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202306','',100000,2,14580.00,'2023-06-13','78590461'),(118,230007,775,'75020301',1123992180,0,'CAU','Nomina del 202306','',100000,1,1414800.00,'2023-06-13','78590461'),(118,230007,776,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,2,1414800.00,'2023-06-13','78590461'),(118,230007,777,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,778,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,779,'25110101',1123992180,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,780,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,781,'75020503',900226715,0,'CAU','Nomina del 202306','',100000,1,120258.00,'2023-06-13','78590461'),(118,230007,782,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,120258.00,'2023-06-13','78590461'),(118,230007,783,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,169776.00,'2023-06-13','78590461'),(118,230007,784,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,169776.00,'2023-06-13','78590461'),(118,230007,785,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,56592.00,'2023-06-13','78590461'),(118,230007,786,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,56592.00,'2023-06-13','78590461'),(118,230007,787,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,42444.00,'2023-06-13','78590461'),(118,230007,788,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,42444.00,'2023-06-13','78590461'),(118,230007,789,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,28296.00,'2023-06-13','78590461'),(118,230007,790,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,28296.00,'2023-06-13','78590461'),(118,230007,791,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,34465.00,'2023-06-13','78590461'),(118,230007,792,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,34465.00,'2023-06-13','78590461'),(118,230007,793,'75020320',1123992180,0,'CAU','Nomina del 202306','',100000,1,117853.00,'2023-06-13','78590461'),(118,230007,794,'25110201',1123992180,0,'CAU','Nomina del 202306','',100000,2,117853.00,'2023-06-13','78590461'),(118,230007,795,'75020324',1123992180,0,'CAU','Nomina del 202306','',100000,1,58955.00,'2023-06-13','78590461'),(118,230007,796,'25110501',1123992180,0,'CAU','Nomina del 202306','',100000,2,58955.00,'2023-06-13','78590461'),(118,230007,797,'75020322',1123992180,0,'CAU','Nomina del 202306','',100000,1,117853.00,'2023-06-13','78590461'),(118,230007,798,'25110601',1123992180,0,'CAU','Nomina del 202306','',100000,2,117853.00,'2023-06-13','78590461'),(118,230007,799,'75020322',1123992180,0,'CAU','Nomina del 202306','',100000,1,14148.00,'2023-06-13','78590461'),(118,230007,800,'25110301',1123992180,0,'CAU','Nomina del 202306','',100000,2,14148.00,'2023-06-13','78590461'),(118,230007,801,'75020301',1005440233,0,'CAU','Nomina del 202306','',100000,1,1944000.00,'2023-06-13','78590461'),(118,230007,802,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,2,1944000.00,'2023-06-13','78590461'),(118,230007,803,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,804,'24240201',900156264,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,805,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,806,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,807,'75020503',900156264,0,'CAU','Nomina del 202306','',100000,1,165240.00,'2023-06-13','78590461'),(118,230007,808,'24240201',900156264,0,'CAU','Nomina del 202306','',100000,2,165240.00,'2023-06-13','78590461'),(118,230007,809,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,233280.00,'2023-06-13','78590461'),(118,230007,810,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,233280.00,'2023-06-13','78590461'),(118,230007,811,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,77760.00,'2023-06-13','78590461'),(118,230007,812,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,77760.00,'2023-06-13','78590461'),(118,230007,813,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,814,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,815,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,38880.00,'2023-06-13','78590461'),(118,230007,816,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,38880.00,'2023-06-13','78590461'),(118,230007,817,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,47356.00,'2023-06-13','78590461'),(118,230007,818,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,47356.00,'2023-06-13','78590461'),(118,230007,819,'75020320',1005440233,0,'CAU','Nomina del 202306','',100000,1,161935.00,'2023-06-13','78590461'),(118,230007,820,'25110201',1005440233,0,'CAU','Nomina del 202306','',100000,2,161935.00,'2023-06-13','78590461'),(118,230007,821,'75020324',1005440233,0,'CAU','Nomina del 202306','',100000,1,81006.00,'2023-06-13','78590461'),(118,230007,822,'25110501',1005440233,0,'CAU','Nomina del 202306','',100000,2,81006.00,'2023-06-13','78590461'),(118,230007,823,'75020322',1005440233,0,'CAU','Nomina del 202306','',100000,1,161935.00,'2023-06-13','78590461'),(118,230007,824,'25110601',1005440233,0,'CAU','Nomina del 202306','',100000,2,161935.00,'2023-06-13','78590461'),(118,230007,825,'75020322',1005440233,0,'CAU','Nomina del 202306','',100000,1,19440.00,'2023-06-13','78590461'),(118,230007,826,'25110301',1005440233,0,'CAU','Nomina del 202306','',100000,2,19440.00,'2023-06-13','78590461'),(118,230007,827,'25110101',1005440233,0,'CAU','Nomina del 202306','',100000,1,204333.00,'2023-06-13','78590461'),(118,230007,828,'24249001',1005440233,0,'CAU','Nomina del 202306','',100000,2,204333.00,'2023-06-13','78590461'),(118,230007,829,'75020301',1003093193,0,'CAU','Nomina del 202306','',100000,1,1458000.00,'2023-06-13','78590461'),(118,230007,830,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,2,1458000.00,'2023-06-13','78590461'),(118,230007,831,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,832,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,833,'25110101',1003093193,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,834,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,835,'75020503',900226715,0,'CAU','Nomina del 202306','',100000,1,123930.00,'2023-06-13','78590461'),(118,230007,836,'24240201',900226715,0,'CAU','Nomina del 202306','',100000,2,123930.00,'2023-06-13','78590461'),(118,230007,837,'75020504',800224808,0,'CAU','Nomina del 202306','',100000,1,174960.00,'2023-06-13','78590461'),(118,230007,838,'24240101',800224808,0,'CAU','Nomina del 202306','',100000,2,174960.00,'2023-06-13','78590461'),(118,230007,839,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,58320.00,'2023-06-13','78590461'),(118,230007,840,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,58320.00,'2023-06-13','78590461'),(118,230007,841,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,43740.00,'2023-06-13','78590461'),(118,230007,842,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,43740.00,'2023-06-13','78590461'),(118,230007,843,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,29160.00,'2023-06-13','78590461'),(118,230007,844,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,29160.00,'2023-06-13','78590461'),(118,230007,845,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,35517.00,'2023-06-13','78590461'),(118,230007,846,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,35517.00,'2023-06-13','78590461'),(118,230007,847,'75020320',1003093193,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,848,'25110201',1003093193,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,849,'75020324',1003093193,0,'CAU','Nomina del 202306','',100000,1,60755.00,'2023-06-13','78590461'),(118,230007,850,'25110501',1003093193,0,'CAU','Nomina del 202306','',100000,2,60755.00,'2023-06-13','78590461'),(118,230007,851,'75020322',1003093193,0,'CAU','Nomina del 202306','',100000,1,121451.00,'2023-06-13','78590461'),(118,230007,852,'25110601',1003093193,0,'CAU','Nomina del 202306','',100000,2,121451.00,'2023-06-13','78590461'),(118,230007,853,'75020322',1003093193,0,'CAU','Nomina del 202306','',100000,1,14580.00,'2023-06-13','78590461'),(118,230007,854,'25110301',1003093193,0,'CAU','Nomina del 202306','',100000,2,14580.00,'2023-06-13','78590461'),(118,230007,855,'75020301',78694481,0,'CAU','Nomina del 202306','',100000,1,1168200.00,'2023-06-13','78590461'),(118,230007,856,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,1168200.00,'2023-06-13','78590461'),(118,230007,857,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,178881.00,'2023-06-13','78590461'),(118,230007,858,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,178881.00,'2023-06-13','78590461'),(118,230007,859,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,66441.00,'2023-06-13','78590461'),(118,230007,860,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,66441.00,'2023-06-13','78590461'),(118,230007,861,'75020303',78694481,0,'CAU','Nomina del 202306','',100000,1,337318.00,'2023-06-13','78590461'),(118,230007,862,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,2,337318.00,'2023-06-13','78590461'),(118,230007,863,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,864,'24240201',806008394,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,865,'25110101',78694481,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,866,'24240101',800229739,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,867,'75020503',806008394,0,'CAU','Nomina del 202306','',100000,1,148821.00,'2023-06-13','78590461'),(118,230007,868,'24240201',806008394,0,'CAU','Nomina del 202306','',100000,2,148821.00,'2023-06-13','78590461'),(118,230007,869,'75020504',800229739,0,'CAU','Nomina del 202306','',100000,1,210101.00,'2023-06-13','78590461'),(118,230007,870,'24240101',800229739,0,'CAU','Nomina del 202306','',100000,2,210101.00,'2023-06-13','78590461'),(118,230007,871,'75020502',891080,0,'CAU','Nomina del 202306','',100000,1,70034.00,'2023-06-13','78590461'),(118,230007,872,'25112401',891080,0,'CAU','Nomina del 202306','',100000,2,70034.00,'2023-06-13','78590461'),(118,230007,873,'75020601',899999239,0,'CAU','Nomina del 202306','',100000,1,52525.00,'2023-06-13','78590461'),(118,230007,874,'25112403',899999239,0,'CAU','Nomina del 202306','',100000,2,52525.00,'2023-06-13','78590461'),(118,230007,875,'75020602',899999034,0,'CAU','Nomina del 202306','',100000,1,35017.00,'2023-06-13','78590461'),(118,230007,876,'25112402',899999034,0,'CAU','Nomina del 202306','',100000,2,35017.00,'2023-06-13','78590461'),(118,230007,877,'75020505',860011153,0,'CAU','Nomina del 202306','',100000,1,42650.00,'2023-06-13','78590461'),(118,230007,878,'25111101',860011153,0,'CAU','Nomina del 202306','',100000,2,42650.00,'2023-06-13','78590461'),(118,230007,879,'75020320',78694481,0,'CAU','Nomina del 202306','',100000,1,145845.00,'2023-06-13','78590461'),(118,230007,880,'25110201',78694481,0,'CAU','Nomina del 202306','',100000,2,145845.00,'2023-06-13','78590461'),(118,230007,881,'75020324',78694481,0,'CAU','Nomina del 202306','',100000,1,72957.00,'2023-06-13','78590461'),(118,230007,882,'25110501',78694481,0,'CAU','Nomina del 202306','',100000,2,72957.00,'2023-06-13','78590461'),(118,230007,883,'75020322',78694481,0,'CAU','Nomina del 202306','',100000,1,145845.00,'2023-06-13','78590461'),(118,230007,884,'25110601',78694481,0,'CAU','Nomina del 202306','',100000,2,145845.00,'2023-06-13','78590461'),(118,230007,885,'75020322',78694481,0,'CAU','Nomina del 202306','',100000,1,17508.00,'2023-06-13','78590461'),(118,230007,886,'25110301',78694481,0,'CAU','Nomina del 202306','',100000,2,17508.00,'2023-06-13','78590461'),(112,230061,1,'29109005',900518277,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,1,120000000.00,'2023-05-05','asexis'),(111,230149,1,'75030101',78589800,0,'FAC','Causacion: 230149','',400000,1,630000.00,'2023-06-07','50999055'),(111,230149,2,'24010101',78589800,0,'FAC','Causacion: 230149','630000.00',400000,2,630000.00,'2023-06-07','50999055'),(113,230198,1,'24010101',78589800,0,'MOV','Causacion: 230149','0',0,1,630000.00,'2023-06-07','50999055'),(113,230198,2,'1110050101',78589800,0,'PT','Pago Egreso: 230198 : 230149','',0,2,630000.00,'2023-06-07','50999055'),(113,230199,1,'24905101',802007670,0,'MOV','Causacion: 230148','0',0,1,117180.00,'2023-06-09','50999055'),(113,230199,2,'1110050101',802007670,0,'PT','Pago Egreso: 230199 : 230148','',0,2,117180.00,'2023-06-09','50999055'),(111,230150,1,'51111702',900729788,0,'FAC','Causacion: 230150','',400000,1,297500.00,'2023-06-09','50999055'),(111,230150,2,'24010101',900729788,0,'FAC','Causacion: 230150','297500.00',400000,2,297500.00,'2023-06-09','50999055'),(113,230200,1,'24010101',900729788,0,'MOV','Causacion: 230150','0',0,1,297500.00,'2023-06-09','50999055'),(113,230200,2,'1110050101',900729788,0,'PT','Pago Egreso: 230200 : 230150','',0,2,297500.00,'2023-06-09','50999055'),(111,230151,1,'75030101',78589800,0,'FAC','Causacion: 230151','',400000,1,677600.00,'2023-06-13','50999055'),(111,230151,2,'24010101',78589800,0,'FAC','Causacion: 230151','677600.00',400000,2,677600.00,'2023-06-13','50999055'),(113,230201,1,'24010101',78589800,0,'MOV','Causacion: 230151','0',0,1,677600.00,'2023-06-13','50999055'),(113,230201,2,'1110050101',78589800,0,'PT','Pago Egreso: 230201 : 230151','',0,2,677600.00,'2023-06-13','50999055'),(111,230152,1,'51111702',830114921,0,'FAC','Causacion: 230152','',400000,1,542000.00,'2023-06-14','50999055'),(111,230152,2,'24010101',830114921,0,'FAC','Causacion: 230152','542000.00',400000,2,542000.00,'2023-06-14','50999055'),(113,230202,1,'24010101',830114921,0,'MOV','Causacion: 230152','0',0,1,542000.00,'2023-06-14','50999055'),(113,230202,2,'1110050101',830114921,0,'PT','Pago Egreso: 230202 : 230152','',0,2,542000.00,'2023-06-14','50999055'),(113,230203,1,'24010101',901389506,0,'MOV','Causacion: 230145','0',0,1,3622000.00,'2023-06-14','50999055'),(113,230203,2,'1110050101',901389506,0,'PT','Pago Egreso: 230203 : 230145','',0,2,3622000.00,'2023-06-14','50999055'),(113,230204,1,'24010101',900299637,0,'MOV','Causacion: 230026','0',0,1,3000000.00,'2023-06-14','50999055'),(113,230204,2,'1110050101',900299637,0,'PT','Pago Egreso: 230204 : 230026','',0,2,3000000.00,'2023-06-14','50999055'),(113,230205,1,'24010101',812004917,0,'MOV','Causacion: 230133','0',0,1,296754.00,'2023-06-14','50999055'),(113,230205,2,'24010101',812004917,0,'MOV','Causacion: 230133','0',0,1,58733.00,'2023-06-14','50999055'),(113,230205,3,'1110050101',812004917,0,'PT','Pago Egreso: 230205 : 230133','',0,2,355487.00,'2023-06-14','50999055'),(113,230206,3,'1110050101',812004917,0,'PT','Pago Egreso: 230206 : 230125','',0,2,710975.00,'2023-06-14','50999055'),(113,230206,2,'24010101',812004917,0,'MOV','Causacion: 230125','0',0,1,117466.00,'2023-06-14','50999055'),(113,230206,1,'24010101',812004917,0,'MOV','Causacion: 230125','0',0,1,593509.00,'2023-06-14','50999055'),(113,230207,1,'24010101',900301855,0,'MOV','Causacion: 230105','0',0,1,1235901.00,'2023-06-15','50999055'),(113,230207,2,'1110050101',900301855,0,'PT','Pago Egreso: 230207 : 230105','',0,2,1235901.00,'2023-06-15','50999055'),(111,230154,1,'51112502',900596961,0,'FAC','Causacion: 230154','',400000,1,17346286.00,'2023-06-15','50999055'),(111,230154,2,'24902801',900596961,0,'FAC','Causacion: 230154','17346286.00',400000,2,17346286.00,'2023-06-15','50999055'),(113,230208,1,'24902801',900596961,0,'MOV','Causacion: 230154','0',0,1,17346286.00,'2023-06-15','50999055'),(113,230208,2,'1110050101',900596961,0,'PT','Pago Egreso: 230208 : 230154','',0,2,17346286.00,'2023-06-15','50999055'),(112,230061,2,'1110050101',900518277,0,'PT','OPTIMIZACION DE LA PLANTA DE TRATAMIENTO DE AGUA P','',0,2,120000000.00,'2023-05-05','asexis'),(111,230310,1,'51118001',901005232,0,'FAC','Causacion: 230310','',400000,1,2650000.00,'2023-10-30','50999055'),(106,230193,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 SEPTIEMBRE 2023','',0,2,2000000.00,'2023-09-19','78590780'),(111,230155,1,'51112502',960037013,0,'FAC','Causacion: 230155','',400000,1,1417785.00,'2023-06-16','50999055'),(111,230155,2,'24902801',960037013,0,'FAC','Causacion: 230155','1417785.00',400000,2,1417785.00,'2023-06-16','50999055'),(113,230209,1,'24902801',960037013,0,'MOV','Causacion: 230155','0',0,1,1417785.00,'2023-06-16','50999055'),(113,230209,2,'1110050101',960037013,0,'PT','Pago Egreso: 230209 : 230155','',0,2,1417785.00,'2023-06-16','50999055'),(111,230156,1,'75020204',900309476,0,'FAC','Causacion: 230156','',400000,1,4349195.00,'2023-06-26','50999055'),(111,230156,2,'24010101',900309476,0,'FAC','Causacion: 230156','4349195.00',400000,2,4349195.00,'2023-06-26','50999055'),(111,230157,1,'51118001',1140877260,0,'FAC','Causacion: 230157','',400000,1,1030400.00,'2023-06-26','50999055'),(111,230157,2,'24010101',1140877260,0,'FAC','Causacion: 230157','1030400.00',400000,2,1030400.00,'2023-06-26','50999055'),(111,230158,1,'75030101',1063360859,0,'FAC','Causacion: 230158','',400000,1,21277625.00,'2023-06-26','50999055'),(111,230158,2,'24010101',1063360859,0,'FAC','Causacion: 230158','21277625.00',400000,2,21277625.00,'2023-06-26','50999055'),(106,230093,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2023','',400000,1,3319300.00,'2023-05-18','78590461'),(106,230093,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2023','',0,2,3319300.00,'2023-05-18','78590461'),(106,230094,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2023','',400000,1,3454400.00,'2023-05-18','78590461'),(106,230094,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2023','',0,2,3454400.00,'2023-05-18','78590461'),(106,230095,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',400000,1,1879600.00,'2023-06-05','78590461'),(106,230095,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',0,2,1879600.00,'2023-06-05','78590461'),(106,230096,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',400000,1,1000000.00,'2023-06-05','78590461'),(106,230096,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2023','',0,2,1000000.00,'2023-06-05','78590461'),(106,230097,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2023','',400000,1,1118200.00,'2023-06-05','78590461'),(106,230097,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2023','',0,2,1118200.00,'2023-06-05','78590461'),(106,230098,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',400000,1,2344200.00,'2023-06-05','78590461'),(106,230098,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',0,2,2344200.00,'2023-06-05','78590461'),(106,230099,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',400000,1,1500000.00,'2023-06-05','78590461'),(106,230099,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE MAYO DEL 2023','',0,2,1500000.00,'2023-06-05','78590461'),(106,230100,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2023','',400000,1,1941500.00,'2023-06-06','78590461'),(106,230100,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2023','',0,2,1941500.00,'2023-06-06','78590461'),(106,230101,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 25 DE MAYO DEL 2023','',400000,1,2438100.00,'2023-06-06','78590461'),(106,230101,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE MAYO DEL 2023','',0,2,2438100.00,'2023-06-06','78590461'),(111,230159,1,'51118001',6589801,0,'FAC','Causacion: 230159','',400000,1,2230000.00,'2023-06-22','50999055'),(111,230159,2,'24010101',6589801,0,'FAC','Causacion: 230159','2230000.00',400000,2,2230000.00,'2023-06-22','50999055'),(111,230153,1,'51118001',78588982,0,'FAC','Causacion: 230153','',400000,1,1000000.00,'2023-06-16','50999055'),(111,230153,2,'24010101',78588982,0,'FAC','Causacion: 230153','1000000.00',400000,2,1000000.00,'2023-06-16','50999055'),(113,230210,1,'24010101',78588982,0,'MOV','Causacion: 230153','0',0,1,1000000.00,'2023-06-22','50999055'),(113,230210,2,'1110050101',78588982,0,'PT','Pago Egreso: 230210 : 230153','',0,2,1000000.00,'2023-06-22','50999055'),(113,230211,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,500000.00,'2023-06-22','50999055'),(113,230211,2,'1110050101',6589801,0,'PT','Pago Egreso: 230211 : 230159','',0,2,500000.00,'2023-06-22','50999055'),(111,230160,1,'51080401',78586217,0,'FAC','Causacion: 230160','',400000,1,1124000.00,'2023-06-23','50999055'),(111,230160,2,'24010101',78586217,0,'FAC','Causacion: 230160','1124000.00',400000,2,1124000.00,'2023-06-23','50999055'),(111,230161,1,'51111402',78591102,0,'FAC','Causacion: 230161','',400000,1,2150000.00,'2023-06-27','50999055'),(111,230161,2,'24360802',78591102,0,'FAC','Causacion: 230161','2150000.00',400000,2,75250.00,'2023-06-27','50999055'),(111,230161,3,'24010101',78591102,0,'FAC','Causacion: 230161','2150000.00',400000,2,2074750.00,'2023-06-27','50999055'),(111,230162,1,'75030101',92032247,0,'FAC','Causacion: 230162','',400000,1,6399000.00,'2023-06-27','50999055'),(111,230162,2,'24010101',92032247,0,'FAC','Causacion: 230162','63356.00',400000,2,63406.00,'2023-06-27','50999055'),(111,230162,3,'24010101',92032247,0,'FAC','Causacion: 230162','63356.00',400000,2,6335594.00,'2023-06-27','50999055'),(111,230163,1,'75030101',78589800,0,'FAC','Causacion: 230163','',211000,1,210000.00,'2023-06-26','50999055'),(111,230163,2,'24010101',78589800,0,'FAC','Causacion: 230163','210000.00',211000,2,210000.00,'2023-06-26','50999055'),(106,230102,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2023','',400000,1,1267300.00,'2023-06-06','78590461'),(106,230102,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2023','',0,2,1267300.00,'2023-06-06','78590461'),(106,230103,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',400000,1,1500000.00,'2023-06-06','78590461'),(106,230103,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',0,2,1500000.00,'2023-06-06','78590461'),(111,230164,1,'51112001',1020419214,0,'FAC','Causacion: 230164','',400000,1,1970000.00,'2023-06-27','50999055'),(111,230164,2,'24360501',1020419214,0,'FAC','Causacion: 230164','1970000.00',400000,2,118200.00,'2023-06-27','50999055'),(111,230164,3,'24010101',1020419214,0,'FAC','Causacion: 230164','1970000.00',400000,2,1851800.00,'2023-06-27','50999055'),(111,230165,1,'51112402',78589351,0,'FAC','Causacion: 230165','',400000,1,3350000.00,'2023-06-27','50999055'),(111,230165,2,'24360601',78589351,0,'FAC','Causacion: 230165','3350000.00',400000,2,134000.00,'2023-06-27','50999055'),(111,230165,3,'24010101',78589351,0,'FAC','Causacion: 230165','3350000.00',400000,2,3216000.00,'2023-06-27','50999055'),(113,230212,2,'1110050101',78586217,0,'PT','Pago Egreso: 230212 : 230160','',0,2,1124000.00,'2023-06-23','50999055'),(113,230212,1,'24010101',78586217,0,'MOV','Causacion: 230160','MG475472',0,1,1124000.00,'2023-06-23','50999055'),(106,230104,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',400000,1,2314400.00,'2023-06-06','78590461'),(106,230104,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE MAYO DEL 2023','',0,2,2314400.00,'2023-06-06','78590461'),(113,230213,1,'24010101',78589800,0,'MOV','Causacion: 230163','0',0,1,210000.00,'2023-06-26','50999055'),(113,230213,2,'1110050101',78589800,0,'PT','Pago Egreso: 230213 : 230163','',0,2,210000.00,'2023-06-26','50999055'),(106,230105,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE MAYO DEL 2023','',400000,1,1825800.00,'2023-06-06','78590461'),(106,230105,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE MAYO DEL 2023','',0,2,1825800.00,'2023-06-06','78590461'),(113,230214,1,'24010101',1063356771,0,'MOV','Causacion: 230103','MG475466',0,1,33313084.00,'2023-06-22','50999055'),(113,230214,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230214 : 230103','',0,2,33313084.00,'2023-06-22','50999055'),(106,230106,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE JUNIO DEL 2023','',400000,1,1377800.00,'2023-06-21','78590461'),(106,230106,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE JUNIO DEL 2023','',0,2,1377800.00,'2023-06-21','78590461'),(113,230215,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,1300000.00,'2023-06-26','50999055'),(113,230215,2,'1110050101',6589801,0,'PT','Pago Egreso: 230215 : 230159','',0,2,1300000.00,'2023-06-26','50999055'),(106,230108,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE JUNIO DEL 2023','',400000,1,2778900.00,'2023-06-21','78590461'),(106,230108,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE JUNIO DEL 2023','',0,2,2778900.00,'2023-06-21','78590461'),(113,230216,1,'24010101',6589801,0,'MOV','Causacion: 230159','0',0,1,430000.00,'2023-06-26','50999055'),(113,230216,2,'1110050101',6589801,0,'PT','Pago Egreso: 230216 : 230159','',0,2,430000.00,'2023-06-26','50999055'),(106,230110,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-21','78590461'),(106,230110,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-21','78590461'),(106,230111,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',400000,1,2481000.00,'2023-06-21','78590461'),(106,230111,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JUNIO DEL 2023','',0,2,2481000.00,'2023-06-21','78590461'),(113,230217,1,'24010101',900309476,0,'MOV','Causacion: 230156','0',0,1,4349195.00,'2023-06-26','50999055'),(113,230217,2,'1110050101',900309476,0,'PT','Pago Egreso: 230217 : 230156','',0,2,4349195.00,'2023-06-26','50999055'),(106,230112,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',400000,1,1949500.00,'2023-06-21','78590461'),(106,230112,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',0,2,1949500.00,'2023-06-21','78590461'),(106,230113,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-21','78590461'),(106,230113,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-21','78590461'),(106,230114,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',400000,1,1034300.00,'2023-06-23','78590461'),(106,230114,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',0,2,1034300.00,'2023-06-23','78590461'),(106,230115,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',400000,1,2000000.00,'2023-06-23','78590461'),(106,230115,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE JUNIO DEL 2023','',0,2,2000000.00,'2023-06-23','78590461'),(111,230166,1,'75030101',1063356771,0,'FAC','Causacion: 230166','',400000,1,11169248.00,'2023-06-28','50999055'),(111,230166,2,'24360802',1063356771,0,'FAC','Causacion: 230166','11169248.00',400000,2,390924.00,'2023-06-28','50999055'),(111,230166,3,'24010101',1063356771,0,'FAC','Causacion: 230166','11169248.00',400000,2,10778324.00,'2023-06-28','50999055'),(111,230167,1,'75020201',1063356771,0,'FAC','Causacion: 230167','',400000,1,31474910.00,'2023-06-28','50999055'),(111,230167,2,'24010101',1063356771,0,'FAC','Causacion: 230167','31474910.00',400000,2,31474910.00,'2023-06-28','50999055'),(112,230065,1,'29109005',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,2,98300000.00,'2023-06-22','50999055'),(112,230065,2,'1110050101',800096772,0,'CON','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,98300000.00,'2023-06-22','50999055'),(112,230066,1,'1110050101',901523846,0,'PT',' MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','MG475468',400000,2,50000000.00,'2023-06-22','50999055'),(112,230066,2,'29109005',901523846,0,'PT',' MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,50000000.00,'2023-06-22','50999055'),(113,230218,1,'24010101',1063356771,0,'MOV','Causacion: 230029','MG475473',0,1,10349150.00,'2023-06-28','50999055'),(113,230218,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230218 : 230029','',0,2,10349150.00,'2023-06-28','50999055'),(112,230067,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DU','',400000,1,9473405.00,'2023-06-28','50999055'),(112,230067,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO 230029 SUMINISTRO DE TUBERIA DU','',400000,2,9473405.00,'2023-06-28','50999055'),(111,230168,1,'75020104',900352772,0,'FAC','Causacion: 230168','',400000,1,785352.00,'2023-06-28','50999055'),(111,230168,2,'24010105',900352772,0,'FAC','Causacion: 230168','785362.00',400000,2,785352.00,'2023-06-28','50999055'),(113,230219,1,'24010105',900352772,0,'MOV','Causacion: 230168','0',0,1,785352.00,'2023-06-28','50999055'),(113,230219,2,'1110050101',900352772,0,'PT','Pago Egreso: 230219 : 230168','',0,2,785352.00,'2023-06-28','50999055'),(111,230169,1,'51118001',900301855,0,'FAC','Causacion: 230169','',400000,1,1280726.00,'2023-06-30','50999055'),(111,230169,2,'24360305',900301855,0,'FAC','Causacion: 230169','1280726.00',400000,2,44825.00,'2023-06-30','50999055'),(111,230169,3,'24010101',900301855,0,'FAC','Causacion: 230169','1280726.00',400000,2,1235901.00,'2023-06-30','50999055'),(113,230220,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230220,2,'1110050101',785907801,0,'PT','Pago Egreso: 230220 : 230016','',0,2,2635000.00,'2023-06-30','50999055'),(113,230221,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,1534000.00,'2023-06-30','50999055'),(113,230221,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230221 : 230014','',0,2,1534000.00,'2023-06-30','50999055'),(113,230222,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,1371000.00,'2023-06-30','50999055'),(113,230222,2,'1110050101',78589504,0,'PT','Pago Egreso: 230222 : 230008','',0,2,1371000.00,'2023-06-30','50999055'),(113,230223,1,'24010101',1003078798,0,'MOV','Causacion: 230011','0',0,1,1720000.00,'2023-06-30','50999055'),(113,230223,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230223 : 230011','',0,2,1720000.00,'2023-06-30','50999055'),(113,230224,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,1300000.00,'2023-06-30','50999055'),(113,230224,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230224 : 230015','',0,2,1300000.00,'2023-06-30','50999055'),(113,230225,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,1630000.00,'2023-06-30','50999055'),(113,230225,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230225 : 230021','',0,2,1630000.00,'2023-06-30','50999055'),(113,230226,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,1815000.00,'2023-06-30','50999055'),(113,230226,2,'1110050101',39286263,0,'PT','Pago Egreso: 230226 : 230020','',0,2,1815000.00,'2023-06-30','50999055'),(113,230227,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,1300000.00,'2023-06-30','50999055'),(113,230227,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230227 : 230023','',0,2,1300000.00,'2023-06-30','50999055'),(113,230228,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230228,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230228 : 230012','',0,2,2635000.00,'2023-06-30','50999055'),(113,230229,1,'24010101',1039452851,0,'MOV','Causacion: 230018','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230229,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230229 : 230018','',0,2,2635000.00,'2023-06-30','50999055'),(113,230230,1,'24010101',1017182828,0,'MOV','Causacion: 230019','0',0,1,2635000.00,'2023-06-30','50999055'),(113,230230,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230230 : 230019','',0,2,2635000.00,'2023-06-30','50999055'),(113,230231,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,1534000.00,'2023-06-30','50999055'),(113,230231,2,'1110050101',78589552,0,'PT','Pago Egreso: 230231 : 230009','',0,2,1534000.00,'2023-06-30','50999055'),(113,230232,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,1815000.00,'2023-06-30','50999055'),(113,230232,2,'1110050101',25996553,0,'PT','Pago Egreso: 230232 : 230013','',0,2,1815000.00,'2023-06-30','50999055'),(113,230233,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-06-30','50999055'),(113,230233,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230233 : 230084','',0,2,1750000.00,'2023-06-30','50999055'),(113,230234,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-06-30','50999055'),(113,230234,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230234 : 230109','',0,2,850000.00,'2023-06-30','50999055'),(113,230235,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,1700000.00,'2023-06-30','50999055'),(113,230235,2,'1110050101',78590461,0,'PT','Pago Egreso: 230235 : 230017','',0,2,1700000.00,'2023-06-30','50999055'),(113,230236,1,'24010101',50999055,0,'MOV','Causacion: 230010','0',0,1,2100000.00,'2023-06-30','50999055'),(113,230236,2,'1110050101',50999055,0,'PT','Pago Egreso: 230236 : 230010','',0,2,2100000.00,'2023-06-30','50999055'),(113,230237,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,1687000.00,'2023-06-30','50999055'),(113,230237,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230237 : 230022','',0,2,1687000.00,'2023-06-30','50999055'),(111,230310,2,'24010101',901005232,0,'FAC','Causacion: 230310','2650000.00',400000,2,2650000.00,'2023-10-30','50999055'),(111,230170,1,'51112401',30571434,0,'FAC','Causacion: 230170','',400000,1,2545000.00,'2023-07-04','50999055'),(111,230170,2,'24360701',30571434,0,'FAC','Causacion: 230170','2545000.00',400000,2,89075.00,'2023-07-04','50999055'),(111,230170,3,'24010101',30571434,0,'FAC','Causacion: 230170','2545000.00',400000,2,2455925.00,'2023-07-04','50999055'),(111,230171,1,'51114901',24652493,0,'FAC','Causacion: 230171','',400000,1,699000.00,'2023-07-04','50999055'),(111,230171,2,'24010101',24652493,0,'FAC','Causacion: 230171','699000.00',400000,2,699000.00,'2023-07-04','50999055'),(111,230172,1,'51111702',900729788,0,'FAC','Causacion: 230172','',329985,1,297500.00,'2023-07-05','50999055'),(111,230172,2,'24010101',900729788,0,'FAC','Causacion: 230172','297500.00',329985,2,297500.00,'2023-07-05','50999055'),(111,230173,1,'75020203',812004917,0,'FAC','Causacion: 230173','',400000,1,735705.60,'2023-07-05','50999055'),(111,230173,2,'24360502',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,24730.00,'2023-07-05','50999055'),(111,230173,3,'24010101',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,593509.60,'2023-07-05','50999055'),(111,230173,4,'24010101',812004917,0,'FAC','Causacion: 230173','618240.00',400000,2,117466.00,'2023-07-05','50999055'),(111,230174,1,'51118001',98772021,0,'FAC','Causacion: 230174','',400000,1,1650000.00,'2023-07-05','50999055'),(111,230174,2,'24010101',98772021,0,'FAC','Causacion: 230174','1650000.00',400000,2,1650000.00,'2023-07-05','50999055'),(111,230175,1,'51111702',802007670,0,'FAC','Causacion: 230175','',400000,1,135840.00,'2023-07-06','50999055'),(111,230175,2,'24010101',802007670,0,'FAC','Causacion: 230175','135840.00',400000,2,135840.00,'2023-07-06','50999055'),(111,230176,1,'16650101',10768661,0,'FAC','Causacion: 230176','',400000,1,1900000.00,'2023-07-06','50999055'),(111,230176,2,'24010101',10768661,0,'FAC','Causacion: 230176','18812.00',400000,2,18802.00,'2023-07-06','50999055'),(111,230176,3,'24010101',10768661,0,'FAC','Causacion: 230176','18812.00',400000,2,1881198.00,'2023-07-06','50999055'),(111,230177,1,'75020201',802007670,0,'FAC','Causacion: 230177','',400000,1,111250.00,'2023-07-09','50999055'),(111,230177,2,'24905101',802007670,0,'FAC','Causacion: 230177','1101.00',400000,2,1150.00,'2023-07-09','50999055'),(111,230177,3,'24905101',802007670,0,'FAC','Causacion: 230177','1101.00',400000,2,110100.00,'2023-07-09','50999055'),(111,230178,1,'75020201',802007670,0,'FAC','Causacion: 230178','',400000,1,23414180.00,'2023-07-09','50999055'),(111,230178,2,'24905101',802007670,0,'FAC','Causacion: 230178','231824.00',400000,2,231803.00,'2023-07-09','50999055'),(111,230178,3,'24905101',802007670,0,'FAC','Causacion: 230178','231824.00',400000,2,23182377.00,'2023-07-09','50999055'),(111,230179,1,'51118001',10995273,0,'FAC','Causacion: 230179','',400000,1,1800000.00,'2023-07-10','50999055'),(111,230179,2,'24010101',10995273,0,'FAC','Causacion: 230179','1800000.00',400000,2,1800000.00,'2023-07-10','50999055'),(111,230180,1,'75020302',1005440233,0,'FAC','Causacion: 230180','',400000,1,3100000.00,'2023-07-10','50999055'),(111,230180,2,'24905501',1005440233,0,'FAC','Causacion: 230180','3100000.00',400000,2,3100000.00,'2023-07-10','50999055'),(111,230181,1,'75020302',71267613,0,'FAC','Causacion: 230181','',400000,1,3100000.00,'2023-07-10','50999055'),(111,230181,2,'24905501',71267613,0,'FAC','Causacion: 230181','3100000.00',400000,2,3100000.00,'2023-07-10','50999055'),(111,230182,1,'75030101',901389506,0,'FAC','Causacion: 230182','',400000,1,2792500.00,'2023-07-12','50999055'),(111,230182,2,'24010101',901389506,0,'FAC','Causacion: 230182','2792500.00',400000,2,2792500.00,'2023-07-12','50999055'),(113,230238,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230238 : 230051','',0,2,9840124.00,'2023-07-04','50999055'),(113,230238,1,'24010101',1063356771,0,'MOV','Causacion: 230051','MG475577',0,1,9840124.00,'2023-07-04','50999055'),(113,230239,1,'24010101',1063356771,0,'MOV','Causacion: 230080','MG475477',0,1,10028299.00,'2023-07-04','50999055'),(113,230239,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230239 : 230080','',0,2,10028299.00,'2023-07-04','50999055'),(113,230240,1,'24010101',1063356771,0,'MOV','Causacion: 230104','MG475477',0,1,10746302.00,'2023-07-04','50999055'),(113,230240,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230240 : 230104','',0,2,10746302.00,'2023-07-04','50999055'),(113,230241,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230241 : 230141','',0,2,28928140.00,'2023-07-04','50999055'),(113,230241,1,'24010101',1063356771,0,'MOV','Causacion: 230141','MG475478',0,1,28928140.00,'2023-07-04','50999055'),(112,230068,1,'24905101',802007670,0,'PT','ABONO SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO','',400000,1,2500000.00,'2023-07-05','50999055'),(112,230068,2,'1110050101',802007670,0,'PT','ABONO SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO','',400000,2,2500000.00,'2023-07-05','50999055'),(113,230242,1,'24010101',78591102,0,'MOV','Causacion: 230161','0',0,1,2074750.00,'2023-07-06','50999055'),(113,230242,2,'1110050101',78591102,0,'PT','Pago Egreso: 230242 : 230161','',0,2,2074750.00,'2023-07-06','50999055'),(113,230243,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230243 : 230164','',0,2,1861800.00,'2023-07-06','50999055'),(113,230243,1,'24010101',1020419214,0,'MOV','Causacion: 230164','0',0,1,1861800.00,'2023-07-06','50999055'),(113,230244,1,'24010101',92032247,0,'MOV','Causacion: 230162','0',0,1,63406.00,'2023-07-06','50999055'),(113,230244,2,'24010101',92032247,0,'MOV','Causacion: 230162','0',0,1,6335594.00,'2023-07-06','50999055'),(113,230244,3,'1110050101',92032247,0,'PT','Pago Egreso: 230244 : 230162','',0,2,6399000.00,'2023-07-06','50999055'),(113,230245,1,'24010101',10768661,0,'MOV','Causacion: 230176','0',0,1,18802.00,'2023-07-06','50999055'),(113,230245,2,'24010101',10768661,0,'MOV','Causacion: 230176','0',0,1,1881198.00,'2023-07-06','50999055'),(113,230245,3,'1110050101',10768661,0,'PT','Pago Egreso: 230245 : 230176','',0,2,1900000.00,'2023-07-06','50999055'),(113,230246,1,'24010101',78589351,0,'MOV','Causacion: 230165','0',0,1,3216000.00,'2023-07-06','50999055'),(113,230246,2,'1110050101',78589351,0,'PT','Pago Egreso: 230246 : 230165','',0,2,3216000.00,'2023-07-06','50999055'),(113,230247,1,'24010101',30571434,0,'MOV','Causacion: 230143','0',0,1,2455925.00,'2023-07-07','50999055'),(113,230247,2,'1110050101',30571434,0,'PT','Pago Egreso: 230247 : 230143','',0,2,2455925.00,'2023-07-07','50999055'),(113,230248,1,'24010101',30571434,0,'MOV','Causacion: 230170','0',0,1,2455925.00,'2023-07-07','50999055'),(113,230248,2,'1110050101',30571434,0,'PT','Pago Egreso: 230248 : 230170','',0,2,2455925.00,'2023-07-07','50999055'),(113,230249,1,'24010101',802007670,0,'MOV','Causacion: 230175','0',0,1,135840.00,'2023-07-07','50999055'),(113,230249,2,'1110050101',802007670,0,'PT','Pago Egreso: 230249 : 230175','',0,2,135840.00,'2023-07-07','50999055'),(113,230250,1,'24010101',900729788,0,'MOV','Causacion: 230172','0',0,1,297500.00,'2023-07-07','50999055'),(113,230250,2,'1110050101',900729788,0,'PT','Pago Egreso: 230250 : 230172','',0,2,297500.00,'2023-07-07','50999055'),(113,230251,1,'24905501',71267613,0,'MOV','Causacion: 230181','0',0,1,3100000.00,'2023-07-10','50999055'),(113,230251,2,'1110050101',71267613,0,'PT','Pago Egreso: 230251 : 230181','',0,2,3100000.00,'2023-07-10','50999055'),(113,230252,1,'24010101',98772021,0,'MOV','Causacion: 230174','0',0,1,1650000.00,'2023-07-11','50999055'),(113,230252,2,'1110050101',98772021,0,'PT','Pago Egreso: 230252 : 230174','',0,2,1650000.00,'2023-07-11','50999055'),(113,230253,1,'24010101',10995273,0,'MOV','Causacion: 230179','0',0,1,1800000.00,'2023-07-12','50999055'),(113,230253,2,'1110050101',10995273,0,'PT','Pago Egreso: 230253 : 230179','',0,2,1800000.00,'2023-07-12','50999055'),(111,230183,2,'24010101',830114921,0,'FAC','Causacion: 230183','541249.00',400000,2,541249.00,'2023-07-12','50999055'),(113,230255,1,'24010101',830114921,0,'MOV','Causacion: 230183','0',0,1,541249.00,'2023-07-12','50999055'),(111,230183,1,'51111702',830114921,0,'FAC','Causacion: 230183','',400000,1,541249.00,'2023-07-12','50999055'),(113,230255,2,'1110050101',830114921,0,'PT','Pago Egreso: 230255 : 230183','',0,2,541249.00,'2023-07-12','50999055'),(113,230256,1,'24905101',802007670,0,'MOV','Causacion: 230177','0',0,1,1150.00,'2023-07-12','50999055'),(113,230256,2,'24905101',802007670,0,'MOV','Causacion: 230177','0',0,1,110100.00,'2023-07-12','50999055'),(113,230256,3,'1110050101',802007670,0,'PT','Pago Egreso: 230256 : 230177','',0,2,111250.00,'2023-07-12','50999055'),(113,230257,1,'24010101',78589800,0,'MOV','Causacion: 230146','0',0,1,2132000.00,'2023-07-13','50999055'),(113,230257,2,'1110050101',78589800,0,'PT','Pago Egreso: 230257 : 230146','',0,2,2132000.00,'2023-07-13','50999055'),(113,230258,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230258 : 230015','',0,2,433300.00,'2023-07-13','50999055'),(113,230258,1,'24010101',1003084294,0,'MOV','Causacion: 230015','0',0,1,433300.00,'2023-07-13','50999055'),(113,230259,1,'24010101',25996553,0,'MOV','Causacion: 230013','0',0,1,605000.00,'2023-07-13','50999055'),(113,230259,2,'1110050101',25996553,0,'PT','Pago Egreso: 230259 : 230013','',0,2,605000.00,'2023-07-13','50999055'),(113,230260,1,'24010101',1063355107,0,'MOV','Causacion: 230022','0',0,1,562300.00,'2023-07-13','50999055'),(113,230260,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230260 : 230022','',0,2,562300.00,'2023-07-13','50999055'),(113,230261,1,'24010101',39286263,0,'MOV','Causacion: 230020','0',0,1,605000.00,'2023-07-13','50999055'),(113,230261,2,'1110050101',39286263,0,'PT','Pago Egreso: 230261 : 230020','',0,2,605000.00,'2023-07-13','50999055'),(113,230262,1,'24010101',785907801,0,'MOV','Causacion: 230016','0',0,1,878300.00,'2023-07-13','50999055'),(113,230262,2,'1110050101',785907801,0,'PT','Pago Egreso: 230262 : 230016','',0,2,878300.00,'2023-07-13','50999055'),(111,230184,1,'51118001',1039452851,0,'FAC','Causacion: 230184','',400000,1,878400.00,'2023-07-13','50999055'),(111,230184,2,'24010101',1039452851,0,'FAC','Causacion: 230184','878400.00',400000,2,878400.00,'2023-07-13','50999055'),(113,230263,1,'24010101',1039452851,0,'MOV','Causacion: 230184','0',0,1,878400.00,'2023-07-13','50999055'),(113,230263,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230263 : 230184','',0,2,878400.00,'2023-07-13','50999055'),(111,230185,1,'51118001',1003078798,0,'FAC','Causacion: 230185','',400000,1,573400.00,'2023-07-13','50999055'),(111,230185,2,'24010101',1003078798,0,'FAC','Causacion: 230185','573400.00',400000,2,573400.00,'2023-07-13','50999055'),(113,230264,1,'24010101',1003078798,0,'MOV','Causacion: 230185','0',0,1,573400.00,'2023-07-13','50999055'),(113,230264,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230264 : 230185','',0,2,573400.00,'2023-07-13','50999055'),(113,230265,1,'24010101',1037599199,0,'MOV','Causacion: 230021','0',0,1,543300.00,'2023-07-13','50999055'),(113,230265,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230265 : 230021','',0,2,543300.00,'2023-07-13','50999055'),(113,230266,1,'24010101',78589552,0,'MOV','Causacion: 230009','0',0,1,511000.00,'2023-07-13','50999055'),(113,230266,2,'1110050101',78589552,0,'PT','Pago Egreso: 230266 : 230009','',0,2,511000.00,'2023-07-13','50999055'),(113,230267,1,'24010101',1063361702,0,'MOV','Causacion: 230012','0',0,1,878300.00,'2023-07-13','50999055'),(113,230267,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230267 : 230012','',0,2,878300.00,'2023-07-13','50999055'),(113,230268,1,'24010101',78589504,0,'MOV','Causacion: 230008','0',0,1,457000.00,'2023-07-13','50999055'),(113,230268,2,'1110050101',78589504,0,'PT','Pago Egreso: 230268 : 230008','',0,2,457000.00,'2023-07-13','50999055'),(113,230269,1,'24010101',1192815611,0,'MOV','Causacion: 230014','0',0,1,511000.00,'2023-07-13','50999055'),(113,230269,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230269 : 230014','',0,2,511000.00,'2023-07-13','50999055'),(113,230270,2,'1110050101',78590461,0,'PT','Pago Egreso: 230270 : 230017','',0,2,566500.00,'2023-07-13','50999055'),(113,230270,1,'24010101',78590461,0,'MOV','Causacion: 230017','0',0,1,566500.00,'2023-07-13','50999055'),(111,230186,1,'51118001',1017182828,0,'FAC','Causacion: 230186','',400000,1,878400.00,'2023-07-13','50999055'),(111,230186,2,'24010101',1017182828,0,'FAC','Causacion: 230186','878400.00',400000,2,878400.00,'2023-07-13','50999055'),(113,230271,1,'24010101',1017182828,0,'MOV','Causacion: 230186','0',0,1,878400.00,'2023-07-13','50999055'),(113,230271,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230271 : 230186','',0,2,878400.00,'2023-07-13','50999055'),(111,230187,1,'51118001',50999055,0,'FAC','Causacion: 230187','',400000,1,700000.00,'2023-07-13','50999055'),(111,230187,2,'24010101',50999055,0,'FAC','Causacion: 230187','700000.00',400000,2,700000.00,'2023-07-13','50999055'),(113,230272,1,'24010101',50999055,0,'MOV','Causacion: 230187','0',0,1,700000.00,'2023-07-13','50999055'),(113,230272,2,'1110050101',50999055,0,'PT','Pago Egreso: 230272 : 230187','',0,2,700000.00,'2023-07-13','50999055'),(113,230273,1,'24010101',1003082635,0,'MOV','Causacion: 230023','0',0,1,433300.00,'2023-07-13','50999055'),(113,230273,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230273 : 230023','',0,2,433300.00,'2023-07-13','50999055'),(111,230188,1,'75030101',30060923,0,'FAC','Causacion: 230188','',400000,1,820400.00,'2023-07-14','50999055'),(111,230188,2,'24010101',30060923,0,'FAC','Causacion: 230188','820400.00',400000,2,820400.00,'2023-07-14','50999055'),(111,230189,1,'51080101',900299637,0,'FAC','Causacion: 230189','',400000,1,18000000.00,'2023-07-10','50999055'),(111,230189,2,'24010101',900299637,0,'FAC','Causacion: 230189','18000000.00',400000,2,18000000.00,'2023-07-10','50999055'),(111,230190,1,'75053101',900892259,0,'FAC','Causacion: 230190','',400000,1,20465000.00,'2023-07-16','50999055'),(111,230190,2,'24010101',900892259,0,'FAC','Causacion: 230190','20465000.00',400000,2,20465000.00,'2023-07-16','50999055'),(106,230116,2,'48029001',800096772,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,2,28563700.23,'2023-07-11','50999055'),(106,230116,4,'29109005',900014609,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,2,718472273.12,'2023-07-11','50999055'),(140,230007,7,'24360503',900014609,0,'RC',' Pago Directo Por Cuenta','',0,1,14662699.45,'2023-08-15','asexis'),(106,230116,1,'1110050101',800096772,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,1,761698672.80,'2023-07-11','50999055'),(112,230074,2,'29109005',900014609,0,'PT',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,1,478472273.00,'2023-07-19','50999055'),(112,230074,1,'1110050101',900014609,0,'PT',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',400000,2,478472273.00,'2023-07-19','50999055'),(112,230075,2,'29109005',900518277,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',0,1,20000000.00,'2023-07-14','50999055'),(112,230075,1,'1110050101',900518277,0,'PT','MANTENIMIENTO GENERAL DE LA PLANTA DE TRATAMIENTO','',400000,2,20000000.00,'2023-07-14','50999055'),(113,230274,2,'1110050101',900299637,0,'PT','Pago Egreso: 230274 : 230189','',0,2,3000000.00,'2023-07-18','50999055'),(113,230274,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-07-18','50999055'),(113,230275,2,'1110050101',1005440233,0,'PT','Pago Egreso: 230275 : 230180','',0,2,3100000.00,'2023-07-18','50999055'),(113,230275,1,'24905501',1005440233,0,'MOV','Causacion: 230180','0',0,1,3100000.00,'2023-07-18','50999055'),(112,230069,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','000475480',400000,2,50000000.00,'2023-07-14','50999055'),(112,230069,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','000475480',0,1,50000000.00,'2023-07-14','50999055'),(112,230070,1,'1110050101',900014609,0,'CON','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,100000000.00,'2023-07-18','50999055'),(112,230070,2,'29109005',900014609,0,'CON','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,100000000.00,'2023-07-18','50999055'),(112,230071,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,90000000.00,'2023-07-19','50999055'),(112,230071,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,90000000.00,'2023-07-19','50999055'),(112,230072,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,2,18659200.00,'2023-07-04','78590461'),(112,230072,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,513500.00,'2023-07-04','78590461'),(112,230072,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,638400.00,'2023-07-04','78590461'),(112,230072,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,6047900.00,'2023-07-04','78590461'),(112,230072,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,567000.00,'2023-07-04','78590461'),(112,230072,6,'24240201',900156264,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,2772700.00,'2023-07-04','78590461'),(112,230072,7,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,2063400.00,'2023-07-04','78590461'),(112,230072,8,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,402700.00,'2023-07-04','78590461'),(112,230072,9,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,176900.00,'2023-07-04','78590461'),(112,230072,10,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1915000.00,'2023-07-04','78590461'),(112,230072,11,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1167200.00,'2023-07-04','78590461'),(112,230072,12,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,957700.00,'2023-07-04','78590461'),(112,230072,13,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,1436800.00,'2023-07-04','78590461'),(112,230073,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,2,283000.00,'2023-07-04','78590461'),(112,230073,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE JULIO DEL 2023','',400000,1,283000.00,'2023-07-04','78590461'),(113,230276,1,'24010101',900892259,0,'MOV','Causacion: 230117','0',0,1,560000.00,'2023-07-18','50999055'),(113,230276,2,'1110050101',900892259,0,'PT','Pago Egreso: 230276 : 230117','',0,2,560000.00,'2023-07-18','50999055'),(113,230277,1,'24010101',24652493,0,'MOV','Causacion: 230171','0',0,1,699000.00,'2023-07-25','50999055'),(113,230277,2,'1110050101',24652493,0,'PT','Pago Egreso: 230277 : 230171','',0,2,699000.00,'2023-07-25','50999055'),(113,230278,1,'24010101',1140877260,0,'MOV','Causacion: 230157','0',0,1,1030400.00,'2023-07-25','50999055'),(113,230278,2,'1110050101',1140877260,0,'PT','Pago Egreso: 230278 : 230157','',0,2,1030400.00,'2023-07-25','50999055'),(113,230279,1,'24010101',900892259,0,'MOV','Causacion: 230190','MG475485',0,1,20465000.00,'2023-07-25','50999055'),(113,230279,2,'1110050101',900892259,0,'PT','Pago Egreso: 230279 : 230190','',0,2,20465000.00,'2023-07-25','50999055'),(111,230191,1,'75030101',900467301,0,'FAC','Causacion: 230191','',329985,1,3679625.00,'2023-07-27','50999055'),(111,230191,2,'24010101',900467301,0,'FAC','Causacion: 230191','3679625.00',329985,2,3679625.00,'2023-07-27','50999055'),(113,230280,1,'24010101',900467301,0,'MOV','Causacion: 230191','0',0,1,2998706.00,'2023-07-27','50999055'),(113,230280,2,'1110050101',900467301,0,'PT','Pago Egreso: 230280 : 230191','',0,2,2998706.00,'2023-07-27','50999055'),(113,230281,1,'24010101',900467301,0,'MOV','Causacion: 230191','0',0,1,680919.00,'2023-07-27','50999055'),(113,230281,2,'1110050101',900467301,0,'PT','Pago Egreso: 230281 : 230191','',0,2,680919.00,'2023-07-27','50999055'),(111,230192,1,'51112001',1020419214,0,'FAC','Causacion: 230192','',400000,1,1950000.00,'2023-07-27','50999055'),(111,230192,2,'24010101',1020419214,0,'FAC','Causacion: 230192','1950000.00',400000,2,1950000.00,'2023-07-27','50999055'),(111,230193,1,'51112402',78589351,0,'FAC','Causacion: 230193','',400000,1,3150000.00,'2023-07-27','50999055'),(111,230193,2,'24360601',78589351,0,'FAC','Causacion: 230193','3150000.00',400000,2,126000.00,'2023-07-27','50999055'),(111,230193,3,'24010101',78589351,0,'FAC','Causacion: 230193','3150000.00',400000,2,3024000.00,'2023-07-27','50999055'),(111,230194,1,'75030101',900467301,0,'FAC','Causacion: 230194','',400000,1,218770.00,'2023-07-28','50999055'),(111,230194,2,'24010101',900467301,0,'FAC','Causacion: 230194','218770.00',400000,2,218770.00,'2023-07-28','50999055'),(113,230282,1,'24010101',900467301,0,'MOV','Causacion: 230194','0',0,1,218770.00,'2023-07-28','50999055'),(113,230282,2,'1110050101',900467301,0,'PT','Pago Egreso: 230282 : 230194','',0,2,218770.00,'2023-07-28','50999055'),(111,230195,2,'24010101',9009343807,0,'FAC','Causacion: 230195','6500000.00',400000,2,6500000.00,'2023-07-28','50999055'),(111,230195,1,'51118001',9009343807,0,'FAC','Causacion: 230195','',400000,1,6500000.00,'2023-07-28','50999055'),(111,230196,1,'51111402',78591102,0,'FAC','Causacion: 230196','',400000,1,2500000.00,'2023-07-28','50999055'),(111,230196,2,'24360802',78591102,0,'FAC','Causacion: 230196','2500000.00',400000,2,87500.00,'2023-07-28','50999055'),(111,230196,3,'24010101',78591102,0,'FAC','Causacion: 230196','2500000.00',400000,2,2412500.00,'2023-07-28','50999055'),(111,230198,1,'51118001',78589552,0,'FAC','Causacion: 230198','',400000,1,8079000.00,'2023-07-28','50999055'),(111,230198,2,'24010101',78589552,0,'FAC','Causacion: 230198','8079000.00',400000,2,8079000.00,'2023-07-28','50999055'),(111,230199,1,'51118001',50999055,0,'FAC','Causacion: 230199','',400000,1,12600000.00,'2023-07-28','50999055'),(111,230199,2,'24010101',50999055,0,'FAC','Causacion: 230199','12600000.00',400000,2,12600000.00,'2023-07-28','50999055'),(111,230200,1,'51118001',1003078798,0,'FAC','Causacion: 230200','',400000,1,10320000.00,'2023-07-28','50999055'),(111,230200,2,'24010101',1003078798,0,'FAC','Causacion: 230200','10320000.00',400000,2,10320000.00,'2023-07-28','50999055'),(111,230201,1,'51118001',1063361702,0,'FAC','Causacion: 230201','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230201,2,'24010101',1063361702,0,'FAC','Causacion: 230201','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230202,1,'51118001',25996553,0,'FAC','Causacion: 230202','',329985,1,9559000.00,'2023-07-28','50999055'),(111,230202,2,'24010101',25996553,0,'FAC','Causacion: 230202','9559000.00',329985,2,9559000.00,'2023-07-28','50999055'),(111,230203,1,'51118001',1192815611,0,'FAC','Causacion: 230203','',329985,1,8079000.00,'2023-07-28','50999055'),(111,230203,2,'24010101',1192815611,0,'FAC','Causacion: 230203','8079000.00',329985,2,8079000.00,'2023-07-28','50999055'),(111,230204,1,'51118001',1003084294,0,'FAC','Causacion: 230204','',400000,1,6847000.00,'2023-07-28','50999055'),(111,230204,2,'24010101',1003084294,0,'FAC','Causacion: 230204','6847000.00',400000,2,6847000.00,'2023-07-28','50999055'),(111,230205,1,'51118001',785907801,0,'FAC','Causacion: 230205','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230205,2,'24010101',785907801,0,'FAC','Causacion: 230205','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230206,1,'51118001',25995740,0,'FAC','Causacion: 230206','',329985,1,8953400.00,'2023-07-28','50999055'),(111,230206,2,'24010101',25995740,0,'FAC','Causacion: 230206','8953400.00',329985,2,8953400.00,'2023-07-28','50999055'),(111,230207,1,'51118001',1039452851,0,'FAC','Causacion: 230207','',400000,1,13877700.00,'2023-07-28','50999055'),(111,230207,2,'24010101',1039452851,0,'FAC','Causacion: 230207','13877700.00',400000,2,13877700.00,'2023-07-28','50999055'),(111,230208,1,'51118001',1017182828,0,'FAC','Causacion: 230208','',400000,1,15810000.00,'2023-07-28','50999055'),(111,230208,2,'24010101',1017182828,0,'FAC','Causacion: 230208','15810000.00',400000,2,15810000.00,'2023-07-28','50999055'),(111,230209,1,'51118001',39286263,0,'FAC','Causacion: 230209','',400000,1,9559000.00,'2023-07-28','50999055'),(111,230209,2,'24010101',39286263,0,'FAC','Causacion: 230209','9559000.00',400000,2,9559000.00,'2023-07-28','50999055'),(111,230210,1,'51118001',1037599199,0,'FAC','Causacion: 230210','',400000,1,8584700.00,'2023-07-28','50999055'),(111,230210,2,'24010101',1037599199,0,'FAC','Causacion: 230210','8584700.00',400000,2,8584700.00,'2023-07-28','50999055'),(111,230211,1,'51118001',1063355107,0,'FAC','Causacion: 230211','',400000,1,8884900.00,'2023-07-28','50999055'),(111,230211,2,'24010101',1063355107,0,'FAC','Causacion: 230211','8884900.00',400000,2,8884900.00,'2023-07-28','50999055'),(111,230212,1,'51118001',1003082635,0,'FAC','Causacion: 230212','',400000,1,6847000.00,'2023-07-28','50999055'),(111,230212,2,'24010101',1003082635,0,'FAC','Causacion: 230212','6847000.00',400000,2,6847000.00,'2023-07-28','50999055'),(111,230213,1,'75030101',92032247,0,'FAC','Causacion: 230213','',400000,1,6312400.00,'2023-07-28','50999055'),(111,230213,2,'24010101',92032247,0,'FAC','Causacion: 230213','6312400.00',400000,2,6312400.00,'2023-07-28','50999055'),(111,230214,1,'51114901',901411098,0,'FAC','Causacion: 230214','',400000,1,1711400.00,'2023-07-31','50999055'),(111,230214,2,'24010101',901411098,0,'FAC','Causacion: 230214','1711400.00',400000,2,1711400.00,'2023-07-31','50999055'),(111,230215,2,'24360305',900301855,0,'FAC','Causacion: 230215','1280726.00',400000,2,44825.00,'2023-07-31','50999055'),(111,230215,1,'51118001',900301855,0,'FAC','Causacion: 230215','',400000,1,1280726.00,'2023-07-31','50999055'),(111,230215,3,'24010101',900301855,0,'FAC','Causacion: 230215','1280726.00',400000,2,1235901.00,'2023-07-31','50999055'),(111,230216,1,'51118001',78294543,0,'FAC','Causacion: 230216','',400000,1,2930000.00,'2023-07-31','50999055'),(111,230216,2,'24010101',78294543,0,'FAC','Causacion: 230216','2930000.00',400000,2,2930000.00,'2023-07-31','50999055'),(113,230283,1,'24010101',78294543,0,'MOV','Causacion: 230216','0',0,1,2930000.00,'2023-07-31','50999055'),(113,230283,2,'1110050101',78294543,0,'PT','Pago Egreso: 230283 : 230216','',0,2,2930000.00,'2023-07-31','50999055'),(140,230005,9,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE MAYO 2023','',0,2,646000.00,'2023-07-04','asexis'),(140,230005,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,114000.00,'2023-07-04','asexis'),(140,230005,3,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,37095.00,'2023-07-04','asexis'),(140,230005,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,130000.00,'2023-07-04','asexis'),(140,230005,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-07-04','asexis'),(140,230005,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,76475.00,'2023-07-04','asexis'),(140,230005,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,186533.00,'2023-07-04','asexis'),(140,230005,8,'51201701',800197268,0,'RC','INTERESES DE MORA','',0,1,13000.00,'2023-07-04','asexis'),(113,230254,1,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,1705000.00,'2023-07-12','50999055'),(113,230254,2,'24010101',50900987,0,'MOV','Causacion: 230069','0',0,1,722000.00,'2023-07-12','50999055'),(113,230254,3,'1110050101',50900987,0,'PT','Pago Egreso: 230254 : 230069','',0,2,2427000.00,'2023-07-12','50999055'),(140,230005,10,'48089005',800197268,0,'RC','AJUSTE A LA DECENA RETE FUENTE MAYO 2023','',0,2,178.00,'2023-07-04','asexis'),(140,230006,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,852274.00,'2023-07-17','asexis'),(140,230006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,44825.00,'2023-07-17','asexis'),(140,230006,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,118200.00,'2023-07-17','asexis'),(140,230006,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2023-07-17','asexis'),(140,230006,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,89075.00,'2023-07-17','asexis'),(140,230006,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,75250.00,'2023-07-17','asexis'),(140,230006,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,390924.00,'2023-07-17','asexis'),(111,230217,1,'75020201',1063356771,0,'FAC','Causacion: 230217','',400000,1,33611122.00,'2023-07-31','50999055'),(111,230217,2,'24010101',1063356771,0,'FAC','Causacion: 230217','33611122.00',400000,2,33611122.00,'2023-07-31','50999055'),(111,230218,1,'75030101',1063356771,0,'FAC','Causacion: 230218','',400000,1,12187600.00,'2023-07-31','50999055'),(111,230218,2,'24010101',1063356771,0,'FAC','Causacion: 230218','12187600.00',400000,2,12187600.00,'2023-07-31','50999055'),(111,230219,1,'51118001',78589492,0,'FAC','Causacion: 230219','',400000,1,1500000.00,'2023-07-31','50999055'),(111,230219,2,'24010101',78589492,0,'FAC','Causacion: 230219','1500000.00',400000,2,1500000.00,'2023-07-31','50999055'),(113,230284,1,'24010101',900299637,0,'MOV','Causacion: 230189','0',0,1,3000000.00,'2023-08-02','50999055'),(113,230284,2,'1110050101',900299637,0,'PT','Pago Egreso: 230284 : 230189','',0,2,3000000.00,'2023-08-02','50999055'),(106,230122,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 13 DE JUNIO DEL 2023','',400000,1,1965700.00,'2023-06-23','78590461'),(106,230122,2,'11050101',0,0,'CON','ABONO AL DIA 13 DE JUNIO DEL 2023','',0,2,1965700.00,'2023-06-23','78590461'),(113,230285,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,347000.00,'2023-08-02','50999055'),(113,230285,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230285 : 230212','',0,2,347000.00,'2023-08-02','50999055'),(106,230123,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 13 DE JUNIO DEL 2023','',400000,1,2404000.00,'2023-06-26','78590461'),(113,230286,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-08-02','50999055'),(113,230286,2,'1110050101',50999055,0,'PT','Pago Egreso: 230286 : 230199','',0,2,2100000.00,'2023-08-02','50999055'),(106,230123,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DIA 13 DE JUNIO DEL 2023','',0,2,2404000.00,'2023-06-26','78590461'),(106,230124,1,'1110050101',890903938,0,'CON','ABONO AL DIA 14 DE JUNIO DEL 2023','',400000,1,1936000.00,'2023-06-26','78590461'),(106,230124,2,'11050101',0,0,'CON','ABONO AL DIA 14 DE JUNIO DEL 2023','',0,2,1936000.00,'2023-06-26','78590461'),(106,230125,1,'1110050101',890903938,0,'CON','RESTO DE CONSIGNACION AL DIA 14 DE JUNIO  DEL 2023','',400000,1,834400.00,'2023-06-26','78590461'),(106,230125,2,'11050101',0,0,'CON','RESTO DE CONSIGNACION AL DIA 14 DE JUNIO DEL 2023','',0,2,834400.00,'2023-06-26','78590461'),(113,230287,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,449900.00,'2023-08-02','50999055'),(113,230287,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230287 : 230211','',0,2,449900.00,'2023-08-02','50999055'),(113,230288,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,484000.00,'2023-08-02','50999055'),(113,230288,2,'1110050101',39286263,0,'PT','Pago Egreso: 230288 : 230209','',0,2,484000.00,'2023-08-02','50999055'),(113,230289,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,434700.00,'2023-08-02','50999055'),(113,230289,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230289 : 230210','',0,2,434700.00,'2023-08-02','50999055'),(113,230290,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-08-02','50999055'),(113,230290,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230290 : 230208','',0,2,2635000.00,'2023-08-02','50999055'),(113,230291,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,702700.00,'2023-08-02','50999055'),(113,230291,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230291 : 230207','',0,2,702700.00,'2023-08-02','50999055'),(106,230126,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',400000,1,2086900.00,'2023-06-27','78590461'),(106,230126,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',0,2,2086900.00,'2023-06-27','78590461'),(106,230127,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE JUNIO DEL 2023','',400000,1,834400.00,'2023-06-27','78590461'),(106,230127,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE JUNIO DEL 2023','',0,2,834400.00,'2023-06-27','78590461'),(106,230128,1,'1110050101',890903938,0,'CON','CONSIGNACION DE LOS DIAS 16, 20 DE JUNIO ABONO AL','',400000,1,7269000.00,'2023-06-27','78590461'),(106,230128,2,'11050101',0,0,'CON','CONSIGNACION DE LOS DIAS 16, 20 DE JUNIO ABONO AL','',0,2,7269000.00,'2023-06-27','78590461'),(106,230129,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION AL DIA 21 DE JUNIO DEL 2023','',400000,1,1543300.00,'2023-06-28','78590461'),(106,230129,2,'11050101',0,0,'CON','RESTO CONSIGNACION AL DIA 21 DE JUNIO DEL 2023','',0,2,1543300.00,'2023-06-28','78590461'),(106,230130,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE JUNIO DEL 2023','',400000,1,2129600.00,'2023-07-10','78590461'),(106,230130,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE JUNIO DEL 2023','',0,2,2129600.00,'2023-07-10','78590461'),(113,230292,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,702700.00,'2023-08-02','50999055'),(113,230292,2,'1110050101',785907801,0,'PT','Pago Egreso: 230292 : 230205','',0,2,702700.00,'2023-08-02','50999055'),(113,230293,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,347000.00,'2023-08-02','50999055'),(113,230293,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230293 : 230204','',0,2,347000.00,'2023-08-02','50999055'),(106,230131,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',400000,1,3000000.00,'2023-07-13','78590461'),(106,230131,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',0,2,3000000.00,'2023-07-13','78590461'),(106,230132,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',400000,1,64300.00,'2023-07-13','78590461'),(106,230132,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE JUNIO DEL 2023','',0,2,64300.00,'2023-07-13','78590461'),(106,230133,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL 26 DE JUNIO DEL 2023','',400000,1,1379800.00,'2023-07-10','78590461'),(106,230133,2,'11050101',0,0,'CON','CONSIGNACION DEL 26 DE JUNIO DEL 2023','',0,2,1379800.00,'2023-07-10','78590461'),(106,230134,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JUNIO DEL 2023','',400000,1,270100.00,'2023-07-10','78590461'),(106,230134,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JUNIO DEL 2023','',0,2,270100.00,'2023-07-10','78590461'),(111,230197,1,'51118001',78589504,0,'FAC','Causacion: 230197','',400000,1,7220600.00,'2023-07-28','50999055'),(111,230197,2,'24010101',78589504,0,'FAC','Causacion: 230197','7220600.00',400000,2,7220600.00,'2023-07-28','50999055'),(113,230294,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,365000.00,'2023-08-02','50999055'),(113,230294,2,'1110050101',78589504,0,'PT','Pago Egreso: 230294 : 230197','',0,2,365000.00,'2023-08-02','50999055'),(106,230135,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE JULIO DEL 2023','',400000,1,763400.00,'2023-07-13','78590461'),(106,230135,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE JULIO DEL 2023','',0,2,763400.00,'2023-07-13','78590461'),(113,230295,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,409000.00,'2023-08-02','50999055'),(113,230295,2,'1110050101',78589552,0,'PT','Pago Egreso: 230295 : 230198','',0,2,409000.00,'2023-08-02','50999055'),(106,230136,1,'1110050101',890903938,0,'CON','ABONO AL DIA 05 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-07-17','78590461'),(106,230136,2,'11050101',0,0,'CON','ABONO AL DIA 05 DE JULIO DEL 2023','',0,2,2000000.00,'2023-07-17','78590461'),(113,230296,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-08-02','50999055'),(113,230296,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230296 : 230200','',0,2,1720000.00,'2023-08-02','50999055'),(113,230297,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,702700.00,'2023-08-02','50999055'),(113,230297,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230297 : 230201','',0,2,702700.00,'2023-08-02','50999055'),(113,230298,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,484000.00,'2023-08-02','50999055'),(113,230298,2,'1110050101',25996553,0,'PT','Pago Egreso: 230298 : 230202','',0,2,484000.00,'2023-08-02','50999055'),(113,230299,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,409000.00,'2023-08-02','50999055'),(113,230299,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230299 : 230203','',0,2,409000.00,'2023-08-02','50999055'),(113,230300,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-08-02','50999055'),(113,230300,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230300 : 230109','',0,2,850000.00,'2023-08-02','50999055'),(113,230301,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-08-02','50999055'),(113,230301,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230301 : 230084','',0,2,1750000.00,'2023-08-02','50999055'),(113,230302,2,'1110050101',901523846,0,'PT','Pago Egreso: 230302 : 230107','',0,2,31000000.00,'2023-08-03','50999055'),(113,230302,1,'24010101',901523846,0,'MOV','Causacion: 230107','MG475491',0,1,31000000.00,'2023-08-03','50999055'),(106,230137,1,'1110050101',890903938,0,'CON','RESTO AL DIA 05 DE JULIO DEL 2023','',400000,1,1665300.00,'2023-07-17','78590461'),(106,230137,2,'11050101',0,0,'CON','RESTO AL DIA 05 DE JULIO DEL 2023','',0,2,1665300.00,'2023-07-17','78590461'),(106,230138,1,'1110050101',890903938,0,'CON','ABONO AL DIA 06 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-07-17','78590461'),(106,230138,2,'11050101',0,0,'CON','ABONO AL DIA 06 DE JULIO DEL 2023','',0,2,2000000.00,'2023-07-17','78590461'),(113,230303,1,'24010101',1102881228,0,'MOV','Causacion: 230134','MG475492',0,1,28000000.00,'2023-08-03','50999055'),(113,230303,2,'1110050101',1102881228,0,'PT','Pago Egreso: 230303 : 230134','',0,2,28000000.00,'2023-08-03','50999055'),(106,230139,1,'1110050101',890903938,0,'CON','RESTO AL DIA 06 DE JULIO DEL 2023','',400000,1,1400500.00,'2023-07-17','78590461'),(106,230139,2,'11050101',0,0,'CON',' RESTO AL DIA 06 DE JULIO DEL 2023','',0,2,1400500.00,'2023-07-17','78590461'),(113,230304,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,453400.00,'2023-08-03','50999055'),(113,230304,2,'1110050101',25995740,0,'PT','Pago Egreso: 230304 : 230206','',0,2,453400.00,'2023-08-03','50999055'),(113,230305,1,'24010101',78589492,0,'MOV','Causacion: 230219','0',0,1,1500000.00,'2023-08-02','50999055'),(113,230305,2,'1110050101',78589492,0,'PT','Pago Egreso: 230305 : 230219','',0,2,1500000.00,'2023-08-02','50999055'),(106,230140,1,'1110050101',890903938,0,'CON','ABONO AL DIA 07 DE JULIO DEL 2023','',400000,1,1500000.00,'2023-07-17','78590461'),(106,230140,2,'11050101',0,0,'CON','ABONO AL DIA 07 DE JULIO DEL 2023','',0,2,1500000.00,'2023-07-17','78590461'),(106,230141,1,'1110050101',890903938,0,'CON','RESTO AL DIA 07 DE JULIO DEL 2023  ABONO AL DIA 10','',400000,1,3000000.00,'2023-07-17','78590461'),(106,230141,2,'11050101',0,0,'CON','RESTO AL DIA 07 DE JULIO DEL 2023  ABONO AL DIA 10','',0,2,3000000.00,'2023-07-17','78590461'),(113,230306,1,'24010101',92032247,0,'MOV','Causacion: 230213','0',0,1,6312400.00,'2023-08-04','50999055'),(113,230306,2,'1110050101',92032247,0,'PT','Pago Egreso: 230306 : 230213','',0,2,6312400.00,'2023-08-04','50999055'),(113,230307,1,'24010101',78591102,0,'MOV','Causacion: 230196','0',0,1,2412500.00,'2023-08-04','50999055'),(113,230307,2,'1110050101',78591102,0,'PT','Pago Egreso: 230307 : 230196','',0,2,2412500.00,'2023-08-04','50999055'),(113,230308,1,'24010101',78589351,0,'MOV','Causacion: 230193','0',0,1,3024000.00,'2023-08-04','50999055'),(113,230308,2,'1110050101',78589351,0,'PT','Pago Egreso: 230308 : 230193','',0,2,3024000.00,'2023-08-04','50999055'),(113,230309,1,'24010101',1020419214,0,'MOV','Causacion: 230192','0',0,1,1950000.00,'2023-08-04','50999055'),(113,230309,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230309 : 230192','',0,2,1950000.00,'2023-08-04','50999055'),(106,230142,1,'1110050101',890903938,0,'CON','RESTO AL DIA 10 DE JULIO DEL 2023  Y ABONO AL DIA','',400000,1,3000000.00,'2023-07-17','78590461'),(106,230142,2,'11050101',0,0,'CON','RESTO AL DIA 10 DE JULIO DEL 2023  Y ABONO AL DIA','',0,2,3000000.00,'2023-07-17','78590461'),(106,230143,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 11 DE JULIO DEL 2023','',400000,1,24900.00,'2023-07-17','78590461'),(106,230143,2,'11050101',0,0,'CON','ABONO AL DIA 11 DE JULIO DEL 2023','',0,2,24900.00,'2023-07-17','78590461'),(106,230144,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 11 DE JULIO 2023','',400000,1,10000.00,'2023-07-17','78590461'),(106,230144,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 11 DE JULIO 2023','',0,2,10000.00,'2023-07-17','78590461'),(106,230145,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 12 DE JULIO DEL 2023','',400000,1,1348600.00,'2023-07-17','78590461'),(106,230145,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE JULIO DEL 2023','',0,2,1348600.00,'2023-07-17','78590461'),(106,230146,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2023','',400000,1,1584600.00,'2023-07-18','78590461'),(106,230146,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2023','',0,2,1584600.00,'2023-07-18','78590461'),(106,230147,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE JULIO DEL 2023','',400000,1,1230600.00,'2023-07-18','78590461'),(106,230147,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE JULIO DEL 2023','',0,2,1230600.00,'2023-07-18','78590461'),(106,230148,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE JULIO DEL 2023','',400000,1,2813400.00,'2023-08-01','78590461'),(106,230148,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE JULIO DEL 2023','',0,2,2813400.00,'2023-08-01','78590461'),(106,230149,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 DE JULIO DEL 2023','',400000,1,2257400.00,'2023-08-01','78590461'),(106,230149,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE JULIO DEL 2023','',0,2,2257400.00,'2023-08-01','78590461'),(106,230150,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 19 DE JULIO DEL 2023','',400000,1,1880000.00,'2023-08-01','78590461'),(106,230150,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE JULIO DEL 2023','',0,2,1880000.00,'2023-08-01','78590461'),(106,230151,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 21 DE JULIO DEL 2023','',400000,1,2359100.00,'2023-08-01','78590461'),(106,230151,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE JULIO DEL 2023','',0,2,2359100.00,'2023-08-01','78590461'),(106,230152,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 24 DE JULIO DEL 2023','',400000,1,2000000.00,'2023-08-01','78590461'),(106,230152,2,'11050101',0,0,'CON','ABONO AL DIA 24 DE JULIO DEL 2023','',0,2,2000000.00,'2023-08-01','78590461'),(106,230153,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 24 DE JULIO 2023','',400000,1,1078100.00,'2023-08-01','78590461'),(106,230153,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 24 DE JULIO 2023','',0,2,1078100.00,'2023-08-01','78590461'),(111,230220,1,'51112401',30571434,0,'FAC','Causacion: 230220','',400000,1,2545000.00,'2023-08-03','50999055'),(111,230220,2,'24360701',30571434,0,'FAC','Causacion: 230220','2545000.00',400000,2,89075.00,'2023-08-03','50999055'),(111,230220,3,'24010101',30571434,0,'FAC','Causacion: 230220','2545000.00',400000,2,2455925.00,'2023-08-03','50999055'),(111,230221,1,'51118001',78588982,0,'FAC','Causacion: 230221','',400000,1,1000000.00,'2023-08-03','50999055'),(111,230221,2,'24010101',78588982,0,'FAC','Causacion: 230221','1000000.00',400000,2,1000000.00,'2023-08-03','50999055'),(111,230222,1,'75030101',900467301,0,'FAC','Causacion: 230222','',400000,1,2911162.00,'2023-08-04','50999055'),(111,230222,2,'24010101',900467301,0,'FAC','Causacion: 230222','2911162.00',400000,2,2911162.00,'2023-08-04','50999055'),(113,230310,1,'24010101',900467301,0,'MOV','Causacion: 230222','0',0,1,2911162.00,'2023-08-04','50999055'),(113,230310,2,'1110050101',900467301,0,'PT','Pago Egreso: 230310 : 230222','',0,2,2911162.00,'2023-08-04','50999055'),(111,230223,1,'51112101',50900987,0,'FAC','Causacion: 230223','',400000,1,3748500.00,'2023-08-05','50999055'),(111,230223,2,'24360801',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,78750.00,'2023-08-05','50999055'),(111,230223,3,'24010101',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,3071250.00,'2023-08-05','50999055'),(111,230223,4,'24010101',50900987,0,'FAC','Causacion: 230223','3150000.00',400000,2,598500.00,'2023-08-05','50999055'),(111,230224,1,'75020203',812004917,0,'FAC','Causacion: 230224','',400000,1,367852.80,'2023-08-05','50999055'),(111,230224,2,'24360502',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,12365.00,'2023-08-05','50999055'),(111,230224,3,'24010101',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,296754.80,'2023-08-05','50999055'),(111,230224,4,'24010101',812004917,0,'FAC','Causacion: 230224','309120.00',400000,2,58733.00,'2023-08-05','50999055'),(111,230225,1,'51111702',900729788,0,'FAC','Causacion: 230225','',400000,1,297500.00,'2023-08-05','50999055'),(111,230225,2,'24010101',900729788,0,'FAC','Causacion: 230225','297500.00',400000,2,297500.00,'2023-08-05','50999055'),(111,230226,1,'51111702',802007670,0,'FAC','Causacion: 230226','',400000,1,164010.00,'2023-08-05','50999055'),(111,230226,2,'24010101',802007670,0,'FAC','Causacion: 230226','164010.00',400000,2,164010.00,'2023-08-05','50999055'),(111,230227,1,'75020201',802007670,0,'FAC','Causacion: 230227','',400000,1,121520.00,'2023-08-09','50999055'),(111,230227,2,'24905101',802007670,0,'FAC','Causacion: 230227','121520.00',400000,2,121520.00,'2023-08-09','50999055'),(111,230228,1,'75020201',802007670,0,'FAC','Causacion: 230228','',400000,1,25113050.00,'2023-08-09','50999055'),(111,230228,2,'24905101',802007670,0,'FAC','Causacion: 230228','25113050.00',400000,2,25113050.00,'2023-08-09','50999055'),(111,230229,1,'75030101',78589800,0,'FAC','Causacion: 230229','',400000,1,559500.00,'2023-08-10','50999055'),(111,230229,2,'24010101',78589800,0,'FAC','Causacion: 230229','559500.00',400000,2,559500.00,'2023-08-10','50999055'),(112,230076,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,2,18423300.00,'2023-08-02','78590461'),(112,230076,2,'24240101',800229739,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE  AGOSTO DEL 20','',400000,1,499600.00,'2023-08-02','78590461'),(112,230076,3,'24240101',800149496,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,638400.00,'2023-08-02','78590461'),(112,230076,4,'24240101',800224808,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,5978000.00,'2023-08-02','78590461'),(112,230076,5,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,2636200.00,'2023-08-02','78590461'),(112,230076,6,'24240201',900226715,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,2137800.00,'2023-08-02','78590461'),(112,230076,7,'24240201',806008394,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,385500.00,'2023-08-02','78590461'),(112,230076,8,'24240201',890102044,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,176900.00,'2023-08-02','78590461'),(113,230311,1,'24010101',900729788,0,'MOV','Causacion: 230225','0',0,1,297500.00,'2023-08-10','50999055'),(113,230311,2,'1110050101',900729788,0,'PT','Pago Egreso: 230311 : 230225','',0,2,297500.00,'2023-08-10','50999055'),(112,230076,9,'25112401',891080005,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1889700.00,'2023-08-02','78590461'),(112,230076,10,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1151400.00,'2023-08-02','78590461'),(112,230076,11,'25112402',899999034,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,945000.00,'2023-08-02','78590461'),(112,230076,12,'25112403',899999239,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,1417800.00,'2023-08-02','78590461'),(112,230076,13,'24240201',800251440,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE  AGOSTO DEL 20','',400000,1,567000.00,'2023-08-02','78590461'),(112,230077,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,2,339600.00,'2023-08-02','78590461'),(112,230077,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 202','',400000,1,339600.00,'2023-08-02','78590461'),(113,230312,1,'24010101',802007670,0,'MOV','Causacion: 230226','0',0,1,164010.00,'2023-08-10','50999055'),(113,230312,2,'1110050101',802007670,0,'PT','Pago Egreso: 230312 : 230226','',0,2,164010.00,'2023-08-10','50999055'),(113,230313,1,'24010101',900301855,0,'MOV','Causacion: 230142','0',0,1,1235901.00,'2023-08-10','50999055'),(113,230313,2,'1110050101',900301855,0,'PT','Pago Egreso: 230313 : 230142','',0,2,1235901.00,'2023-08-10','50999055'),(113,230314,1,'24010101',900301855,0,'MOV','Causacion: 230169','0',0,1,1235901.00,'2023-08-10','50999055'),(113,230314,2,'1110050101',900301855,0,'PT','Pago Egreso: 230314 : 230169','',0,2,1235901.00,'2023-08-10','50999055'),(113,230315,1,'24010101',901389506,0,'MOV','Causacion: 230182','0',0,1,2792500.00,'2023-08-10','50999055'),(113,230315,2,'1110050101',901389506,0,'PT','Pago Egreso: 230315 : 230182','',0,2,2792500.00,'2023-08-10','50999055'),(113,230316,1,'24010101',78589800,0,'MOV','Causacion: 230229','0',0,1,559500.00,'2023-08-10','50999055'),(113,230316,2,'1110050101',78589800,0,'PT','Pago Egreso: 230316 : 230229','',0,2,559500.00,'2023-08-10','50999055'),(111,230230,1,'51111702',830114921,0,'FAC','Causacion: 230230','',400000,1,541249.00,'2023-08-10','50999055'),(111,230230,2,'24010101',830114921,0,'FAC','Causacion: 230230','541249.00',400000,2,541249.00,'2023-08-10','50999055'),(113,230317,1,'24010101',830114921,0,'MOV','Causacion: 230230','0',0,1,541249.00,'2023-08-10','50999055'),(113,230317,2,'1110050101',830114921,0,'PT','Pago Egreso: 230317 : 230230','',0,2,541249.00,'2023-08-10','50999055'),(113,230318,2,'1110050101',30060923,0,'PT','Pago Egreso: 230318 : 230188','',0,2,820000.00,'2023-08-10','50999055'),(113,230318,1,'24010101',30060923,0,'MOV','Causacion: 230188','0',0,1,820000.00,'2023-08-10','50999055'),(113,230319,1,'24010101',901411098,0,'MOV','Causacion: 230214','0',0,1,1711400.00,'2023-08-10','50999055'),(113,230319,2,'1110050101',901411098,0,'PT','Pago Egreso: 230319 : 230214','',0,2,1711400.00,'2023-08-10','50999055'),(113,230320,1,'24010101',812004917,0,'MOV','Causacion: 230173','0',0,1,593509.00,'2023-08-10','50999055'),(113,230320,2,'24010101',812004917,0,'MOV','Causacion: 230173','0',0,1,117466.00,'2023-08-10','50999055'),(113,230320,3,'1110050101',812004917,0,'PT','Pago Egreso: 230320 : 230173','',0,2,710975.00,'2023-08-10','50999055'),(113,230321,1,'24905101',802007670,0,'MOV','Causacion: 230227','0',0,1,121520.00,'2023-08-10','50999055'),(113,230321,2,'1110050101',802007670,0,'PT','Pago Egreso: 230321 : 230227','',0,2,121520.00,'2023-08-10','50999055'),(140,230007,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2023','',0,2,15471000.00,'2023-08-15','asexis'),(140,230007,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','',0,1,44825.00,'2023-08-15','50999055'),(140,230007,3,'24360502',812004917,0,'RC','Pago Directo por cuenta','',0,1,24730.00,'2023-08-15','50999055'),(140,230007,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','',0,1,126000.00,'2023-08-15','50999055'),(140,230007,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','',0,1,89075.00,'2023-08-15','50999055'),(140,230007,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','',0,1,87500.00,'2023-08-15','50999055'),(106,230116,5,'24360503',900014609,0,'CON',' OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CORREGI','',0,2,14662699.45,'2023-07-11','asexis'),(140,230007,8,'24360305',900301855,0,'RC','Pago Directo Por Cuenta','',0,1,44825.00,'2023-08-15','asexis'),(140,230007,9,'24360802',1063356771,0,'RC','pago rete fuente mes de mayo 2023','',0,1,389762.00,'2023-08-15','asexis'),(140,230007,10,'58909005',800197268,0,'RC','ajuste a la decena','',0,1,1583.55,'2023-08-15','asexis'),(111,230231,1,'75030101',900467301,0,'FAC','Causacion: 230231','',400000,1,8361070.00,'2023-08-10','50999055'),(111,230231,2,'24010101',900467301,0,'FAC','Causacion: 230231','8361070.00',400000,2,8361070.00,'2023-08-10','50999055'),(113,230322,1,'24010101',900467301,0,'MOV','Causacion: 230231','0',0,1,7361070.00,'2023-08-10','50999055'),(113,230322,2,'1110050101',900467301,0,'PT','Pago Egreso: 230322 : 230231','',0,2,7361070.00,'2023-08-10','50999055'),(113,230323,1,'24010101',900467301,0,'MOV','Causacion: 230231','0',0,1,1000000.00,'2023-08-10','50999055'),(113,230323,2,'1110050101',900467301,0,'PT','Pago Egreso: 230323 : 230231','',0,2,1000000.00,'2023-08-10','50999055'),(111,230232,1,'75030101',78589800,0,'FAC','Causacion: 230232','',400000,1,472500.00,'2023-08-17','50999055'),(111,230232,2,'24010101',78589800,0,'FAC','Causacion: 230232','472500.00',400000,2,472500.00,'2023-08-17','50999055'),(113,230324,1,'24010101',78589800,0,'MOV','Causacion: 230232','0',0,1,472500.00,'2023-08-17','50999055'),(113,230324,2,'1110050101',78589800,0,'PT','Pago Egreso: 230324 : 230232','',0,2,472500.00,'2023-08-17','50999055'),(113,230325,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,800000.00,'2023-08-17','50999055'),(113,230325,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230325 : 230109','',0,2,800000.00,'2023-08-17','50999055'),(113,230326,1,'24010101',1063361022,0,'MOV','Causacion: 230135','MG475493',0,1,30000000.00,'2023-08-18','50999055'),(113,230326,2,'1110050101',1063361022,0,'PT','Pago Egreso: 230326 : 230135','',0,2,30000000.00,'2023-08-18','50999055'),(111,230233,1,'51118001',78589492,0,'FAC','Causacion: 230233','',400000,1,1000000.00,'2023-08-19','50999055'),(111,230233,2,'24010101',78589492,0,'FAC','Causacion: 230233','1000000.00',400000,2,1000000.00,'2023-08-19','50999055'),(111,230234,1,'75030101',78589800,0,'FAC','Causacion: 230234','',400000,1,457500.00,'2023-08-23','50999055'),(111,230234,2,'24010101',78589800,0,'FAC','Causacion: 230234','457500.00',400000,2,457500.00,'2023-08-23','50999055'),(113,230327,1,'24010101',78589800,0,'MOV','Causacion: 230234','0',0,1,457500.00,'2023-08-23','50999055'),(113,230327,2,'1110050101',78589800,0,'PT','Pago Egreso: 230327 : 230234','',0,2,457500.00,'2023-08-23','50999055'),(111,230235,1,'51115501',78587371,0,'FAC','Causacion: 230235','',400000,1,540000.00,'2023-08-23','50999055'),(111,230235,2,'24010101',78587371,0,'FAC','Causacion: 230235','540000.00',400000,2,540000.00,'2023-08-23','50999055'),(113,230328,1,'24010101',78587371,0,'MOV','Causacion: 230235','0',0,1,540000.00,'2023-08-23','50999055'),(113,230328,2,'1110050101',78587371,0,'PT','Pago Egreso: 230328 : 230235','',0,2,540000.00,'2023-08-23','50999055'),(113,230329,2,'1110050101',9014400471,0,'PT','Pago Egreso: 230329 : 230195','',0,2,6500000.00,'2023-08-24','50999055'),(113,230329,1,'24010101',9014400471,0,'MOV','Causacion: 230195','0',0,1,6500000.00,'2023-08-24','50999055'),(113,230330,1,'24010101',78589492,0,'MOV','Causacion: 230233','0',0,1,1000000.00,'2023-08-25','50999055'),(113,230330,2,'1110050101',78589492,0,'PT','Pago Egreso: 230330 : 230233','',0,2,1000000.00,'2023-08-25','50999055'),(111,230236,1,'16650101',1063357891,0,'FAC','Causacion: 230236','',400000,1,400000.00,'2023-08-25','50999055'),(111,230236,2,'24010101',1063357891,0,'FAC','Causacion: 230236','400000.00',400000,2,400000.00,'2023-08-25','50999055'),(113,230331,1,'24010101',1063357891,0,'MOV','Causacion: 230236','0',0,1,400000.00,'2023-08-25','50999055'),(113,230331,2,'1110050101',1063357891,0,'PT','Pago Egreso: 230331 : 230236','',0,2,400000.00,'2023-08-25','50999055'),(111,230237,1,'51118001',900301855,0,'FAC','Causacion: 230237','',400000,1,1280726.00,'2023-08-28','50999055'),(111,230237,2,'24360305',900301855,0,'FAC','Causacion: 230237','1280726.00',400000,2,44825.00,'2023-08-28','50999055'),(111,230237,3,'24010101',900301855,0,'FAC','Causacion: 230237','1280726.00',400000,2,1235901.00,'2023-08-28','50999055'),(111,230238,2,'24010101',901411098,0,'FAC','Causacion: 230238','3460400.00',400000,2,3460400.00,'2023-08-28','50999055'),(111,230238,1,'51114901',901411098,0,'FAC','Causacion: 230238','',400000,1,3460400.00,'2023-08-28','50999055'),(111,230239,1,'51112001',1020419214,0,'FAC','Causacion: 230239','',400000,1,1950000.00,'2023-08-29','50999055'),(111,230239,2,'24360501',1020419214,0,'FAC','Causacion: 230239','1950000.00',400000,2,117000.00,'2023-08-29','50999055'),(111,230239,3,'24010101',1020419214,0,'FAC','Causacion: 230239','1950000.00',400000,2,1833000.00,'2023-08-29','50999055'),(111,230240,1,'51112402',78589351,0,'FAC','Causacion: 230240','',400000,1,3350000.00,'2023-08-29','50999055'),(111,230240,2,'24360601',78589351,0,'FAC','Causacion: 230240','3350000.00',400000,2,134000.00,'2023-08-29','50999055'),(111,230240,3,'24010101',78589351,0,'FAC','Causacion: 230240','3350000.00',400000,2,3216000.00,'2023-08-29','50999055'),(111,230241,1,'51111402',78591102,0,'FAC','Causacion: 230241','',400000,1,1850000.00,'2023-08-29','50999055'),(111,230241,2,'24360802',78591102,0,'FAC','Causacion: 230241','1850000.00',400000,2,64750.00,'2023-08-29','50999055'),(111,230241,3,'24010101',78591102,0,'FAC','Causacion: 230241','1850000.00',400000,2,1785250.00,'2023-08-29','50999055'),(111,230242,1,'75030101',78589800,0,'FAC','Causacion: 230242','',400000,1,610000.00,'2023-08-29','50999055'),(111,230242,2,'24010101',78589800,0,'FAC','Causacion: 230242','610000.00',400000,2,610000.00,'2023-08-29','50999055'),(111,230243,1,'75030101',900836205,0,'FAC','Causacion: 230243','',400000,1,1527696.00,'2023-08-29','50999055'),(111,230243,2,'24010101',900836205,0,'FAC','Causacion: 230243','1527696.00',400000,2,1527696.00,'2023-08-29','50999055'),(113,230332,1,'24010101',900836205,0,'MOV','Causacion: 230243','0',0,1,320000.00,'2023-08-29','50999055'),(113,230332,2,'1110050101',900836205,0,'PT','Pago Egreso: 230332 : 230243','',0,2,320000.00,'2023-08-29','50999055'),(113,230333,1,'24010101',900836205,0,'MOV','Causacion: 230243','0',0,1,1207696.00,'2023-08-29','50999055'),(113,230333,2,'1110050101',900836205,0,'PT','Pago Egreso: 230333 : 230243','',0,2,1207696.00,'2023-08-29','50999055'),(113,230334,1,'24010101',78589800,0,'MOV','Causacion: 230242','0',0,1,610000.00,'2023-08-29','50999055'),(113,230334,2,'1110050101',78589800,0,'PT','Pago Egreso: 230334 : 230242','',0,2,610000.00,'2023-08-29','50999055'),(113,230335,1,'24010101',1063356216,0,'MOV','Causacion: 230112','0',0,1,7800000.00,'2023-08-29','50999055'),(113,230335,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230335 : 230112','',0,2,7800000.00,'2023-08-29','50999055'),(113,230336,1,'24010101',1063356216,0,'MOV','Causacion: 230137','0',0,1,7800000.00,'2023-08-30','50999055'),(113,230336,2,'1110050101',1063356216,0,'PT','Pago Egreso: 230336 : 230137','',0,2,7800000.00,'2023-08-30','50999055'),(113,230337,1,'24010101',78588982,0,'MOV','Causacion: 230221','0',0,1,1000000.00,'2023-08-30','50999055'),(113,230337,2,'1110050101',78588982,0,'PT','Pago Egreso: 230337 : 230221','',0,2,1000000.00,'2023-08-30','50999055'),(111,230244,1,'75030101',92032247,0,'FAC','Causacion: 230244','',400000,1,3763200.00,'2023-08-30','50999055'),(111,230244,2,'24010101',92032247,0,'FAC','Causacion: 230244','376320.00',400000,2,3763200.00,'2023-08-30','50999055'),(111,230245,1,'51118001',1063355514,0,'FAC','Causacion: 230245','',400000,1,3000000.00,'2023-08-30','50999055'),(111,230245,2,'24010101',1063355514,0,'FAC','Causacion: 230245','3000000.00',400000,2,3000000.00,'2023-08-30','50999055'),(111,230246,1,'75020103',0,0,'FAC','Causacion: 230246','',400000,1,23400000.00,'2023-08-30','50999055'),(111,230246,2,'24010101',1003406350,0,'FAC','Causacion: 230246','23400000.00',400000,2,23400000.00,'2023-08-30','50999055'),(111,230247,1,'75030101',1063360859,0,'FAC','Causacion: 230247','',400000,1,44212000.00,'2023-08-31','50999055'),(111,230247,2,'24010101',1063360859,0,'FAC','Causacion: 230247','44212000.00',400000,2,44212000.00,'2023-08-31','50999055'),(111,230248,1,'75020201',1063356771,0,'FAC','Causacion: 230248','',400000,1,32257336.00,'2023-08-31','50999055'),(111,230248,2,'24010101',1063356771,0,'FAC','Causacion: 230248','32257336.00',400000,2,32257336.00,'2023-08-31','50999055'),(111,230249,3,'24010101',1063356771,0,'FAC','Causacion: 230249','11041600.00',400000,2,10655144.00,'2023-08-31','50999055'),(113,230355,2,'1110050101',901523846,0,'PT','Pago Egreso: 230355 : 230106','',0,2,45000000.00,'2023-09-01','50999055'),(111,230249,2,'24360802',1063356771,0,'FAC','Causacion: 230249','11041600.00',400000,2,386456.00,'2023-08-31','50999055'),(111,230249,1,'75030101',1063356771,0,'FAC','Causacion: 230249','',400000,1,11041600.00,'2023-08-31','50999055'),(113,230355,1,'24010101',901523846,0,'MOV','Causacion: 230106','MG475498',0,1,45000000.00,'2023-09-01','50999055'),(111,230250,1,'51114901',24652493,0,'FAC','Causacion: 230250','',400000,1,830000.00,'2023-08-31','50999055'),(111,230250,2,'24010101',24652493,0,'FAC','Causacion: 230250','830000.00',400000,2,830000.00,'2023-08-31','50999055'),(111,230251,1,'75020302',78591009,0,'FAC','Causacion: 230251','',400000,1,3480000.00,'2023-08-31','50999055'),(111,230251,2,'24905501',78591009,0,'FAC','Causacion: 230251','3480000.00',400000,2,3480000.00,'2023-08-31','50999055'),(111,230252,1,'51118001',78588519,0,'FAC','Causacion: 230252','',400000,1,6960000.00,'2023-08-31','50999055'),(111,230252,2,'24010101',78588519,0,'FAC','Causacion: 230252','6960000.00',400000,2,6960000.00,'2023-08-31','50999055'),(111,230253,1,'51118001',78585505,0,'FAC','Causacion: 230253','',400000,1,6960000.00,'2023-08-31','50999055'),(111,230253,2,'24010101',78585505,0,'FAC','Causacion: 230253','6960000.00',400000,2,6960000.00,'2023-08-31','50999055'),(113,230339,1,'24010101',78589504,0,'MOV','Causacion: 230197','0',0,1,1371000.00,'2023-09-01','50999055'),(113,230339,2,'1110050101',78589504,0,'PT','Pago Egreso: 230339 : 230197','',0,2,1371000.00,'2023-09-01','50999055'),(113,230340,1,'24010101',50999055,0,'MOV','Causacion: 230199','0',0,1,2100000.00,'2023-09-01','50999055'),(113,230340,2,'1110050101',50999055,0,'PT','Pago Egreso: 230340 : 230199','',0,2,2100000.00,'2023-09-01','50999055'),(113,230341,1,'24010101',1003078798,0,'MOV','Causacion: 230200','0',0,1,1720000.00,'2023-09-01','50999055'),(113,230341,2,'1110050101',1003078798,0,'PT','Pago Egreso: 230341 : 230200','',0,2,1720000.00,'2023-09-01','50999055'),(113,230342,1,'24010101',1063361702,0,'MOV','Causacion: 230201','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230342,2,'1110050101',1063361702,0,'PT','Pago Egreso: 230342 : 230201','',0,2,2635000.00,'2023-09-01','50999055'),(113,230343,1,'24010101',25996553,0,'MOV','Causacion: 230202','0',0,1,1815000.00,'2023-09-01','50999055'),(113,230343,2,'1110050101',25996553,0,'PT','Pago Egreso: 230343 : 230202','',0,2,1815000.00,'2023-09-01','50999055'),(113,230344,2,'1110050101',1192815611,0,'PT','Pago Egreso: 230344 : 230203','',0,2,1534000.00,'2023-09-01','50999055'),(113,230344,1,'24010101',1192815611,0,'MOV','Causacion: 230203','0',0,1,1534000.00,'2023-09-01','50999055'),(113,230345,1,'24010101',1003084294,0,'MOV','Causacion: 230204','0',0,1,1520000.00,'2023-09-01','50999055'),(113,230345,2,'1110050101',1003084294,0,'PT','Pago Egreso: 230345 : 230204','',0,2,1520000.00,'2023-09-01','50999055'),(113,230346,1,'24010101',785907801,0,'MOV','Causacion: 230205','0',0,1,1581000.00,'2023-09-01','50999055'),(113,230346,2,'1110050101',785907801,0,'PT','Pago Egreso: 230346 : 230205','',0,2,1581000.00,'2023-09-01','50999055'),(113,230347,1,'24010101',25995740,0,'MOV','Causacion: 230206','0',0,1,1700000.00,'2023-09-01','50999055'),(113,230347,2,'1110050101',25995740,0,'PT','Pago Egreso: 230347 : 230206','',0,2,1700000.00,'2023-09-01','50999055'),(113,230348,1,'24010101',1039452851,0,'MOV','Causacion: 230207','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230348,2,'1110050101',1039452851,0,'PT','Pago Egreso: 230348 : 230207','',0,2,2635000.00,'2023-09-01','50999055'),(113,230349,1,'24010101',1017182828,0,'MOV','Causacion: 230208','0',0,1,2635000.00,'2023-09-01','50999055'),(113,230349,2,'1110050101',1017182828,0,'PT','Pago Egreso: 230349 : 230208','',0,2,2635000.00,'2023-09-01','50999055'),(113,230350,1,'24010101',39286263,0,'MOV','Causacion: 230209','0',0,1,1815000.00,'2023-09-01','50999055'),(113,230350,2,'1110050101',39286263,0,'PT','Pago Egreso: 230350 : 230209','',0,2,1815000.00,'2023-09-01','50999055'),(113,230351,1,'24010101',1037599199,0,'MOV','Causacion: 230210','0',0,1,1630000.00,'2023-09-01','50999055'),(113,230351,2,'1110050101',1037599199,0,'PT','Pago Egreso: 230351 : 230210','',0,2,1630000.00,'2023-09-01','50999055'),(113,230352,1,'24010101',1063355107,0,'MOV','Causacion: 230211','0',0,1,1687000.00,'2023-09-01','50999055'),(113,230352,2,'1110050101',1063355107,0,'PT','Pago Egreso: 230352 : 230211','',0,2,1687000.00,'2023-09-01','50999055'),(113,230353,1,'24010101',1003082635,0,'MOV','Causacion: 230212','0',0,1,1520000.00,'2023-09-01','50999055'),(113,230353,2,'1110050101',1003082635,0,'PT','Pago Egreso: 230353 : 230212','',0,2,1520000.00,'2023-09-01','50999055'),(112,230078,1,'24010101',1063363057,0,'PT',' PAGO FINAL AL CONTRATO CAMBIO TOTAL DE LAS REDES','',400000,1,3000000.00,'2023-09-01','50999055'),(112,230078,2,'1110050101',1063363057,0,'PT',' PAGO FINAL AL CONTRATO CAMBIO TOTAL DE LAS REDES','',400000,2,3000000.00,'2023-09-01','50999055'),(113,230354,1,'24010101',1063355514,0,'MOV','Causacion: 230245','0',0,1,600000.00,'2023-09-01','50999055'),(113,230354,2,'1110050101',1063355514,0,'PT','Pago Egreso: 230354 : 230245','',0,2,600000.00,'2023-09-01','50999055'),(113,230356,1,'24010101',1063356771,0,'MOV','Causacion: 230167','MG475497',0,1,31474910.00,'2023-09-01','50999055'),(113,230356,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230356 : 230167','',0,2,31474910.00,'2023-09-01','50999055'),(113,230357,1,'24010101',1063356771,0,'MOV','Causacion: 230217','MG475497',0,1,33611122.00,'2023-09-01','50999055'),(113,230357,2,'1110050101',1063356771,0,'PT','Pago Egreso: 230357 : 230217','',0,2,33611122.00,'2023-09-01','50999055'),(113,230358,1,'24010101',1193512050,0,'MOV','Causacion: 230109','0',0,1,850000.00,'2023-09-01','50999055'),(113,230358,2,'1110050101',1193512050,0,'PT','Pago Egreso: 230358 : 230109','',0,2,850000.00,'2023-09-01','50999055'),(113,230359,1,'24010101',1017263458,0,'MOV','Causacion: 230084','0',0,1,1750000.00,'2023-09-04','50999055'),(113,230359,2,'1110050101',1017263458,0,'PT','Pago Egreso: 230359 : 230084','',0,2,1750000.00,'2023-09-04','50999055'),(113,230360,1,'24010101',78589552,0,'MOV','Causacion: 230198','0',0,1,1534000.00,'2023-09-04','50999055'),(113,230360,2,'1110050101',78589552,0,'PT','Pago Egreso: 230360 : 230198','',0,2,1534000.00,'2023-09-04','50999055'),(113,230361,1,'24010101',92032247,0,'MOV','Causacion: 230244','0',0,1,3763200.00,'2023-09-05','50999055'),(113,230361,2,'1110050101',92032247,0,'PT','Pago Egreso: 230361 : 230244','',0,2,3763200.00,'2023-09-05','50999055'),(113,230362,1,'24010101',78589351,0,'MOV','Causacion: 230240','0',0,1,3216000.00,'2023-09-05','50999055'),(113,230362,2,'1110050101',78589351,0,'PT','Pago Egreso: 230362 : 230240','',0,2,3216000.00,'2023-09-05','50999055'),(113,230363,1,'24010101',1020419214,0,'MOV','Causacion: 230239','0',0,1,1833000.00,'2023-09-05','50999055'),(113,230363,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230363 : 230239','',0,2,1833000.00,'2023-09-05','50999055'),(113,230364,1,'24010101',78591102,0,'MOV','Causacion: 230241','0',0,1,1785250.00,'2023-09-05','50999055'),(113,230364,2,'1110050101',78591102,0,'PT','Pago Egreso: 230364 : 230241','',0,2,1785250.00,'2023-09-05','50999055'),(113,230365,1,'24010101',901411098,0,'MOV','Causacion: 230238','0',0,1,3460400.00,'2023-09-05','50999055'),(113,230365,2,'1110050101',901411098,0,'PT','Pago Egreso: 230365 : 230238','',0,2,3460400.00,'2023-09-05','50999055'),(106,230154,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO 2023','',400000,1,2911400.00,'2023-08-16','78590461'),(106,230154,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE JULIO 2023','',0,2,2911400.00,'2023-08-16','78590461'),(106,230155,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO 2023','',400000,1,1708000.00,'2023-08-16','78590461'),(106,230155,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO 2023','',0,2,1708000.00,'2023-08-16','78590461'),(106,230156,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO 2023','',400000,1,1838600.00,'2023-08-16','78590461'),(106,230156,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO 2023','',0,2,1838600.00,'2023-08-16','78590461'),(106,230157,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO 2023','',400000,1,1214900.00,'2023-08-16','78590461'),(106,230157,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO 2023','',0,2,1214900.00,'2023-08-16','78590461'),(106,230158,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 31 DE JULIO 2023','',400000,1,296900.00,'2023-08-16','78590461'),(106,230158,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 31 DE JULIO 2023','',0,2,296900.00,'2023-08-16','78590461'),(106,230159,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO 2023','',400000,1,1455300.00,'2023-08-17','78590461'),(106,230159,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO 2023','',0,2,1455300.00,'2023-08-17','78590461'),(106,230160,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO 2023','',400000,1,2397700.00,'2023-08-17','78590461'),(106,230160,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO 2023','',0,2,2397700.00,'2023-08-17','78590461'),(106,230161,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',400000,1,1331400.00,'2023-08-17','78590461'),(106,230161,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,1331400.00,'2023-08-17','78590461'),(106,230162,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',400000,1,2000000.00,'2023-08-17','78590461'),(106,230162,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,2000000.00,'2023-08-17','78590461'),(106,230163,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE AGOSTO 2023','',400000,1,1551800.00,'2023-08-24','78590461'),(106,230163,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE AGOSTO 2023','',0,2,1551800.00,'2023-08-24','78590461'),(106,230164,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 10 DE AGOSTO DEL 2023','',400000,1,2903400.00,'2023-08-24','78590461'),(106,230164,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE AGOSTO DEL 2023','',0,2,2903400.00,'2023-08-24','78590461'),(106,230165,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 11 DE AGOSTO DEL 2023','',400000,1,2000000.00,'2023-08-24','78590461'),(106,230165,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE AGOSTO DEL 2023','',0,2,2000000.00,'2023-08-24','78590461'),(106,230166,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 11 DE AGOSTO 2023','',400000,1,1439100.00,'2023-08-24','78590461'),(106,230166,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE AGOSTO 2023','',0,2,1439100.00,'2023-08-24','78590461'),(106,230167,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',400000,1,1253800.00,'2023-08-29','78590461'),(106,230167,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',0,2,1253800.00,'2023-08-29','78590461'),(106,230168,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',400000,1,2000000.00,'2023-08-29','78590461'),(106,230168,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE AGOSTO 2023','',0,2,2000000.00,'2023-08-29','78590461'),(106,230169,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',400000,1,1000000.00,'2023-08-29','78590461'),(106,230169,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',0,2,1000000.00,'2023-08-29','78590461'),(106,230170,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',400000,1,560800.00,'2023-08-29','78590461'),(106,230170,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE AGOSTO DEL 2023','',0,2,560800.00,'2023-08-29','78590461'),(106,230171,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',400000,1,400000.00,'2023-08-29','78590461'),(106,230171,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',0,2,400000.00,'2023-08-29','78590461'),(106,230172,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',400000,1,100000.00,'2023-08-29','78590461'),(106,230172,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO DEL 2023','',0,2,100000.00,'2023-08-29','78590461'),(106,230173,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',400000,1,300000.00,'2023-08-29','78590461'),(106,230173,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',0,2,300000.00,'2023-08-29','78590461'),(106,230174,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 AGOSTO DEL 2023','',400000,1,200000.00,'2023-08-29','78590461'),(106,230174,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 AGOSTO DEL 2023','',0,2,200000.00,'2023-08-29','78590461'),(106,230175,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',400000,1,1491500.00,'2023-08-29','78590461'),(106,230175,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE AGOSTO 2023','',0,2,1491500.00,'2023-08-29','78590461'),(106,230176,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 17 DE AGOSTO DEL 2023','',400000,1,2730000.00,'2023-08-29','78590461'),(106,230176,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE AGOSTO DEL 2023','',0,2,2730000.00,'2023-08-29','78590461'),(113,230366,1,'24010101',50900987,0,'MOV','Causacion: 230223','0',0,1,3071250.00,'2023-09-05','50999055'),(113,230366,2,'24010101',50900987,0,'MOV','Causacion: 230223','0',0,1,598500.00,'2023-09-05','50999055'),(113,230366,3,'1110050101',50900987,0,'PT','Pago Egreso: 230366 : 230223','',0,2,3669750.00,'2023-09-05','50999055'),(106,230177,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 18 DE AGOSTO DEL 2023','',400000,1,1890400.00,'2023-08-29','78590461'),(106,230177,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE AGOSTO DEL 2023','',0,2,1890400.00,'2023-08-29','78590461'),(113,230367,1,'24010101',900301855,0,'MOV','Causacion: 230215','0',0,1,1235901.00,'2023-09-10','50999055'),(113,230367,2,'1110050101',900301855,0,'PT','Pago Egreso: 230367 : 230215','',0,2,1235901.00,'2023-09-10','50999055'),(113,230368,1,'24010101',900301855,0,'MOV','Causacion: 230237','0',0,1,1235901.00,'2023-09-05','50999055'),(113,230368,2,'1110050101',900301855,0,'PT','Pago Egreso: 230368 : 230237','',0,2,1235901.00,'2023-09-05','50999055'),(113,230369,1,'24010101',24652493,0,'MOV','Causacion: 230250','0',0,1,830000.00,'2023-09-05','50999055'),(113,230369,2,'1110050101',24652493,0,'PT','Pago Egreso: 230369 : 230250','',0,2,830000.00,'2023-09-05','50999055'),(111,230254,1,'51118001',9014400471,0,'FAC','Causacion: 230254','',400000,1,18500000.00,'2023-08-31','50999055'),(111,230254,2,'24010101',9014400471,0,'FAC','Causacion: 230254','18500000.00',400000,2,18500000.00,'2023-08-31','50999055'),(118,230008,1,'75020301',1001683694,0,'CAU','Nomina del 202307','',100000,1,1168200.00,'2023-07-30','78590461'),(118,230008,2,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,1168200.00,'2023-07-30','78590461'),(118,230008,3,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,8518.00,'2023-07-30','78590461'),(118,230008,4,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,8518.00,'2023-07-30','78590461'),(118,230008,5,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,255544.00,'2023-07-30','78590461'),(118,230008,6,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,255544.00,'2023-07-30','78590461'),(118,230008,7,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,90292.00,'2023-07-30','78590461'),(118,230008,8,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,90292.00,'2023-07-30','78590461'),(118,230008,9,'75020303',1001683694,0,'CAU','Nomina del 202307','',100000,1,173770.00,'2023-07-30','78590461'),(118,230008,10,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,2,173770.00,'2023-07-30','78590461'),(118,230008,11,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,12,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,13,'25110101',1001683694,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,14,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,15,'75020503',900226715,0,'CAU','Nomina del 202307','',100000,1,145222.00,'2023-07-30','78590461'),(118,230008,16,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,145222.00,'2023-07-30','78590461'),(118,230008,17,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,205019.00,'2023-07-30','78590461'),(118,230008,18,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,205019.00,'2023-07-30','78590461'),(118,230008,19,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,68340.00,'2023-07-30','78590461'),(118,230008,20,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,68340.00,'2023-07-30','78590461'),(118,230008,21,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,51255.00,'2023-07-30','78590461'),(118,230008,22,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,51255.00,'2023-07-30','78590461'),(118,230008,23,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,34170.00,'2023-07-30','78590461'),(118,230008,24,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,34170.00,'2023-07-30','78590461'),(118,230008,25,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,41619.00,'2023-07-30','78590461'),(118,230008,26,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,41619.00,'2023-07-30','78590461'),(118,230008,27,'75020320',1001683694,0,'CAU','Nomina del 202307','',100000,1,142317.00,'2023-07-30','78590461'),(118,230008,28,'25110201',1001683694,0,'CAU','Nomina del 202307','',100000,2,142317.00,'2023-07-30','78590461'),(118,230008,29,'75020324',1001683694,0,'CAU','Nomina del 202307','',100000,1,71193.00,'2023-07-30','78590461'),(118,230008,30,'25110501',1001683694,0,'CAU','Nomina del 202307','',100000,2,71193.00,'2023-07-30','78590461'),(118,230008,31,'75020322',1001683694,0,'CAU','Nomina del 202307','',100000,1,142317.00,'2023-07-30','78590461'),(118,230008,32,'25110601',1001683694,0,'CAU','Nomina del 202307','',100000,2,142317.00,'2023-07-30','78590461'),(118,230008,33,'75020322',1001683694,0,'CAU','Nomina del 202307','',100000,1,17085.00,'2023-07-30','78590461'),(118,230008,34,'25110301',1001683694,0,'CAU','Nomina del 202307','',100000,2,17085.00,'2023-07-30','78590461'),(118,230008,35,'75020301',78590859,0,'CAU','Nomina del 202307','',100000,1,1414800.00,'2023-07-30','78590461'),(118,230008,36,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,2,1414800.00,'2023-07-30','78590461'),(118,230008,37,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,38,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,39,'25110101',78590859,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,40,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,41,'75020503',900226715,0,'CAU','Nomina del 202307','',100000,1,120258.00,'2023-07-30','78590461'),(118,230008,42,'24240201',900226715,0,'CAU','Nomina del 202307','',100000,2,120258.00,'2023-07-30','78590461'),(118,230008,43,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,169776.00,'2023-07-30','78590461'),(118,230008,44,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,169776.00,'2023-07-30','78590461'),(118,230008,45,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,56592.00,'2023-07-30','78590461'),(118,230008,46,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,56592.00,'2023-07-30','78590461'),(118,230008,47,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,42444.00,'2023-07-30','78590461'),(118,230008,48,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,42444.00,'2023-07-30','78590461'),(118,230008,49,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,28296.00,'2023-07-30','78590461'),(118,230008,50,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,28296.00,'2023-07-30','78590461'),(118,230008,51,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,34465.00,'2023-07-30','78590461'),(118,230008,52,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,34465.00,'2023-07-30','78590461'),(118,230008,53,'75020320',78590859,0,'CAU','Nomina del 202307','',100000,1,117853.00,'2023-07-30','78590461'),(118,230008,54,'25110201',78590859,0,'CAU','Nomina del 202307','',100000,2,117853.00,'2023-07-30','78590461'),(118,230008,55,'75020324',78590859,0,'CAU','Nomina del 202307','',100000,1,58955.00,'2023-07-30','78590461'),(118,230008,56,'25110501',78590859,0,'CAU','Nomina del 202307','',100000,2,58955.00,'2023-07-30','78590461'),(118,230008,57,'75020322',78590859,0,'CAU','Nomina del 202307','',100000,1,117853.00,'2023-07-30','78590461'),(118,230008,58,'25110601',78590859,0,'CAU','Nomina del 202307','',100000,2,117853.00,'2023-07-30','78590461'),(118,230008,59,'75020322',78590859,0,'CAU','Nomina del 202307','',100000,1,14148.00,'2023-07-30','78590461'),(118,230008,60,'25110301',78590859,0,'CAU','Nomina del 202307','',100000,2,14148.00,'2023-07-30','78590461'),(118,230008,61,'75020301',78761234,0,'CAU','Nomina del 202307','',100000,1,1160000.00,'2023-07-30','78590461'),(118,230008,62,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,1160000.00,'2023-07-30','78590461'),(118,230008,63,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,8458.00,'2023-07-30','78590461'),(118,230008,64,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,8458.00,'2023-07-30','78590461'),(118,230008,65,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,25375.00,'2023-07-30','78590461'),(118,230008,66,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,25375.00,'2023-07-30','78590461'),(118,230008,67,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,38908.00,'2023-07-30','78590461'),(118,230008,68,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,38908.00,'2023-07-30','78590461'),(118,230008,69,'75020303',78761234,0,'CAU','Nomina del 202307','',100000,1,30450.00,'2023-07-30','78590461'),(118,230008,70,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,2,30450.00,'2023-07-30','78590461'),(118,230008,71,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,72,'24240201',900156264,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,73,'25110101',78761234,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,74,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,75,'75020503',900156264,0,'CAU','Nomina del 202307','',100000,1,107371.00,'2023-07-30','78590461'),(118,230008,76,'24240201',900156264,0,'CAU','Nomina del 202307','',100000,2,107371.00,'2023-07-30','78590461'),(118,230008,77,'75020504',800224808,0,'CAU','Nomina del 202307','',100000,1,151583.00,'2023-07-30','78590461'),(118,230008,78,'24240101',800224808,0,'CAU','Nomina del 202307','',100000,2,151583.00,'2023-07-30','78590461'),(118,230008,79,'75020502',891080,0,'CAU','Nomina del 202307','',100000,1,50528.00,'2023-07-30','78590461'),(118,230008,80,'25112401',891080,0,'CAU','Nomina del 202307','',100000,2,50528.00,'2023-07-30','78590461'),(118,230008,81,'75020601',899999239,0,'CAU','Nomina del 202307','',100000,1,37896.00,'2023-07-30','78590461'),(118,230008,82,'25112403',899999239,0,'CAU','Nomina del 202307','',100000,2,37896.00,'2023-07-30','78590461'),(118,230008,83,'75020602',899999034,0,'CAU','Nomina del 202307','',100000,1,25264.00,'2023-07-30','78590461'),(118,230008,84,'25112402',899999034,0,'CAU','Nomina del 202307','',100000,2,25264.00,'2023-07-30','78590461'),(118,230008,85,'75020505',860011153,0,'CAU','Nomina del 202307','',100000,1,30771.00,'2023-07-30','78590461'),(118,230008,86,'25111101',860011153,0,'CAU','Nomina del 202307','',100000,2,30771.00,'2023-07-30','78590461'),(118,230008,87,'75020320',78761234,0,'CAU','Nomina del 202307','',100000,1,105224.00,'2023-07-30','78590461'),(118,230008,88,'25110201',78761234,0,'CAU','Nomina del 202307','',100000,2,105224.00,'2023-07-30','78590461'),(118,230008,89,'75020324',78761234,0,'CAU','Nomina del 202307','',100000,1,52637.00,'2023-07-30','78590461'),(118,230008,90,'25110501',78761234,0,'CAU','Nomina del 202307','',100000,2,52637.00,'2023-07-30','78590461'),(118,230008,91,'75020322',78761234,0,'CAU','Nomina del 202307','',100000,1,105224.00,'2023-07-30','78590461'),(118,230008,92,'25110601',78761234,0,'CAU','Nomina del 202307','',100000,2,105224.00,'2023-07-30','78590461'),(118,230008,93,'75020322',78761234,0,'CAU','Nomina del 202307','',100000,1,12632.00,'2023-07-30','78590461'),(118,230008,94,'25110301',78761234,0,'CAU','Nomina del 202307','',100000,2,12632.00,'2023-07-30','78590461'),(118,230008,95,'75020301',78290671,0,'CAU','Nomina del 202307','',100000,1,1168200.00,'2023-07-30','78590461'),(118,230008,96,'25110101',78290671,0,'CAU','Nomina del 202307','',100000,2,1168200.00,'2023-07-30','78590461'),(118,230008,97,'75020323',78290671,0,'CAU','Nomina del 202307','',100000,1,63492.00,'2023-07-30','78590461'),(118,230008,98,'25110101',78290671,0,'CAU','Nomina del 202307','',100000,2,63492.00,'2023-07-30','78590461'),(118,230008,99,'75020303',78290671,0,'CAU','Nomina del 202307','',100000,1,153326.00,'2023-07-30','78590461'),(118,230008,100,'25110101',78290671,0,'CAU','Nomina del 202307','',100000,2,153326.00,'2023-07-30','78590461'),(118,230008,101,'75020303',78290671,0,'CAU','Nomina del 202307','',100000,1,81774.00,'2023-07-30','78590461'),(118,230008,102,'25110101',78290671,0,'CAU','Nomina del 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