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202407','',100000,2,41.03,'2024-08-28','asexis'),(102,240360,9,'11050101',900299637,0,'REC','Recaudo de 202407','',100000,1,192000.00,'2024-08-28','asexis'),(102,240360,10,'75300101',900299637,0,'REC','Recaudo de 202407 Comision','',100000,1,0.00,'2024-08-28','asexis'),(102,240361,1,'13180201',900299637,0,'REC','Recaudo de 202407','',100000,2,39106.00,'2024-08-28','asexis'),(102,240361,2,'13180201',900299637,0,'REC','Recaudo de 202407','',100000,2,23229.50,'2024-08-28','asexis'),(102,240361,3,'13180301',900299637,0,'REC','Recaudo de 202407','',200000,2,13177.77,'2024-08-28','asexis'),(102,240361,4,'13180301',900299637,0,'REC','Recaudo de 202407','',200000,2,10248.35,'2024-08-28','asexis'),(102,240361,5,'13180202',900299637,0,'REC','Recaudo de 202407','',100000,2,50189.48,'2024-08-28','asexis'),(102,240361,6,'13180202',900299637,0,'REC','Recaudo de 202407','',100000,2,80345.93,'2024-08-28','asexis'),(102,240361,7,'13180302',900299637,0,'REC','Recaudo de 202407','',200000,2,14282.93,'2024-08-28','asexis'),(102,240361,8,'13180302',900299637,0,'REC','Recaudo de 202407','',200000,2,39200.58,'2024-08-28','asexis'),(102,240361,9,'13180203',900299637,0,'REC','Recaudo de 202407','',100000,2,43.82,'2024-08-28','asexis'),(102,240361,10,'13180203',900299637,0,'REC','Recaudo de 202407','',100000,2,175.64,'2024-08-28','asexis'),(102,240361,11,'11050101',900299637,0,'REC','Recaudo de 202407','',100000,1,270000.00,'2024-08-28','asexis'),(102,240361,12,'75300101',900299637,0,'REC','Recaudo de 202407 Comision','',100000,1,0.00,'2024-08-28','asexis'),(102,240362,1,'13180201',900299637,0,'REC','Recaudo de 202407','',100000,2,53070.75,'2024-08-29','asexis'),(102,240362,2,'13180201',900299637,0,'REC','Recaudo de 202407','',100000,2,59147.25,'2024-08-29','asexis'),(102,240362,3,'13180301',900299637,0,'REC','Recaudo de 202407','',200000,2,4099.34,'2024-08-29','asexis'),(102,240362,4,'13180301',900299637,0,'REC','Recaudo de 202407','',200000,2,6149.01,'2024-08-29','asexis'),(102,240362,5,'13180202',900299637,0,'REC','Recaudo de 202407','',100000,2,89684.58,'2024-08-29','asexis'),(102,240362,6,'13180202',900299637,0,'REC','Recaudo de 202407','',100000,2,101808.08,'2024-08-29','asexis'),(102,240362,7,'13180302',900299637,0,'REC','Recaudo de 202407','',200000,2,7030.40,'2024-08-29','asexis'),(102,240362,8,'13180302',900299637,0,'REC','Recaudo de 202407','',200000,2,13026.38,'2024-08-29','asexis'),(102,240362,9,'13180203',900299637,0,'REC','Recaudo de 202407','',100000,2,14.93,'2024-08-29','asexis'),(102,240362,10,'13180203',900299637,0,'REC','Recaudo de 202407','',100000,2,69.28,'2024-08-29','asexis'),(102,240362,11,'11050101',900299637,0,'REC','Recaudo de 202407','',100000,1,334100.00,'2024-08-29','asexis'),(102,240362,12,'75300101',900299637,0,'REC','Recaudo de 202407 Comision','',100000,1,0.00,'2024-08-29','asexis'),(115,240009,1,'13180201',900299637,1,'NOF','Nota debito 202408','',100000,1,16294.16,'2024-09-30','asexis'),(115,240009,2,'43210901',900299637,1,'NOF','Nota debito 202408','',100000,2,16294.16,'2024-09-30','asexis'),(115,240009,3,'13180301',900299637,1,'NOF','Nota debito 202408','',200000,1,6832.24,'2024-09-30','asexis'),(115,240009,4,'43220801',900299637,1,'NOF','Nota debito 202408','',200000,2,6832.24,'2024-09-30','asexis'),(115,240009,5,'13180202',900299637,1,'NOF','Nota debito 202408','',100000,1,441292.80,'2024-09-30','asexis'),(115,240009,6,'43210901',900299637,1,'NOF','Nota debito 202408','',100000,2,441292.80,'2024-09-30','asexis'),(115,240009,7,'13180302',900299637,1,'NOF','Nota debito 202408','',200000,1,157095.26,'2024-09-30','asexis'),(115,240009,8,'43220801',900299637,1,'NOF','Nota debito 202408','',200000,2,157095.26,'2024-09-30','asexis'),(115,240009,9,'13180203',900299637,1,'NOF','Nota debito 202408','',100000,1,1364.20,'2024-09-30','asexis'),(115,240009,10,'43211002',900299637,1,'NOF','Nota debito 202408','',100000,2,1364.20,'2024-09-30','asexis'),(115,240009,11,'13180802',900299637,1,'NOF','Nota debito 202408','',100000,1,1564218.27,'2024-09-30','asexis'),(115,240009,12,'44300501',900299637,1,'NOF','Nota debito 202408','',100000,2,1564218.27,'2024-09-30','asexis'),(115,240009,13,'13180801',900299637,1,'NOF','Nota debito 202408','',100000,1,808190.18,'2024-09-30','asexis'),(115,240009,14,'44300501',900299637,1,'NOF','Nota debito 202408','',100000,2,808190.18,'2024-09-30','asexis'),(115,240009,15,'13180901',900299637,1,'NOF','Nota debito 202408','',200000,1,295836.13,'2024-09-30','asexis'),(115,240009,16,'44300502',900299637,1,'NOF','Nota debito 202408','',200000,2,295836.13,'2024-09-30','asexis'),(115,240009,17,'13180902',900299637,1,'NOF','Nota debito 202408','',200000,1,104680.58,'2024-09-30','asexis'),(115,240009,18,'44300502',900299637,1,'NOF','Nota debito 202408','',200000,2,104680.58,'2024-09-30','asexis'),(114,240009,1,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,9831366.42,'2024-09-30','asexis'),(114,240009,2,'13180201',900299637,1,'NOF','Nota Credito 202408','',100000,2,9831366.42,'2024-09-30','asexis'),(114,240009,3,'43951501',900299637,1,'NOF','Nota Credito 202408','',200000,1,1477090.88,'2024-09-30','asexis'),(114,240009,4,'13180301',900299637,1,'NOF','Nota Credito 202408','',200000,2,1477090.88,'2024-09-30','asexis'),(114,240009,5,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,20022160.16,'2024-09-30','asexis'),(114,240009,6,'13180202',900299637,1,'NOF','Nota Credito 202408','',100000,2,20022160.16,'2024-09-30','asexis'),(114,240009,7,'43951501',900299637,1,'NOF','Nota Credito 202408','',200000,1,4072982.76,'2024-09-30','asexis'),(114,240009,8,'13180302',900299637,1,'NOF','Nota Credito 202408','',200000,2,4072982.76,'2024-09-30','asexis'),(114,240009,9,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,1973254.87,'2024-09-30','asexis'),(114,240009,10,'13180203',900299637,1,'NOF','Nota 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202408','',100000,1,9831366.42,'2024-09-30','asexis'),(114,240010,2,'13180201',900299637,1,'NOF','Nota Credito 202408','',100000,2,9831366.42,'2024-09-30','asexis'),(114,240010,3,'43951501',900299637,1,'NOF','Nota Credito 202408','',200000,1,1477090.88,'2024-09-30','asexis'),(114,240010,4,'13180301',900299637,1,'NOF','Nota Credito 202408','',200000,2,1477090.88,'2024-09-30','asexis'),(114,240010,5,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,20022160.16,'2024-09-30','asexis'),(114,240010,6,'13180202',900299637,1,'NOF','Nota Credito 202408','',100000,2,20022160.16,'2024-09-30','asexis'),(114,240010,7,'43951501',900299637,1,'NOF','Nota Credito 202408','',200000,1,4072982.76,'2024-09-30','asexis'),(114,240010,8,'13180302',900299637,1,'NOF','Nota Credito 202408','',200000,2,4072982.76,'2024-09-30','asexis'),(114,240010,9,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,1973254.87,'2024-09-30','asexis'),(114,240010,10,'13180203',900299637,1,'NOF','Nota Credito 202408','',100000,2,1973254.87,'2024-09-30','asexis'),(114,240010,11,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,270197.57,'2024-09-30','asexis'),(114,240010,12,'13180203',900299637,1,'NOF','Nota Credito 202408','',100000,2,270197.57,'2024-09-30','asexis'),(114,240010,13,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,143453.37,'2024-09-30','asexis'),(114,240010,14,'13180202',900299637,1,'NOF','Nota Credito 202408','',100000,2,143453.37,'2024-09-30','asexis'),(114,240010,15,'43951401',900299637,1,'NOF','Nota Credito 202408','',100000,1,4975.88,'2024-09-30','asexis'),(114,240010,16,'13180203',900299637,1,'NOF','Nota Credito 202408','',100000,2,4975.88,'2024-09-30','asexis'),(114,240010,17,'43951501',900299637,1,'NOF','Nota Credito 202408','',200000,1,54657.74,'2024-09-30','asexis'),(114,240010,18,'13180303',900299637,1,'NOF','Nota Credito 202408','',200000,2,54657.74,'2024-09-30','asexis'),(101,240009,1,'13180201',900299637,0,'FAC','Facturacion 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202409','',100000,1,857072.82,'2024-09-30','asexis'),(101,240009,18,'29101801',900299637,0,'FAC','Facturacion de 202409','',100000,2,857072.82,'2024-09-30','asexis'),(101,240009,19,'13180202',900299637,0,'FAC','Facturacion de 202409','',100000,1,1557764.58,'2024-09-30','asexis'),(101,240009,20,'29101801',900299637,0,'FAC','Facturacion de 202409','',100000,2,1557764.58,'2024-09-30','asexis'),(101,240009,21,'13180802',900299637,0,'FAC','Facturacion de 202409','',100000,1,84560806.13,'2024-09-30','asexis'),(101,240009,22,'44300501',900299637,0,'FAC','Facturacion de 202409','',100000,2,84560806.13,'2024-09-30','asexis'),(101,240009,23,'13180801',900299637,0,'FAC','Facturacion de 202409','',100000,1,58290717.38,'2024-09-30','asexis'),(101,240009,24,'44300501',900299637,0,'FAC','Facturacion de 202409','',100000,2,58290717.38,'2024-09-30','asexis'),(101,240009,25,'13180303',900299637,0,'FAC','Facturacion de 202409','',200000,1,24775.37,'2024-09-30','asexis'),(101,240009,26,'43221002',900299637,0,'FAC','Facturacion de 202409','',200000,2,24775.37,'2024-09-30','asexis'),(101,240009,27,'13180901',900299637,0,'FAC','Facturacion de 202409','',200000,1,23782292.93,'2024-09-30','asexis'),(101,240009,28,'44300502',900299637,0,'FAC','Facturacion de 202409','',200000,2,23782292.93,'2024-09-30','asexis'),(101,240009,29,'13180301',900299637,0,'FAC','Facturacion de 202409','',200000,1,140060.92,'2024-09-30','asexis'),(101,240009,30,'29101901',900299637,0,'FAC','Facturacion de 202409','',200000,2,140060.92,'2024-09-30','asexis'),(101,240009,31,'13180302',900299637,0,'FAC','Facturacion de 202409','',200000,1,357873.75,'2024-09-30','asexis'),(101,240009,32,'29101901',900299637,0,'FAC','Facturacion de 202409','',200000,2,357873.75,'2024-09-30','asexis'),(101,240009,33,'13180902',900299637,0,'FAC','Facturacion de 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