(113,240181,2,'1110050101',78585505,0,'PT','Pago Egreso: 240181 : 240084','',0,2,2200000.00,'2024-06-20','50999055'),(113,240182,1,'24010101',1063374951,0,'MOV','Causacion: 240085','0',0,1,2200000.00,'2024-06-20','50999055'),(113,240182,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240182 : 240085','',0,2,2200000.00,'2024-06-20','50999055'),(113,240183,1,'24010101',900309476,0,'MOV','Causacion: 240081','0',0,1,3115000.00,'2024-06-24','50999055'),(113,240183,2,'1110050101',900309476,0,'PT','Pago Egreso: 240183 : 240081','',0,2,3115000.00,'2024-06-24','50999055'),(113,240184,1,'24010101',1063358897,0,'MOV','Causacion: 240087','0',0,1,6261000.00,'2024-06-24','50999055'),(113,240184,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240184 : 240087','',0,2,6261000.00,'2024-06-24','50999055'),(113,240185,1,'24010101',1063358897,0,'MOV','Causacion: 240087','0',0,1,1000000.00,'2024-06-25','50999055'),(113,240185,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240185 : 240087','',0,2,1000000.00,'2024-06-25','50999055'),(113,240186,1,'24010101',1063356771,0,'MOV','Causacion: 240097','0',0,1,4603020.00,'2024-06-28','50999055'),(113,240186,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240186 : 240097','',0,2,4603020.00,'2024-06-28','50999055'),(111,240105,2,'24010101',92032247,0,'FAC','Causacion: 240105','5246400.00',400000,2,5246400.00,'2024-06-28','50999055'),(111,240105,1,'75030101',92032247,0,'FAC','Causacion: 240105','',400000,1,5246400.00,'2024-06-28','50999055'),(111,240106,1,'51118001',900301855,0,'FAC','Causacion: 240106','',400000,1,1280726.00,'2024-06-28','50999055'),(111,240106,2,'24360305',900301855,0,'FAC','Causacion: 240106','1280726.00',400000,2,44825.00,'2024-06-28','50999055'),(111,240106,3,'24010101',900301855,0,'FAC','Causacion: 240106','1280726.00',400000,2,1235901.00,'2024-06-28','50999055'),(111,240107,1,'75030101',901389506,0,'FAC','Causacion: 240107','',400000,1,1369000.00,'2024-06-28','50999055'),(111,240107,2,'24010101',901389506,0,'FAC','Causacion: 240107','1369000.00',400000,2,1369000.00,'2024-06-28','50999055'),(111,240108,1,'51118001',78588982,0,'FAC','Causacion: 240108','',400000,1,1390000.00,'2024-06-28','50999055'),(111,240108,2,'24010101',78588982,0,'FAC','Causacion: 240108','1390000.00',400000,2,1390000.00,'2024-06-28','50999055'),(111,240109,1,'75020201',1063356771,0,'FAC','Causacion: 240109','',400000,1,18739658.00,'2024-06-28','50999055'),(111,240109,2,'24010101',1063356771,0,'FAC','Causacion: 240109','18739658.00',400000,2,18739658.00,'2024-06-28','50999055'),(111,240110,1,'51112402',78589351,0,'FAC','Causacion: 240110','',400000,1,3450000.00,'2024-06-28','50999055'),(111,240110,2,'24360601',78589351,0,'FAC','Causacion: 240110','3450000.00',400000,2,138000.00,'2024-06-28','50999055'),(111,240110,3,'24010101',78589351,0,'FAC','Causacion: 240110','3450000.00',400000,2,3312000.00,'2024-06-28','50999055'),(111,240111,1,'51112001',1020419214,0,'FAC','Causacion: 240111','',400000,1,1850000.00,'2024-06-28','50999055'),(111,240111,2,'24360501',1020419214,0,'FAC','Causacion: 240111','1850000.00',400000,2,111000.00,'2024-06-28','50999055'),(111,240111,3,'24010101',1020419214,0,'FAC','Causacion: 240111','1850000.00',400000,2,1739000.00,'2024-06-28','50999055'),(111,240112,1,'75020103',0,0,'FAC','Causacion: 240112','',400000,1,9800000.00,'2024-06-28','50999055'),(111,240112,2,'24010101',901787334,0,'FAC','Causacion: 240112','98000000.00',400000,2,9800000.00,'2024-06-28','50999055'),(111,240113,1,'51111402',78591102,0,'FAC','Causacion: 240113','',400000,1,2425000.00,'2024-06-28','50999055'),(111,240113,2,'24360802',78591102,0,'FAC','Causacion: 240113','2425000.00',400000,2,84875.00,'2024-06-28','50999055'),(111,240113,3,'24010101',78591102,0,'FAC','Causacion: 240113','2425000.00',400000,2,2340125.00,'2024-06-28','50999055'),(111,240114,1,'51114901',24652493,0,'FAC','Causacion: 240114','',400000,1,351000.00,'2024-06-28','50999055'),(111,240114,2,'24010101',24652493,0,'FAC','Causacion: 240114','351000.00',400000,2,351000.00,'2024-06-28','50999055'),(113,240187,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-06-28','50999055'),(113,240187,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240187 : 230405','',0,2,2960000.00,'2024-06-28','50999055'),(113,240188,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-06-28','50999055'),(113,240188,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240188 : 230401','',0,2,2960000.00,'2024-06-28','50999055'),(113,240189,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240189,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240189 : 230433','',0,2,2000000.00,'2024-06-28','50999055'),(113,240145,2,'1110050101',78589504,0,'PT','Pago Egreso: 240145 : 230406','',0,2,1703000.00,'2024-06-11','asexis'),(113,240145,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-06-11','asexis'),(113,240191,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-06-28','50999055'),(113,240191,2,'1110050101',785907801,0,'PT','Pago Egreso: 240191 : 230403','',0,2,2846000.00,'2024-06-28','50999055'),(113,240192,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240192,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240192 : 230427','',0,2,2000000.00,'2024-06-28','50999055'),(113,240193,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-06-28','50999055'),(113,240193,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240193 : 230428','',0,2,2000000.00,'2024-06-28','50999055'),(113,240194,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-06-28','50999055'),(113,240194,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240194 : 230434','',0,2,1890000.00,'2024-06-28','50999055'),(113,240195,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-06-28','50999055'),(113,240195,2,'1110050101',78589552,0,'PT','Pago Egreso: 240195 : 230435','',0,2,1703000.00,'2024-06-28','50999055'),(113,240196,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-06-28','50999055'),(113,240196,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240196 : 230404','',0,2,1930000.00,'2024-06-28','50999055'),(113,240040,1,'24010101',901787334,0,'MOV','Causacion: 230408','0',0,1,9800000.00,'2024-03-26','50999055'),(113,240040,2,'1110050101',901787334,0,'PT','Pago Egreso: 240040 : 230408','',0,2,9800000.00,'2024-03-26','50999055'),(113,240198,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-06-28','50999055'),(113,240198,2,'1110050101',78589504,0,'PT','Pago Egreso: 240198 : 230406','',0,2,1703000.00,'2024-06-28','50999055'),(113,240199,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-06-28','50999055'),(113,240199,2,'1110050101',50999055,0,'PT','Pago Egreso: 240199 : 230402','',0,2,2360000.00,'2024-06-28','50999055'),(113,240200,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-06-28','50999055'),(113,240200,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240200 : 230429','',0,2,2500000.00,'2024-06-28','50999055'),(113,240201,1,'24010101',900780967,0,'MOV','Causacion: 240016','0',0,1,10000000.00,'2024-06-28','50999055'),(113,240201,2,'1110050101',900780967,0,'PT','Pago Egreso: 240201 : 240016','',0,2,10000000.00,'2024-06-28','50999055'),(113,240202,1,'24010101',901389506,0,'MOV','Causacion: 240107','0',0,1,1369000.00,'2024-06-28','50999055'),(113,240202,2,'1110050101',901389506,0,'PT','Pago Egreso: 240202 : 240107','',0,2,1369000.00,'2024-06-28','50999055'),(113,240203,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,2586100.00,'2024-06-28','50999055'),(113,240203,2,'1110050101',901787334,0,'PT','Pago Egreso: 240203 : 240050','',0,2,2586100.00,'2024-06-28','50999055'),(111,240115,1,'75020701',901782866,0,'FAC','Causacion: 240115','',400000,1,40000000.00,'2024-06-28','50999055'),(111,240115,2,'24010101',901782866,0,'FAC','Causacion: 240115','40000000.00',400000,2,40000000.00,'2024-06-28','50999055'),(111,240116,1,'75020701',901782866,0,'FAC','Causacion: 240116','',400000,1,18000000.00,'2024-06-28','50999055'),(111,240116,2,'24010101',901782866,0,'FAC','Causacion: 240116','18000000.00',400000,2,18000000.00,'2024-06-28','50999055'),(111,240117,1,'75020701',901782866,0,'FAC','Causacion: 240117','',400000,1,46000000.00,'2024-06-28','50999055'),(111,240117,2,'24010101',901782866,0,'FAC','Causacion: 240117','46000000.00',400000,2,46000000.00,'2024-06-28','50999055'),(111,240118,1,'51118001',71267613,0,'FAC','Causacion: 240118','',400000,1,4750000.00,'2024-06-28','50999055'),(111,240118,2,'24010101',71267613,0,'FAC','Causacion: 240118','4750000.00',400000,2,4750000.00,'2024-06-28','50999055'),(111,240119,1,'75020201',900780967,0,'FAC','Causacion: 240119','',400000,1,17818000.00,'2024-06-28','50999055'),(111,240119,2,'24360801',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,374328.00,'2024-06-28','50999055'),(111,240119,3,'24010101',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,14598781.00,'2024-06-28','50999055'),(111,240119,4,'24010101',900780967,0,'FAC','Causacion: 240119','14973109.00',400000,2,2844891.00,'2024-06-28','50999055'),(140,240006,1,'1110050101',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2024','',0,2,902000.00,'2024-06-19','asexis'),(140,240006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,44825.00,'2024-06-19','asexis'),(140,240006,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','4',0,1,118200.00,'2024-06-19','asexis'),(140,240006,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','4',0,1,13849.00,'2024-06-19','asexis'),(140,240006,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','4',0,1,146000.00,'2024-06-19','asexis'),(140,240006,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','4',0,1,97341.00,'2024-06-19','asexis'),(140,240006,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','4',0,1,413067.00,'2024-06-19','asexis'),(140,240006,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','4',0,1,68775.00,'2024-06-19','asexis'),(140,240006,9,'48089005',900299637,0,'RC','PAGO RETEFUENTE MES DE ABRIL 2024','',0,2,57.00,'2024-06-19','asexis'),(140,240007,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE MAYO 2024','',0,2,981000.00,'2024-06-19','asexis'),(140,240007,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','5',0,1,44825.00,'2024-06-19','asexis'),(140,240007,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','5',0,1,132000.00,'2024-06-19','asexis'),(140,240007,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','5',0,1,15708.00,'2024-06-19','asexis'),(140,240007,5,'24360502',812004917,0,'RC','Pago Directo por cuenta','5',0,1,27697.00,'2024-06-19','asexis'),(140,240007,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','5',0,1,130000.00,'2024-06-19','asexis'),(140,240007,7,'24360701',1063367105,0,'RC','Pago Directo por cuenta','5',0,1,97341.00,'2024-06-19','asexis'),(140,240007,8,'24360801',50900987,0,'RC','Pago Directo por cuenta','5',0,1,47500.00,'2024-06-19','asexis'),(140,240007,9,'24360801',900780967,0,'RC','Pago Directo por cuenta','5',0,1,407983.00,'2024-06-19','asexis'),(140,240007,10,'24360802',78591102,0,'RC','Pago Directo por cuenta','5',0,1,77000.00,'2024-06-19','asexis'),(140,240007,11,'58909005',800197268,0,'RC','PG RETEFUENTE MES DE MAYO 2024','',0,1,946.00,'2024-06-19','asexis'),(113,240205,2,'1110050101',78588982,0,'PT','Pago Egreso: 240205 : 240108','',0,2,1390000.00,'2024-07-02','50999055'),(113,240206,1,'24010101',900780967,0,'MOV','Causacion: 240102','0',0,1,2000000.00,'2024-07-02','50999055'),(113,240206,2,'1110050101',900780967,0,'PT','Pago Egreso: 240206 : 240102','',0,2,2000000.00,'2024-07-02','50999055'),(113,240207,1,'24010101',34979894,0,'MOV','Causacion: 240092','JP889365',0,1,13738000.00,'2024-07-02','50999055'),(113,240207,2,'1110050101',34979894,0,'PT','Pago Egreso: 240207 : 240092','',0,2,13738000.00,'2024-07-02','50999055'),(113,240208,1,'24010101',901787334,0,'MOV','Causacion: 240112','JP889364',0,1,9800000.00,'2024-07-02','50999055'),(113,240208,2,'1110050101',901787334,0,'PT','Pago Egreso: 240208 : 240112','',0,2,9800000.00,'2024-07-02','50999055'),(113,240209,1,'24010101',900780967,0,'MOV','Causacion: 240016','JP889363',0,1,6046544.00,'2024-07-02','50999055'),(113,240209,2,'24010101',900780967,0,'MOV','Causacion: 240016','JP889363',0,1,3127008.00,'2024-07-02','50999055'),(113,240209,3,'1110050101',900780967,0,'PT','Pago Egreso: 240209 : 240016','',0,2,9173552.00,'2024-07-02','50999055'),(112,240062,2,'24010101',0,0,'PT','  EGRESO 31 DE AGOSTO DE 2024','',0,1,9074081.00,'2024-08-31','10641867'),(112,240062,1,'1110050101',0,0,'PT','  EGRESO 31 DE AGOSTO DE 2024','',0,2,9074081.00,'2024-08-31','10641867'),(113,240174,1,'24010101',830114921,0,'MOV','Causacion: 240098','0',0,1,540240.00,'2024-06-12','50999055'),(113,240174,2,'1110050101',830114921,0,'PT','Pago Egreso: 240174 : 240098','',0,2,540240.00,'2024-06-12','50999055'),(113,240211,1,'24010101',1020419214,0,'MOV','Causacion: 240111','0',0,1,1739000.00,'2024-07-04','50999055'),(113,240211,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240211 : 240111','',0,2,1739000.00,'2024-07-04','50999055'),(113,240212,1,'24010101',78591102,0,'MOV','Causacion: 240113','0',0,1,2340125.00,'2024-07-04','50999055'),(113,240212,2,'1110050101',78591102,0,'PT','Pago Egreso: 240212 : 240113','',0,2,2340125.00,'2024-07-04','50999055'),(111,240120,1,'51112401',1063367105,0,'FAC','Causacion: 240120','',400000,1,2781176.00,'2024-07-03','50999055'),(111,240120,2,'24360701',1063367105,0,'FAC','Causacion: 240120','2781176.00',400000,2,97341.00,'2024-07-03','50999055'),(111,240120,3,'24010101',1063367105,0,'FAC','Causacion: 240120','2781176.00',400000,2,2683835.00,'2024-07-03','50999055'),(111,240121,1,'75020201',900780967,0,'FAC','Causacion: 240121','',400000,1,18792000.00,'2024-07-03','50999055'),(111,240121,2,'24360801',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,394790.00,'2024-07-03','50999055'),(111,240121,3,'24010101',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,15396807.00,'2024-07-03','50999055'),(111,240121,4,'24010101',900780967,0,'FAC','Causacion: 240121','15791596.00',400000,2,3000403.00,'2024-07-03','50999055'),(111,240122,1,'75020203',812004917,0,'FAC','Causacion: 240122','',400000,1,823989.00,'2024-07-03','50999055'),(111,240122,2,'24360502',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,27697.00,'2024-07-03','50999055'),(111,240122,3,'24010101',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,664731.00,'2024-07-03','50999055'),(111,240122,4,'24010101',812004917,0,'FAC','Causacion: 240122','692428.00',400000,2,131561.00,'2024-07-03','50999055'),(111,240123,1,'51111702',802007670,0,'FAC','Causacion: 240123','',400000,1,176840.00,'2024-07-04','50999055'),(111,240123,2,'24010101',802007670,0,'FAC','Causacion: 240123','176840.00',400000,2,176840.00,'2024-07-04','50999055'),(111,240124,1,'51114901',901411098,0,'FAC','Causacion: 240124','',400000,1,1592900.00,'2024-07-09','50999055'),(111,240124,2,'24010101',901411098,0,'FAC','Causacion: 240124','1592900.00',400000,2,1592900.00,'2024-07-09','50999055'),(111,240125,1,'75020104',900352772,0,'FAC','Causacion: 240125','',400000,1,837736.00,'2024-07-05','50999055'),(111,240125,2,'24010105',900352772,0,'FAC','Causacion: 240125','837736.00',400000,2,837736.00,'2024-07-05','50999055'),(111,240126,1,'51111702',830114921,0,'FAC','Causacion: 240126','',400000,1,542000.00,'2024-07-17','50999055'),(111,240126,2,'24010101',830114921,0,'FAC','Causacion: 240126','542000.00',400000,2,542000.00,'2024-07-17','50999055'),(111,240127,1,'51111702',900888246,0,'FAC','Causacion: 240127','',400000,1,497999.00,'2024-07-17','50999055'),(111,240127,2,'24010101',900888246,0,'FAC','Causacion: 240127','497999.00',400000,2,497999.00,'2024-07-17','50999055'),(111,240128,1,'75030101',900836205,0,'FAC','Causacion: 240128','',400000,1,1296000.00,'2024-07-18','50999055'),(111,240128,2,'24010101',900836205,0,'FAC','Causacion: 240128','1296000.00',400000,2,1296000.00,'2024-07-18','50999055'),(111,240129,1,'75030101',901389506,0,'FAC','Causacion: 240129','',400000,1,1295000.00,'2024-07-19','50999055'),(111,240129,2,'24010101',901389506,0,'FAC','Causacion: 240129','1295000.00',400000,2,1295000.00,'2024-07-19','50999055'),(111,240130,1,'75020201',900780967,0,'FAC','Causacion: 240130','',400000,1,4000000.00,'2024-07-17','50999055'),(111,240130,2,'24010101',900780967,0,'FAC','Causacion: 240130','4000000.00',400000,2,4000000.00,'2024-07-17','50999055'),(140,240008,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2024','',0,2,892000.00,'2024-07-17','asexis'),(140,240008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','06',0,1,44825.00,'2024-07-17','asexis'),(140,240008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','06',0,1,111000.00,'2024-07-17','asexis'),(140,240008,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','06',0,1,41546.00,'2024-07-17','asexis'),(140,240008,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','06',0,1,138000.00,'2024-07-17','asexis'),(140,240008,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','06',0,1,97341.00,'2024-07-17','asexis'),(140,240008,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','06',0,1,374328.00,'2024-07-17','asexis'),(140,240008,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','06',0,1,84875.00,'2024-07-17','asexis'),(140,240008,9,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2024','',0,1,85.00,'2024-07-17','asexis'),(106,240250,2,'11050101',0,0,'CON','  CONSIGNACION 31 DE AGOSTO DE 2024','',0,2,263384.00,'2024-08-31','10641867'),(106,240250,1,'1110050101',0,0,'CON','  CONSIGNACION 31 DE AGOSTO DE 2024','',0,1,263384.00,'2024-08-31','10641867'),(113,240214,1,'24010105',900352772,0,'','Causacion: 240125','0',0,1,934064.00,'2024-07-05','10641867'),(113,240214,2,'1110050101',900352772,0,'PT','Pago Egreso: 240214 : 240125','',0,2,934064.00,'2024-07-05','10641867'),(113,240215,1,'24010101',78589351,0,'MOV','Causacion: 240110','0',0,1,3312000.00,'2024-07-11','50999055'),(113,240215,2,'1110050101',78589351,0,'PT','Pago Egreso: 240215 : 240110','',0,2,3312000.00,'2024-07-11','50999055'),(113,240216,1,'24010101',900888246,0,'MOV','Causacion: 240127','0',0,1,497999.00,'2024-07-17','50999055'),(113,240216,2,'1110050101',900888246,0,'PT','Pago Egreso: 240216 : 240127','',0,2,497999.00,'2024-07-17','50999055'),(113,240217,1,'24010101',830114921,0,'MOV','Causacion: 240126','0',0,1,542000.00,'2024-07-17','50999055'),(113,240217,2,'1110050101',830114921,0,'PT','Pago Egreso: 240217 : 240126','',0,2,542000.00,'2024-07-17','50999055'),(113,240218,1,'24010101',802007670,0,'MOV','Causacion: 240123','0',0,1,176840.00,'2024-07-17','50999055'),(113,240218,2,'1110050101',802007670,0,'PT','Pago Egreso: 240218 : 240123','',0,2,176840.00,'2024-07-17','50999055'),(113,240219,1,'24010101',900836205,0,'MOV','Causacion: 240128','0',0,1,1296000.00,'2024-07-18','50999055'),(113,240219,2,'1110050101',900836205,0,'PT','Pago Egreso: 240219 : 240128','',0,2,1296000.00,'2024-07-18','50999055'),(113,240220,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,5000000.00,'2024-07-18','50999055'),(113,240220,2,'1110050101',901782866,0,'PT','Pago Egreso: 240220 : 240116','',0,2,5000000.00,'2024-07-18','50999055'),(113,240221,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,5000000.00,'2024-07-18','50999055'),(113,240221,2,'1110050101',901782866,0,'PT','Pago Egreso: 240221 : 240116','',0,2,5000000.00,'2024-07-18','50999055'),(113,240222,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-07-18','50999055'),(113,240222,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240222 : 230405','',0,2,2960000.00,'2024-07-18','50999055'),(113,240223,1,'24010101',901389506,0,'MOV','Causacion: 240129','0',0,1,1295000.00,'2024-07-19','50999055'),(113,240223,2,'1110050101',901389506,0,'PT','Pago Egreso: 240223 : 240129','',0,2,1295000.00,'2024-07-19','50999055'),(113,240224,1,'24010101',901411098,0,'MOV','Causacion: 240124','0',0,1,1592900.00,'2024-07-19','50999055'),(113,240224,2,'1110050101',901411098,0,'PT','Pago Egreso: 240224 : 240124','',0,2,1592900.00,'2024-07-19','50999055'),(113,240225,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,4000000.00,'2024-07-22','50999055'),(113,240225,2,'1110050101',901782866,0,'PT','Pago Egreso: 240225 : 240116','',0,2,4000000.00,'2024-07-22','50999055'),(113,240226,1,'24010101',901782866,0,'MOV','Causacion: 240116','0',0,1,4000000.00,'2024-07-22','50999055'),(113,240226,2,'1110050101',901782866,0,'PT','Pago Egreso: 240226 : 240116','',0,2,4000000.00,'2024-07-22','50999055'),(113,240227,1,'24010101',24652493,0,'MOV','Causacion: 240114','0',0,1,351000.00,'2024-07-23','50999055'),(113,240227,2,'1110050101',24652493,0,'PT','Pago Egreso: 240227 : 240114','',0,2,351000.00,'2024-07-23','50999055'),(113,240228,1,'24010101',71267613,0,'MOV','Causacion: 240118','0',0,1,4750000.00,'2024-07-24','50999055'),(113,240228,2,'1110050101',71267613,0,'PT','Pago Egreso: 240228 : 240118','',0,2,4750000.00,'2024-07-24','50999055'),(113,240229,1,'24010101',78588519,0,'MOV','Causacion: 240083','0',0,1,2200000.00,'2024-07-24','50999055'),(113,240229,2,'1110050101',78588519,0,'PT','Pago Egreso: 240229 : 240083','',0,2,2200000.00,'2024-07-24','50999055'),(111,240131,1,'51112001',1020419214,0,'FAC','Causacion: 240131','',400000,1,2100000.00,'2024-07-26','asexis'),(113,240258,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240258 : 240105','',0,2,5246400.00,'2024-08-13','50999055'),(113,240258,1,'24010101',1063356771,0,'MOV','Causacion: 240105','0',0,1,5246400.00,'2024-08-13','50999055'),(111,240132,1,'75020103',0,0,'FAC','Causacion: 240132','',400000,1,9800000.00,'2024-07-26','50999055'),(111,240132,2,'24010101',901787334,0,'FAC','Causacion: 240132','9800000.00',400000,2,9800000.00,'2024-07-26','50999055'),(111,240133,1,'51112402',78589351,0,'FAC','Causacion: 240133','',400000,1,3500000.00,'2024-07-26','50999055'),(111,240133,2,'24360601',78589351,0,'FAC','Causacion: 240133','3500000.00',400000,2,140000.00,'2024-07-26','50999055'),(111,240133,3,'24010101',78589351,0,'FAC','Causacion: 240133','3500000.00',400000,2,3360000.00,'2024-07-26','50999055'),(111,240134,1,'51118001',78588519,0,'FAC','Causacion: 240134','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240134,2,'24010101',78588519,0,'FAC','Causacion: 240134','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240135,1,'51118001',1063364384,0,'FAC','Causacion: 240135','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240135,2,'24010101',1063364384,0,'FAC','Causacion: 240135','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240136,1,'51118001',1063362508,0,'FAC','Causacion: 240136','',400000,1,4500000.00,'2024-07-29','50999055'),(111,240136,2,'24010101',1063362508,0,'FAC','Causacion: 240136','4500000.00',400000,2,4500000.00,'2024-07-29','50999055'),(111,240137,1,'51118001',1063374951,0,'FAC','Causacion: 240137','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240137,2,'24010101',1063374951,0,'FAC','Causacion: 240137','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240138,1,'51118001',1063365366,0,'FAC','Causacion: 240138','',400000,1,3500000.00,'2024-07-29','50999055'),(111,240138,2,'24010101',1063365366,0,'FAC','Causacion: 240138','3500000.00',400000,2,3500000.00,'2024-07-29','50999055'),(111,240139,1,'51118001',78585505,0,'FAC','Causacion: 240139','',400000,1,4400000.00,'2024-07-29','50999055'),(111,240139,2,'24010101',78585505,0,'FAC','Causacion: 240139','4400000.00',400000,2,4400000.00,'2024-07-29','50999055'),(111,240140,1,'75030101',92032247,0,'FAC','Causacion: 240140','',400000,1,5030800.00,'2024-07-29','50999055'),(111,240140,2,'24010101',92032247,0,'FAC','Causacion: 240140','5030800.00',400000,2,5030800.00,'2024-07-29','50999055'),(111,240141,1,'51111402',78591102,0,'FAC','Causacion: 240141','',400000,1,2329200.00,'2024-07-29','50999055'),(111,240141,2,'24360802',78591102,0,'FAC','Causacion: 240141','2329200.00',400000,2,81522.00,'2024-07-29','50999055'),(111,240141,3,'24010101',78591102,0,'FAC','Causacion: 240141','2329200.00',400000,2,2247678.00,'2024-07-29','50999055'),(111,240142,1,'51118001',900301855,0,'FAC','Causacion: 240142','',400000,1,1280726.00,'2024-07-29','50999055'),(111,240142,2,'24360305',900301855,0,'FAC','Causacion: 240142','1280726.00',400000,2,44825.00,'2024-07-29','50999055'),(111,240142,3,'24010101',900301855,0,'FAC','Causacion: 240142','1280726.00',400000,2,1235901.00,'2024-07-29','50999055'),(111,240143,1,'51080101',900299637,0,'FAC','Causacion: 240143','',400000,1,18000000.00,'2024-07-30','50999055'),(111,240143,2,'24010101',900299637,0,'FAC','Causacion: 240143','18000000.00',400000,2,18000000.00,'2024-07-30','50999055'),(111,240144,1,'51115501',78587371,0,'FAC','Causacion: 240144','',400000,1,280000.00,'2024-07-30','50999055'),(111,240144,2,'24010101',78587371,0,'FAC','Causacion: 240144','280000.00',400000,2,280000.00,'2024-07-30','50999055'),(113,240230,1,'24010101',78587371,0,'MOV','Causacion: 240144','0',0,1,280000.00,'2024-07-30','50999055'),(113,240230,2,'1110050101',78587371,0,'PT','Pago Egreso: 240230 : 240144','',0,2,280000.00,'2024-07-30','50999055'),(111,240145,1,'51118001',78294543,0,'FAC','Causacion: 240145','',400000,1,3210000.00,'2024-07-31','50999055'),(111,240145,2,'24010101',78294543,0,'FAC','Causacion: 240145','3210000.00',400000,2,3210000.00,'2024-07-31','50999055'),(113,240231,1,'24010101',78294543,0,'MOV','Causacion: 240145','0',0,1,3210000.00,'2024-07-31','50999055'),(113,240231,2,'1110050101',78294543,0,'PT','Pago Egreso: 240231 : 240145','',0,2,3210000.00,'2024-07-31','50999055'),(111,240146,1,'75020204',900309476,0,'FAC','Causacion: 240146','',400000,1,2857000.00,'2024-07-31','50999055'),(111,240146,2,'24010101',900309476,0,'FAC','Causacion: 240146','2857000.00',400000,2,2857000.00,'2024-07-31','50999055'),(111,240147,1,'51118001',78588982,0,'FAC','Causacion: 240147','',400000,1,800000.00,'2024-07-31','50999055'),(111,240147,2,'24010101',78588982,0,'FAC','Causacion: 240147','800000.00',400000,2,800000.00,'2024-07-31','50999055'),(111,240148,1,'75020201',1063356771,0,'FAC','Causacion: 240148','',400000,1,18551210.00,'2024-07-31','50999055'),(111,240148,2,'24010101',1063356771,0,'FAC','Causacion: 240148','18551210.00',400000,2,18551210.00,'2024-07-31','50999055'),(111,240149,1,'75030101',1063356771,0,'FAC','Causacion: 240149','',400000,1,7818820.00,'2024-07-31','50999055'),(111,240149,2,'24010101',1063356771,0,'FAC','Causacion: 240149','18551210.00',400000,2,7818820.00,'2024-07-31','50999055'),(111,240150,1,'51118001',78589492,0,'FAC','Causacion: 240150','',400000,1,2000000.00,'2024-08-01','50999055'),(111,240150,2,'24010101',78589492,0,'FAC','Causacion: 240150','2000000.00',400000,2,2000000.00,'2024-08-01','50999055'),(113,240232,1,'24010101',78589492,0,'MOV','Causacion: 240150','0',0,1,1500000.00,'2024-08-01','50999055'),(113,240232,2,'1110050101',78589492,0,'PT','Pago Egreso: 240232 : 240150','',0,2,1500000.00,'2024-08-01','50999055'),(113,240233,1,'24010101',78589492,0,'MOV','Causacion: 240150','0',0,1,500000.00,'2024-08-01','50999055'),(113,240233,2,'1110050101',78589492,0,'PT','Pago Egreso: 240233 : 240150','',0,2,500000.00,'2024-08-01','50999055'),(111,240151,1,'51111702',900888246,0,'FAC','Causacion: 240151','',400000,1,497999.00,'2024-08-02','50999055'),(111,240151,2,'24010101',900888246,0,'FAC','Causacion: 240151','497999.00',400000,2,497999.00,'2024-08-02','50999055'),(111,240152,1,'51112401',1063367105,0,'FAC','Causacion: 240152','',400000,1,2781176.00,'2024-08-02','50999055'),(111,240152,2,'24360701',1063367105,0,'FAC','Causacion: 240152','2781176.00',400000,2,97341.00,'2024-08-02','50999055'),(111,240152,3,'24010101',1063367105,0,'FAC','Causacion: 240152','2781176.00',400000,2,2683835.00,'2024-08-02','50999055'),(111,240153,1,'75020201',900780967,0,'FAC','Causacion: 240153','',400000,1,18410000.00,'2024-08-05','50999055'),(111,240153,2,'24360801',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,390317.00,'2024-08-05','50999055'),(111,240153,3,'24010101',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,15053272.00,'2024-08-05','50999055'),(111,240153,4,'24010101',900780967,0,'FAC','Causacion: 240153','15612689.00',400000,2,2966411.00,'2024-08-05','50999055'),(111,240154,1,'75030101',6589801,0,'FAC','Causacion: 240154','',400000,1,760000.00,'2024-08-06','50999055'),(111,240154,2,'24010101',6589801,0,'FAC','Causacion: 240154','760000.00',400000,2,760000.00,'2024-08-06','50999055'),(113,240234,1,'24010101',6589801,0,'MOV','Causacion: 240154','0',0,1,760000.00,'2024-08-06','50999055'),(113,240234,2,'1110050101',6589801,0,'PT','Pago Egreso: 240234 : 240154','',0,2,760000.00,'2024-08-06','50999055'),(111,240155,1,'51115501',78587371,0,'FAC','Causacion: 240155','',400000,1,450000.00,'2024-08-06','50999055'),(111,240155,2,'24010101',78587371,0,'FAC','Causacion: 240155','450000.00',400000,2,450000.00,'2024-08-06','50999055'),(113,240235,1,'24010101',78587371,0,'MOV','Causacion: 240155','0',0,1,450000.00,'2024-08-06','50999055'),(113,240235,2,'1110050101',78587371,0,'PT','Pago Egreso: 240235 : 240155','',0,2,450000.00,'2024-08-06','50999055'),(111,240156,1,'75020201',802007670,0,'FAC','Causacion: 240156','',400000,1,34341360.00,'2024-08-06','50999055'),(111,240156,2,'24905101',802007670,0,'FAC','Causacion: 240156','34341360.00',400000,2,34341360.00,'2024-08-06','50999055'),(111,240157,1,'75020201',802007670,0,'FAC','Causacion: 240157','',400000,1,304770.00,'2024-08-09','50999055'),(111,240157,2,'24905101',802007670,0,'FAC','Causacion: 240157','304770.00',400000,2,304770.00,'2024-08-09','50999055'),(111,240158,1,'75020201',802007670,0,'FAC','Causacion: 240158','',400000,1,34833180.00,'2024-08-09','50999055'),(111,240158,2,'24905101',802007670,0,'FAC','Causacion: 240158','34833180.00',400000,2,34833180.00,'2024-08-09','50999055'),(113,240236,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240236 : 230427','',0,2,2000000.00,'2024-08-12','asexis'),(113,240236,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-08-12','asexis'),(113,240237,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-08-12','50999055'),(113,240237,2,'1110050101',785907801,0,'PT','Pago Egreso: 240237 : 230403','',0,2,2846000.00,'2024-08-12','50999055'),(113,240238,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-08-12','50999055'),(113,240238,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240238 : 230433','',0,2,2000000.00,'2024-08-12','50999055'),(113,240239,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-08-12','50999055'),(113,240239,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240239 : 230401','',0,2,2960000.00,'2024-08-12','50999055'),(113,240240,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-08-12','50999055'),(113,240240,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240240 : 230404','',0,2,1930000.00,'2024-08-12','50999055'),(113,240241,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-08-12','50999055'),(113,240241,2,'1110050101',78589552,0,'PT','Pago Egreso: 240241 : 230435','',0,2,1703000.00,'2024-08-12','50999055'),(113,240242,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-08-12','50999055'),(113,240242,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240242 : 230434','',0,2,1890000.00,'2024-08-12','50999055'),(113,240243,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-08-12','50999055'),(113,240243,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240243 : 230434','',0,2,1890000.00,'2024-08-12','50999055'),(113,240244,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-08-12','50999055'),(113,240244,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240244 : 230428','',0,2,2000000.00,'2024-08-12','50999055'),(113,240245,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-08-12','50999055'),(113,240245,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240245 : 230429','',0,2,2500000.00,'2024-08-12','50999055'),(113,240246,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-08-12','50999055'),(113,240246,2,'1110050101',50999055,0,'PT','Pago Egreso: 240246 : 230402','',0,2,2360000.00,'2024-08-12','50999055'),(113,240247,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-08-12','50999055'),(113,240247,2,'1110050101',78590461,0,'PT','Pago Egreso: 240247 : 230430','',0,2,1836000.00,'2024-08-12','50999055'),(113,240248,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-08-12','50999055'),(113,240248,2,'1110050101',900299637,0,'PT','Pago Egreso: 240248 : 240143','',0,2,3000000.00,'2024-08-12','50999055'),(111,240159,1,'51118001',78294543,0,'FAC','Causacion: 240159','',400000,1,830000.00,'2024-08-09','50999055'),(111,240159,2,'24010101',78294543,0,'FAC','Causacion: 240159','830000.00',400000,2,830000.00,'2024-08-09','50999055'),(113,240249,1,'24010101',78294543,0,'MOV','Causacion: 240159','0',0,1,830000.00,'2024-08-12','50999055'),(113,240249,2,'1110050101',78294543,0,'PT','Pago Egreso: 240249 : 240159','',0,2,830000.00,'2024-08-12','50999055'),(111,240160,1,'75020203',812004917,0,'FAC','Causacion: 240160','',400000,1,1242702.00,'2024-08-10','50999055'),(111,240160,2,'24360502',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,41772.00,'2024-08-10','50999055'),(111,240160,3,'24010101',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,1002515.00,'2024-08-10','50999055'),(111,240160,4,'24010101',812004917,0,'FAC','Causacion: 240160','1044288.00',400000,2,198415.00,'2024-08-10','50999055'),(111,240161,1,'51111702',802007670,0,'FAC','Causacion: 240161','',400000,1,274780.00,'2024-08-12','50999055'),(111,240161,2,'24010101',802007670,0,'FAC','Causacion: 240161','274780.00',400000,2,274780.00,'2024-08-12','50999055'),(113,240250,1,'24010101',901782866,0,'MOV','Causacion: 240115','JP889366',0,1,40000000.00,'2024-08-12','50999055'),(113,240250,2,'1110050101',901782866,0,'PT','Pago Egreso: 240250 : 240115','',0,2,40000000.00,'2024-08-12','50999055'),(113,240251,1,'24010101',900780967,0,'MOV','Causacion: 240121','JP889368',0,1,15396807.00,'2024-08-12','50999055'),(113,240251,2,'24010101',900780967,0,'MOV','Causacion: 240121','JP889368',0,1,3000403.00,'2024-08-12','50999055'),(113,240251,3,'1110050101',900780967,0,'PT','Pago Egreso: 240251 : 240121','',0,2,18397210.00,'2024-08-12','50999055'),(113,240252,1,'24010101',900780967,0,'MOV','Causacion: 240130','JP889368',0,1,2000000.00,'2024-08-12','50999055'),(113,240252,2,'1110050101',900780967,0,'PT','Pago Egreso: 240252 : 240130','',0,2,2000000.00,'2024-08-12','50999055'),(111,240162,1,'51111702',830114921,0,'FAC','Causacion: 240162','',400000,1,542200.00,'2024-08-15','50999055'),(111,240162,2,'24010101',830114921,0,'FAC','Causacion: 240162','542200.00',400000,2,542200.00,'2024-08-15','50999055'),(111,240163,1,'51112101',50900987,0,'FAC','Causacion: 240163','',400000,1,1582700.00,'2024-08-16','50999055'),(111,240163,2,'24360801',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,33250.00,'2024-08-16','50999055'),(111,240163,3,'24010101',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,1296750.00,'2024-08-16','50999055'),(111,240163,4,'24010101',50900987,0,'FAC','Causacion: 240163','1330000.00',400000,2,252700.00,'2024-08-16','50999055'),(113,240253,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-08-12','50999055'),(113,240253,2,'1110050101',25996553,0,'PT','Pago Egreso: 240253 : 230426','',0,2,1960000.00,'2024-08-12','50999055'),(113,240254,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-08-12','50999055'),(113,240254,2,'1110050101',78589504,0,'PT','Pago Egreso: 240254 : 230406','',0,2,1703000.00,'2024-08-12','50999055'),(113,240255,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-08-13','50999055'),(113,240255,2,'1110050101',900299637,0,'PT','Pago Egreso: 240255 : 240143','',0,2,3000000.00,'2024-08-13','50999055'),(113,240256,1,'24010101',78589351,0,'MOV','Causacion: 240133','0',0,1,3360000.00,'2024-08-13','50999055'),(113,240256,2,'1110050101',78589351,0,'PT','Pago Egreso: 240256 : 240133','',0,2,3360000.00,'2024-08-13','50999055'),(113,240257,1,'24010101',78591102,0,'MOV','Causacion: 240141','0',0,1,2247678.00,'2024-08-13','50999055'),(113,240257,2,'1110050101',78591102,0,'PT','Pago Egreso: 240257 : 240141','',0,2,2247678.00,'2024-08-13','50999055'),(111,240131,2,'24360501',1020419214,0,'FAC','Causacion: 240131','2100000.00',400000,2,126000.00,'2024-07-26','asexis'),(111,240131,3,'24010101',1020419214,0,'FAC','Causacion: 240131','2100000.00',400000,2,1974000.00,'2024-07-26','asexis'),(140,240009,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE JULIO 2024','',0,2,913000.00,'2024-08-20','asexis'),(140,240009,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','07',0,1,44825.00,'2024-08-20','asexis'),(140,240009,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','07',0,1,126000.00,'2024-08-20','asexis'),(140,240009,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','07',0,1,27697.00,'2024-08-20','asexis'),(140,240009,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','07',0,1,140000.00,'2024-08-20','asexis'),(140,240009,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','07',0,1,97341.00,'2024-08-20','asexis'),(140,240009,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','07',0,1,394790.00,'2024-08-20','asexis'),(140,240009,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','07',0,1,81522.00,'2024-08-20','asexis'),(140,240009,9,'58909005',800197268,0,'RC','PG RETEFUENTE MES DE JULIO 2024','',0,1,825.00,'2024-08-20','asexis'),(113,240259,1,'24010101',1020419214,0,'MOV','Causacion: 240131','0',0,1,1974000.00,'2024-08-13','50999055'),(113,240259,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240259 : 240131','',0,2,1974000.00,'2024-08-13','50999055'),(113,240260,1,'24905101',802007670,0,'MOV','Causacion: 240157','0',0,1,304770.00,'2024-08-14','50999055'),(113,240260,2,'1110050101',802007670,0,'PT','Pago Egreso: 240260 : 240157','',0,2,304770.00,'2024-08-14','50999055'),(113,240261,1,'24010101',78588982,0,'MOV','Causacion: 240147','0',0,1,800000.00,'2024-08-14','50999055'),(113,240261,2,'1110050101',78588982,0,'PT','Pago Egreso: 240261 : 240147','',0,2,800000.00,'2024-08-14','50999055'),(113,240262,1,'24905101',802007670,0,'MOV','Causacion: 240156','0',0,1,34341360.00,'2024-08-14','50999055'),(113,240262,2,'1110050101',802007670,0,'PT','Pago Egreso: 240262 : 240156','',0,2,34341360.00,'2024-08-14','50999055'),(113,240263,1,'24010101',830114921,0,'MOV','Causacion: 240162','0',0,1,542200.00,'2024-08-14','50999055'),(113,240263,2,'1110050101',830114921,0,'PT','Pago Egreso: 240263 : 240162','',0,2,542200.00,'2024-08-14','50999055'),(113,240264,1,'24010101',900301855,0,'MOV','Causacion: 240048','0',0,1,1235901.00,'2024-08-15','50999055'),(113,240264,2,'1110050101',900301855,0,'PT','Pago Egreso: 240264 : 240048','',0,2,1235901.00,'2024-08-15','50999055'),(113,240265,1,'24010101',900301855,0,'MOV','Causacion: 240070','0',0,1,1235901.00,'2024-08-15','50999055'),(113,240265,2,'1110050101',900301855,0,'PT','Pago Egreso: 240265 : 240070','',0,2,1235901.00,'2024-08-15','50999055'),(113,240266,1,'24010101',900888246,0,'MOV','Causacion: 240151','0',0,1,497999.00,'2024-08-15','50999055'),(113,240266,2,'1110050101',900888246,0,'PT','Pago Egreso: 240266 : 240151','',0,2,497999.00,'2024-08-15','50999055'),(113,240267,1,'24010101',812004917,0,'MOV','Causacion: 240101','0',0,1,997095.00,'2024-08-15','50999055'),(113,240267,2,'24010101',812004917,0,'MOV','Causacion: 240101','0',0,1,197342.00,'2024-08-15','50999055'),(113,240267,3,'1110050101',812004917,0,'PT','Pago Egreso: 240267 : 240101','',0,2,1194437.00,'2024-08-15','50999055'),(113,240268,1,'24010101',78588519,0,'MOV','Causacion: 240134','0',0,1,3200000.00,'2024-08-15','50999055'),(113,240268,2,'1110050101',78588519,0,'PT','Pago Egreso: 240268 : 240134','',0,2,3200000.00,'2024-08-15','50999055'),(113,240269,1,'24010101',1063362508,0,'MOV','Causacion: 240136','0',0,1,4500000.00,'2024-08-15','50999055'),(113,240269,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240269 : 240136','',0,2,4500000.00,'2024-08-15','50999055'),(113,240270,2,'1110050101',802007670,0,'PT','Pago Egreso: 240270 : 240161','',0,2,274780.00,'2024-08-30','50999055'),(113,240270,1,'24010101',802007670,0,'MOV','Causacion: 240161','0',0,1,274780.00,'2024-08-30','50999055'),(113,240271,1,'24010101',78588519,0,'MOV','Causacion: 240134','0',0,1,1200000.00,'2024-08-23','50999055'),(113,240271,2,'1110050101',78588519,0,'PT','Pago Egreso: 240271 : 240134','',0,2,1200000.00,'2024-08-23','50999055'),(113,240272,1,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,10000000.00,'2024-08-23','50999055'),(113,240272,2,'1110050101',900780967,0,'PT','Pago Egreso: 240272 : 240119','',0,2,10000000.00,'2024-08-23','50999055'),(111,240164,1,'51118001',900301855,0,'FAC','Causacion: 240164','',400000,1,1280726.00,'2024-08-22','50999055'),(111,240164,2,'24360305',900301855,0,'FAC','Causacion: 240164','1280726.00',400000,2,44825.00,'2024-08-22','50999055'),(111,240164,3,'24010101',900301855,0,'FAC','Causacion: 240164','1280726.00',400000,2,1235901.00,'2024-08-22','50999055'),(111,240165,1,'51112001',1020419214,0,'FAC','Causacion: 240165','',400000,1,2150000.00,'2024-08-29','50999055'),(111,240165,2,'24360501',1020419214,0,'FAC','Causacion: 240165','2150000.00',400000,2,129000.00,'2024-08-29','50999055'),(111,240165,3,'24010101',1020419214,0,'FAC','Causacion: 240165','2150000.00',400000,2,2021000.00,'2024-08-29','50999055'),(111,240166,1,'51112402',78589351,0,'FAC','Causacion: 240166','',400000,1,3350000.00,'2024-08-29','50999055'),(111,240166,2,'24360601',78589351,0,'FAC','Causacion: 240166','3350000.00',400000,2,134000.00,'2024-08-29','50999055'),(111,240166,3,'24010101',78589351,0,'FAC','Causacion: 240166','3350000.00',400000,2,3216000.00,'2024-08-29','50999055'),(111,240167,1,'75020103',0,0,'FAC','Causacion: 240167','',400000,1,9800000.00,'2024-08-29','50999055'),(111,240167,2,'24010101',901787334,0,'FAC','Causacion: 240167','9800000.00',400000,2,9800000.00,'2024-08-29','50999055'),(111,240168,1,'51111402',78591102,0,'FAC','Causacion: 240168','',400000,1,3538700.00,'2024-08-30','50999055'),(111,240168,2,'24360802',78591102,0,'FAC','Causacion: 240168','3538700.00',400000,2,123855.00,'2024-08-30','50999055'),(111,240168,3,'24010101',78591102,0,'FAC','Causacion: 240168','3538700.00',400000,2,3414845.00,'2024-08-30','50999055'),(113,240273,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-09-29','50999055'),(113,240273,2,'1110050101',900299637,0,'PT','Pago Egreso: 240273 : 240143','',0,2,3000000.00,'2024-09-29','50999055'),(113,240274,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-08-29','50999055'),(113,240274,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240274 : 230405','',0,2,2960000.00,'2024-08-29','50999055'),(113,240275,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240275,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240275 : 230433','',0,2,2000000.00,'2024-08-29','50999055'),(113,240276,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-08-29','50999055'),(113,240276,2,'1110050101',78589552,0,'PT','Pago Egreso: 240276 : 230435','',0,2,1703000.00,'2024-08-29','50999055'),(113,240277,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-08-29','50999055'),(113,240277,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240277 : 230429','',0,2,2500000.00,'2024-08-29','50999055'),(113,240278,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240278,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240278 : 230428','',0,2,2000000.00,'2024-08-29','50999055'),(113,240279,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-08-29','50999055'),(113,240279,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240279 : 230404','',0,2,1930000.00,'2024-08-29','50999055'),(113,240280,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-08-29','50999055'),(113,240280,2,'1110050101',785907801,0,'PT','Pago Egreso: 240280 : 230403','',0,2,2846000.00,'2024-08-29','50999055'),(113,240281,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-08-29','50999055'),(113,240281,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240281 : 230401','',0,2,2960000.00,'2024-08-29','50999055'),(113,240282,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-08-29','50999055'),(113,240282,2,'1110050101',50999055,0,'PT','Pago Egreso: 240282 : 230402','',0,2,2360000.00,'2024-08-29','50999055'),(113,240283,1,'24010101',1063367105,0,'MOV','Causacion: 240055','0',0,1,2683835.00,'2024-08-30','50999055'),(113,240283,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240283 : 240055','',0,2,2683835.00,'2024-08-30','50999055'),(113,240284,1,'24010101',1063367105,0,'MOV','Causacion: 240088','0',0,1,2683835.00,'2024-08-30','50999055'),(113,240284,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240284 : 240088','',0,2,2683835.00,'2024-08-30','50999055'),(113,240285,1,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,4598781.00,'2024-08-29','50999055'),(113,240285,2,'24010101',900780967,0,'MOV','Causacion: 240119','0',0,1,2844891.00,'2024-08-29','50999055'),(113,240285,3,'1110050101',900780967,0,'PT','Pago Egreso: 240285 : 240119','',0,2,7443672.00,'2024-08-29','50999055'),(113,240286,1,'24010101',900780967,0,'MOV','Causacion: 240130','0',0,1,2000000.00,'2024-08-30','50999055'),(113,240286,2,'1110050101',900780967,0,'PT','Pago Egreso: 240286 : 240130','',0,2,2000000.00,'2024-08-30','50999055'),(113,240287,1,'24010101',92032247,0,'MOV','Causacion: 240140','0',0,1,5030800.00,'2024-08-30','50999055'),(113,240287,2,'1110050101',92032247,0,'PT','Pago Egreso: 240287 : 240140','',0,2,5030800.00,'2024-08-30','50999055'),(113,240288,1,'24010101',1020419214,0,'MOV','Causacion: 240165','0',0,1,2021000.00,'2024-08-30','50999055'),(113,240288,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240288 : 240165','',0,2,2021000.00,'2024-08-30','50999055'),(113,240289,1,'24010101',78591102,0,'MOV','Causacion: 240168','0',0,1,3414845.00,'2024-08-30','50999055'),(113,240289,2,'1110050101',78591102,0,'PT','Pago Egreso: 240289 : 240168','',0,2,3414845.00,'2024-08-30','50999055'),(113,240290,1,'24010101',78589351,0,'MOV','Causacion: 240166','0',0,1,3216000.00,'2024-08-30','50999055'),(113,240290,2,'1110050101',78589351,0,'PT','Pago Egreso: 240290 : 240166','',0,2,3216000.00,'2024-08-30','50999055'),(113,240291,1,'24010101',50900987,0,'MOV','Causacion: 240163','0',0,1,1296750.00,'2024-08-30','50999055'),(113,240291,2,'24010101',50900987,0,'MOV','Causacion: 240163','0',0,1,252700.00,'2024-08-30','50999055'),(113,240291,3,'1110050101',50900987,0,'PT','Pago Egreso: 240291 : 240163','',0,2,1549450.00,'2024-08-30','50999055'),(111,240169,1,'75030101',92032247,0,'FAC','Causacion: 240169','',400000,1,5297750.00,'2024-08-30','50999055'),(111,240169,2,'24010101',92032247,0,'FAC','Causacion: 240169','5297750.00',400000,2,5297750.00,'2024-08-30','50999055'),(111,240170,1,'75030101',901389506,0,'FAC','Causacion: 240170','',400000,1,272000.00,'2024-08-30','50999055'),(111,240170,2,'24010101',901389506,0,'FAC','Causacion: 240170','272000.00',400000,2,272000.00,'2024-08-30','50999055'),(113,240292,1,'24010101',901389506,0,'MOV','Causacion: 240170','0',0,1,272000.00,'2024-08-30','50999055'),(113,240292,2,'1110050101',901389506,0,'PT','Pago Egreso: 240292 : 240170','',0,2,272000.00,'2024-08-30','50999055'),(111,240171,1,'51114901',901411098,0,'FAC','Causacion: 240171','',400000,1,1759200.00,'2024-08-30','50999055'),(111,240171,2,'24010101',901411098,0,'FAC','Causacion: 240171','1759200.00',400000,2,1759200.00,'2024-08-30','50999055'),(113,240293,1,'24010101',1063356771,0,'MOV','Causacion: 240148','JP889370',0,1,18551210.00,'2024-08-30','50999055'),(113,240293,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240293 : 240148','',0,2,18551210.00,'2024-08-30','50999055'),(113,240294,2,'1110050101',901782866,0,'PT','Pago Egreso: 240294 : 240117','',0,2,46000000.00,'2024-08-30','50999055'),(113,240294,1,'24010101',901782866,0,'MOV','Causacion: 240117','JP889369',0,1,46000000.00,'2024-08-30','50999055'),(111,240172,1,'75030101',900467301,0,'FAC','Causacion: 240172','',400000,1,3894424.00,'2024-08-30','50999055'),(111,240172,2,'24010101',900467301,0,'FAC','Causacion: 240172','3894424.00',400000,2,3894424.00,'2024-08-30','50999055'),(111,240173,1,'75030101',1063356771,0,'FAC','Causacion: 240173','',400000,1,8048320.00,'2024-08-30','50999055'),(111,240173,2,'24010101',1063356771,0,'FAC','Causacion: 240173','8048320.00',400000,2,8048320.00,'2024-08-30','50999055'),(111,240174,1,'75020201',1063356771,0,'FAC','Causacion: 240174','',400000,1,20093436.00,'2024-08-30','50999055'),(111,240174,2,'24010101',1063356771,0,'FAC','Causacion: 240174','20093436.00',400000,2,20093436.00,'2024-08-30','50999055'),(111,240175,1,'51114901',24652493,0,'FAC','Causacion: 240175','',400000,1,574200.00,'2024-08-30','50999055'),(111,240175,2,'24010101',24652493,0,'FAC','Causacion: 240175','574200.00',400000,2,574200.00,'2024-08-30','50999055'),(111,240176,1,'51118001',78589504,0,'FAC','Causacion: 240176','',400000,1,2951000.00,'2024-08-30','50999055'),(111,240176,2,'24010101',78589504,0,'FAC','Causacion: 240176','2951000.00',400000,2,2951000.00,'2024-08-30','50999055'),(113,240295,1,'24010101',78589504,0,'MOV','Causacion: 240176','0',0,1,1248000.00,'2024-08-30','50999055'),(113,240295,2,'1110050101',78589504,0,'PT','Pago Egreso: 240295 : 240176','',0,2,1248000.00,'2024-08-30','50999055'),(111,240177,1,'51118001',25996553,0,'FAC','Causacion: 240177','',400000,1,2940000.00,'2024-08-30','50999055'),(111,240177,2,'24010101',25996553,0,'FAC','Causacion: 240177','2940000.00',400000,2,2940000.00,'2024-08-30','50999055'),(113,240296,1,'24010101',25996553,0,'MOV','Causacion: 240177','0',0,1,980000.00,'2024-08-30','50999055'),(113,240296,2,'1110050101',25996553,0,'PT','Pago Egreso: 240296 : 240177','',0,2,980000.00,'2024-08-30','50999055'),(140,240010,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2024','',0,2,913000.00,'2024-08-20','asexis'),(140,240010,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','08',0,1,44825.00,'2024-08-20','asexis'),(140,240010,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','08',0,1,126000.00,'2024-08-20','asexis'),(140,240010,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','08',0,1,27697.00,'2024-08-20','asexis'),(140,240010,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','08',0,1,140000.00,'2024-08-20','asexis'),(140,240010,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','08',0,1,97341.00,'2024-08-20','asexis'),(140,240010,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','08',0,1,394790.00,'2024-08-20','asexis'),(140,240010,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','08',0,1,81522.00,'2024-08-20','asexis'),(140,240010,9,'58909005',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2024','',0,1,825.00,'2024-08-20','asexis'),(113,240297,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-08-29','50999055'),(113,240297,2,'1110050101',78590461,0,'PT','Pago Egreso: 240297 : 230430','',0,2,1836000.00,'2024-08-29','50999055'),(113,240298,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-08-29','50999055'),(113,240298,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240298 : 230427','',0,2,2000000.00,'2024-08-29','50999055'),(111,240178,1,'75020201',900780967,0,'FAC','Causacion: 240178','',400000,1,2000000.00,'2024-08-30','50999055'),(111,240178,2,'24010101',900780967,0,'FAC','Causacion: 240178','2000000.00',400000,2,2000000.00,'2024-08-30','50999055'),(111,240179,1,'51112401',1063367105,0,'FAC','Causacion: 240179','',400000,1,2781176.00,'2024-09-02','50999055'),(111,240179,2,'24360701',1063367105,0,'FAC','Causacion: 240179','2781176.00',400000,2,97341.00,'2024-09-02','50999055'),(111,240179,3,'24010101',1063367105,0,'FAC','Causacion: 240179','2781176.00',400000,2,2683835.00,'2024-09-02','50999055'),(111,240180,1,'75020203',812004917,0,'FAC','Causacion: 240180','',400000,1,823989.00,'2024-09-03','50999055'),(111,240180,2,'24360502',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,27697.00,'2024-09-03','50999055'),(111,240180,3,'24010101',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,664731.00,'2024-09-03','50999055'),(111,240180,4,'24010101',812004917,0,'FAC','Causacion: 240180','692428.00',400000,2,131561.00,'2024-09-03','50999055'),(111,240181,1,'51111702',900888246,0,'FAC','Causacion: 240181','',400000,1,497999.00,'2024-09-03','50999055'),(111,240181,2,'24010101',900888246,0,'FAC','Causacion: 240181','497999.00',400000,2,497999.00,'2024-09-03','50999055'),(111,240182,1,'51111702',802007670,0,'FAC','Causacion: 240182','',400000,1,284000.00,'2024-09-03','50999055'),(111,240182,2,'24010101',802007670,0,'FAC','Causacion: 240182','284000.00',400000,2,284000.00,'2024-09-03','50999055'),(111,240183,1,'51111702',830114921,0,'FAC','Causacion: 240183','',400000,1,542249.00,'2024-09-05','50999055'),(111,240183,2,'24010101',830114921,0,'FAC','Causacion: 240183','542249.00',400000,2,542249.00,'2024-09-05','50999055'),(113,240299,1,'24010101',901411098,0,'MOV','Causacion: 240171','0',0,1,1759200.00,'2024-09-03','50999055'),(113,240299,2,'1110050101',901411098,0,'PT','Pago Egreso: 240299 : 240171','',0,2,1759200.00,'2024-09-03','50999055'),(113,240300,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,1200000.00,'2024-09-03','50999055'),(113,240300,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240300 : 240135','',0,2,1200000.00,'2024-09-03','50999055'),(113,240301,1,'24010101',900780967,0,'MOV','Causacion: 240153','0',0,1,15053272.00,'2024-09-04','50999055'),(113,240301,2,'24010101',900780967,0,'MOV','Causacion: 240153','0',0,1,2966411.00,'2024-09-04','50999055'),(113,240301,3,'1110050101',900780967,0,'PT','Pago Egreso: 240301 : 240153','',0,2,18019683.00,'2024-09-04','50999055'),(113,240302,1,'24010101',900780967,0,'MOV','Causacion: 240178','0',0,1,2000000.00,'2024-09-04','50999055'),(113,240302,2,'1110050101',900780967,0,'PT','Pago Egreso: 240302 : 240178','',0,2,2000000.00,'2024-09-04','50999055'),(113,240303,1,'24010101',1063367105,0,'MOV','Causacion: 240120','0',0,1,2683835.00,'2024-09-05','50999055'),(113,240303,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240303 : 240120','',0,2,2683835.00,'2024-09-05','50999055'),(113,240304,1,'24010101',78585505,0,'MOV','Causacion: 240139','0',0,1,4400000.00,'2024-09-09','50999055'),(113,240304,2,'1110050101',78585505,0,'PT','Pago Egreso: 240304 : 240139','',0,2,4400000.00,'2024-09-09','50999055'),(113,240305,1,'24010101',900888246,0,'MOV','Causacion: 240181','0',0,1,497999.00,'2024-09-11','50999055'),(113,240305,2,'1110050101',900888246,0,'PT','Pago Egreso: 240305 : 240181','',0,2,497999.00,'2024-09-11','50999055'),(113,240306,1,'24010101',802007670,0,'MOV','Causacion: 240182','0',0,1,284000.00,'2024-09-11','50999055'),(113,240306,2,'1110050101',802007670,0,'PT','Pago Egreso: 240306 : 240182','',0,2,284000.00,'2024-09-11','50999055'),(113,240307,1,'24010101',830114921,0,'MOV','Causacion: 240183','0',0,1,542249.00,'2024-09-11','50999055'),(113,240307,2,'1110050101',830114921,0,'PT','Pago Egreso: 240307 : 240183','',0,2,542249.00,'2024-09-11','50999055'),(111,240184,1,'75020201',900780967,0,'FAC','Causacion: 240184','',400000,1,20472000.00,'2024-09-13','50999055'),(111,240184,2,'24360801',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,430084.00,'2024-09-13','50999055'),(111,240184,3,'24010101',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,16773277.00,'2024-09-13','50999055'),(111,240184,4,'24010101',900780967,0,'FAC','Causacion: 240184','17203361.00',400000,2,3268639.00,'2024-09-13','50999055'),(111,240185,4,'24010101',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,3405630.00,'2024-09-13','50999055'),(111,240185,3,'24010101',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,17476261.00,'2024-09-13','50999055'),(111,240185,2,'24360801',900780967,0,'FAC','Causacion: 240185','17924369.00',400000,2,448109.00,'2024-09-13','50999055'),(111,240185,1,'75020201',900780967,0,'FAC','Causacion: 240185','',400000,1,21330000.00,'2024-09-13','50999055'),(111,240186,1,'51114901',901411098,0,'FAC','Causacion: 240186','',400000,1,515300.00,'2024-09-13','50999055'),(111,240186,2,'24010101',901411098,0,'FAC','Causacion: 240186','515300.00',400000,2,515300.00,'2024-09-13','50999055'),(118,240009,1,'75020301',1001683694,0,'CAU','Nomina del 202407','',100000,1,1309000.00,'2024-07-30','78590461'),(118,240009,2,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,1309000.00,'2024-07-30','78590461'),(118,240009,3,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,38179.00,'2024-07-30','78590461'),(118,240009,4,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,38179.00,'2024-07-30','78590461'),(118,240009,5,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,85903.00,'2024-07-30','78590461'),(118,240009,6,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,85903.00,'2024-07-30','78590461'),(118,240009,7,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,89721.00,'2024-07-30','78590461'),(118,240009,8,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,89721.00,'2024-07-30','78590461'),(118,240009,9,'75020303',1001683694,0,'CAU','Nomina del 202407','',100000,1,240529.00,'2024-07-30','78590461'),(118,240009,10,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,2,240529.00,'2024-07-30','78590461'),(118,240009,11,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,12,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,13,'25110101',1001683694,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,14,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,15,'75020503',900226715,0,'CAU','Nomina del 202407','',100000,1,149883.00,'2024-07-30','78590461'),(118,240009,16,'24240201',900226715,0,'CAU','Nomina del 202407','',100000,2,149883.00,'2024-07-30','78590461'),(118,240009,17,'75020504',800224808,0,'CAU','Nomina del 202407','',100000,1,211600.00,'2024-07-30','78590461'),(118,240009,18,'24240101',800224808,0,'CAU','Nomina del 202407','',100000,2,211600.00,'2024-07-30','78590461'),(118,240009,19,'75020502',891080,0,'CAU','Nomina del 202407','',100000,1,70533.00,'2024-07-30','78590461'),(118,240009,20,'25112401',891080,0,'CAU','Nomina del 202407','',100000,2,70533.00,'2024-07-30','78590461'),(118,240009,21,'75020601',899999239,0,'CAU','Nomina del 202407','',100000,1,52900.00,'2024-07-30','78590461'),(118,240009,22,'25112403',899999239,0,'CAU','Nomina del 202407','',100000,2,52900.00,'2024-07-30','78590461'),(118,240009,23,'75020602',899999034,0,'CAU','Nomina del 202407','',100000,1,35267.00,'2024-07-30','78590461'),(118,240009,24,'25112402',899999034,0,'CAU','Nomina del 202407','',100000,2,35267.00,'2024-07-30','78590461'),(118,240009,25,'75020505',860011153,0,'CAU','Nomina del 202407','',100000,1,42955.00,'2024-07-30','78590461'),(118,240009,26,'25111101',860011153,0,'CAU','Nomina del 202407','',100000,2,42955.00,'2024-07-30','78590461'),(118,240009,27,'75020320',1001683694,0,'CAU','Nomina del 202407','',100000,1,146886.00,'2024-07-30','78590461'),(118,240009,28,'25110201',1001683694,0,'CAU','Nomina del 202407','',100000,2,146886.00,'2024-07-30','78590461'),(118,240009,29,'75020324',1001683694,0,'CAU','Nomina del 202407','',100000,1,73478.00,'2024-07-30','78590461'),(118,240009,30,'25110501',1001683694,0,'CAU','Nomina del 202407','',100000,2,73478.00,'2024-07-30','78590461'),(118,240009,31,'75020322',1001683694,0,'CAU','Nomina del 202407','',100000,1,146886.00,'2024-07-30','78590461'),(118,240009,32,'25110601',1001683694,0,'CAU','Nomina del 202407','',100000,2,146886.00,'2024-07-30','78590461'),(118,240009,33,'75020322',1001683694,0,'CAU','Nomina del 202407','',100000,1,17633.00,'2024-07-30','78590461'),(118,240009,34,'25110301',1001683694,0,'CAU','Nomina del 202407','',100000,2,17633.00,'2024-07-30','78590461'),(118,240009,35,'75020301',78590859,0,'CAU','Nomina del 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202408','',100000,1,38367.00,'2024-08-30','78590461'),(118,240010,646,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,38367.00,'2024-08-30','78590461'),(118,240010,647,'75020320',78588580,0,'CAU','Nomina del 202408','',100000,1,131198.00,'2024-08-30','78590461'),(118,240010,648,'25110201',78588580,0,'CAU','Nomina del 202408','',100000,2,131198.00,'2024-08-30','78590461'),(118,240010,649,'75020324',78588580,0,'CAU','Nomina del 202408','',100000,1,65630.00,'2024-08-30','78590461'),(118,240010,650,'25110501',78588580,0,'CAU','Nomina del 202408','',100000,2,65630.00,'2024-08-30','78590461'),(118,240010,651,'75020322',78588580,0,'CAU','Nomina del 202408','',100000,1,131198.00,'2024-08-30','78590461'),(118,240010,652,'25110601',78588580,0,'CAU','Nomina del 202408','',100000,2,131198.00,'2024-08-30','78590461'),(118,240010,653,'75020322',78588580,0,'CAU','Nomina del 202408','',100000,1,15750.00,'2024-08-30','78590461'),(118,240010,654,'25110301',78588580,0,'CAU','Nomina del 202408','',100000,2,15750.00,'2024-08-30','78590461'),(118,240010,655,'75020301',1123992180,0,'CAU','Nomina del 202408','',100000,1,1528000.00,'2024-08-30','78590461'),(118,240010,656,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,2,1528000.00,'2024-08-30','78590461'),(118,240010,657,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,658,'24240201',900226715,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,659,'25110101',1123992180,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,660,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,661,'75020503',900226715,0,'CAU','Nomina del 202408','',100000,1,129880.00,'2024-08-30','78590461'),(118,240010,662,'24240201',900226715,0,'CAU','Nomina del 202408','',100000,2,129880.00,'2024-08-30','78590461'),(118,240010,663,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,183360.00,'2024-08-30','78590461'),(118,240010,664,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,183360.00,'2024-08-30','78590461'),(118,240010,665,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,61120.00,'2024-08-30','78590461'),(118,240010,666,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,61120.00,'2024-08-30','78590461'),(118,240010,667,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,45840.00,'2024-08-30','78590461'),(118,240010,668,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,45840.00,'2024-08-30','78590461'),(118,240010,669,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,30560.00,'2024-08-30','78590461'),(118,240010,670,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,30560.00,'2024-08-30','78590461'),(118,240010,671,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,37222.00,'2024-08-30','78590461'),(118,240010,672,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,37222.00,'2024-08-30','78590461'),(118,240010,673,'75020320',1123992180,0,'CAU','Nomina del 202408','',100000,1,127282.00,'2024-08-30','78590461'),(118,240010,674,'25110201',1123992180,0,'CAU','Nomina del 202408','',100000,2,127282.00,'2024-08-30','78590461'),(118,240010,675,'75020324',1123992180,0,'CAU','Nomina del 202408','',100000,1,63672.00,'2024-08-30','78590461'),(118,240010,676,'25110501',1123992180,0,'CAU','Nomina del 202408','',100000,2,63672.00,'2024-08-30','78590461'),(118,240010,677,'75020322',1123992180,0,'CAU','Nomina del 202408','',100000,1,127282.00,'2024-08-30','78590461'),(118,240010,678,'25110601',1123992180,0,'CAU','Nomina del 202408','',100000,2,127282.00,'2024-08-30','78590461'),(118,240010,679,'75020322',1123992180,0,'CAU','Nomina del 202408','',100000,1,15280.00,'2024-08-30','78590461'),(118,240010,680,'25110301',1123992180,0,'CAU','Nomina del 202408','',100000,2,15280.00,'2024-08-30','78590461'),(118,240010,681,'75020301',1005440233,0,'CAU','Nomina del 202408','',100000,1,2099000.00,'2024-08-30','78590461'),(118,240010,682,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,2,2099000.00,'2024-08-30','78590461'),(118,240010,683,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,684,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,685,'25110101',1005440233,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,686,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,687,'75020503',900156264,0,'CAU','Nomina del 202408','',100000,1,178415.00,'2024-08-30','78590461'),(118,240010,688,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,178415.00,'2024-08-30','78590461'),(118,240010,689,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,251880.00,'2024-08-30','78590461'),(118,240010,690,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,251880.00,'2024-08-30','78590461'),(118,240010,691,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,83960.00,'2024-08-30','78590461'),(118,240010,692,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,83960.00,'2024-08-30','78590461'),(118,240010,693,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,62970.00,'2024-08-30','78590461'),(118,240010,694,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,62970.00,'2024-08-30','78590461'),(118,240010,695,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,41980.00,'2024-08-30','78590461'),(118,240010,696,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,41980.00,'2024-08-30','78590461'),(118,240010,697,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,51132.00,'2024-08-30','78590461'),(118,240010,698,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,51132.00,'2024-08-30','78590461'),(118,240010,699,'75020320',1005440233,0,'CAU','Nomina del 202408','',100000,1,174847.00,'2024-08-30','78590461'),(118,240010,700,'25110201',1005440233,0,'CAU','Nomina del 202408','',100000,2,174847.00,'2024-08-30','78590461'),(118,240010,701,'75020324',1005440233,0,'CAU','Nomina del 202408','',100000,1,87465.00,'2024-08-30','78590461'),(118,240010,702,'25110501',1005440233,0,'CAU','Nomina del 202408','',100000,2,87465.00,'2024-08-30','78590461'),(118,240010,703,'75020322',1005440233,0,'CAU','Nomina del 202408','',100000,1,174847.00,'2024-08-30','78590461'),(118,240010,704,'25110601',1005440233,0,'CAU','Nomina del 202408','',100000,2,174847.00,'2024-08-30','78590461'),(118,240010,705,'75020322',1005440233,0,'CAU','Nomina del 202408','',100000,1,20990.00,'2024-08-30','78590461'),(118,240010,706,'25110301',1005440233,0,'CAU','Nomina del 202408','',100000,2,20990.00,'2024-08-30','78590461'),(118,240010,707,'75020301',1063364627,0,'CAU','Nomina del 202408','',100000,1,1309000.00,'2024-08-30','78590461'),(118,240010,708,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,1309000.00,'2024-08-30','78590461'),(118,240010,709,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,314978.00,'2024-08-30','78590461'),(118,240010,710,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,314978.00,'2024-08-30','78590461'),(118,240010,711,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,108811.00,'2024-08-30','78590461'),(118,240010,712,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,108811.00,'2024-08-30','78590461'),(118,240010,713,'75020303',1063364627,0,'CAU','Nomina del 202408','',100000,1,171806.00,'2024-08-30','78590461'),(118,240010,714,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,2,171806.00,'2024-08-30','78590461'),(118,240010,715,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,716,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,717,'25110101',1063364627,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,718,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,719,'75020503',900156264,0,'CAU','Nomina del 202408','',100000,1,161891.00,'2024-08-30','78590461'),(118,240010,720,'24240201',900156264,0,'CAU','Nomina del 202408','',100000,2,161891.00,'2024-08-30','78590461'),(118,240010,721,'75020504',800224808,0,'CAU','Nomina del 202408','',100000,1,228551.00,'2024-08-30','78590461'),(118,240010,722,'24240101',800224808,0,'CAU','Nomina del 202408','',100000,2,228551.00,'2024-08-30','78590461'),(118,240010,723,'75020502',891080,0,'CAU','Nomina del 202408','',100000,1,76184.00,'2024-08-30','78590461'),(118,240010,724,'25112401',891080,0,'CAU','Nomina del 202408','',100000,2,76184.00,'2024-08-30','78590461'),(118,240010,725,'75020601',899999239,0,'CAU','Nomina del 202408','',100000,1,57138.00,'2024-08-30','78590461'),(118,240010,726,'25112403',899999239,0,'CAU','Nomina del 202408','',100000,2,57138.00,'2024-08-30','78590461'),(118,240010,727,'75020602',899999034,0,'CAU','Nomina del 202408','',100000,1,38092.00,'2024-08-30','78590461'),(118,240010,728,'25112402',899999034,0,'CAU','Nomina del 202408','',100000,2,38092.00,'2024-08-30','78590461'),(118,240010,729,'75020505',860011153,0,'CAU','Nomina del 202408','',100000,1,46396.00,'2024-08-30','78590461'),(118,240010,730,'25111101',860011153,0,'CAU','Nomina del 202408','',100000,2,46396.00,'2024-08-30','78590461'),(118,240010,731,'75020320',1063364627,0,'CAU','Nomina del 202408','',100000,1,158653.00,'2024-08-30','78590461'),(118,240010,732,'25110201',1063364627,0,'CAU','Nomina del 202408','',100000,2,158653.00,'2024-08-30','78590461'),(118,240010,733,'75020324',1063364627,0,'CAU','Nomina del 202408','',100000,1,79364.00,'2024-08-30','78590461'),(118,240010,734,'25110501',1063364627,0,'CAU','Nomina del 202408','',100000,2,79364.00,'2024-08-30','78590461'),(118,240010,735,'75020322',1063364627,0,'CAU','Nomina del 202408','',100000,1,158653.00,'2024-08-30','78590461'),(118,240010,736,'25110601',1063364627,0,'CAU','Nomina del 202408','',100000,2,158653.00,'2024-08-30','78590461'),(118,240010,737,'75020322',1063364627,0,'CAU','Nomina del 202408','',100000,1,19046.00,'2024-08-30','78590461'),(118,240010,738,'25110301',1063364627,0,'CAU','Nomina del 202408','',100000,2,19046.00,'2024-08-30','78590461'),(111,240187,1,'75020201',802007670,0,'FAC','Causacion: 240187','',400000,1,37385950.00,'2024-09-16','50999055'),(111,240187,2,'24905101',802007670,0,'FAC','Causacion: 240187','37385950.00',400000,2,37385950.00,'2024-09-16','50999055'),(111,240188,1,'75020201',802007670,0,'FAC','Causacion: 240188','',400000,1,156850.00,'2024-09-16','50999055'),(111,240188,2,'24905101',802007670,0,'FAC','Causacion: 240188','156850.00',400000,2,156850.00,'2024-09-16','50999055'),(113,240308,1,'24010101',1063374951,0,'MOV','Causacion: 240137','0',0,1,4400000.00,'2024-09-13','50999055'),(113,240308,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240308 : 240137','',0,2,4400000.00,'2024-09-13','50999055'),(113,240309,1,'24010101',900309476,0,'MOV','Causacion: 240146','0',0,1,2857000.00,'2024-09-20','50999055'),(113,240309,2,'1110050101',900309476,0,'PT','Pago Egreso: 240309 : 240146','',0,2,2857000.00,'2024-09-20','50999055'),(113,240310,1,'24010101',24652493,0,'MOV','Causacion: 240175','0',0,1,574200.00,'2024-09-20','50999055'),(113,240310,2,'1110050101',24652493,0,'PT','Pago Egreso: 240310 : 240175','',0,2,574200.00,'2024-09-20','50999055'),(113,240311,1,'24010101',1063365366,0,'MOV','Causacion: 240138','0',0,1,3500000.00,'2024-09-20','50999055'),(113,240311,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240311 : 240138','',0,2,3500000.00,'2024-09-20','50999055'),(118,240012,2,'25110101',1001683694,0,'CAU','Nomina del 202410','',100000,2,1309000.00,'0000-00-00','78590461'),(118,240012,1,'75020301',1001683694,0,'CAU','Nomina del 202410','',100000,1,1309000.00,'0000-00-00','78590461'),(106,240024,1,'1110050101',0,0,'CON','CONSIGNACION DIA 01 DE FEBRERO DE 2024','',400000,1,1705900.00,'2024-02-09','78590461'),(106,240024,2,'11050101',0,0,'CON','CONSIGNACION DIA 01 DE FEBRERO DE 2024','',0,2,1705900.00,'2024-02-09','78590461'),(106,240026,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 02 DE FEBRERO 2024','',400000,1,3033500.00,'2024-02-09','78590461'),(106,240026,2,'11050101',0,0,'CON',' CONSIGNACION DIA 02 DE FEBRERO 2024','',0,2,3033500.00,'2024-02-09','78590461'),(106,240027,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO 2024','',400000,1,2353800.00,'2024-02-09','78590461'),(106,240027,2,'11050101',0,0,'CON','  CONSIGNACION 05 DE FEBRERO DE 2024','',0,2,2353800.00,'2024-02-09','78590461'),(106,240028,1,'1110050101',900299637,0,'CON','CONSIGNACION 06 DE FEBRERO DE 2024','',0,1,3683200.00,'2024-02-09','10641867'),(106,240028,2,'11050101',0,0,'CON','  CONSIGNACION 06 DE FEBRERO DE 2024','',0,2,3683200.00,'2024-02-09','10641867'),(106,240033,1,'1110050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',400000,1,2506000.00,'2024-02-09','78590461'),(106,240033,2,'11050101',0,0,'CON',' CONSIGNACION 07 DE FEBRERO DE 2024','',0,2,2506000.00,'2024-02-09','78590461'),(106,240034,1,'1110050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',400000,1,3924733.00,'2024-02-09','10641867'),(106,240034,2,'11050101',0,0,'CON',' CONSIGNACION 06 DE FEBRERO DE 2024','',0,2,3924733.00,'2024-02-09','10641867'),(106,240035,1,'1110050101',0,0,'CON',' CONSIGNACION 08 DE FEBRERO DE 2024','',400000,1,2425600.00,'2024-02-19','78590461'),(106,240035,2,'11050101',0,0,'CON',' CONSIGNACION 08 DE FEBRERO DE 2024','',0,2,2425600.00,'2024-02-19','78590461'),(106,240036,1,'1110050101',0,0,'CON','CONSIGNACION 09 DE FEBRERO DE 2024','',400000,1,1836500.00,'2024-02-19','78590461'),(106,240036,2,'11050101',0,0,'CON','CONSIGNACION 09 DE FEBRERO DE 2024','',0,2,1836500.00,'2024-02-19','78590461'),(106,240037,1,'1110050101',0,0,'CON','CONSIGNACION 12 DE FEBRERO DE 2024','',400000,1,2690200.00,'2024-02-19','78590461'),(106,240037,2,'11050101',0,0,'CON','CONSIGNACION 12 DE FEBRERO DE 2024','',0,2,2690200.00,'2024-02-19','78590461'),(106,240038,1,'1110050101',0,0,'CON',' CONSIGNACION 13 DE FEBRERO DE 2024','',400000,1,2607900.00,'2024-02-19','78590461'),(106,240038,2,'11050101',0,0,'CON',' CONSIGNACION 13 DE FEBRERO DE 2024','',0,2,2607900.00,'2024-02-19','78590461'),(106,240039,1,'1110050101',0,0,'CON','CONSIGNACION 14 DE FEBRERO DE 2024','',400000,1,2151300.00,'2024-02-19','78590461'),(106,240039,2,'11050101',0,0,'CON','CONSIGNACION 14 DE FEBRERO DE 2024','',0,2,2151300.00,'2024-02-19','78590461'),(106,240040,1,'1110050101',0,0,'CON','CONSIGNACION 15 DE FEBRERO DE 2024','',400000,1,1288500.00,'2024-02-19','78590461'),(106,240040,2,'11050101',0,0,'CON','CONSIGNACION 15 DE FEBRERO DE 2024','',0,2,1288500.00,'2024-02-19','78590461'),(106,240045,1,'1110050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','',400000,1,484900.00,'2024-02-22','78590461'),(106,240045,2,'11050101',0,0,'CON','RESTO CONSIGNACION DEL DIA 15 DE FEBRERO 2024','',0,2,484900.00,'2024-02-22','78590461'),(106,240049,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 16 DE FEBRERO 2024','',400000,1,2176700.00,'2024-02-22','78590461'),(106,240049,2,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE FEBRERO 2024','',0,2,2176700.00,'2024-02-22','78590461'),(106,240050,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE ENERO DEL 2024','',400000,1,2375200.00,'2024-02-09','78590461'),(106,240050,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE ENERO DEL 2024','',0,2,2375200.00,'2024-02-09','78590461'),(106,240051,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE FEBRERO 2024','',400000,1,2480400.00,'2024-02-23','78590461'),(106,240051,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE FEBRERO 2024','',0,2,2480400.00,'2024-02-23','78590461'),(106,240052,1,'1110050101',0,0,'CON','CONSIGNACION DIA 20 DE FEBRERO 2024','',400000,1,1649200.00,'2024-02-23','78590461'),(106,240052,2,'11050101',0,0,'CON','CONSIGNACION DIA 20 DE FEBRERO 2024','',0,2,1649200.00,'2024-02-23','78590461'),(106,240054,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE FEBRERO 2024','',400000,1,1719900.00,'2024-02-23','78590461'),(106,240054,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE FEBRERO 2024','',0,2,1719900.00,'2024-02-23','78590461'),(106,240056,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE FEBRERO 2024','',400000,1,1209900.00,'2024-03-05','78590461'),(106,240056,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE FEBRERO 2024','',0,2,1209900.00,'2024-03-05','78590461'),(106,240057,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 23 DE FEBRERO DE 2024','',400000,1,1334600.00,'2024-03-05','78590461'),(106,240057,2,'11050101',0,0,'CON',' CONSIGNACION DIA 23 DE FEBRERO DE 2024','',0,2,1334600.00,'2024-03-05','78590461'),(106,240058,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO 2024','',400000,1,1237800.00,'2024-03-05','78590461'),(106,240058,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO 2024','',0,2,1237800.00,'2024-03-05','78590461'),(106,240060,1,'1110050101',890903938,0,'CON','CONSIGNAICONES DIA 27 DE FEBRERO DE 2024','',400000,1,335400.00,'2024-03-05','78590461'),(106,240060,2,'11050101',0,0,'CON','CONSIGNAICONES DIA 27 DE FEBRERO DE 2024','',0,2,335400.00,'2024-03-05','78590461'),(106,240061,1,'1110050101',0,0,'CON','CONSIGNAICONES DIA 28 DE FEBRERO DE 2024','',400000,1,627400.00,'2024-03-05','78590461'),(106,240061,2,'11050101',0,0,'CON','CONSIGNAICONES DIA 28 DE FEBRERO DE 2024','',0,2,627400.00,'2024-03-05','78590461'),(106,240062,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 04-15 Y ABONO DEL DIA 18 DE MAR','',400000,1,20219900.00,'2024-03-06','78590461'),(106,240062,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 04-15 Y ABONO DEL DIA 18 DE MAR','',0,2,20219900.00,'2024-03-06','78590461'),(106,240063,1,'1110050101',890903938,0,'CON','RESTO DE CONSIGNACION DE 18 DE FEBRERO DEL 2024','',400000,1,1421600.00,'2024-03-27','78590461'),(106,240063,2,'11050101',0,0,'CON','RESTO DE CONSIGNACION DE 18 DE FEBRERO DEL 2024','',0,2,1421600.00,'2024-03-27','78590461'),(106,240064,1,'1110050101',0,0,'CON','ABONO DIA 18 DE MARZO DE 2024 DE 1000000 RESTA 142','',400000,1,1000000.00,'2024-03-14','78590461'),(106,240064,2,'11050101',0,0,'CON','ABONO DIA 18 DE MARZO DE 2024 DE 1000000 RESTA 142','',0,2,1000000.00,'2024-03-14','78590461'),(106,240065,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE MARZO DE 2024','',400000,1,1610100.00,'2024-03-27','78590461'),(106,240065,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE MARZO DE 2024','',0,2,1610100.00,'2024-03-27','78590461'),(106,240066,1,'1110050101',0,0,'CON','CONSIGNACION DIA 20DE MARZO DE 2024','',400000,1,1339000.00,'2024-03-27','78590461'),(106,240066,2,'11050101',0,0,'CON','CONSIGNACION DIA 20DE MARZO DE 2024','',0,2,1339000.00,'2024-03-27','78590461'),(106,240067,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE MARZO','',400000,1,650400.00,'2024-03-27','78590461'),(106,240067,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE MARZO','',0,2,650400.00,'2024-03-27','78590461'),(106,240068,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',400000,1,1378300.00,'2024-03-27','78590461'),(106,240068,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',0,2,1378300.00,'2024-03-27','78590461'),(106,240070,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE MARZO DE2024','',400000,1,2570600.00,'2024-04-02','78590461'),(106,240070,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE MARZO DE2024','',0,2,2570600.00,'2024-04-02','78590461'),(106,240071,1,'1110050101',0,0,'CON','CONSIGNACION DIA 27 DE MARZO DE 2024','',400000,1,1157300.00,'2024-04-02','78590461'),(106,240071,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE MARZO DE 2024','',0,2,1157300.00,'2024-04-02','78590461'),(106,240072,1,'1110050101',0,0,'CON','CONSIGNACION DIA 02 DE ABRIL DEL 2024','',400000,1,1070100.00,'2024-04-09','78590461'),(106,240072,2,'11050101',0,0,'CON','CONSIGNACION DIA 02 DE ABRIL DEL 2024','',0,2,1070100.00,'2024-04-09','78590461'),(106,240073,1,'1110050101',0,0,'CON','ABONO AL DIA 03 DE ABRIL DEL 2024','',400000,1,1412400.00,'2024-04-09','78590461'),(106,240073,2,'11050101',0,0,'CON','ABONO AL DIA 03 DE ABRIL DEL 2024','',0,2,1412400.00,'2024-04-09','78590461'),(106,240074,1,'1110050101',0,0,'CON','RESTO DEL DIA 03 DE ABRIL DEL 2024','',400000,1,741500.00,'2024-04-09','78590461'),(106,240074,2,'11050101',0,0,'CON','RESTO DEL DIA 03 DE ABRIL DEL 2024','',0,2,741500.00,'2024-04-09','78590461'),(106,240076,1,'1110050101',0,0,'CON','CONSIGNACION DIA 04 DE ABRIL DEL 2024','',400000,1,2546600.00,'2024-04-09','78590461'),(106,240076,2,'11050101',0,0,'CON','CONSIGNACION DIA 04 DE ABRIL DEL 2024','',0,2,2546600.00,'2024-04-09','78590461'),(106,240077,1,'1110050101',0,0,'CON','CONSIGNACION DIA 05 DE ABRIL DEL 2024','',400000,1,2379800.00,'2024-04-09','78590461'),(106,240077,2,'11050101',0,0,'CON','CONSIGNACION DIA 05 DE ABRIL DEL 2024','',0,2,2379800.00,'2024-04-09','78590461'),(106,240078,1,'1110050101',0,0,'CON','CONSIGNACION DIA 08 DE ABRIL 2024','',400000,1,2519900.00,'2024-04-16','78590461'),(106,240078,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE ABRIL 2024','',0,2,2519900.00,'2024-04-16','78590461'),(106,240202,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 18 DE OCTUBRE','',0,1,1046600.00,'2024-10-23','10641867'),(106,240079,4,'11050101',0,0,'CON',' CONSIGNAICON DIA 09 DE ABRIL DEL 2024','',0,2,2050100.00,'2024-04-16','10641867'),(106,240081,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE ABRIL 2024','',400000,1,1745100.00,'2024-04-16','78590461'),(106,240081,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE ABRIL 2024','',0,2,1745100.00,'2024-04-16','78590461'),(106,240082,1,'1110050101',0,0,'CON','CONSIGNACION DIA 11 DE ABRIL 2024','',400000,1,1410100.00,'2024-04-16','78590461'),(106,240082,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE ABRIL 2024','',0,2,1410100.00,'2024-04-16','78590461'),(106,240083,1,'1110050101',0,0,'CON','CONSIGNACION DIA 12 DE ABRIL 2024','',400000,1,1363700.00,'2024-04-16','78590461'),(106,240083,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE ABRIL 2024','',0,2,1363700.00,'2024-04-16','78590461'),(111,240189,1,'51118001',78589492,0,'FAC','Causacion: 240189','',400000,1,2000000.00,'2024-09-23','50999055'),(111,240189,2,'24010101',78589492,0,'FAC','Causacion: 240189','2000000.00',400000,2,2000000.00,'2024-09-23','50999055'),(106,240084,1,'1110050101',0,0,'CON','ABONO AL DIA 15 DE ABRIL DEL 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240084,2,'11050101',0,0,'CON','ABONO AL DIA 15 DE ABRIL DEL 2024','',0,2,3000000.00,'2024-04-22','78590461'),(113,240312,1,'24010101',78589492,0,'MOV','Causacion: 240189','0',0,1,1500000.00,'2024-09-24','50999055'),(113,240312,2,'1110050101',78589492,0,'PT','Pago Egreso: 240312 : 240189','',0,2,1500000.00,'2024-09-24','50999055'),(113,240313,1,'24010101',78589492,0,'MOV','Causacion: 240189','0',0,1,500000.00,'2024-09-24','50999055'),(113,240313,2,'1110050101',78589492,0,'PT','Pago Egreso: 240313 : 240189','',0,2,500000.00,'2024-09-24','50999055'),(106,240085,1,'1110050101',0,0,'CON','TERMINACION DE CONSIGNACION DIA 15 DE ABRIL 2024','',400000,1,378500.00,'2024-04-22','78590461'),(106,240085,2,'11050101',0,0,'CON','TERMINACION DE CONSIGNACION DIA 15 DE ABRIL 2024','',0,2,378500.00,'2024-04-22','78590461'),(106,240086,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ABRIL DE 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240086,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ABRIL DE 2024','',0,2,3000000.00,'2024-04-22','78590461'),(106,240087,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 16 DE ABRIL DE 2024','',400000,1,484300.00,'2024-04-22','78590461'),(106,240087,2,'11050101',0,0,'CON','CONSIGNACIO DIA 16 DE ABRIL DE 2024','',0,2,484300.00,'2024-04-22','78590461'),(106,240088,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',400000,1,3000000.00,'2024-04-22','78590461'),(106,240088,2,'11050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',0,2,3000000.00,'2024-04-22','78590461'),(106,240089,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',400000,1,171300.00,'2024-04-22','78590461'),(106,240089,2,'11050101',0,0,'CON','CONSIGNACIO DIA 17 DE ABRIL DE 2024','',0,2,171300.00,'2024-04-22','78590461'),(106,240090,1,'1110050101',0,0,'CON','CONSIGNACION DIA 18 DE ABRIL DEL 2024','',400000,1,2530600.00,'2024-04-22','78590461'),(106,240090,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE ABRIL DEL 2024','',0,2,2530600.00,'2024-04-22','78590461'),(106,240091,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19DE ABRIL DEL 2024','',400000,1,1583900.00,'2024-04-22','78590461'),(106,240091,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE ABRIL DEL 2024','',0,2,1583900.00,'2024-04-22','78590461'),(106,240092,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE ABRIL DEL 2024','',400000,1,2564900.00,'2024-05-02','78590461'),(106,240092,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE ABRIL DEL 2024','',0,2,2564900.00,'2024-05-02','78590461'),(106,240093,3,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE ABRIL DEL 2024','',400000,1,2743400.00,'2024-05-02','78590461'),(106,240093,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE ABRIL DEL 2024','',0,2,2743400.00,'2024-05-02','78590461'),(106,240094,1,'1110050101',0,0,'CON','CONSIGNACIO DIA 24 DE ABRIL DEL 2024','',400000,1,1912900.00,'2024-05-02','78590461'),(106,240094,2,'11050101',0,0,'CON','CONSIGNACIO DIA 24 DE ABRIL DEL 2024','',0,2,1912900.00,'2024-05-02','78590461'),(106,240095,1,'1110050101',0,0,'CON','CONSIGNACION DIA 25 DE ABRIL DEL 2024','',400000,1,2198500.00,'2024-05-02','78590461'),(106,240095,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE ABRIL DEL 2024','',0,2,2198500.00,'2024-05-02','78590461'),(106,240096,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE ABRIL DEL 2024','',400000,1,546700.00,'2024-05-02','78590461'),(106,240096,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE ABRIL DEL 2024','',0,2,546700.00,'2024-05-02','78590461'),(106,240097,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE ABRIL DEL 2024','',400000,1,638700.00,'2024-05-02','78590461'),(106,240097,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE ABRIL DEL 2024','',0,2,638700.00,'2024-05-02','78590461'),(113,240314,1,'24010101',901411098,0,'MOV','Causacion: 240186','0',0,1,515300.00,'2024-09-24','50999055'),(113,240314,2,'1110050101',901411098,0,'PT','Pago Egreso: 240314 : 240186','',0,2,515300.00,'2024-09-24','50999055'),(113,240315,1,'24905101',802007670,0,'MOV','Causacion: 240188','0',0,1,156850.00,'2024-09-24','50999055'),(113,240315,2,'1110050101',802007670,0,'PT','Pago Egreso: 240315 : 240188','',0,2,156850.00,'2024-09-24','50999055'),(113,240316,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,500000.00,'2024-09-24','50999055'),(113,240316,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240316 : 240135','',0,2,500000.00,'2024-09-24','50999055'),(106,240098,1,'1110050101',0,0,'CON','CONSIGNACION DIA 03 DE MAYO DE 2024','',400000,1,1740000.00,'2024-05-09','78590461'),(106,240098,2,'11050101',0,0,'CON','CONSIGNACION DIA 03 DE MAYO DE 2024','',0,2,1740000.00,'2024-05-09','78590461'),(106,240099,1,'1110050101',0,0,'CON','CONSIGNACION DIA 06 DE MAYO DE 2024','',400000,1,2430500.00,'2024-05-09','78590461'),(106,240099,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DE MAYO DE 2024','',0,2,2430500.00,'2024-05-09','78590461'),(106,240100,1,'1110050101',0,0,'CON','CONSIGNACION DIA 07 DE MAYO DEL 2024','',400000,1,2372300.00,'2024-05-16','78590461'),(106,240100,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE MAYO DEL 2024','',0,2,2372300.00,'2024-05-16','78590461'),(106,240101,1,'1110050101',0,0,'CON','CONSIGNACION DIA 08 DE MAYO DE 2024','',400000,1,1725500.00,'2024-05-16','78590461'),(106,240101,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE MAYO DE 2024','',0,2,1725500.00,'2024-05-16','78590461'),(106,240102,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2024','',400000,1,1381500.00,'2024-05-16','78590461'),(106,240102,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2024','',0,2,1381500.00,'2024-05-16','78590461'),(106,240104,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE MAYO DEL 2024','',400000,1,1425700.00,'2024-05-16','78590461'),(106,240104,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE MAYO DEL 2024','',0,2,1425700.00,'2024-05-16','78590461'),(106,240105,1,'1110050101',0,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2024','',400000,1,1258400.00,'2024-05-21','78590461'),(106,240105,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2024','',0,2,1258400.00,'2024-05-21','78590461'),(106,240106,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,1,3000000.00,'2024-05-21','78590461'),(106,240106,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,2,3000000.00,'2024-05-21','78590461'),(106,240107,1,'1110050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',400000,1,479300.00,'2024-05-21','78590461'),(106,240107,2,'11050101',0,0,'CON','CONSIGNACIONES DIA 15 DE MAYO DE 2024','',0,2,479300.00,'2024-05-21','78590461'),(106,240108,1,'1110050101',0,0,'CON','CONSIGNAICON DIA 16 DE MAYO DE 2024','',400000,1,2775900.00,'2024-05-21','78590461'),(106,240108,2,'11050101',0,0,'CON','CONSIGNAICON DIA 16 DE MAYO DE 2024','',0,2,2775900.00,'2024-05-21','78590461'),(106,240109,1,'1110050101',0,0,'CON','CONSIGNACION DIA 17 DE MAYO DEL 2024','',400000,1,3767400.00,'2024-05-21','78590461'),(106,240109,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE MAYO DEL 2024','',0,2,3767400.00,'2024-05-21','78590461'),(106,240110,1,'1110050101',0,0,'CON','CONSIGNACION DI 20 DE MAYO DEL 2024','',400000,1,2341500.00,'2024-05-31','78590461'),(106,240110,2,'11050101',0,0,'CON','CONSIGNACION DI 20 DE MAYO DEL 2024','',0,2,2341500.00,'2024-05-31','78590461'),(106,240111,1,'1110050101',0,0,'CON','CONSIGNACION DIA 21 DE MAYO 2024','',400000,1,1894000.00,'2024-05-31','78590461'),(106,240111,2,'11050101',0,0,'CON','CONSIGNACION DIA 21 DE MAYO 2024','',0,2,1894000.00,'2024-05-31','78590461'),(106,240112,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',400000,1,1297800.00,'2024-05-31','78590461'),(106,240112,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO DE 2024','',0,2,1297800.00,'2024-05-31','78590461'),(106,240113,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',0,2,2251400.00,'2024-05-31','78590461'),(106,240113,1,'1110050101',0,0,'CON','CONSIGNACION DIA 23 DE MAYO 2024','',400000,1,2251400.00,'2024-05-31','78590461'),(106,240114,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE MAYO 2024','',0,2,1344900.00,'2024-05-31','78590461');
INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (106,240114,1,'1110050101',0,0,'CON','CONSIGNACION DIA 24 DE MAYO 2024','',400000,1,1344900.00,'2024-05-31','78590461'),(106,240115,1,'1110050101',0,0,'CON','CONSIGNACION DIA 27 DE MAYO DEL 2024','',400000,1,1756400.00,'2024-05-31','78590461'),(106,240115,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE MAYO DEL 2024','',0,2,1756400.00,'2024-05-31','78590461'),(106,240116,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 28 DE MAYO DEL 2024','',400000,1,1991500.00,'2024-05-31','78590461'),(106,240116,2,'11050101',0,0,'CON','CONSIGNACION DIA 28 DE MAYO DEL 2024','',0,2,1991500.00,'2024-05-31','78590461'),(106,240117,1,'1110050101',0,0,'CON','CONSIGNACION DIA 29 DE MAYO DE 2024','',400000,1,1129200.00,'2024-05-31','78590461'),(106,240117,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE MAYO DE 2024','',0,2,1129200.00,'2024-05-31','78590461'),(111,240190,1,'51118001',1063365366,0,'FAC','Causacion: 240190','',400000,1,3500000.00,'2024-09-26','50999055'),(111,240190,2,'24010101',1063365366,0,'FAC','Causacion: 240190','3500000.00',400000,2,3500000.00,'2024-09-26','50999055'),(111,240191,1,'51118001',1063374951,0,'FAC','Causacion: 240191','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240191,2,'24010101',1063374951,0,'FAC','Causacion: 240191','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240192,1,'51118001',78585505,0,'FAC','Causacion: 240192','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240192,2,'24010101',78585505,0,'FAC','Causacion: 240192','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240193,1,'51118001',78587992,0,'FAC','Causacion: 240193','',400000,1,4400000.00,'2024-09-26','50999055'),(111,240193,2,'24010101',78587992,0,'FAC','Causacion: 240193','4400000.00',400000,2,4400000.00,'2024-09-26','50999055'),(111,240194,1,'51118001',1063362508,0,'FAC','Causacion: 240194','',400000,1,4500000.00,'2024-09-26','50999055'),(111,240194,2,'24010101',1063362508,0,'FAC','Causacion: 240194','4500000.00',400000,2,4500000.00,'2024-09-26','50999055'),(111,240195,1,'51112402',78589351,0,'FAC','Causacion: 240195','',400000,1,3200000.00,'2024-09-26','50999055'),(111,240195,2,'24360601',78589351,0,'FAC','Causacion: 240195','3200000.00',400000,2,128000.00,'2024-09-26','50999055'),(111,240195,3,'24010101',78589351,0,'FAC','Causacion: 240195','3200000.00',400000,2,3072000.00,'2024-09-26','50999055'),(111,240196,1,'51112001',1020419214,0,'FAC','Causacion: 240196','',400000,1,2250000.00,'2024-09-26','50999055'),(111,240196,2,'24360501',1020419214,0,'FAC','Causacion: 240196','2250000.00',400000,2,135000.00,'2024-09-26','50999055'),(111,240196,3,'24010101',1020419214,0,'FAC','Causacion: 240196','2250000.00',400000,2,2115000.00,'2024-09-26','50999055'),(111,240197,1,'75020103',0,0,'FAC','Causacion: 240197','',400000,1,9800000.00,'2024-09-26','50999055'),(111,240197,2,'24010101',901787334,0,'FAC','Causacion: 240197','9800000.00',400000,2,9800000.00,'2024-09-26','50999055'),(111,240198,1,'75030101',1063356771,0,'FAC','Causacion: 240198','',400000,1,8488820.00,'2024-09-26','50999055'),(111,240198,2,'24010101',1063356771,0,'FAC','Causacion: 240198','8488820.00',400000,2,8488820.00,'2024-09-26','50999055'),(111,240199,1,'75020201',1063356771,0,'FAC','Causacion: 240199','',400000,1,20236560.00,'2024-09-26','50999055'),(111,240199,2,'24010101',1063356771,0,'FAC','Causacion: 240199','20236560.00',400000,2,20236560.00,'2024-09-26','50999055'),(111,240200,1,'75020201',900780967,0,'FAC','Causacion: 240200','',400000,1,4000000.00,'2024-09-27','50999055'),(111,240200,2,'24010101',900780967,0,'FAC','Causacion: 240200','4000000.00',400000,2,4000000.00,'2024-09-27','50999055'),(111,240201,1,'51118001',78294543,0,'FAC','Causacion: 240201','',400000,1,1000000.00,'2024-09-27','50999055'),(111,240201,2,'24010101',78294543,0,'FAC','Causacion: 240201','1000000.00',400000,2,1000000.00,'2024-09-27','50999055'),(111,240202,1,'75020104',900352772,0,'FAC','Causacion: 240202','',400000,1,837736.00,'2024-09-27','50999055'),(111,240202,2,'24010105',900352772,0,'FAC','Causacion: 240202','837736.00',400000,2,837736.00,'2024-09-27','50999055'),(113,240317,2,'1110050101',78294543,0,'PT','Pago Egreso: 240317 : 240201','',0,2,100000.00,'2024-09-27','50999055'),(113,240317,1,'24010101',78294543,0,'MOV','Causacion: 240201','0',0,1,100000.00,'2024-09-27','50999055'),(113,240318,1,'24010101',78294543,0,'MOV','Causacion: 240201','0',0,1,900000.00,'2024-09-27','50999055'),(113,240318,2,'1110050101',78294543,0,'PT','Pago Egreso: 240318 : 240201','',0,2,900000.00,'2024-09-27','50999055'),(113,240319,1,'24010105',900352772,0,'MOV','Causacion: 240202','0',0,1,837736.00,'2024-09-27','50999055'),(113,240319,2,'1110050101',900352772,0,'PT','Pago Egreso: 240319 : 240202','',0,2,837736.00,'2024-09-27','50999055'),(111,240203,1,'75030101',92032247,0,'FAC','Causacion: 240203','',400000,1,3078250.00,'2024-09-27','50999055'),(111,240203,2,'24010101',92032247,0,'FAC','Causacion: 240203','3078250.00',400000,2,3078250.00,'2024-09-27','50999055'),(113,240320,1,'24010101',1063362508,0,'MOV','Causacion: 240194','0',0,1,4500000.00,'2024-09-27','50999055'),(113,240320,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240320 : 240194','',0,2,4500000.00,'2024-09-27','50999055'),(111,240204,1,'51111402',78591102,0,'FAC','Causacion: 240204','',400000,1,4384000.00,'2024-09-30','50999055'),(111,240204,2,'24360802',78591102,0,'FAC','Causacion: 240204','4384000.00',400000,2,153440.00,'2024-09-30','50999055'),(111,240204,3,'24010101',78591102,0,'FAC','Causacion: 240204','4384000.00',400000,2,4230560.00,'2024-09-30','50999055'),(111,240205,1,'51118001',900301855,0,'FAC','Causacion: 240205','',400000,1,1280726.00,'2024-09-30','50999055'),(111,240205,2,'24360305',900301855,0,'FAC','Causacion: 240205','1280726.00',400000,2,44825.00,'2024-09-30','50999055'),(111,240205,3,'24010101',900301855,0,'FAC','Causacion: 240205','1280726.00',400000,2,1235901.00,'2024-09-30','50999055'),(106,240118,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 04 DE JUNIO DEL 2024','',400000,1,1191200.00,'2024-06-07','78590461'),(106,240118,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 04 DE JUNIO DEL 2024','',0,2,1191200.00,'2024-06-07','78590461'),(106,240119,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 05 DE JUNIO DEL 2024','',400000,1,2226600.00,'2024-06-13','78590461'),(106,240119,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 05 DE JUNIO DEL 2024','',0,2,2226600.00,'2024-06-13','78590461'),(106,240120,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 06 DE JUNIO DEL 2024','',400000,1,1509600.00,'2024-06-13','78590461'),(106,240120,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 06 DE JUNIO DEL 2024','',0,2,1509600.00,'2024-06-13','78590461'),(106,240121,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 07 DE JUNIO DEL 2024','',400000,1,1854400.00,'2024-06-13','78590461'),(106,240121,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 07 DE JUNIO DEL 2024','',0,2,1854400.00,'2024-06-13','78590461'),(106,240122,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JUNIO DEL 2024','',400000,1,2867900.00,'2024-06-20','78590461'),(106,240122,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JUNIO DEL 2024','',0,2,2867900.00,'2024-06-20','78590461'),(106,240123,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 12 DE JUNIO DEL 2024','',400000,1,2656400.00,'2024-06-20','78590461'),(106,240123,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JUNIO DEL 2024','',0,2,2656400.00,'2024-06-20','78590461'),(106,240124,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 13 DE JUNIO DEL 2024','',400000,1,2194400.00,'2024-06-20','78590461'),(106,240124,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 13 DE JUNIO DEL 2024','',0,2,2194400.00,'2024-06-20','78590461'),(106,240125,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 14 DE JUNIO DEL 2024','',400000,1,2243600.00,'2024-06-20','78590461'),(106,240125,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 14 DE JUNIO DEL 2024','',0,2,2243600.00,'2024-06-20','78590461'),(106,240126,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 17 DE JUNIO DEL 2024','',400000,1,2931900.00,'2024-06-24','78590461'),(106,240126,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 17 DE JUNIO DEL 2024','',0,2,2931900.00,'2024-06-24','78590461'),(106,240127,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 18 DE JUNIO DEL 2024','',400000,1,2194900.00,'2024-06-24','78590461'),(106,240127,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 18 DE JUNIO DEL 2024','',0,2,2194900.00,'2024-06-24','78590461'),(106,240128,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 20 DE JUNIO DEL 2024','',400000,1,1888600.00,'2024-06-24','78590461'),(106,240128,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 20 DE JUNIO DEL 2024','',0,2,1888600.00,'2024-06-24','78590461'),(106,240129,2,'11050101',0,0,'CON',' CONCONSIGNACIÒN DÌA 21 DE JUNIO DEL 2024','',0,2,1085200.00,'2024-06-24','10641867'),(106,240129,1,'1110050101',900299637,0,'CON',' CONCONSIGNACIÒN DÌA 21 DE JUNIO DEL 2024','',400000,1,1085200.00,'2024-06-24','10641867'),(106,240130,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 19 DE JUNIO DEL 2024','',400000,1,1740000.00,'2024-06-24','78590461'),(106,240130,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 19 DE JUNIO DEL 2024','',0,2,1740000.00,'2024-06-24','78590461'),(106,240131,1,'1110050101',0,0,'CON','CCONSIGNACIÒN DÌA 27 DE JUNIO DEL 2024','',400000,1,423900.00,'2024-06-28','78590461'),(106,240131,2,'11050101',0,0,'CON','CCONSIGNACIÒN DÌA 27 DE JUNIO DEL 2024','',0,2,423900.00,'2024-06-28','78590461'),(106,240132,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 26 DE JUNIO DEL 2024','',400000,1,1022100.00,'2024-06-28','78590461'),(106,240132,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 26 DE JUNIO DEL 2024','',0,2,1022100.00,'2024-06-28','78590461'),(106,240133,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 25 DE JUNIO 2024','',400000,1,1026800.00,'2024-06-28','78590461'),(106,240133,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 25 DE JUNIO 2024','',0,2,1026800.00,'2024-06-28','78590461'),(106,240134,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 24 DE JUNIO 2024','',400000,1,1388300.00,'2024-06-28','78590461'),(106,240134,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 24 DE JUNIO 2024','',0,2,1388300.00,'2024-06-28','78590461'),(106,240135,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 03 DE JULIO DE 2024','',400000,1,806000.00,'2024-07-18','78590461'),(106,240135,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 03 DE JULIO DE 2024','',0,2,806000.00,'2024-07-18','78590461'),(106,240136,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 05 DE JULIO DE 2024','',400000,1,1992000.00,'2024-07-18','78590461'),(106,240136,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 05 DE JULIO DE 2024','',0,2,1992000.00,'2024-07-18','78590461'),(106,240137,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 08 DE JULIO DE 2024','',400000,1,2914500.00,'2024-07-18','78590461'),(106,240137,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 08 DE JULIO DE 2024','',0,2,2914500.00,'2024-07-18','78590461'),(106,240138,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 09 DE JULIO DE 2024','',400000,1,2021600.00,'2024-07-18','78590461'),(140,240011,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','08',0,1,44825.00,'2024-09-16','asexis'),(140,240011,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','08',0,1,129000.00,'2024-09-16','asexis'),(140,240011,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','08',0,1,41772.00,'2024-09-16','asexis'),(140,240011,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','08',0,1,134000.00,'2024-09-16','asexis'),(140,240011,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','08',0,1,97341.00,'2024-09-16','asexis'),(140,240011,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','08',0,1,33250.00,'2024-09-16','asexis'),(140,240011,8,'24360801',900780967,0,'RC','Pago Directo por cuenta','08',0,1,390317.00,'2024-09-16','asexis'),(140,240011,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','08',0,1,123855.00,'2024-09-16','asexis'),(140,240011,10,'1110050101',800197268,0,'RC','PG RETENCION EN LA FUENTE MES DE AGOST 2024','',0,2,994000.00,'2024-09-16','asexis'),(106,240138,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 09 DE JULIO DE 2024','',0,2,2021600.00,'2024-07-18','78590461'),(140,240011,11,'48089005',800197268,0,'RC','PG RETENCION EN LA FUENTE MES DE AGOST 2024','',0,2,360.00,'2024-09-16','asexis'),(106,240139,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 10 DE JULIO DE 2024','',400000,1,2889100.00,'2024-07-18','78590461'),(106,240139,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 10 DE JULIO DE 2024','',0,2,2889100.00,'2024-07-18','78590461'),(106,240140,1,'1110050101',890903938,0,'CON','CONSIGNACIÒN DÌA 11 DE JULIO DE 2024','',400000,1,2590900.00,'2024-07-18','78590461'),(106,240140,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 11 DE JULIO DE 2024','',0,2,2590900.00,'2024-07-18','78590461'),(106,240141,1,'1110050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JULIO DE 2024','',400000,1,2439600.00,'2024-07-18','78590461'),(106,240141,2,'11050101',0,0,'CON','CONSIGNACIÒN DÌA 12 DE JULIO DE 2024','',0,2,2439600.00,'2024-07-18','78590461'),(111,240206,1,'51114901',24652493,0,'FAC','Causacion: 240206','',400000,1,411000.00,'2024-09-30','50999055'),(111,240206,2,'24010101',24652493,0,'FAC','Causacion: 240206','411000.00',400000,2,411000.00,'2024-09-30','50999055'),(111,240207,2,'24010101',900309476,0,'FAC','Causacion: 240207','5582000.00',400000,2,5582000.00,'2024-09-30','50999055'),(111,240207,1,'75020204',900309476,0,'FAC','Causacion: 240207','',400000,1,5582000.00,'2024-09-30','50999055'),(113,240321,1,'24010101',900309476,0,'MOV','Causacion: 240207','0',0,1,1500000.00,'2024-09-30','50999055'),(113,240321,2,'1110050101',900309476,0,'PT','Pago Egreso: 240321 : 240207','',0,2,1500000.00,'2024-09-30','50999055'),(111,240208,1,'51112401',1063367105,0,'FAC','Causacion: 240208','',400000,1,2781176.00,'2024-10-02','50999055'),(111,240208,2,'24360701',1063367105,0,'FAC','Causacion: 240208','2781176.00',400000,2,97341.00,'2024-10-02','50999055'),(111,240208,3,'24010101',1063367105,0,'FAC','Causacion: 240208','2781176.00',400000,2,2683835.00,'2024-10-02','50999055'),(111,240209,1,'75020203',812004917,0,'FAC','Causacion: 240209','',400000,1,411994.66,'2024-10-03','50999055'),(111,240209,2,'24360502',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,13849.00,'2024-10-03','50999055'),(111,240209,3,'24010101',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,332364.66,'2024-10-03','50999055'),(111,240209,4,'24010101',812004917,0,'FAC','Causacion: 240209','346214.00',400000,2,65781.00,'2024-10-03','50999055'),(111,240210,4,'24010101',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,433200.00,'2024-10-04','50999055'),(111,240210,3,'24010101',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,2223000.00,'2024-10-04','50999055'),(111,240210,2,'24360801',50900987,0,'FAC','Causacion: 240210','2280000.00',400000,2,57000.00,'2024-10-04','50999055'),(111,240210,1,'51112101',50900987,0,'FAC','Causacion: 240210','',400000,1,2713200.00,'2024-10-04','50999055'),(111,240211,1,'51118001',78588982,0,'FAC','Causacion: 240211','',400000,1,1500000.00,'2024-10-04','50999055'),(111,240211,2,'24010101',78588982,0,'FAC','Causacion: 240211','1500000.00',400000,2,1500000.00,'2024-10-04','50999055'),(113,240322,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-10-08','50999055'),(113,240322,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240322 : 230405','',0,2,2960000.00,'2024-10-08','50999055'),(113,240323,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-10-08','50999055'),(113,240323,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240323 : 230404','',0,2,1930000.00,'2024-10-08','50999055'),(113,240324,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-10-08','50999055'),(113,240324,2,'1110050101',785907801,0,'PT','Pago Egreso: 240324 : 230403','',0,2,2846000.00,'2024-10-08','50999055'),(113,240325,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-10-08','50999055'),(113,240325,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240325 : 230401','',0,2,2960000.00,'2024-10-08','50999055'),(113,240326,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-10-08','50999055'),(113,240326,2,'1110050101',50999055,0,'PT','Pago Egreso: 240326 : 230402','',0,2,2360000.00,'2024-10-08','50999055'),(113,240327,1,'24010101',78589504,0,'MOV','Causacion: 240176','0',0,1,1703000.00,'2024-10-08','50999055'),(113,240327,2,'1110050101',78589504,0,'PT','Pago Egreso: 240327 : 240176','',0,2,1703000.00,'2024-10-08','50999055'),(113,240328,1,'24010101',25996553,0,'MOV','Causacion: 240177','0',0,1,1960000.00,'2024-10-08','50999055'),(113,240328,2,'1110050101',25996553,0,'PT','Pago Egreso: 240328 : 240177','',0,2,1960000.00,'2024-10-08','50999055'),(118,240011,1,'75020301',1001683694,0,'CAU','Nomina del 202409','',100000,1,1309000.00,'2024-09-30','78590461'),(118,240011,2,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,1309000.00,'2024-09-30','78590461'),(118,240011,3,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,171806.00,'2024-09-30','78590461'),(118,240011,4,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,171806.00,'2024-09-30','78590461'),(118,240011,5,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,74449.00,'2024-09-30','78590461'),(118,240011,6,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,74449.00,'2024-09-30','78590461'),(118,240011,7,'75020303',1001683694,0,'CAU','Nomina del 202409','',100000,1,206168.00,'2024-09-30','78590461'),(118,240011,8,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,2,206168.00,'2024-09-30','78590461'),(118,240011,9,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,10,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,11,'25110101',1001683694,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,12,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,13,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,149721.00,'2024-09-30','78590461'),(118,240011,14,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,149721.00,'2024-09-30','78590461'),(118,240011,15,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,211371.00,'2024-09-30','78590461'),(118,240011,16,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,211371.00,'2024-09-30','78590461'),(118,240011,17,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,70457.00,'2024-09-30','78590461'),(118,240011,18,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,70457.00,'2024-09-30','78590461'),(118,240011,19,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,52843.00,'2024-09-30','78590461'),(118,240011,20,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,52843.00,'2024-09-30','78590461'),(118,240011,21,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,35228.00,'2024-09-30','78590461'),(118,240011,22,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,35228.00,'2024-09-30','78590461'),(118,240011,23,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,42908.00,'2024-09-30','78590461'),(118,240011,24,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,42908.00,'2024-09-30','78590461'),(118,240011,25,'75020320',1001683694,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,26,'25110201',1001683694,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,27,'75020324',1001683694,0,'CAU','Nomina del 202409','',100000,1,73399.00,'2024-09-30','78590461'),(118,240011,28,'25110501',1001683694,0,'CAU','Nomina del 202409','',100000,2,73399.00,'2024-09-30','78590461'),(118,240011,29,'75020322',1001683694,0,'CAU','Nomina del 202409','',100000,1,146727.00,'2024-09-30','78590461'),(118,240011,30,'25110601',1001683694,0,'CAU','Nomina del 202409','',100000,2,146727.00,'2024-09-30','78590461'),(118,240011,31,'75020322',1001683694,0,'CAU','Nomina del 202409','',100000,1,17614.00,'2024-09-30','78590461'),(118,240011,32,'25110301',1001683694,0,'CAU','Nomina del 202409','',100000,2,17614.00,'2024-09-30','78590461'),(118,240011,33,'75020301',78590859,0,'CAU','Nomina del 202409','',100000,1,1528000.00,'2024-09-30','78590461'),(118,240011,34,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,2,1528000.00,'2024-09-30','78590461'),(118,240011,35,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,36,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,37,'25110101',78590859,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,38,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,39,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,129880.00,'2024-09-30','78590461'),(118,240011,40,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,129880.00,'2024-09-30','78590461'),(118,240011,41,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,183360.00,'2024-09-30','78590461'),(118,240011,42,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,183360.00,'2024-09-30','78590461'),(118,240011,43,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,44,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,45,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,45840.00,'2024-09-30','78590461'),(118,240011,46,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,45840.00,'2024-09-30','78590461'),(118,240011,47,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,30560.00,'2024-09-30','78590461'),(118,240011,48,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,30560.00,'2024-09-30','78590461'),(118,240011,49,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,37222.00,'2024-09-30','78590461'),(118,240011,50,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,37222.00,'2024-09-30','78590461'),(118,240011,51,'75020320',78590859,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,52,'25110201',78590859,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,53,'75020324',78590859,0,'CAU','Nomina del 202409','',100000,1,63672.00,'2024-09-30','78590461'),(118,240011,54,'25110501',78590859,0,'CAU','Nomina del 202409','',100000,2,63672.00,'2024-09-30','78590461'),(118,240011,55,'75020322',78590859,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,56,'25110601',78590859,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,57,'75020322',78590859,0,'CAU','Nomina del 202409','',100000,1,15280.00,'2024-09-30','78590461'),(118,240011,58,'25110301',78590859,0,'CAU','Nomina del 202409','',100000,2,15280.00,'2024-09-30','78590461'),(118,240011,59,'75020301',34884366,0,'CAU','Nomina del 202409','',100000,1,1003567.00,'2024-09-30','78590461'),(118,240011,60,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,2,1003567.00,'2024-09-30','78590461'),(118,240011,61,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,62,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,63,'25110101',34884366,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,64,'24240101',800227940,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,65,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,85303.00,'2024-09-30','78590461'),(118,240011,66,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,85303.00,'2024-09-30','78590461'),(118,240011,67,'75020504',800227940,0,'CAU','Nomina del 202409','',100000,1,120428.00,'2024-09-30','78590461'),(118,240011,68,'24240101',800227940,0,'CAU','Nomina del 202409','',100000,2,120428.00,'2024-09-30','78590461'),(118,240011,69,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,40143.00,'2024-09-30','78590461'),(118,240011,70,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,40143.00,'2024-09-30','78590461'),(118,240011,71,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,30107.00,'2024-09-30','78590461'),(118,240011,72,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,30107.00,'2024-09-30','78590461'),(118,240011,73,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,20071.00,'2024-09-30','78590461'),(118,240011,74,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,20071.00,'2024-09-30','78590461'),(118,240011,75,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,24447.00,'2024-09-30','78590461'),(118,240011,76,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,24447.00,'2024-09-30','78590461'),(118,240011,77,'75020320',34884366,0,'CAU','Nomina del 202409','',100000,1,83627.00,'2024-09-30','78590461'),(118,240011,78,'25110201',34884366,0,'CAU','Nomina del 202409','',100000,2,83627.00,'2024-09-30','78590461'),(118,240011,79,'75020324',34884366,0,'CAU','Nomina del 202409','',100000,1,41819.00,'2024-09-30','78590461'),(118,240011,80,'25110501',34884366,0,'CAU','Nomina del 202409','',100000,2,41819.00,'2024-09-30','78590461'),(118,240011,81,'75020322',34884366,0,'CAU','Nomina del 202409','',100000,1,83627.00,'2024-09-30','78590461'),(118,240011,82,'25110601',34884366,0,'CAU','Nomina del 202409','',100000,2,83627.00,'2024-09-30','78590461'),(118,240011,83,'75020322',34884366,0,'CAU','Nomina del 202409','',100000,1,10036.00,'2024-09-30','78590461'),(118,240011,84,'25110301',34884366,0,'CAU','Nomina del 202409','',100000,2,10036.00,'2024-09-30','78590461'),(118,240011,85,'75020301',78588055,0,'CAU','Nomina del 202409','',100000,1,1528000.00,'2024-09-30','78590461'),(118,240011,86,'25110101',78588055,0,'CAU','Nomina del 202409','',100000,2,1528000.00,'2024-09-30','78590461'),(118,240011,87,'25110101',78588055,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,88,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,89,'25110101',78588055,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,90,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,91,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,129880.00,'2024-09-30','78590461'),(118,240011,92,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,129880.00,'2024-09-30','78590461'),(118,240011,93,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,183360.00,'2024-09-30','78590461'),(118,240011,94,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,183360.00,'2024-09-30','78590461'),(118,240011,95,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,96,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,97,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,45840.00,'2024-09-30','78590461'),(118,240011,98,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,45840.00,'2024-09-30','78590461'),(118,240011,99,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,30560.00,'2024-09-30','78590461'),(118,240011,100,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,30560.00,'2024-09-30','78590461'),(118,240011,101,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,37222.00,'2024-09-30','78590461'),(118,240011,102,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,37222.00,'2024-09-30','78590461'),(118,240011,103,'75020320',78588055,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,104,'25110201',78588055,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,105,'75020324',78588055,0,'CAU','Nomina del 202409','',100000,1,63672.00,'2024-09-30','78590461'),(118,240011,106,'25110501',78588055,0,'CAU','Nomina del 202409','',100000,2,63672.00,'2024-09-30','78590461'),(118,240011,107,'75020322',78588055,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,108,'25110601',78588055,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,109,'75020322',78588055,0,'CAU','Nomina del 202409','',100000,1,15280.00,'2024-09-30','78590461'),(118,240011,110,'25110301',78588055,0,'CAU','Nomina del 202409','',100000,2,15280.00,'2024-09-30','78590461'),(118,240011,111,'75020301',8374163,0,'CAU','Nomina del 202409','',100000,1,1171467.00,'2024-09-30','78590461'),(118,240011,112,'25110101',8374163,0,'CAU','Nomina del 202409','',100000,2,1171467.00,'2024-09-30','78590461'),(118,240011,113,'25110101',8374163,0,'CAU','Nomina del 202409','',100000,1,46859.00,'2024-09-30','78590461'),(118,240011,114,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,46859.00,'2024-09-30','78590461'),(118,240011,115,'25110101',8374163,0,'CAU','Nomina del 202409','',100000,1,46859.00,'2024-09-30','78590461'),(118,240011,116,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,46859.00,'2024-09-30','78590461'),(118,240011,117,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,99575.00,'2024-09-30','78590461'),(118,240011,118,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,99575.00,'2024-09-30','78590461'),(118,240011,119,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,140576.00,'2024-09-30','78590461'),(118,240011,120,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,140576.00,'2024-09-30','78590461'),(118,240011,121,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,46859.00,'2024-09-30','78590461'),(118,240011,122,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,46859.00,'2024-09-30','78590461'),(118,240011,123,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,35144.00,'2024-09-30','78590461'),(118,240011,124,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,35144.00,'2024-09-30','78590461'),(118,240011,125,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,23429.00,'2024-09-30','78590461'),(118,240011,126,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,23429.00,'2024-09-30','78590461'),(118,240011,127,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,28537.00,'2024-09-30','78590461'),(118,240011,128,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,28537.00,'2024-09-30','78590461'),(118,240011,129,'75020320',8374163,0,'CAU','Nomina del 202409','',100000,1,97618.00,'2024-09-30','78590461'),(118,240011,130,'25110201',8374163,0,'CAU','Nomina del 202409','',100000,2,97618.00,'2024-09-30','78590461'),(118,240011,131,'75020324',8374163,0,'CAU','Nomina del 202409','',100000,1,48815.00,'2024-09-30','78590461'),(118,240011,132,'25110501',8374163,0,'CAU','Nomina del 202409','',100000,2,48815.00,'2024-09-30','78590461'),(118,240011,133,'75020322',8374163,0,'CAU','Nomina del 202409','',100000,1,97618.00,'2024-09-30','78590461'),(118,240011,134,'25110601',8374163,0,'CAU','Nomina del 202409','',100000,2,97618.00,'2024-09-30','78590461'),(118,240011,135,'75020322',8374163,0,'CAU','Nomina del 202409','',100000,1,11715.00,'2024-09-30','78590461'),(118,240011,136,'25110301',8374163,0,'CAU','Nomina del 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del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,394,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,395,'25110101',1123992180,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,396,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,397,'75020503',900226715,0,'CAU','Nomina del 202409','',100000,1,129880.00,'2024-09-30','78590461'),(118,240011,398,'24240201',900226715,0,'CAU','Nomina del 202409','',100000,2,129880.00,'2024-09-30','78590461'),(118,240011,399,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,183360.00,'2024-09-30','78590461'),(118,240011,400,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,183360.00,'2024-09-30','78590461'),(118,240011,401,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,61120.00,'2024-09-30','78590461'),(118,240011,402,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,61120.00,'2024-09-30','78590461'),(118,240011,403,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,45840.00,'2024-09-30','78590461'),(118,240011,404,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,45840.00,'2024-09-30','78590461'),(118,240011,405,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,30560.00,'2024-09-30','78590461'),(118,240011,406,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,30560.00,'2024-09-30','78590461'),(118,240011,407,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,37222.00,'2024-09-30','78590461'),(118,240011,408,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,37222.00,'2024-09-30','78590461'),(118,240011,409,'75020320',1123992180,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,410,'25110201',1123992180,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,411,'75020324',1123992180,0,'CAU','Nomina del 202409','',100000,1,63672.00,'2024-09-30','78590461'),(118,240011,412,'25110501',1123992180,0,'CAU','Nomina del 202409','',100000,2,63672.00,'2024-09-30','78590461'),(118,240011,413,'75020322',1123992180,0,'CAU','Nomina del 202409','',100000,1,127282.00,'2024-09-30','78590461'),(118,240011,414,'25110601',1123992180,0,'CAU','Nomina del 202409','',100000,2,127282.00,'2024-09-30','78590461'),(118,240011,415,'75020322',1123992180,0,'CAU','Nomina del 202409','',100000,1,15280.00,'2024-09-30','78590461'),(118,240011,416,'25110301',1123992180,0,'CAU','Nomina del 202409','',100000,2,15280.00,'2024-09-30','78590461'),(118,240011,417,'75020301',1005440233,0,'CAU','Nomina del 202409','',100000,1,2099000.00,'2024-09-30','78590461'),(118,240011,418,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,2,2099000.00,'2024-09-30','78590461'),(118,240011,419,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,420,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,421,'25110101',1005440233,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,422,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,423,'75020503',900156264,0,'CAU','Nomina del 202409','',100000,1,178415.00,'2024-09-30','78590461'),(118,240011,424,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,178415.00,'2024-09-30','78590461'),(118,240011,425,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,251880.00,'2024-09-30','78590461'),(118,240011,426,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,251880.00,'2024-09-30','78590461'),(118,240011,427,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,83960.00,'2024-09-30','78590461'),(118,240011,428,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,83960.00,'2024-09-30','78590461'),(118,240011,429,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,62970.00,'2024-09-30','78590461'),(118,240011,430,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,62970.00,'2024-09-30','78590461'),(118,240011,431,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,41980.00,'2024-09-30','78590461'),(118,240011,432,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,41980.00,'2024-09-30','78590461'),(118,240011,433,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,51132.00,'2024-09-30','78590461'),(118,240011,434,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,51132.00,'2024-09-30','78590461'),(118,240011,435,'75020320',1005440233,0,'CAU','Nomina del 202409','',100000,1,174847.00,'2024-09-30','78590461'),(118,240011,436,'25110201',1005440233,0,'CAU','Nomina del 202409','',100000,2,174847.00,'2024-09-30','78590461'),(118,240011,437,'75020324',1005440233,0,'CAU','Nomina del 202409','',100000,1,87465.00,'2024-09-30','78590461'),(118,240011,438,'25110501',1005440233,0,'CAU','Nomina del 202409','',100000,2,87465.00,'2024-09-30','78590461'),(118,240011,439,'75020322',1005440233,0,'CAU','Nomina del 202409','',100000,1,174847.00,'2024-09-30','78590461'),(118,240011,440,'25110601',1005440233,0,'CAU','Nomina del 202409','',100000,2,174847.00,'2024-09-30','78590461'),(118,240011,441,'75020322',1005440233,0,'CAU','Nomina del 202409','',100000,1,20990.00,'2024-09-30','78590461'),(118,240011,442,'25110301',1005440233,0,'CAU','Nomina del 202409','',100000,2,20990.00,'2024-09-30','78590461'),(118,240011,443,'75020301',1063364627,0,'CAU','Nomina del 202409','',100000,1,1309000.00,'2024-09-30','78590461'),(118,240011,444,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,1309000.00,'2024-09-30','78590461'),(118,240011,445,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,19090.00,'2024-09-30','78590461'),(118,240011,446,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,19090.00,'2024-09-30','78590461'),(118,240011,447,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,28634.00,'2024-09-30','78590461'),(118,240011,448,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,28634.00,'2024-09-30','78590461'),(118,240011,449,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,104993.00,'2024-09-30','78590461'),(118,240011,450,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,104993.00,'2024-09-30','78590461'),(118,240011,451,'75020303',1063364627,0,'CAU','Nomina del 202409','',100000,1,171806.00,'2024-09-30','78590461'),(118,240011,452,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,2,171806.00,'2024-09-30','78590461'),(118,240011,453,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,454,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,455,'25110101',1063364627,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,456,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,457,'75020503',900156264,0,'CAU','Nomina del 202409','',100000,1,138849.00,'2024-09-30','78590461'),(118,240011,458,'24240201',900156264,0,'CAU','Nomina del 202409','',100000,2,138849.00,'2024-09-30','78590461'),(118,240011,459,'75020504',800224808,0,'CAU','Nomina del 202409','',100000,1,196023.00,'2024-09-30','78590461'),(118,240011,460,'24240101',800224808,0,'CAU','Nomina del 202409','',100000,2,196023.00,'2024-09-30','78590461'),(118,240011,461,'75020502',891080,0,'CAU','Nomina del 202409','',100000,1,65341.00,'2024-09-30','78590461'),(118,240011,462,'25112401',891080,0,'CAU','Nomina del 202409','',100000,2,65341.00,'2024-09-30','78590461'),(118,240011,463,'75020601',899999239,0,'CAU','Nomina del 202409','',100000,1,49006.00,'2024-09-30','78590461'),(118,240011,464,'25112403',899999239,0,'CAU','Nomina del 202409','',100000,2,49006.00,'2024-09-30','78590461'),(118,240011,465,'75020602',899999034,0,'CAU','Nomina del 202409','',100000,1,32670.00,'2024-09-30','78590461'),(118,240011,466,'25112402',899999034,0,'CAU','Nomina del 202409','',100000,2,32670.00,'2024-09-30','78590461'),(118,240011,467,'75020505',860011153,0,'CAU','Nomina del 202409','',100000,1,39793.00,'2024-09-30','78590461'),(118,240011,468,'25111101',860011153,0,'CAU','Nomina del 202409','',100000,2,39793.00,'2024-09-30','78590461'),(118,240011,469,'75020320',1063364627,0,'CAU','Nomina del 202409','',100000,1,136072.00,'2024-09-30','78590461'),(118,240011,470,'25110201',1063364627,0,'CAU','Nomina del 202409','',100000,2,136072.00,'2024-09-30','78590461'),(118,240011,471,'75020324',1063364627,0,'CAU','Nomina del 202409','',100000,1,68069.00,'2024-09-30','78590461'),(118,240011,472,'25110501',1063364627,0,'CAU','Nomina del 202409','',100000,2,68069.00,'2024-09-30','78590461'),(118,240011,473,'75020322',1063364627,0,'CAU','Nomina del 202409','',100000,1,136072.00,'2024-09-30','78590461'),(118,240011,474,'25110601',1063364627,0,'CAU','Nomina del 202409','',100000,2,136072.00,'2024-09-30','78590461'),(118,240011,475,'75020322',1063364627,0,'CAU','Nomina del 202409','',100000,1,16335.00,'2024-09-30','78590461'),(118,240011,476,'25110301',1063364627,0,'CAU','Nomina del 202409','',100000,2,16335.00,'2024-09-30','78590461'),(111,240212,1,'51118001',78589552,0,'FAC','Causacion: 240212','',400000,1,5109000.00,'2024-10-09','50999055'),(111,240212,2,'24010101',78589552,0,'FAC','Causacion: 240212','5109000.00',400000,2,5109000.00,'2024-10-09','50999055'),(113,240329,1,'24010101',78589552,0,'MOV','Causacion: 240212','0',0,1,1703000.00,'2024-10-08','50999055'),(113,240329,2,'1110050101',78589552,0,'PT','Pago Egreso: 240329 : 240212','',0,2,1703000.00,'2024-10-08','50999055'),(111,240213,2,'24010101',1017263458,0,'FAC','Causacion: 240213','5306000.00',400000,2,5166000.00,'2024-10-08','50999055'),(111,240213,1,'51118001',1017263458,0,'FAC','Causacion: 240213','',400000,1,5166000.00,'2024-10-08','50999055'),(113,240330,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1386000.00,'2024-10-08','50999055'),(113,240330,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240330 : 240213','',0,2,1386000.00,'2024-10-08','50999055'),(111,240214,1,'51118001',1063364760,0,'FAC','Causacion: 240214','',400000,1,5467000.00,'2024-10-08','50999055'),(111,240214,2,'24010101',1063364760,0,'FAC','Causacion: 240214','5467000.00',400000,2,5467000.00,'2024-10-08','50999055'),(113,240331,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,1467000.00,'2024-10-08','50999055'),(113,240331,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240331 : 240214','',0,2,1467000.00,'2024-10-08','50999055'),(111,240215,1,'51118001',1063366860,0,'FAC','Causacion: 240215','',400000,1,5533300.00,'2024-10-08','50999055'),(111,240215,2,'24010101',1063366860,0,'FAC','Causacion: 240215','5533300.00',400000,2,5533300.00,'2024-10-08','50999055'),(113,240332,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,1533300.00,'2024-10-08','50999055'),(113,240332,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240332 : 240215','',0,2,1533300.00,'2024-10-08','50999055'),(111,240216,1,'51118001',1063354393,0,'FAC','Causacion: 240216','',400000,1,5000000.00,'2024-10-08','50999055'),(111,240216,2,'24010101',1063354393,0,'FAC','Causacion: 240216','5000000.00',400000,2,5000000.00,'2024-10-08','50999055'),(113,240333,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,1000000.00,'2024-10-08','50999055'),(113,240333,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240333 : 240216','',0,2,1000000.00,'2024-10-08','50999055'),(111,240217,1,'51118001',1003079810,0,'FAC','Causacion: 240217','',400000,1,6875000.00,'2024-10-08','50999055'),(111,240217,2,'24010101',1003079810,0,'FAC','Causacion: 240217','6875000.00',400000,2,6875000.00,'2024-10-08','50999055'),(113,240334,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,1875000.00,'2024-10-08','50999055'),(113,240334,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240334 : 240217','',0,2,1875000.00,'2024-10-08','50999055'),(111,240218,1,'51118001',78590461,0,'FAC','Causacion: 240218','',400000,1,4957200.00,'2024-10-08','50999055'),(111,240218,2,'24010101',78590461,0,'FAC','Causacion: 240218','4957200.00',400000,2,4957200.00,'2024-10-08','50999055'),(113,240335,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1285200.00,'2024-10-08','50999055'),(113,240335,2,'1110050101',78590461,0,'PT','Pago Egreso: 240335 : 240218','',0,2,1285200.00,'2024-10-08','50999055'),(113,240336,1,'24010101',78588982,0,'MOV','Causacion: 240211','0',0,1,1500000.00,'2024-10-08','50999055'),(113,240336,2,'1110050101',78588982,0,'PT','Pago Egreso: 240336 : 240211','',0,2,1500000.00,'2024-10-08','50999055'),(113,240337,1,'24010101',1063364384,0,'MOV','Causacion: 240135','0',0,1,2700000.00,'2024-10-08','50999055'),(113,240337,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240337 : 240135','',0,2,2700000.00,'2024-10-08','50999055'),(113,240338,1,'24010101',92032247,0,'MOV','Causacion: 240169','0',0,1,5297750.00,'2024-10-09','50999055'),(113,240338,2,'1110050101',92032247,0,'PT','Pago Egreso: 240338 : 240169','',0,2,5297750.00,'2024-10-09','50999055'),(113,240339,1,'24010101',78591102,0,'MOV','Causacion: 240204','0',0,1,4230560.00,'2024-10-08','50999055'),(113,240339,2,'1110050101',78591102,0,'PT','Pago Egreso: 240339 : 240204','',0,2,4230560.00,'2024-10-08','50999055'),(113,240340,1,'24010101',24652493,0,'MOV','Causacion: 240206','0',0,1,411000.00,'2024-10-09','50999055'),(113,240340,2,'1110050101',24652493,0,'PT','Pago Egreso: 240340 : 240206','',0,2,411000.00,'2024-10-09','50999055'),(113,240341,1,'24010101',1063356771,0,'MOV','Causacion: 240173','0',0,1,8048320.00,'2024-10-09','50999055'),(113,240341,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240341 : 240173','',0,2,8048320.00,'2024-10-09','50999055'),(113,240342,1,'24010101',78589351,0,'MOV','Causacion: 240195','0',0,1,3072000.00,'2024-10-09','50999055'),(113,240342,2,'1110050101',78589351,0,'PT','Pago Egreso: 240342 : 240195','',0,2,3072000.00,'2024-10-09','50999055'),(113,240343,1,'24010101',1020419214,0,'MOV','Causacion: 240196','0',0,1,2115000.00,'2024-10-09','50999055'),(113,240343,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240343 : 240196','',0,2,2115000.00,'2024-10-09','50999055'),(113,240344,1,'24010101',900780967,0,'MOV','Causacion: 240184','0',0,1,16773277.00,'2024-10-09','50999055'),(113,240344,2,'24010101',900780967,0,'MOV','Causacion: 240184','0',0,1,3268639.00,'2024-10-09','50999055'),(113,240344,3,'1110050101',900780967,0,'PT','Pago Egreso: 240344 : 240184','',0,2,20041916.00,'2024-10-09','50999055'),(113,240345,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,6552454.00,'2024-10-09','50999055'),(113,240345,2,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,3405630.00,'2024-10-09','50999055'),(113,240345,3,'1110050101',900780967,0,'PT','Pago Egreso: 240345 : 240185','',0,2,9958084.00,'2024-10-09','50999055'),(113,240346,1,'24010101',1063367105,0,'MOV','Causacion: 240152','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240346,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240346 : 240152','',0,2,2683835.00,'2024-10-09','50999055'),(113,240347,1,'24010101',1063367105,0,'MOV','Causacion: 240179','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240347,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240347 : 240179','',0,2,2683835.00,'2024-10-09','50999055'),(113,240348,1,'24010101',1063367105,0,'MOV','Causacion: 240208','0',0,1,2683835.00,'2024-10-09','50999055'),(113,240348,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240348 : 240208','',0,2,2683835.00,'2024-10-09','50999055'),(111,240219,1,'51111702',900888246,0,'FAC','Causacion: 240219','',400000,1,497999.00,'2024-10-08','50999055'),(111,240219,2,'24010101',900888246,0,'FAC','Causacion: 240219','497999.00',400000,2,497999.00,'2024-10-08','50999055'),(111,240220,1,'51111702',802007670,0,'FAC','Causacion: 240220','',400000,1,264520.00,'2024-10-08','50999055'),(111,240220,2,'24010101',802007670,0,'FAC','Causacion: 240220','264520.00',400000,2,264520.00,'2024-10-08','50999055'),(111,240221,1,'51111702',802007670,0,'FAC','Causacion: 240221','',400000,1,130800.00,'2024-10-08','50999055'),(111,240221,2,'24010101',802007670,0,'FAC','Causacion: 240221','130800.00',400000,2,130800.00,'2024-10-08','50999055'),(111,240222,1,'75020201',802007670,0,'FAC','Causacion: 240222','',400000,1,31987790.00,'2024-10-08','50999055'),(111,240222,2,'24905101',802007670,0,'FAC','Causacion: 240222','31987790.00',400000,2,31987790.00,'2024-10-08','50999055'),(111,240223,1,'51111702',830114921,0,'FAC','Causacion: 240223','',400000,1,542000.00,'2024-10-08','50999055'),(111,240223,2,'24010101',830114921,0,'FAC','Causacion: 240223','542000.00',400000,2,542000.00,'2024-10-08','50999055'),(113,240349,1,'24010101',1063356771,0,'MOV','Causacion: 240174','0',0,1,20093436.00,'2024-10-10','50999055'),(113,240349,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240349 : 240174','',0,2,20093436.00,'2024-10-10','50999055'),(113,240350,1,'24010101',1063356771,0,'MOV','Causacion: 240199','JP889373',0,1,20236560.00,'2024-10-10','50999055'),(113,240350,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240350 : 240199','',0,2,20236560.00,'2024-10-10','50999055'),(113,240351,1,'24010101',802007670,0,'MOV','Causacion: 240220','0',0,1,264520.00,'2024-10-11','50999055'),(113,240351,2,'1110050101',802007670,0,'PT','Pago Egreso: 240351 : 240220','',0,2,264520.00,'2024-10-11','50999055'),(113,240352,1,'24010101',802007670,0,'MOV','Causacion: 240221','0',0,1,130800.00,'2024-10-11','50999055'),(113,240352,2,'1110050101',802007670,0,'PT','Pago Egreso: 240352 : 240221','',0,2,130800.00,'2024-10-11','50999055'),(113,240353,1,'24010101',830114921,0,'MOV','Causacion: 240223','0',0,1,542000.00,'2024-10-11','50999055'),(113,240353,2,'1110050101',830114921,0,'PT','Pago Egreso: 240353 : 240223','',0,2,542000.00,'2024-10-11','50999055'),(113,240354,1,'24010101',900888246,0,'MOV','Causacion: 240219','0',0,1,497999.00,'2024-10-11','50999055'),(113,240354,2,'1110050101',900888246,0,'PT','Pago Egreso: 240354 : 240219','',0,2,497999.00,'2024-10-11','50999055'),(113,240355,1,'24010101',1063374951,0,'MOV','Causacion: 240191','0',0,1,4400000.00,'2024-10-11','50999055'),(113,240355,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240355 : 240191','',0,2,4400000.00,'2024-10-11','50999055'),(113,240356,1,'24010101',78587992,0,'MOV','Causacion: 240193','0',0,1,4000000.00,'2024-10-16','50999055'),(113,240356,2,'1110050101',78587992,0,'PT','Pago Egreso: 240356 : 240193','',0,2,4000000.00,'2024-10-16','50999055'),(113,240357,1,'24010101',78585505,0,'MOV','Causacion: 240192','0',0,1,4000000.00,'2024-10-16','50999055'),(113,240357,2,'1110050101',78585505,0,'PT','Pago Egreso: 240357 : 240192','',0,2,4000000.00,'2024-10-16','50999055'),(113,240358,1,'24010101',78585505,0,'MOV','Causacion: 240192','0',0,1,400000.00,'2024-10-17','50999055'),(113,240358,2,'1110050101',78585505,0,'PT','Pago Egreso: 240358 : 240192','',0,2,400000.00,'2024-10-17','50999055'),(113,240359,1,'24010101',78587992,0,'MOV','Causacion: 240193','0',0,1,400000.00,'2024-10-17','50999055'),(113,240359,2,'1110050101',78587992,0,'PT','Pago Egreso: 240359 : 240193','',0,2,400000.00,'2024-10-17','50999055'),(111,240224,1,'75020201',900780967,0,'FAC','Causacion: 240224','',400000,1,22558520.00,'2024-10-12','50999055'),(111,240224,2,'24360801',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,473918.00,'2024-10-12','50999055'),(111,240224,3,'24010101',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,18482821.00,'2024-10-12','50999055'),(111,240224,4,'24010101',900780967,0,'FAC','Causacion: 240224','18956739.50',400000,2,3601781.00,'2024-10-12','50999055'),(111,240225,1,'51089002',812002613,0,'FAC','Causacion: 240225','',400000,1,2443100.00,'2024-10-12','50999055'),(111,240225,2,'24360502',812002613,0,'FAC','Causacion: 240225','2443100.00',400000,2,97724.00,'2024-10-12','50999055'),(111,240225,3,'24010101',812002613,0,'FAC','Causacion: 240225','2443100.00',400000,2,2345376.00,'2024-10-12','50999055'),(111,240226,1,'51115501',78587371,0,'FAC','Causacion: 240226','',400000,1,440000.00,'2024-10-15','50999055'),(111,240226,2,'24010101',78587371,0,'FAC','Causacion: 240226','44000.00',400000,2,440000.00,'2024-10-15','50999055'),(113,240360,1,'24010101',78587371,0,'MOV','Causacion: 240226','0',0,1,440000.00,'2024-10-17','50999055'),(113,240360,2,'1110050101',78587371,0,'PT','Pago Egreso: 240360 : 240226','',0,2,440000.00,'2024-10-17','50999055'),(113,240361,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,5000000.00,'2024-10-18','50999055'),(113,240361,2,'1110050101',900780967,0,'PT','Pago Egreso: 240361 : 240185','',0,2,5000000.00,'2024-10-18','50999055'),(111,240227,1,'51114901',901411098,0,'FAC','Causacion: 240227','',400000,1,2217574.00,'2024-10-21','50999055'),(111,240227,2,'24010101',901411098,0,'FAC','Causacion: 240227','2217574.00',400000,2,2217574.00,'2024-10-21','50999055'),(113,240362,1,'24010101',901411098,0,'MOV','Causacion: 240227','0',0,1,2217574.00,'2024-10-23','50999055'),(113,240362,2,'1110050101',901411098,0,'PT','Pago Egreso: 240362 : 240227','',0,2,2217574.00,'2024-10-23','50999055'),(113,240363,1,'24010101',900309476,0,'MOV','Causacion: 240207','0',0,1,4082000.00,'2024-10-23','50999055'),(113,240363,2,'1110050101',900309476,0,'PT','Pago Egreso: 240363 : 240207','',0,2,4082000.00,'2024-10-23','50999055'),(113,240364,1,'24010101',900467301,0,'MOV','Causacion: 240172','0',0,1,3594424.00,'2024-10-23','50999055'),(113,240364,2,'1110050101',900467301,0,'PT','Pago Egreso: 240364 : 240172','',0,2,3594424.00,'2024-10-23','50999055'),(111,240228,1,'51118001',900301855,0,'FAC','Causacion: 240228','',400000,1,1280726.00,'2024-10-24','50999055'),(111,240228,2,'24360305',900301855,0,'FAC','Causacion: 240228','1280726.00',400000,2,44825.00,'2024-10-24','50999055'),(111,240228,3,'24010101',900301855,0,'FAC','Causacion: 240228','1280726.00',400000,2,1235901.00,'2024-10-24','50999055'),(111,240229,1,'51112001',1020419214,0,'FAC','Causacion: 240229','',400000,1,2350000.00,'2024-10-29','50999055'),(111,240229,2,'24360501',1020419214,0,'FAC','Causacion: 240229','2350000.00',400000,2,141000.00,'2024-10-29','50999055'),(111,240229,3,'24010101',1020419214,0,'FAC','Causacion: 240229','2350000.00',400000,2,2209000.00,'2024-10-29','50999055'),(111,240230,1,'51112402',78589351,0,'FAC','Causacion: 240230','',400000,1,3400000.00,'2024-10-29','50999055'),(111,240230,2,'24360601',78589351,0,'FAC','Causacion: 240230','3400000.00',400000,2,136000.00,'2024-10-29','50999055'),(111,240230,3,'24010101',78589351,0,'FAC','Causacion: 240230','3400000.00',400000,2,3264000.00,'2024-10-29','50999055'),(111,240231,1,'75020103',0,0,'FAC','Causacion: 240231','',400000,1,9800000.00,'2024-10-29','50999055'),(111,240231,2,'24010101',901787334,0,'FAC','Causacion: 240231','9800000.00',400000,2,9800000.00,'2024-10-29','50999055'),(111,240232,1,'75030101',92032247,0,'FAC','Causacion: 240232','',400000,1,4261700.00,'2024-10-29','50999055'),(111,240232,2,'24010101',92032247,0,'FAC','Causacion: 240232','4261700.00',400000,2,4261700.00,'2024-10-29','50999055'),(111,240233,1,'51111402',78591102,0,'FAC','Causacion: 240233','',400000,1,4190800.00,'2024-10-30','50999055'),(111,240233,2,'24360802',78591102,0,'FAC','Causacion: 240233','4190800.00',400000,2,146678.00,'2024-10-30','50999055'),(111,240233,3,'24010101',78591102,0,'FAC','Causacion: 240233','4190800.00',400000,2,4044122.00,'2024-10-30','50999055'),(111,240234,1,'51118001',78587992,0,'FAC','Causacion: 240234','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240234,2,'24010101',78587992,0,'FAC','Causacion: 240234','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240235,1,'51118001',78585505,0,'FAC','Causacion: 240235','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240235,2,'24010101',78585505,0,'FAC','Causacion: 240235','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240236,1,'51118001',1063374951,0,'FAC','Causacion: 240236','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240236,2,'24010101',1063374951,0,'FAC','Causacion: 240236','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240237,1,'51118001',1063362508,0,'FAC','Causacion: 240237','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240237,2,'24010101',1063362508,0,'FAC','Causacion: 240237','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240238,1,'51118001',78588519,0,'FAC','Causacion: 240238','',400000,1,3800000.00,'2024-10-30','50999055'),(111,240238,2,'24010101',78588519,0,'FAC','Causacion: 240238','3800000.00',400000,2,3800000.00,'2024-10-30','50999055'),(111,240239,1,'51118001',78588982,0,'FAC','Causacion: 240239','',400000,1,680000.00,'2024-10-30','50999055'),(111,240239,2,'24010101',78588982,0,'FAC','Causacion: 240239','680000.00',400000,2,680000.00,'2024-10-30','50999055'),(111,240240,1,'75030101',1063356771,0,'FAC','Causacion: 240240','',400000,1,8450320.00,'2024-10-30','78590461'),(111,240240,2,'24010101',1063356771,0,'FAC','Causacion: 240240','8450320.00',400000,2,8450320.00,'2024-10-30','78590461'),(111,240241,1,'75020201',1063356771,0,'FAC','Causacion: 240241','',400000,1,20093436.00,'2024-10-30','78590461'),(111,240241,2,'24010101',1063356771,0,'FAC','Causacion: 240241','20093439.00',400000,2,20093436.00,'2024-10-30','78590461'),(140,240012,1,'1110050101',900299637,0,'RC','PG RETEFUENTE MES DE SEPT  2024','',0,2,1467000.00,'2024-10-21','asexis'),(140,240012,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','09',0,1,44825.00,'2024-10-21','asexis'),(140,240012,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','09',0,1,135000.00,'2024-10-21','asexis'),(140,240012,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','09',0,1,27697.00,'2024-10-21','asexis'),(140,240012,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','09',0,1,128000.00,'2024-10-21','asexis'),(140,240012,6,'24360701',1063367105,0,'RC','Pago Directo por cuenta','09',0,1,97341.00,'2024-10-21','asexis'),(140,240012,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','09',0,1,878193.00,'2024-10-21','asexis'),(140,240012,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','09',0,1,153440.00,'2024-10-21','asexis'),(140,240012,9,'51201701',800197268,0,'RC','INTERESES DE MORA RTE sept 2024','',0,1,3000.00,'2024-10-21','asexis'),(140,240012,10,'48089005',800197268,0,'RC','AJUSTE A LA DECENA RTE DE SEPT 2024','',0,2,496.00,'2024-10-21','asexis'),(111,240242,1,'75020201',900780967,0,'FAC','Causacion: 240242','',400000,1,2000000.00,'2024-10-30','50999055'),(111,240242,2,'24010101',900780967,0,'FAC','Causacion: 240242','2000000.00',400000,2,2000000.00,'2024-10-30','50999055'),(111,240243,1,'51118001',92032247,0,'FAC','Causacion: 240243','',400000,1,600000.00,'2024-10-30','50999055'),(111,240243,2,'24010101',92032247,0,'FAC','Causacion: 240243','600000.00',400000,2,600000.00,'2024-10-30','50999055'),(113,240365,1,'24010101',78588982,0,'MOV','Causacion: 240239','0',0,1,680000.00,'2024-11-01','50999055'),(113,240365,2,'1110050101',78588982,0,'PT','Pago Egreso: 240365 : 240239','',0,2,680000.00,'2024-11-01','50999055'),(113,240366,1,'24010101',1063374951,0,'MOV','Causacion: 240236','0',0,1,3000000.00,'2024-11-01','50999055'),(113,240366,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240366 : 240236','',0,2,3000000.00,'2024-11-01','50999055'),(113,240367,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-11-01','50999055'),(113,240367,2,'1110050101',900299637,0,'PT','Pago Egreso: 240367 : 240143','',0,2,3000000.00,'2024-11-01','50999055'),(113,240368,1,'24010101',92032247,0,'MOV','Causacion: 240243','0',0,1,600000.00,'2024-11-05','50999055'),(113,240368,2,'1110050101',92032247,0,'PT','Pago Egreso: 240368 : 240243','',0,2,600000.00,'2024-11-05','50999055'),(113,240369,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1836000.00,'2024-11-07','50999055'),(113,240369,2,'1110050101',78590461,0,'PT','Pago Egreso: 240369 : 240218','',0,2,1836000.00,'2024-11-07','50999055'),(113,240370,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-11-07','50999055'),(113,240370,2,'1110050101',50999055,0,'PT','Pago Egreso: 240370 : 230402','',0,2,2360000.00,'2024-11-07','50999055'),(113,240371,1,'24010101',50900987,0,'MOV','Causacion: 240210','0',0,1,2223000.00,'2024-11-07','50999055'),(113,240371,2,'24010101',50900987,0,'MOV','Causacion: 240210','0',0,1,433200.00,'2024-11-07','50999055'),(113,240371,3,'1110050101',50900987,0,'PT','Pago Egreso: 240371 : 240210','',0,2,2656200.00,'2024-11-07','50999055'),(113,240372,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240372,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240372 : 240214','',0,2,2000000.00,'2024-11-07','50999055'),(113,240373,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240373,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240373 : 230401','',0,2,2960000.00,'2024-11-07','50999055'),(113,240374,1,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,2518177.00,'2024-11-07','50999055'),(113,240374,2,'24010101',900780967,0,'MOV','Causacion: 240185','0',0,1,3405630.00,'2024-11-07','50999055'),(113,240374,3,'1110050101',900780967,0,'PT','Pago Egreso: 240374 : 240185','',0,2,5923807.00,'2024-11-07','50999055'),(113,240375,1,'24010101',900780967,0,'MOV','Causacion: 240200','0',0,1,4000000.00,'2024-11-07','50999055'),(113,240375,2,'1110050101',900780967,0,'PT','Pago Egreso: 240375 : 240200','',0,2,4000000.00,'2024-11-07','50999055'),(113,240376,1,'24010101',92032247,0,'MOV','Causacion: 240203','0',0,1,3078250.00,'2024-11-07','50999055'),(113,240376,2,'1110050101',92032247,0,'PT','Pago Egreso: 240376 : 240203','',0,2,3078250.00,'2024-11-07','50999055'),(113,240377,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-11-07','50999055'),(113,240377,2,'1110050101',50999055,0,'PT','Pago Egreso: 240377 : 230402','',0,2,2360000.00,'2024-11-07','50999055'),(113,240378,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240378,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240378 : 230405','',0,2,2960000.00,'2024-11-07','50999055'),(113,240379,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-11-07','50999055'),(113,240379,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240379 : 230404','',0,2,1930000.00,'2024-11-07','50999055'),(113,240380,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240380 : 230404','',0,2,1930000.00,'2024-11-07','asexis'),(113,240380,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-11-07','asexis'),(113,240381,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-11-07','50999055'),(113,240381,2,'1110050101',785907801,0,'PT','Pago Egreso: 240381 : 230403','',0,2,2846000.00,'2024-11-07','50999055'),(113,240382,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-11-07','50999055'),(113,240382,2,'1110050101',785907801,0,'PT','Pago Egreso: 240382 : 230403','',0,2,2846000.00,'2024-11-07','50999055'),(111,240244,1,'51118001',78589504,0,'FAC','Causacion: 240244','',400000,1,6812000.00,'2024-10-30','50999055'),(111,240244,2,'24010101',78589504,0,'FAC','Causacion: 240244','6812000.00',400000,2,6812000.00,'2024-10-30','50999055'),(113,240383,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-11-07','50999055'),(113,240383,2,'1110050101',78589504,0,'PT','Pago Egreso: 240383 : 240244','',0,2,1703000.00,'2024-11-07','50999055'),(113,240384,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-11-07','50999055'),(113,240384,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240384 : 230401','',0,2,2960000.00,'2024-11-07','50999055'),(113,240385,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240385,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240385 : 240215','',0,2,2000000.00,'2024-11-07','50999055'),(111,240245,1,'51118001',25996553,0,'FAC','Causacion: 240245','',400000,1,7840000.00,'2024-10-30','50999055'),(111,240245,2,'24010101',25996553,0,'FAC','Causacion: 240245','7840000.00',400000,2,7840000.00,'2024-10-30','50999055'),(113,240386,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-11-07','50999055'),(113,240386,2,'1110050101',25996553,0,'PT','Pago Egreso: 240386 : 240245','',0,2,1960000.00,'2024-11-07','50999055'),(113,240387,1,'24010101',25996553,0,'MOV','Causacion: 240245','0',0,1,1960000.00,'2024-11-07','50999055'),(113,240387,2,'1110050101',25996553,0,'PT','Pago Egreso: 240387 : 240245','',0,2,1960000.00,'2024-11-07','50999055'),(113,240388,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,2250000.00,'2024-11-07','50999055'),(113,240388,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240388 : 240217','',0,2,2250000.00,'2024-11-07','50999055'),(113,240389,1,'24010101',1063365366,0,'MOV','Causacion: 240190','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240389,2,'1110050101',1063365366,0,'PT','Pago Egreso: 240389 : 240190','',0,2,2000000.00,'2024-11-07','50999055'),(113,240390,1,'24010101',78585505,0,'MOV','Causacion: 240235','0',0,1,3800000.00,'2024-11-07','50999055'),(113,240390,2,'1110050101',78585505,0,'PT','Pago Egreso: 240390 : 240235','',0,2,3800000.00,'2024-11-07','50999055'),(111,240246,1,'51112401',1063367105,0,'FAC','Causacion: 240246','',400000,1,2781176.00,'2024-11-05','50999055'),(111,240246,2,'24360701',1063367105,0,'FAC','Causacion: 240246','2781176.00',400000,2,97341.00,'2024-11-05','50999055'),(111,240246,3,'24010101',1063367105,0,'FAC','Causacion: 240246','2781176.00',400000,2,2683835.00,'2024-11-05','50999055'),(113,240391,1,'24010101',1063367105,0,'MOV','Causacion: 240246','0',0,1,2683835.00,'2024-11-07','50999055'),(113,240391,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240391 : 240246','',0,2,2683835.00,'2024-11-07','50999055'),(113,240392,1,'24010101',812004917,0,'MOV','Causacion: 240122','0',0,1,664731.00,'2024-11-07','50999055'),(113,240392,2,'24010101',812004917,0,'MOV','Causacion: 240122','0',0,1,131561.00,'2024-11-07','50999055'),(113,240392,3,'1110050101',812004917,0,'PT','Pago Egreso: 240392 : 240122','',0,2,796292.00,'2024-11-07','50999055'),(113,240393,1,'24010101',812004917,0,'MOV','Causacion: 240160','0',0,1,1002515.00,'2024-11-07','50999055'),(113,240393,2,'24010101',812004917,0,'MOV','Causacion: 240160','0',0,1,198415.00,'2024-11-07','50999055'),(113,240393,3,'1110050101',812004917,0,'PT','Pago Egreso: 240393 : 240160','',0,2,1200930.00,'2024-11-07','50999055'),(113,240394,1,'24010101',812004917,0,'MOV','Causacion: 240180','0',0,1,664731.00,'2024-11-07','50999055'),(113,240394,2,'24010101',812004917,0,'MOV','Causacion: 240180','0',0,1,131561.00,'2024-11-07','50999055'),(113,240394,3,'1110050101',812004917,0,'PT','Pago Egreso: 240394 : 240180','',0,2,796292.00,'2024-11-07','50999055'),(113,240395,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,2000000.00,'2024-11-07','50999055'),(113,240395,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240395 : 240216','',0,2,2000000.00,'2024-11-07','50999055'),(113,240396,1,'24010101',1020419214,0,'MOV','Causacion: 240229','0',0,1,2209000.00,'2024-11-07','50999055'),(113,240396,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240396 : 240229','',0,2,2209000.00,'2024-11-07','50999055'),(113,240397,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1890000.00,'2024-11-07','50999055'),(113,240397,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240397 : 240213','',0,2,1890000.00,'2024-11-07','50999055'),(113,240398,1,'24010101',78591102,0,'MOV','Causacion: 240233','0',0,1,4044122.00,'2024-11-07','50999055'),(113,240398,2,'1110050101',78591102,0,'PT','Pago Egreso: 240398 : 240233','',0,2,4044122.00,'2024-11-07','50999055'),(113,240399,1,'24010101',900299637,0,'MOV','Causacion: 240143','0',0,1,3000000.00,'2024-11-07','50999055'),(113,240399,2,'1110050101',900299637,0,'PT','Pago Egreso: 240399 : 240143','',0,2,3000000.00,'2024-11-07','50999055'),(113,240400,1,'24010101',1063356771,0,'MOV','Causacion: 240149','0',0,1,7818820.00,'2024-11-07','50999055'),(113,240400,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240400 : 240149','',0,2,7818820.00,'2024-11-07','50999055'),(111,240247,1,'51118001',900301855,0,'FAC','Causacion: 240247','',400000,1,372945.00,'2024-11-07','50999055'),(111,240247,2,'24010101',900301855,0,'FAC','Causacion: 240247','372945.00',400000,2,372945.00,'2024-11-07','50999055'),(113,240401,1,'24010101',900301855,0,'MOV','Causacion: 240247','0',0,1,372945.00,'2024-11-07','50999055'),(113,240401,2,'1110050101',900301855,0,'PT','Pago Egreso: 240401 : 240247','',0,2,372945.00,'2024-11-07','50999055'),(111,240248,1,'51118001',6589801,0,'FAC','Causacion: 240248','',400000,1,3100000.00,'2024-11-07','50999055'),(111,240248,2,'24010101',6589801,0,'FAC','Causacion: 240248','3100000.00',400000,2,3100000.00,'2024-11-07','50999055'),(113,240402,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,900000.00,'2024-11-08','50999055'),(113,240402,2,'1110050101',6589801,0,'PT','Pago Egreso: 240402 : 240248','',0,2,900000.00,'2024-11-08','50999055'),(113,240403,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,800000.00,'2024-11-08','50999055'),(113,240403,2,'1110050101',6589801,0,'PT','Pago Egreso: 240403 : 240248','',0,2,800000.00,'2024-11-08','50999055'),(113,240404,1,'24010101',6589801,0,'MOV','Causacion: 240248','0',0,1,1400000.00,'2024-11-08','50999055'),(113,240404,2,'1110050101',6589801,0,'PT','Pago Egreso: 240404 : 240248','',0,2,1400000.00,'2024-11-08','50999055'),(113,240405,2,'1110050101',901787334,0,'PT','Pago Egreso: 240405 : 240132','',0,2,9800000.00,'2024-11-08','50999055'),(113,240405,1,'24010101',901787334,0,'MOV','Causacion: 240132','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240406,1,'24010101',901787334,0,'MOV','Causacion: 240167','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240406,2,'1110050101',901787334,0,'PT','Pago Egreso: 240406 : 240167','',0,2,9800000.00,'2024-11-08','50999055'),(113,240407,1,'24010101',901787334,0,'MOV','Causacion: 240197','JP889375',0,1,9800000.00,'2024-11-08','50999055'),(113,240407,2,'1110050101',901787334,0,'PT','Pago Egreso: 240407 : 240197','',0,2,9800000.00,'2024-11-08','50999055'),(113,240408,1,'24010101',1063356771,0,'MOV','Causacion: 240241','JP889374',0,1,20093436.00,'2024-11-08','50999055'),(113,240408,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240408 : 240241','',0,2,20093436.00,'2024-11-08','50999055'),(113,240409,1,'24010101',1063356771,0,'MOV','Causacion: 240198','0',0,1,8488820.00,'2024-11-12','50999055'),(113,240409,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240409 : 240198','',0,2,8488820.00,'2024-11-12','50999055'),(113,240410,1,'24010101',78589351,0,'MOV','Causacion: 240230','0',0,1,3264000.00,'2024-11-07','50999055'),(113,240410,2,'1110050101',78589351,0,'PT','Pago Egreso: 240410 : 240230','',0,2,3264000.00,'2024-11-07','50999055'),(113,240411,1,'24010101',812002613,0,'MOV','Causacion: 240225','0',0,1,2345376.00,'2024-11-12','50999055'),(113,240411,2,'1110050101',812002613,0,'PT','Pago Egreso: 240411 : 240225','',0,2,2345376.00,'2024-11-12','50999055'),(113,240412,1,'24010101',78587992,0,'MOV','Causacion: 240234','0',0,1,3800000.00,'2024-11-12','50999055'),(113,240412,2,'1110050101',78587992,0,'PT','Pago Egreso: 240412 : 240234','',0,2,3800000.00,'2024-11-12','50999055'),(111,240249,1,'51111702',830114921,0,'FAC','Causacion: 240249','',400000,1,683058.00,'2024-11-12','50999055'),(111,240249,2,'24010101',830114921,0,'FAC','Causacion: 240249','683058.00',400000,2,683058.00,'2024-11-12','50999055'),(113,240413,1,'24010101',830114921,0,'MOV','Causacion: 240249','0',0,1,683058.00,'2024-11-12','50999055'),(113,240413,2,'1110050101',830114921,0,'PT','Pago Egreso: 240413 : 240249','',0,2,683058.00,'2024-11-12','50999055'),(111,240252,2,'24010101',802007670,0,'FAC','Causacion: 240252','238150.00',400000,2,238150.00,'2024-11-13','50999055'),(111,240252,1,'51111702',802007670,0,'FAC','Causacion: 240252','',400000,1,238150.00,'2024-11-13','50999055'),(113,240415,1,'24010101',900301855,0,'MOV','Causacion: 240106','0',0,1,1235901.00,'2024-11-07','50999055'),(113,240415,2,'1110050101',900301855,0,'PT','Pago Egreso: 240415 : 240106','',0,2,1235901.00,'2024-11-07','50999055'),(113,240416,2,'1110050101',900301855,0,'PT','Pago Egreso: 240416 : 240142','',0,2,1235901.00,'2024-11-07','50999055'),(113,240416,1,'24010101',900301855,0,'MOV','Causacion: 240142','0',0,1,1235901.00,'2024-11-07','50999055'),(111,240250,1,'75030101',78589800,0,'FAC','Causacion: 240250','',400000,1,165000.00,'2024-11-13','50999055'),(111,240250,2,'24010101',78589800,0,'FAC','Causacion: 240250','165000.00',400000,2,165000.00,'2024-11-13','50999055'),(111,240251,1,'51111702',900888246,0,'FAC','Causacion: 240251','',400000,1,497999.00,'2024-11-13','50999055'),(111,240251,2,'24010101',900888246,0,'FAC','Causacion: 240251','497999.00',400000,2,497999.00,'2024-11-13','50999055'),(111,240253,2,'24905101',802007670,0,'FAC','Causacion: 240253','265960.00',400000,2,265960.00,'2024-11-13','50999055'),(111,240253,1,'75020201',802007670,0,'FAC','Causacion: 240253','',400000,1,265960.00,'2024-11-13','50999055'),(111,240254,1,'75020201',802007670,0,'FAC','Causacion: 240254','',400000,1,31420830.00,'2024-11-13','50999055'),(111,240254,2,'24905101',802007670,0,'FAC','Causacion: 240254','31420830.00',400000,2,31420830.00,'2024-11-13','50999055'),(113,240414,2,'1110050101',901787334,0,'PT','Pago Egreso: 240414 : 240231','',0,2,5000000.00,'2024-11-13','asexis'),(113,240414,1,'24010101',901787334,0,'MOV','Causacion: 240231','0',0,1,5000000.00,'2024-11-13','asexis'),(113,240417,1,'24010101',901787334,0,'MOV','Causacion: 240231','0',0,1,4800000.00,'2024-11-13','50999055'),(113,240417,2,'1110050101',901787334,0,'PT','Pago Egreso: 240417 : 240231','',0,2,4800000.00,'2024-11-13','50999055'),(113,240418,1,'24010101',802007670,0,'MOV','Causacion: 240252','0',0,1,238150.00,'2024-11-14','50999055'),(113,240418,2,'1110050101',802007670,0,'PT','Pago Egreso: 240418 : 240252','',0,2,238150.00,'2024-11-14','50999055'),(113,240419,1,'24010101',78589800,0,'MOV','Causacion: 240250','0',0,1,165000.00,'2024-11-14','50999055'),(113,240419,2,'1110050101',78589800,0,'PT','Pago Egreso: 240419 : 240250','',0,2,165000.00,'2024-11-14','50999055'),(113,240420,1,'24905101',802007670,0,'MOV','Causacion: 240253','0',0,1,135160.00,'2024-11-14','50999055'),(113,240420,2,'1110050101',802007670,0,'PT','Pago Egreso: 240420 : 240253','',0,2,135160.00,'2024-11-14','50999055'),(113,240421,1,'24010101',900888246,0,'MOV','Causacion: 240251','0',0,1,497999.00,'2024-11-14','50999055'),(113,240421,2,'1110050101',900888246,0,'PT','Pago Egreso: 240421 : 240251','',0,2,497999.00,'2024-11-14','50999055'),(113,240422,1,'24010101',1063374951,0,'MOV','Causacion: 240236','0',0,1,800000.00,'2024-11-14','50999055'),(113,240422,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240422 : 240236','',0,2,800000.00,'2024-11-14','50999055'),(113,240423,1,'24010101',78590461,0,'MOV','Causacion: 240218','0',0,1,1836000.00,'2024-11-15','50999055'),(113,240423,2,'1110050101',78590461,0,'PT','Pago Egreso: 240423 : 240218','',0,2,1836000.00,'2024-11-15','50999055'),(113,240424,1,'24010101',1017263458,0,'MOV','Causacion: 240213','0',0,1,1890000.00,'2024-11-15','50999055'),(113,240424,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240424 : 240213','',0,2,1890000.00,'2024-11-15','50999055'),(113,240425,1,'24010101',92032247,0,'MOV','Causacion: 240232','0',0,1,2000000.00,'2024-11-15','50999055'),(113,240425,2,'1110050101',92032247,0,'PT','Pago Egreso: 240425 : 240232','',0,2,2000000.00,'2024-11-15','50999055'),(111,240255,1,'51089002',812002613,0,'FAC','Causacion: 240255','',400000,1,97800.00,'2024-11-13','50999055'),(111,240255,2,'24010101',812002613,0,'FAC','Causacion: 240255','97800.00',400000,2,97800.00,'2024-11-13','50999055'),(111,240256,1,'75020203',812004917,0,'FAC','Causacion: 240256','',400000,1,1235983.98,'2024-11-14','50999055'),(111,240256,2,'24360502',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,41546.00,'2024-11-14','50999055'),(111,240256,3,'24010101',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,997095.98,'2024-11-14','50999055'),(111,240256,4,'24010101',812004917,0,'FAC','Causacion: 240256','1038642.00',400000,2,197342.00,'2024-11-14','50999055'),(111,240257,1,'75020104',900352772,0,'FAC','Causacion: 240257','',400000,1,866956.00,'2024-11-19','50999055'),(111,240257,2,'24010105',900352772,0,'FAC','Causacion: 240257','866956.00',400000,2,866956.00,'2024-11-19','50999055'),(113,240426,1,'24010105',900352772,0,'MOV','Causacion: 240257','0',0,1,866956.00,'2024-11-19','50999055'),(113,240426,2,'1110050101',900352772,0,'PT','Pago Egreso: 240426 : 240257','',0,2,866956.00,'2024-11-19','50999055'),(111,240258,4,'24010101',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,3011663.00,'2024-11-19','50999055'),(111,240258,3,'24010101',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,15454586.00,'2024-11-19','50999055'),(111,240258,2,'24360801',900780967,0,'FAC','Causacion: 240258','15850857.15',400000,2,396271.00,'2024-11-19','50999055'),(111,240258,1,'75020201',900780967,0,'FAC','Causacion: 240258','',400000,1,18862520.00,'2024-11-19','50999055'),(113,240427,1,'24905101',802007670,0,'MOV','Causacion: 240253','0',0,1,130800.00,'2024-11-22','50999055'),(113,240427,2,'1110050101',802007670,0,'PT','Pago Egreso: 240427 : 240253','',0,2,130800.00,'2024-11-22','50999055'),(111,240259,1,'51118001',900301855,0,'FAC','Causacion: 240259','',400000,1,1280726.00,'2024-11-25','50999055'),(111,240259,2,'24360305',900301855,0,'FAC','Causacion: 240259','1280726.00',400000,2,44825.00,'2024-11-25','50999055'),(111,240259,3,'24010101',900301855,0,'FAC','Causacion: 240259','1280726.00',400000,2,1235901.00,'2024-11-25','50999055'),(111,240260,1,'51112402',78589351,0,'FAC','Causacion: 240260','',400000,1,3300000.00,'2024-11-26','50999055'),(111,240260,2,'24360601',78589351,0,'FAC','Causacion: 240260','3300000.00',400000,2,132000.00,'2024-11-26','50999055'),(111,240260,3,'24010101',78589351,0,'FAC','Causacion: 240260','3300000.00',400000,2,3168000.00,'2024-11-26','50999055'),(111,240261,1,'51112001',1020419214,0,'FAC','Causacion: 240261','',400000,1,2450000.00,'2024-11-26','50999055'),(111,240261,2,'24360501',1020419214,0,'FAC','Causacion: 240261','2450000.00',400000,2,147000.00,'2024-11-26','50999055'),(111,240261,3,'24010101',1020419214,0,'FAC','Causacion: 240261','2450000.00',400000,2,2303000.00,'2024-11-26','50999055'),(111,240262,1,'75020103',0,0,'FAC','Causacion: 240262','',400000,1,9800000.00,'2024-11-26','50999055'),(111,240262,2,'24010101',901787334,0,'FAC','Causacion: 240262','9800000.00',400000,2,9800000.00,'2024-11-26','50999055'),(111,240263,1,'75030101',78291271,0,'FAC','Causacion: 240263','',400000,1,470000.00,'2024-11-26','50999055'),(111,240263,2,'24010101',78291271,0,'FAC','Causacion: 240263','470000.00',400000,2,470000.00,'2024-11-26','50999055'),(113,240428,1,'24010101',1003079810,0,'MOV','Causacion: 240217','0',0,1,2500000.00,'2024-11-27','50999055'),(113,240428,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240428 : 240217','',0,2,2500000.00,'2024-11-27','50999055'),(113,240429,1,'24010101',78589504,0,'MOV','Causacion: 240244','0',0,1,1703000.00,'2024-11-27','50999055'),(113,240429,2,'1110050101',78589504,0,'PT','Pago Egreso: 240429 : 240244','',0,2,1703000.00,'2024-11-27','50999055'),(113,240430,1,'24010101',1063364760,0,'MOV','Causacion: 240214','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240430,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240430 : 240214','',0,2,2000000.00,'2024-11-27','50999055'),(113,240431,1,'24010101',1063354393,0,'MOV','Causacion: 240216','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240431,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240431 : 240216','',0,2,2000000.00,'2024-11-27','50999055'),(113,240432,1,'24010101',1063366860,0,'MOV','Causacion: 240215','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240432,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240432 : 240215','',0,2,2000000.00,'2024-11-27','50999055'),(113,240433,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-11-27','50999055'),(113,240433,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240433 : 230405','',0,2,2960000.00,'2024-11-27','50999055'),(113,240434,1,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,12084602.00,'2024-11-27','50999055'),(113,240434,2,'1110050101',900780967,0,'PT','Pago Egreso: 240434 : 240224','',0,2,12084602.00,'2024-11-27','50999055'),(113,240435,1,'24010101',900780967,0,'MOV','Causacion: 240242','0',0,1,2000000.00,'2024-11-27','50999055'),(113,240435,2,'1110050101',900780967,0,'PT','Pago Egreso: 240435 : 240242','',0,2,2000000.00,'2024-11-27','50999055'),(113,240436,1,'24010101',78291271,0,'MOV','Causacion: 240263','0',0,1,470000.00,'2024-11-27','50999055'),(113,240436,2,'1110050101',78291271,0,'PT','Pago Egreso: 240436 : 240263','',0,2,470000.00,'2024-11-27','50999055'),(111,240264,1,'51118001',1063358897,0,'FAC','Causacion: 240264','',400000,1,2800000.00,'2024-11-27','50999055'),(111,240264,2,'24010101',1063358897,0,'FAC','Causacion: 240264','2800000.00',400000,2,2800000.00,'2024-11-27','50999055'),(113,240437,1,'24010101',1063358897,0,'MOV','Causacion: 240264','0',0,1,2800000.00,'2024-11-27','50999055'),(113,240437,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240437 : 240264','',0,2,2800000.00,'2024-11-27','50999055'),(111,240265,1,'75020701',901787334,0,'FAC','Causacion: 240265','',400000,1,40000000.00,'2024-11-27','50999055'),(111,240265,2,'24010101',901787334,0,'FAC','Causacion: 240265','40000000.00',400000,2,40000000.00,'2024-11-27','50999055'),(111,240266,1,'75020701',901523846,0,'FAC','Causacion: 240266','',400000,1,20000000.00,'2024-11-27','50999055'),(111,240266,2,'24010101',901523846,0,'FAC','Causacion: 240266','20000000.00',400000,2,20000000.00,'2024-11-27','50999055'),(111,240267,2,'24010101',49787565,0,'FAC','Causacion: 240267','7500000.00',400000,2,30000000.00,'2024-11-28','50999055'),(111,240267,1,'51118001',49787565,0,'FAC','Causacion: 240267','',400000,1,30000000.00,'2024-11-28','50999055'),(111,240268,1,'75030101',92032247,0,'FAC','Causacion: 240268','',400000,1,6576200.00,'2024-11-28','50999055'),(111,240268,2,'24010101',92032247,0,'FAC','Causacion: 240268','6576200.00',400000,2,6576200.00,'2024-11-28','50999055'),(111,240269,1,'51111402',78591102,0,'FAC','Causacion: 240269','',400000,1,4970000.00,'2024-11-29','50999055'),(111,240269,2,'24360802',78591102,0,'FAC','Causacion: 240269','4970000.00',400000,2,173950.00,'2024-11-29','50999055'),(111,240269,3,'24010101',78591102,0,'FAC','Causacion: 240269','4970000.00',400000,2,4796050.00,'2024-11-29','50999055'),(111,240270,1,'51114901',901411098,0,'FAC','Causacion: 240270','',400000,1,1599900.00,'2024-11-28','50999055'),(111,240270,2,'24010101',901411098,0,'FAC','Causacion: 240270','1599900.00',400000,2,1599900.00,'2024-11-28','50999055'),(111,240271,1,'75020201',1063356771,0,'FAC','Causacion: 240271','',400000,1,21026828.00,'2024-11-29','50999055'),(111,240271,2,'24010101',1063356771,0,'FAC','Causacion: 240271','21026828.00',400000,2,21026828.00,'2024-11-29','50999055'),(111,240272,1,'75030101',1063356771,0,'FAC','Causacion: 240272','',400000,1,10288464.00,'2024-11-29','50999055'),(111,240272,2,'24010101',1063356771,0,'FAC','Causacion: 240272','10288464.00',400000,2,10288464.00,'2024-11-29','50999055'),(113,240438,1,'24010101',901523846,0,'MOV','Causacion: 240266','JP889377',0,1,20000000.00,'2024-11-27','50999055'),(113,240438,2,'1110050101',901523846,0,'PT','Pago Egreso: 240438 : 240266','',0,2,20000000.00,'2024-11-27','50999055'),(113,240439,1,'24010101',901787334,0,'MOV','Causacion: 240265','JP889376',0,1,40000000.00,'2024-11-29','50999055'),(113,240439,2,'1110050101',901787334,0,'PT','Pago Egreso: 240439 : 240265','',0,2,40000000.00,'2024-11-29','50999055'),(113,240440,1,'24010101',1063362508,0,'MOV','Causacion: 240237','0',0,1,800000.00,'2024-11-29','50999055'),(113,240440,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240440 : 240237','',0,2,800000.00,'2024-11-29','50999055'),(113,240441,1,'24010101',49787565,0,'MOV','Causacion: 240267','0',0,1,7050000.00,'2024-11-29','50999055'),(113,240441,2,'1110050101',49787565,0,'PT','Pago Egreso: 240441 : 240267','',0,2,7050000.00,'2024-11-29','50999055'),(113,240442,1,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,6398219.00,'2024-11-27','50999055'),(113,240442,2,'24010101',900780967,0,'MOV','Causacion: 240224','0',0,1,3601781.00,'2024-11-27','50999055'),(113,240442,3,'1110050101',900780967,0,'PT','Pago Egreso: 240442 : 240224','',0,2,10000000.00,'2024-11-27','50999055'),(111,240273,1,'75020204',900309476,0,'FAC','Causacion: 240273','',400000,1,4332610.00,'2024-11-29','50999055'),(111,240273,2,'24010101',900309476,0,'FAC','Causacion: 240273','4332610.00',400000,2,4332610.00,'2024-11-29','50999055'),(111,240274,1,'51116401',800197268,0,'FAC','Causacion: 240274','',400000,1,471000.00,'2024-11-28','50999055'),(111,240274,2,'24402301',800197268,0,'FAC','Causacion: 240274','471000.00',400000,2,471000.00,'2024-11-28','50999055'),(113,240443,1,'24402301',800197268,0,'MOV','Causacion: 240274','0',0,1,471000.00,'2024-11-28','50999055'),(113,240443,2,'1110050101',800197268,0,'PT','Pago Egreso: 240443 : 240274','',0,2,471000.00,'2024-11-28','50999055'),(113,240197,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-06-28','50999055'),(113,240197,2,'1110050101',78590461,0,'PT','Pago Egreso: 240197 : 230430','',0,2,1836000.00,'2024-06-28','50999055'),(112,240056,2,'58909001',0,0,'RC','  EGRESOS ENERO DE 2024','',0,1,52436383.00,'2024-01-31','10641867'),(112,240056,1,'1110050101',900299637,0,'RC','  EGRESOS ENERO DE 2024','',0,2,52436383.00,'2024-01-31','10641867'),(101,240001,1,'13180201',900299637,0,'FAC','Facturacion de 202401','',100000,1,25593783.80,'2024-01-30','asexis'),(101,240001,2,'43210901',900299637,0,'FAC','Facturacion de 202401','',100000,2,25593783.80,'2024-01-30','asexis'),(101,240001,3,'13180301',900299637,0,'FAC','Facturacion de 202401','',200000,1,10319192.96,'2024-01-30','asexis'),(101,240001,4,'43220801',900299637,0,'FAC','Facturacion de 202401','',200000,2,10319192.96,'2024-01-30','asexis'),(101,240001,5,'13180202',900299637,0,'FAC','Facturacion de 202401','',100000,1,70832280.28,'2024-01-30','asexis'),(101,240001,6,'43210901',900299637,0,'FAC','Facturacion de 202401','',100000,2,70832280.28,'2024-01-30','asexis'),(101,240001,7,'13180302',900299637,0,'FAC','Facturacion de 202401','',200000,1,24702389.39,'2024-01-30','asexis'),(101,240001,8,'43220801',900299637,0,'FAC','Facturacion de 202401','',200000,2,24702389.39,'2024-01-30','asexis'),(101,240001,9,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,862117.04,'2024-01-30','asexis'),(101,240001,10,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,862117.04,'2024-01-30','asexis'),(101,240001,11,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,29166.67,'2024-01-30','asexis'),(101,240001,12,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,29166.67,'2024-01-30','asexis'),(101,240001,13,'13180203',900299637,0,'FAC','Facturacion de 202401','',100000,1,52949.27,'2024-01-30','asexis'),(101,240001,14,'43211002',900299637,0,'FAC','Facturacion de 202401','',100000,2,52949.27,'2024-01-30','asexis'),(101,240001,15,'13180201',900299637,0,'FAC','Facturacion de 202401','',100000,1,580012.66,'2024-01-30','asexis'),(101,240001,16,'29101801',900299637,0,'FAC','Facturacion de 202401','',100000,2,580012.66,'2024-01-30','asexis'),(101,240001,17,'13180202',900299637,0,'FAC','Facturacion de 202401','',100000,1,1486912.81,'2024-01-30','asexis'),(101,240001,18,'29101801',900299637,0,'FAC','Facturacion de 202401','',100000,2,1486912.81,'2024-01-30','asexis'),(101,240001,19,'13180802',900299637,0,'FAC','Facturacion de 202401','',100000,1,79696443.52,'2024-01-30','asexis'),(101,240001,20,'44300501',900299637,0,'FAC','Facturacion de 202401','',100000,2,79696443.52,'2024-01-30','asexis'),(101,240001,21,'13180801',900299637,0,'FAC','Facturacion de 202401','',100000,1,53574902.12,'2024-01-30','asexis'),(101,240001,22,'44300501',900299637,0,'FAC','Facturacion de 202401','',100000,2,53574902.12,'2024-01-30','asexis'),(101,240001,23,'13180303',900299637,0,'FAC','Facturacion de 202401','',200000,1,29995.55,'2024-01-30','asexis'),(101,240001,24,'43221002',900299637,0,'FAC','Facturacion de 202401','',200000,2,29995.55,'2024-01-30','asexis'),(101,240001,25,'13180901',900299637,0,'FAC','Facturacion de 202401','',200000,1,22206029.83,'2024-01-30','asexis'),(101,240001,26,'44300502',900299637,0,'FAC','Facturacion de 202401','',200000,2,22206029.83,'2024-01-30','asexis'),(101,240001,27,'13180301',900299637,0,'FAC','Facturacion de 202401','',200000,1,141032.70,'2024-01-30','asexis'),(101,240001,28,'29101901',900299637,0,'FAC','Facturacion de 202401','',200000,2,141032.70,'2024-01-30','asexis'),(101,240001,29,'13180302',900299637,0,'FAC','Facturacion de 202401','',200000,1,348525.90,'2024-01-30','asexis'),(101,240001,30,'29101901',900299637,0,'FAC','Facturacion de 202401','',200000,2,348525.90,'2024-01-30','asexis'),(101,240001,31,'13180902',900299637,0,'FAC','Facturacion de 202401','',200000,1,33462037.33,'2024-01-30','asexis'),(101,240001,32,'44300502',900299637,0,'FAC','Facturacion de 202401','',200000,2,33462037.33,'2024-01-30','asexis'),(115,240001,1,'13180201',900299637,1,'NOF','Nota debito 202312','',100000,1,14949.00,'2024-01-01','asexis'),(115,240001,2,'43210901',900299637,1,'NOF','Nota debito 202312','',100000,2,14949.00,'2024-01-01','asexis'),(115,240001,3,'13180301',900299637,1,'NOF','Nota debito 202312','',200000,1,1880.00,'2024-01-01','asexis'),(115,240001,4,'43220801',900299637,1,'NOF','Nota debito 202312','',200000,2,1880.00,'2024-01-01','asexis'),(115,240001,5,'13180202',900299637,1,'NOF','Nota debito 202312','',100000,1,443320.64,'2024-01-01','asexis'),(115,240001,6,'43210901',900299637,1,'NOF','Nota debito 202312','',100000,2,443320.64,'2024-01-01','asexis'),(115,240001,7,'13180302',900299637,1,'NOF','Nota debito 202312','',200000,1,185880.48,'2024-01-01','asexis'),(115,240001,8,'43220801',900299637,1,'NOF','Nota debito 202312','',200000,2,185880.48,'2024-01-01','asexis'),(115,240001,9,'13180203',900299637,1,'NOF','Nota debito 202312','',100000,1,265.65,'2024-01-01','asexis'),(115,240001,10,'43211002',900299637,1,'NOF','Nota debito 202312','',100000,2,265.65,'2024-01-01','asexis'),(115,240001,11,'13180802',900299637,1,'NOF','Nota debito 202312','',100000,1,106820.00,'2024-01-01','asexis'),(115,240001,12,'44300501',900299637,1,'NOF','Nota debito 202312','',100000,2,106820.00,'2024-01-01','asexis'),(115,240001,13,'13180801',900299637,1,'NOF','Nota debito 202312','',100000,1,41856.56,'2024-01-01','asexis'),(115,240001,14,'44300501',900299637,1,'NOF','Nota debito 202312','',100000,2,41856.56,'2024-01-01','asexis'),(115,240001,15,'13180901',900299637,1,'NOF','Nota debito 202312','',200000,1,17550.72,'2024-01-01','asexis'),(115,240001,16,'44300502',900299637,1,'NOF','Nota debito 202312','',200000,2,17550.72,'2024-01-01','asexis'),(115,240001,17,'13180902',900299637,1,'NOF','Nota debito 202312','',200000,1,7543.04,'2024-01-01','asexis'),(115,240001,18,'44300502',900299637,1,'NOF','Nota debito 202312','',200000,2,7543.04,'2024-01-01','asexis'),(114,240001,1,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,5272776.25,'2024-01-01','asexis'),(114,240001,2,'13180201',900299637,1,'NOF','Nota Credito 202312','',100000,2,5272776.25,'2024-01-01','asexis'),(114,240001,3,'43951501',900299637,1,'NOF','Nota Credito 202312','',200000,1,761745.64,'2024-01-01','asexis'),(114,240001,4,'13180301',900299637,1,'NOF','Nota Credito 202312','',200000,2,761745.64,'2024-01-01','asexis'),(114,240001,5,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,11220786.01,'2024-01-01','asexis'),(114,240001,6,'13180202',900299637,1,'NOF','Nota Credito 202312','',100000,2,11220786.01,'2024-01-01','asexis'),(114,240001,7,'43951501',900299637,1,'NOF','Nota Credito 202312','',200000,1,1965721.35,'2024-01-01','asexis'),(114,240001,8,'13180302',900299637,1,'NOF','Nota Credito 202312','',200000,2,1965721.35,'2024-01-01','asexis'),(114,240001,9,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,197904.00,'2024-01-01','asexis'),(114,240001,10,'13180203',900299637,1,'NOF','Nota Credito 202312','',100000,2,197904.00,'2024-01-01','asexis'),(114,240001,11,'43951501',900299637,1,'NOF','Nota Credito 202312','',200000,1,26918.00,'2024-01-01','asexis'),(114,240001,12,'13180303',900299637,1,'NOF','Nota Credito 202312','',200000,2,26918.00,'2024-01-01','asexis'),(114,240001,13,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,177400.11,'2024-01-01','asexis'),(114,240001,14,'13180203',900299637,1,'NOF','Nota Credito 202312','',100000,2,177400.11,'2024-01-01','asexis'),(114,240001,15,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,288.00,'2024-01-01','asexis'),(114,240001,16,'13180202',900299637,1,'NOF','Nota Credito 202312','',100000,2,288.00,'2024-01-01','asexis'),(114,240001,17,'43951401',900299637,1,'NOF','Nota Credito 202312','',100000,1,12628.69,'2024-01-01','asexis'),(114,240001,18,'13180203',900299637,1,'NOF','Nota Credito 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