',400000,1,2852100.00,'2023-12-11','78590461'),(106,230284,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DICIEMBRE DEL 2023','',0,2,2852100.00,'2023-12-11','78590461'),(113,230555,1,'24010101',1063360859,0,'MOV','Causacion: 230356','JP889339',0,1,31575800.00,'2023-12-19','50999055'),(113,230555,2,'1110050101',1063360859,0,'PT','Pago Egreso: 230555 : 230356','',0,2,31575800.00,'2023-12-19','50999055'),(111,230357,1,'51114901',901411098,0,'FAC','Causacion: 230357','',400000,1,1081900.00,'2023-12-22','50999055'),(111,230357,2,'24010101',901411098,0,'FAC','Causacion: 230357','1081900.00',400000,2,1081900.00,'2023-12-22','50999055'),(106,230285,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 DICIEMBRE DEL 2023','',400000,1,2714600.00,'2023-12-11','78590461'),(106,230285,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DICIEMBRE DEL 2023','',0,2,2714600.00,'2023-12-11','78590461'),(106,230286,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 DICIEMBRE DEL 2023','',400000,1,2590400.00,'2023-12-11','78590461'),(106,230286,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DICIEMBRE DEL 2023','',0,2,2590400.00,'2023-12-11','78590461'),(106,230287,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',400000,1,1956300.00,'2023-12-14','78590461'),(106,230287,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',0,2,1956300.00,'2023-12-14','78590461'),(106,230288,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',400000,1,2000000.00,'2023-12-14','78590461'),(106,230288,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DICIEMBRE DEL 2023','',0,2,2000000.00,'2023-12-14','78590461'),(106,230289,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 DICIEMBRE DEL 2023','',400000,1,2019500.00,'2023-12-14','78590461'),(106,230289,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DICIEMBRE DEL 2023','',0,2,2019500.00,'2023-12-14','78590461'),(106,230290,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DICIEMBRE DEL 2023','',400000,1,2664000.00,'2023-12-14','78590461'),(106,230290,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DICIEMBRE DEL 2023','',0,2,2664000.00,'2023-12-14','78590461'),(111,230358,1,'51118001',1063365366,0,'FAC','Causacion: 230358','',400000,1,1300000.00,'2023-12-22','50999055'),(111,230358,2,'24010101',1063365366,0,'FAC','Causacion: 230358','1300000.00',400000,2,1300000.00,'2023-12-22','50999055'),(113,230556,1,'24010101',1063365366,0,'MOV','Causacion: 230358','0',0,1,1300000.00,'2023-12-22','50999055'),(113,230556,2,'1110050101',1063365366,0,'PT','Pago Egreso: 230556 : 230358','',0,2,1300000.00,'2023-12-22','50999055'),(113,230557,1,'24010101',901523846,0,'MOV','Causacion: 230034','0',0,1,2000000.00,'2023-12-22','50999055'),(113,230557,2,'1110050101',901523846,0,'PT','Pago Egreso: 230557 : 230034','',0,2,2000000.00,'2023-12-22','50999055'),(111,230359,1,'51112101',50900987,0,'FAC','Causacion: 230359','',400000,1,1190000.00,'2023-12-22','50999055'),(111,230359,2,'24360801',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,25000.00,'2023-12-22','50999055'),(111,230359,3,'24010101',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,975000.00,'2023-12-22','50999055'),(111,230359,4,'24010101',50900987,0,'FAC','Causacion: 230359','1000000.00',400000,2,190000.00,'2023-12-22','50999055'),(106,230291,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 14 DICIEMBRE DEL 2023','',400000,1,2591300.00,'2023-12-18','78590461'),(106,230291,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DICIEMBRE DEL 2023','',0,2,2591300.00,'2023-12-18','78590461'),(106,230292,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 15 DICIEMBRE DEL 2023','',400000,1,2024800.00,'2023-12-18','78590461'),(106,230292,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DICIEMBRE DEL 2023','',0,2,2024800.00,'2023-12-18','78590461'),(106,230293,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 NOVIEMBRE DEL 2023','',400000,1,483000.00,'2023-12-11','78590461'),(106,230293,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 NOVIEMBRE DEL 2023','',0,2,483000.00,'2023-12-11','78590461'),(106,230294,1,'1110050101',900299637,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,102000000.00,'2023-12-22','50999055'),(106,230294,2,'29109005',900299637,0,'CON','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,102000000.00,'2023-12-22','50999055'),(112,230115,1,'1110050101',901374997,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',400000,2,44242000.00,'2023-12-22','50999055'),(112,230115,2,'29109005',901374997,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,44242000.00,'2023-12-22','50999055'),(112,230116,1,'1110050101',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,2,53362317.00,'2023-12-22','50999055'),(112,230116,2,'29109005',901523846,0,'PT','MANTENIMIENTO DEL SISTEMA DE ALCANTARRILLADO URBAN','',0,1,53362317.00,'2023-12-22','50999055'),(111,230360,1,'51112001',1020419214,0,'FAC','Causacion: 230360','',400000,1,1980000.00,'2023-12-22','50999055'),(111,230360,2,'24360501',1020419214,0,'FAC','Causacion: 230360','1980000.00',400000,2,118800.00,'2023-12-22','50999055'),(111,230360,3,'24010101',1020419214,0,'FAC','Causacion: 230360','1980000.00',400000,2,1861200.00,'2023-12-22','50999055'),(111,230361,1,'51112402',78589351,0,'FAC','Causacion: 230361','',400000,1,3500000.00,'2023-12-22','50999055'),(111,230361,2,'24360601',78589351,0,'FAC','Causacion: 230361','3500000.00',400000,2,140000.00,'2023-12-22','50999055'),(111,230361,3,'24010101',78589351,0,'FAC','Causacion: 230361','3500000.00',400000,2,3360000.00,'2023-12-22','50999055'),(111,230362,1,'75020701',901523846,0,'FAC','Causacion: 230362','',400000,1,37000000.00,'2023-12-26','50999055'),(111,230362,2,'24010101',901523846,0,'FAC','Causacion: 230362','37000000.00',400000,2,37000000.00,'2023-12-26','50999055'),(111,230363,1,'51111402',78591102,0,'FAC','Causacion: 230363','',400000,1,2800000.00,'2023-12-26','50999055'),(111,230363,2,'24360802',78591102,0,'FAC','Causacion: 230363','2800000.00',400000,2,98000.00,'2023-12-26','50999055'),(111,230363,3,'24010101',78591102,0,'FAC','Causacion: 230363','2800000.00',400000,2,2702000.00,'2023-12-26','50999055'),(110,230017,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,1,185328367.00,'2023-11-29','78590461'),(110,230017,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,105915162.00,'2023-11-29','78590461'),(110,230017,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,64624002.00,'2023-11-29','78590461'),(110,230017,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,9099623.00,'2023-11-29','78590461'),(110,230017,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE NOVI','',400000,2,5689580.00,'2023-11-29','78590461'),(111,230364,1,'51114901',24652493,0,'FAC','Causacion: 230364','',400000,1,336000.00,'2023-12-26','50999055'),(111,230364,2,'24010101',24652493,0,'FAC','Causacion: 230364','336000.00',400000,2,336000.00,'2023-12-26','50999055'),(111,230365,1,'75020201',1063356771,0,'FAC','Causacion: 230365','',400000,1,27049294.00,'2023-12-27','50999055'),(111,230365,2,'24010101',1063356771,0,'FAC','Causacion: 230365','29049294.00',400000,2,27049294.00,'2023-12-27','50999055'),(106,230295,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA BANCA MOVIL DEL MES DE NOVIEMBRE','',400000,1,32700.00,'2023-11-03','78590461'),(106,230295,2,'48089005',900299637,0,'CON','TRANSFERENCIA CTA BANCA MOVIL DEL MES DE NOVIEMBRE','',400000,2,32700.00,'2023-11-03','78590461'),(106,230296,1,'1110050101',890903938,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,1,98700.00,'2023-11-07','78590461'),(106,230296,2,'13180202',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,56407.05,'2023-11-07','78590461'),(106,230296,3,'13180201',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,34417.00,'2023-11-07','78590461'),(106,230296,4,'13180302',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,4846.10,'2023-11-07','78590461'),(106,230296,5,'13180301',900299637,0,'CON','PAGO INTERBANC PLAN-B-INVESTME DEL MES DE NOVIEMBR','',400000,2,3029.85,'2023-11-07','78590461'),(106,230297,1,'1110050101',890903938,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,1,20100.00,'2023-11-08','78590461'),(106,230297,2,'13180202',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,11487.15,'2023-11-08','78590461'),(106,230297,3,'13180201',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,7009.00,'2023-11-08','78590461'),(106,230297,4,'13180302',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,987.00,'2023-11-08','78590461'),(106,230297,5,'13180301',900299637,0,'CON','PAGO INTERBANC BANCO AGRARIO DE COLOMBIA DEL MES D','',400000,2,616.85,'2023-11-08','78590461'),(106,230298,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,1,122200.00,'2023-11-09','78590461'),(106,230298,2,'13180202',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,69837.30,'2023-11-09','78590461'),(106,230298,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,42611.10,'2023-11-09','78590461'),(106,230298,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,6000.02,'2023-11-09','78590461'),(106,230298,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,2,3751.58,'2023-11-09','78590461'),(106,230299,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN (ARA) DEL MES DE NO','',400000,1,10400.00,'2023-11-15','78590461'),(106,230299,2,'13180202',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL  DEL MES DE NOVIEM','',400000,2,5944.00,'2023-11-15','78590461'),(106,230299,3,'13180201',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,3626.40,'2023-11-15','78590461'),(106,230299,4,'13180302',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,511.00,'2023-11-15','78590461'),(106,230299,5,'13180301',900299637,0,'CON','PAGO INTERBANC POLICIA NACIONAL DEL MES DE NOVIEMB','',400000,2,318.60,'2023-11-15','78590461'),(106,230300,1,'1110050101',890903938,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,1,1721300.00,'2023-11-15','78590461'),(106,230300,2,'13180202',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,983723.00,'2023-11-15','78590461'),(106,230300,3,'13180201',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,600217.30,'2023-11-15','78590461'),(106,230300,4,'13180302',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,84516.00,'2023-11-15','78590461'),(106,230300,5,'13180301',900299637,0,'CON','CONSIGNACION NACIONAL CHEQUE (SATOR) DEL MES DE NO','',400000,2,52843.70,'2023-11-15','78590461'),(106,230301,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,1,148913.00,'2023-11-21','78590461'),(106,230301,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,85104.00,'2023-11-21','78590461'),(106,230301,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,51926.00,'2023-11-21','78590461'),(106,230301,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,7312.00,'2023-11-21','78590461'),(106,230301,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,2,4571.00,'2023-11-21','78590461'),(111,230366,1,'75030101',1063356771,0,'FAC','Causacion: 230366','',400000,1,10543000.00,'2023-12-27','50999055'),(111,230366,2,'24360802',1063356771,0,'FAC','Causacion: 230366','10543000.00',400000,2,369005.00,'2023-12-27','50999055'),(111,230366,3,'24010101',1063356771,0,'FAC','Causacion: 230366','10543000.00',400000,2,10173995.00,'2023-12-27','50999055'),(111,230367,1,'75030101',92032247,0,'FAC','Causacion: 230367','',400000,1,2361100.00,'2023-12-27','50999055'),(111,230367,2,'24010101',92032247,0,'FAC','Causacion: 230367','2361100.00',400000,2,2361100.00,'2023-12-27','50999055'),(106,230302,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC POLICIA NACIONAL DEL MES DE NOVI','',400000,1,64187.00,'2023-11-21','78590461'),(106,230302,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,36683.00,'2023-11-21','78590461'),(106,230302,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,22382.00,'2023-11-21','78590461'),(106,230302,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,3151.50,'2023-11-21','78590461'),(106,230302,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC POLICIA NACIOANAL DEL MES DE NOV','',400000,2,1970.50,'2023-11-21','78590461'),(106,230303,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,502667.00,'2023-11-24','78590461'),(106,230303,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,287274.10,'2023-11-24','78590461'),(106,230303,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,175280.00,'2023-11-24','78590461'),(106,230303,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,24681.00,'2023-11-24','78590461'),(106,230303,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,15431.90,'2023-11-24','78590461'),(106,230304,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,154667.00,'2023-11-29','78590461'),(106,230304,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,88392.10,'2023-11-29','78590461'),(106,230304,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,53932.30,'2023-11-29','78590461'),(106,230304,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,7594.10,'2023-11-29','78590461'),(106,230304,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,4748.50,'2023-11-29','78590461'),(106,230305,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,1,38667.00,'2023-11-29','78590461'),(106,230305,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,22098.10,'2023-11-29','78590461'),(106,230305,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,13483.10,'2023-11-29','78590461'),(106,230305,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,1898.50,'2023-11-29','78590461'),(106,230305,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC COOSALUD-ENTIDAD DEL MES DE NOVI','',400000,2,1187.30,'2023-11-29','78590461'),(111,230368,1,'51118001',1067290000,0,'FAC','Causacion: 230368','',400000,1,2506000.00,'2023-12-28','50999055'),(111,230368,2,'24010101',1067290000,0,'FAC','Causacion: 230368','2506000.00',400000,2,2506000.00,'2023-12-28','50999055'),(111,230369,1,'51118001',1003084294,0,'FAC','Causacion: 230369','',400000,1,1100000.00,'2023-12-28','50999055'),(111,230369,2,'24010101',1003084294,0,'FAC','Causacion: 230369','1100000.00',400000,2,1100000.00,'2023-12-28','50999055'),(111,230370,1,'51118001',1003082635,0,'FAC','Causacion: 230370','',400000,1,1100000.00,'2023-12-28','50999055'),(111,230370,2,'24010101',1003082635,0,'FAC','Causacion: 230370','1100000.00',400000,2,1100000.00,'2023-12-28','50999055'),(113,230558,1,'24010101',1003082635,0,'MOV','Causacion: 230370','0',0,1,1100000.00,'2023-12-28','50999055'),(113,230558,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230558 : 230370','',0,2,1100000.00,'2023-12-28','50999055'),(113,230559,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,420000.00,'2023-12-28','50999055'),(113,230559,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230559 : 230212','',0,2,420000.00,'2023-12-28','50999055'),(113,230560,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230560 : 230369','',0,2,1100000.00,'2023-12-28','50999055'),(113,230560,1,'24010101',1003084294,0,'MOV','Causacion: 230369','0',0,1,1100000.00,'2023-12-28','50999055'),(113,230561,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,420000.00,'2023-12-28','50999055'),(113,230561,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230561 : 230204','',0,2,420000.00,'2023-12-28','50999055'),(113,230562,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230562,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230562 : 230208','',0,2,2635000.00,'2023-12-28','50999055'),(113,230563,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-12-28','50999055'),(113,230563,2,'1110050101',78589552,0,'PT','Pago Egreso: 230563 : 230198','',0,2,1534000.00,'2023-12-28','50999055'),(113,230564,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-12-28','50999055'),(113,230564,2,'1110050101',25996553,0,'PT','Pago Egreso: 230564 : 230202','',0,2,1815000.00,'2023-12-28','50999055'),(113,230565,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-12-28','50999055'),(113,230565,2,'1110050101',39286263,0,'PT','Pago Egreso: 230565 : 230209','',0,2,1815000.00,'2023-12-28','50999055'),(113,230566,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-12-28','50999055'),(113,230566,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230566 : 230210','',0,2,1630000.00,'2023-12-28','50999055'),(113,230567,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230567,2,'1110050101',785907801,0,'PT','Pago Egreso: 230567 : 230205','',0,2,2635000.00,'2023-12-28','50999055'),(113,230568,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-12-28','50999055'),(113,230568,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230568 : 230203','',0,2,1534000.00,'2023-12-28','50999055'),(113,230569,2,'1110050101',50999055,0,'PT','Pago Egreso: 230569 : 230199','',0,2,2100000.00,'2023-12-28','50999055'),(113,230569,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-12-28','50999055'),(113,230570,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-12-28','50999055'),(113,230570,2,'1110050101',78589504,0,'PT','Pago Egreso: 230570 : 230197','',0,2,1371000.00,'2023-12-28','50999055'),(111,230371,1,'51118001',1017263458,0,'FAC','Causacion: 230371','',400000,1,630000.00,'2023-12-28','50999055'),(111,230371,2,'24010101',1017263458,0,'FAC','Causacion: 230371','630000.00',400000,2,630000.00,'2023-12-28','50999055'),(113,230571,1,'24010101',1017263458,0,'MOV','Causacion: 230371','0',0,1,630000.00,'2023-12-28','50999055'),(113,230571,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230571 : 230371','',0,2,630000.00,'2023-12-28','50999055'),(113,230572,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1120000.00,'2023-12-28','50999055'),(113,230572,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230572 : 230084','',0,2,1120000.00,'2023-12-28','50999055'),(113,230573,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-12-28','50999055'),(113,230573,2,'1110050101',25995740,0,'PT','Pago Egreso: 230573 : 230206','',0,2,1700000.00,'2023-12-28','50999055'),(113,230574,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-12-28','50999055'),(113,230574,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230574 : 230200','',0,2,1720000.00,'2023-12-28','50999055'),(113,230575,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230575,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230575 : 230207','',0,2,2635000.00,'2023-12-28','50999055'),(113,230576,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-12-28','50999055'),(113,230576,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230576 : 230211','',0,2,1687000.00,'2023-12-28','50999055'),(113,230577,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-12-28','50999055'),(113,230577,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230577 : 230201','',0,2,2635000.00,'2023-12-28','50999055'),(113,230578,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-12-28','50999055'),(113,230578,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230578 : 230245','',0,2,600000.00,'2023-12-28','50999055'),(101,230011,1,'13180201',900299637,0,'FAC','Facturacion de 202311','',100000,1,25613217.20,'2023-11-30','asexis'),(101,230011,2,'43210901',900299637,0,'FAC','Facturacion de 202311','',100000,2,25613217.20,'2023-11-30','asexis'),(101,230011,3,'13180301',900299637,0,'FAC','Facturacion de 202311','',200000,1,10325461.07,'2023-11-30','asexis'),(101,230011,4,'43220801',900299637,0,'FAC','Facturacion de 202311','',200000,2,10325461.07,'2023-11-30','asexis'),(101,230011,5,'13180202',900299637,0,'FAC','Facturacion de 202311','',100000,1,68700868.48,'2023-11-30','asexis'),(101,230011,6,'43210901',900299637,0,'FAC','Facturacion de 202311','',100000,2,68700868.48,'2023-11-30','asexis'),(101,230011,7,'13180302',900299637,0,'FAC','Facturacion de 202311','',200000,1,24533616.37,'2023-11-30','asexis'),(101,230011,8,'43220801',900299637,0,'FAC','Facturacion de 202311','',200000,2,24533616.37,'2023-11-30','asexis'),(101,230011,9,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,903026.42,'2023-11-30','asexis'),(101,230011,10,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,903026.42,'2023-11-30','asexis'),(101,230011,11,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,29166.67,'2023-11-30','asexis'),(101,230011,12,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,29166.67,'2023-11-30','asexis'),(101,230011,13,'13180203',900299637,0,'FAC','Facturacion de 202311','',100000,1,53314.02,'2023-11-30','asexis'),(101,230011,14,'43211002',900299637,0,'FAC','Facturacion de 202311','',100000,2,53314.02,'2023-11-30','asexis'),(101,230011,15,'13180201',900299637,0,'FAC','Facturacion de 202311','',100000,1,587487.05,'2023-11-30','asexis'),(101,230011,16,'29101801',900299637,0,'FAC','Facturacion de 202311','',100000,2,587487.05,'2023-11-30','asexis'),(101,230011,17,'13180202',900299637,0,'FAC','Facturacion de 202311','',100000,1,1581119.78,'2023-11-30','asexis'),(101,230011,18,'29101801',900299637,0,'FAC','Facturacion de 202311','',100000,2,1581119.78,'2023-11-30','asexis'),(101,230011,19,'13180802',900299637,0,'FAC','Facturacion de 202311','',100000,1,78990746.24,'2023-11-30','asexis'),(101,230011,20,'44300501',900299637,0,'FAC','Facturacion de 202311','',100000,2,78990746.24,'2023-11-30','asexis'),(101,230011,21,'13180801',900299637,0,'FAC','Facturacion de 202311','',100000,1,53585366.26,'2023-11-30','asexis'),(101,230011,22,'44300501',900299637,0,'FAC','Facturacion de 202311','',100000,2,53585366.26,'2023-11-30','asexis'),(101,230011,23,'13180303',900299637,0,'FAC','Facturacion de 202311','',200000,1,24780.61,'2023-11-30','asexis'),(101,230011,24,'43221002',900299637,0,'FAC','Facturacion de 202311','',200000,2,24780.61,'2023-11-30','asexis'),(101,230011,25,'13180901',900299637,0,'FAC','Facturacion de 202311','',200000,1,22206029.83,'2023-11-30','asexis'),(101,230011,26,'44300502',900299637,0,'FAC','Facturacion de 202311','',200000,2,22206029.83,'2023-11-30','asexis'),(101,230011,27,'13180301',900299637,0,'FAC','Facturacion de 202311','',200000,1,144166.76,'2023-11-30','asexis'),(101,230011,28,'29101901',900299637,0,'FAC','Facturacion de 202311','',200000,2,144166.76,'2023-11-30','asexis'),(101,230011,29,'13180302',900299637,0,'FAC','Facturacion de 202311','',200000,1,394659.28,'2023-11-30','asexis'),(101,230011,30,'29101901',900299637,0,'FAC','Facturacion de 202311','',200000,2,394659.28,'2023-11-30','asexis'),(101,230011,31,'13180902',900299637,0,'FAC','Facturacion de 202311','',200000,1,33337173.07,'2023-11-30','asexis'),(101,230011,32,'44300502',900299637,0,'FAC','Facturacion de 202311','',200000,2,33337173.07,'2023-11-30','asexis'),(115,230013,1,'13180202',900299637,1,'NOF','Nota debito 202310','',100000,1,394442.58,'2023-11-30','asexis'),(115,230013,2,'43210901',900299637,1,'NOF','Nota debito 202310','',100000,2,394442.58,'2023-11-30','asexis'),(115,230013,3,'13180302',900299637,1,'NOF','Nota debito 202310','',200000,1,161837.24,'2023-11-30','asexis'),(115,230013,4,'43220801',900299637,1,'NOF','Nota debito 202310','',200000,2,161837.24,'2023-11-30','asexis'),(115,230013,5,'13180203',900299637,1,'NOF','Nota debito 202310','',100000,1,479000.24,'2023-11-30','asexis'),(115,230013,6,'43211002',900299637,1,'NOF','Nota debito 202310','',100000,2,479000.24,'2023-11-30','asexis'),(115,230013,7,'13180203',900299637,1,'NOF','Nota debito 202310','',100000,1,643.01,'2023-11-30','asexis'),(115,230013,8,'43211002',900299637,1,'NOF','Nota debito 202310','',100000,2,643.01,'2023-11-30','asexis'),(114,230011,1,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,10536870.16,'2023-11-30','asexis'),(114,230011,2,'13180201',900299637,1,'NOF','Nota Credito 202310','',100000,2,10536870.16,'2023-11-30','asexis'),(114,230011,3,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,1110331.81,'2023-11-30','asexis'),(114,230011,4,'13180301',900299637,1,'NOF','Nota Credito 202310','',200000,2,1110331.81,'2023-11-30','asexis'),(114,230011,5,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,21067267.30,'2023-11-30','asexis'),(114,230011,6,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,21067267.30,'2023-11-30','asexis'),(114,230011,7,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,4395532.80,'2023-11-30','asexis'),(114,230011,8,'13180302',900299637,1,'NOF','Nota Credito 202310','',200000,2,4395532.80,'2023-11-30','asexis'),(114,230011,9,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,4552264.00,'2023-11-30','asexis'),(114,230011,10,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,4552264.00,'2023-11-30','asexis'),(114,230011,11,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,474668.40,'2023-11-30','asexis'),(114,230011,12,'13180303',900299637,1,'NOF','Nota Credito 202310','',200000,2,474668.40,'2023-11-30','asexis'),(114,230011,13,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,93650.88,'2023-11-30','asexis'),(114,230011,14,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,93650.88,'2023-11-30','asexis'),(114,230011,15,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,24768.00,'2023-11-30','asexis'),(114,230011,16,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,24768.00,'2023-11-30','asexis'),(114,230011,17,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,805276.00,'2023-11-30','asexis'),(114,230011,18,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,805276.00,'2023-11-30','asexis'),(114,230011,19,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,208357.00,'2023-11-30','asexis'),(114,230011,20,'13180202',900299637,1,'NOF','Nota Credito 202310','',100000,2,208357.00,'2023-11-30','asexis'),(114,230011,21,'43951401',900299637,1,'NOF','Nota Credito 202310','',100000,1,21579.38,'2023-11-30','asexis'),(114,230011,22,'13180203',900299637,1,'NOF','Nota Credito 202310','',100000,2,21579.38,'2023-11-30','asexis'),(114,230011,23,'43951501',900299637,1,'NOF','Nota Credito 202310','',200000,1,16321.33,'2023-11-30','asexis'),(114,230011,24,'13180303',900299637,1,'NOF','Nota Credito 202310','',200000,2,16321.33,'2023-11-30','asexis'),(115,230014,1,'13180201',900299637,1,'NOF','Nota debito 202311','',100000,1,17939.63,'2023-12-30','asexis'),(115,230014,2,'43210901',900299637,1,'NOF','Nota debito 202311','',100000,2,17939.63,'2023-12-30','asexis'),(115,230014,3,'13180202',900299637,1,'NOF','Nota debito 202311','',100000,1,151857.74,'2023-12-30','asexis'),(115,230014,4,'43210901',900299637,1,'NOF','Nota debito 202311','',100000,2,151857.74,'2023-12-30','asexis'),(115,230014,5,'13180302',900299637,1,'NOF','Nota debito 202311','',200000,1,5926.56,'2023-12-30','asexis'),(115,230014,6,'43220801',900299637,1,'NOF','Nota debito 202311','',200000,2,5926.56,'2023-12-30','asexis'),(115,230014,7,'13180203',900299637,1,'NOF','Nota debito 202311','',100000,1,50000.00,'2023-12-30','asexis'),(115,230014,8,'43211002',900299637,1,'NOF','Nota debito 202311','',100000,2,50000.00,'2023-12-30','asexis'),(115,230014,9,'13180203',900299637,1,'NOF','Nota debito 202311','',100000,1,204.81,'2023-12-30','asexis'),(115,230014,10,'43211002',900299637,1,'NOF','Nota debito 202311','',100000,2,204.81,'2023-12-30','asexis'),(114,230012,1,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,11731357.40,'2023-12-30','asexis'),(114,230012,2,'13180201',900299637,1,'NOF','Nota Credito 202311','',100000,2,11731357.40,'2023-12-30','asexis'),(114,230012,3,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,1728275.10,'2023-12-30','asexis'),(114,230012,4,'13180301',900299637,1,'NOF','Nota Credito 202311','',200000,2,1728275.10,'2023-12-30','asexis'),(114,230012,5,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,31206992.59,'2023-12-30','asexis'),(114,230012,6,'13180202',900299637,1,'NOF','Nota Credito 202311','',100000,2,31206992.59,'2023-12-30','asexis'),(114,230012,7,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,6787927.78,'2023-12-30','asexis'),(114,230012,8,'13180302',900299637,1,'NOF','Nota Credito 202311','',200000,2,6787927.78,'2023-12-30','asexis'),(114,230012,9,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,2855288.60,'2023-12-30','asexis'),(114,230012,10,'13180203',900299637,1,'NOF','Nota Credito 202311','',100000,2,2855288.60,'2023-12-30','asexis'),(114,230012,11,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,19174.50,'2023-12-30','asexis'),(114,230012,12,'13180303',900299637,1,'NOF','Nota Credito 202311','',200000,2,19174.50,'2023-12-30','asexis'),(114,230012,13,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,2277204.35,'2023-12-30','asexis'),(114,230012,14,'13180203',900299637,1,'NOF','Nota Credito 202311','',100000,2,2277204.35,'2023-12-30','asexis'),(114,230012,15,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,1440.00,'2023-12-30','asexis'),(114,230012,16,'13180202',900299637,1,'NOF','Nota Credito 202311','',100000,2,1440.00,'2023-12-30','asexis'),(114,230012,17,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,270789.00,'2023-12-30','asexis'),(114,230012,18,'13180202',900299637,1,'NOF','Nota Credito 202311','',100000,2,270789.00,'2023-12-30','asexis'),(114,230012,19,'43951401',900299637,1,'NOF','Nota Credito 202311','',100000,1,30085.95,'2023-12-30','asexis'),(114,230012,20,'13180203',900299637,1,'NOF','Nota Credito 202311','',100000,2,30085.95,'2023-12-30','asexis'),(114,230012,21,'43951501',900299637,1,'NOF','Nota Credito 202311','',200000,1,24991.28,'2023-12-30','asexis'),(114,230012,22,'13180303',900299637,1,'NOF','Nota Credito 202311','',200000,2,24991.28,'2023-12-30','asexis'),(102,230433,1,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,372793.55,'2023-11-02','asexis'),(102,230433,2,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,275947.06,'2023-11-02','asexis'),(102,230433,3,'13180301',900299637,0,'REC','Recaudo de 202310','',200000,2,77097.70,'2023-11-02','asexis'),(102,230433,4,'13180301',900299637,0,'REC','Recaudo de 202310','',200000,2,63203.90,'2023-11-02','asexis'),(102,230433,5,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,660754.44,'2023-11-02','asexis'),(102,230433,6,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,569554.59,'2023-11-02','asexis'),(102,230433,7,'13180302',900299637,0,'REC','Recaudo de 202310','',200000,2,105341.16,'2023-11-02','asexis'),(102,230433,8,'13180302',900299637,0,'REC','Recaudo de 202310','',200000,2,193136.84,'2023-11-02','asexis'),(102,230433,9,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,1513.15,'2023-11-02','asexis'),(102,230433,10,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,1257.61,'2023-11-02','asexis'),(102,230433,11,'11050101',900299637,0,'REC','Recaudo de 202310','',100000,1,2320600.00,'2023-11-02','asexis'),(102,230433,12,'75300101',900299637,0,'REC','Recaudo de 202310 Comision','',100000,1,0.00,'2023-11-02','asexis'),(102,230434,1,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,225726.38,'2023-11-03','asexis'),(102,230434,2,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,522045.36,'2023-11-03','asexis'),(102,230434,3,'13180301',900299637,0,'REC','Recaudo de 202310','',200000,2,30402.25,'2023-11-03','asexis'),(102,230434,4,'13180301',900299637,0,'REC','Recaudo de 202310','',200000,2,111810.48,'2023-11-03','asexis'),(102,230434,5,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,436260.76,'2023-11-03','asexis'),(102,230434,6,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,744289.15,'2023-11-03','asexis'),(102,230434,7,'13180302',900299637,0,'REC','Recaudo de 202310','',200000,2,38168.90,'2023-11-03','asexis'),(102,230434,8,'13180302',900299637,0,'REC','Recaudo de 202310','',200000,2,167337.80,'2023-11-03','asexis'),(102,230434,9,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,6816.00,'2023-11-03','asexis'),(102,230434,10,'13180303',900299637,0,'REC','Recaudo de 202310','',200000,2,8284.00,'2023-11-03','asexis'),(102,230434,11,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,11200.03,'2023-11-03','asexis'),(102,230434,12,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,1211.59,'2023-11-03','asexis'),(102,230434,13,'13180203',900299637,0,'REC','Recaudo de 202310','',100000,2,2101.23,'2023-11-03','asexis'),(102,230434,14,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,7474.39,'2023-11-03','asexis'),(102,230434,15,'13180201',900299637,0,'REC','Recaudo de 202310','',100000,2,22423.17,'2023-11-03','asexis'),(102,230434,16,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,7785.70,'2023-11-03','asexis'),(102,230434,17,'13180202',900299637,0,'REC','Recaudo de 202310','',100000,2,31142.80,'2023-11-03','asexis'),(102,230434,18,'13180301',900299637,0,'REC','Recaudo de 202310','',200000,2,6268.12,'2023-11-03','asexis'),(102,230434,19,'13180302',900299637,0,'REC','Recaudo de 202310','',200000,2,10073.64,'2023-11-03','asexis'),(102,230434,20,'13180201',900299637,0,'REC','Recaudo de 202310','',400000,2,278.25,'2023-11-03','asexis'),(102,230434,21,'11050101',900299637,0,'REC','Recaudo de 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