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/*!40000 ALTER TABLE `detmovto` DISABLE KEYS */;
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 (111,230374,1,'51112401',1063367105,0,'FAC','Causacion: 230374','',400000,1,2781176.00,'2024-01-04','50999055'),(111,230374,2,'24360701',1063367105,0,'FAC','Causacion: 230374','2781176.00',400000,2,97341.00,'2024-01-04','50999055'),(111,230374,3,'24010101',1063367105,0,'FAC','Causacion: 230374','2781176.00',400000,2,2683835.00,'2024-01-04','50999055'),(111,230375,1,'51112503',860524654,0,'FAC','Causacion: 230375','',400000,1,607021.00,'2024-01-02','50999055'),(111,230375,2,'24010101',860524654,0,'FAC','Causacion: 230375','607021.00',400000,2,607021.00,'2024-01-02','50999055'),(111,230376,1,'51202605',800197268,0,'FAC','Causacion: 230376','',400000,1,711000.00,'2024-01-03','50999055'),(111,230376,2,'24402301',800197268,0,'FAC','Causacion: 230376','711000.00',400000,2,711000.00,'2024-01-03','50999055'),(111,230377,1,'51111702',900888246,0,'FAC','Causacion: 230377','',400000,1,418487.00,'2024-01-05','50999055'),(111,230377,2,'24010101',900888246,0,'FAC','Causacion: 230377','418487.00',400000,2,418487.00,'2024-01-05','50999055'),(111,230378,1,'51111702',802007670,0,'FAC','Causacion: 230378','',400000,1,134810.00,'2024-01-10','50999055'),(111,230378,2,'24010101',802007670,0,'FAC','Causacion: 230378','134810.00',400000,2,134810.00,'2024-01-10','50999055'),(111,230379,1,'75020203',812004917,0,'FAC','Causacion: 230379','',400000,1,183926.00,'2024-01-11','50999055'),(111,230379,2,'24010101',812004917,0,'FAC','Causacion: 230379','154560.00',400000,2,154560.00,'2024-01-11','50999055'),(111,230379,3,'24010101',812004917,0,'FAC','Causacion: 230379','154560.00',400000,2,29366.00,'2024-01-11','50999055'),(111,230380,1,'75020203',812004917,0,'FAC','Causacion: 230380','',400000,1,735705.00,'2024-01-12','50999055'),(111,230380,2,'24010101',812004917,0,'FAC','Causacion: 230380','735705.00',400000,2,735705.00,'2024-01-12','50999055'),(111,230381,1,'51111702',830114921,0,'FAC','Causacion: 230381','',329985,1,542249.00,'2024-01-16','50999055'),(111,230381,2,'24010101',830114921,0,'FAC','Causacion: 230381','542249.00',329985,2,542249.00,'2024-01-16','50999055'),(111,230382,1,'51115501',78587371,0,'FAC','Causacion: 230382','',400000,1,320000.00,'2024-01-17','50999055'),(111,230382,2,'24010101',78587371,0,'FAC','Causacion: 230382','320000.00',400000,2,320000.00,'2024-01-17','50999055'),(106,240001,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ENERO','',0,2,629100.00,'2024-01-24','78590461'),(106,240001,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ENERO','',400000,1,629100.00,'2024-01-24','78590461'),(111,230384,1,'51118001',78589492,0,'FAC','Causacion: 230384','',400000,1,2000000.00,'2024-01-18','50999055'),(111,230384,2,'24010101',78589492,0,'FAC','Causacion: 230384','2000000.00',400000,2,2000000.00,'2024-01-18','50999055'),(111,230385,1,'51112101',50900987,0,'FAC','Causacion: 230385','',400000,1,3570000.00,'2024-01-25','50999055'),(111,230385,2,'24360801',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,75000.00,'2024-01-25','50999055'),(111,230385,3,'24010101',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,2925000.00,'2024-01-25','50999055'),(111,230385,4,'24010101',50900987,0,'FAC','Causacion: 230385','3000000.00',400000,2,570000.00,'2024-01-25','50999055'),(111,230386,1,'51118001',900301855,0,'FAC','Causacion: 230386','',329985,1,1280726.00,'2024-01-29','50999055'),(111,230386,2,'24360305',900301855,0,'FAC','Causacion: 230386','1280726.00',329985,2,44825.00,'2024-01-29','50999055'),(111,230386,3,'24010101',900301855,0,'FAC','Causacion: 230386','1280726.00',329985,2,1235901.00,'2024-01-29','50999055'),(111,230387,4,'24010101',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,2844891.00,'2024-01-30','50999055'),(111,230387,3,'24010101',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,14598781.00,'2024-01-30','50999055'),(111,230387,2,'24360801',900780967,0,'FAC','Causacion: 230387','14973109.00',400000,2,374328.00,'2024-01-30','50999055'),(111,230387,1,'75020201',900780967,0,'FAC','Causacion: 230387','',400000,1,17818000.00,'2024-01-30','50999055'),(111,230388,1,'51111402',78591102,0,'FAC','Causacion: 230388','',400000,1,2570400.00,'2024-01-30','50999055'),(111,230388,2,'24360802',78591102,0,'FAC','Causacion: 230388','2570400.00',400000,2,89964.00,'2024-01-30','50999055'),(111,230388,3,'24010101',78591102,0,'FAC','Causacion: 230388','2570400.00',400000,2,2480436.00,'2024-01-30','50999055'),(111,230389,1,'51118001',1063364307,0,'FAC','Causacion: 230389','',400000,1,1200000.00,'2024-01-30','50999055'),(111,230389,2,'24010101',1063364307,0,'FAC','Causacion: 230389','1200000.00',400000,2,1200000.00,'2024-01-30','50999055'),(111,230390,1,'51118001',78588519,0,'FAC','Causacion: 230390','',400000,1,2800000.00,'2024-01-30','50999055'),(111,230390,2,'24010101',78588519,0,'FAC','Causacion: 230390','2800000.00',400000,2,2800000.00,'2024-01-30','50999055'),(111,230391,1,'51118001',78585505,0,'FAC','Causacion: 230391','',400000,1,1800000.00,'2024-01-30','50999055'),(111,230391,2,'24010101',78585505,0,'FAC','Causacion: 230391','1800000.00',400000,2,1800000.00,'2024-01-30','50999055'),(111,230392,1,'51114901',901411098,0,'FAC','Causacion: 230392','',329985,1,884250.00,'2024-01-30','50999055'),(111,230392,2,'24010101',901411098,0,'FAC','Causacion: 230392','884250.00',329985,2,884250.00,'2024-01-30','50999055'),(111,230393,1,'75030101',92032247,0,'FAC','Causacion: 230393','',400000,1,3146300.00,'2024-01-30','50999055'),(111,230393,2,'24010101',92032247,0,'FAC','Causacion: 230393','3146300.00',400000,2,3146300.00,'2024-01-30','50999055'),(111,230394,1,'51112001',1020419214,0,'FAC','Causacion: 230394','',400000,1,1970000.00,'2024-01-30','50999055'),(111,230394,2,'24360501',1020419214,0,'FAC','Causacion: 230394','1970000.00',400000,2,118200.00,'2024-01-30','50999055'),(111,230394,3,'24010101',1020419214,0,'FAC','Causacion: 230394','1970000.00',400000,2,1851800.00,'2024-01-30','50999055'),(111,230395,1,'51112402',78589351,0,'FAC','Causacion: 230395','',400000,1,3350000.00,'2024-01-30','50999055'),(111,230395,2,'24360601',78589351,0,'FAC','Causacion: 230395','3350000.00',400000,2,134000.00,'2024-01-30','50999055'),(111,230395,3,'24010101',78589351,0,'FAC','Causacion: 230395','3350000.00',400000,2,3216000.00,'2024-01-30','50999055'),(111,230396,1,'51080101',900299637,0,'FAC','Causacion: 230396','',400000,1,18000000.00,'2024-01-30','50999055'),(111,230396,2,'24010101',900299637,0,'FAC','Causacion: 230396','18000000.00',400000,2,18000000.00,'2024-01-30','50999055'),(113,230595,1,'24010101',860524654,0,'MOV','Causacion: 230375','0',0,1,607021.00,'2024-01-02','50999055'),(113,230595,2,'1110050101',860524654,0,'PT','Pago Egreso: 230595 : 230375','',0,2,607021.00,'2024-01-02','50999055'),(113,230596,1,'24402301',800197268,0,'MOV','Causacion: 230376','0',0,1,711000.00,'2024-01-03','50999055'),(113,230596,2,'1110050101',800197268,0,'PT','Pago Egreso: 230596 : 230376','',0,2,711000.00,'2024-01-03','50999055'),(113,230597,1,'24010101',802007670,0,'MOV','Causacion: 230378','0',0,1,134810.00,'2024-01-09','50999055'),(113,230597,2,'1110050101',802007670,0,'PT','Pago Egreso: 230597 : 230378','',0,2,134810.00,'2024-01-09','50999055'),(113,230598,1,'24010101',900888246,0,'MOV','Causacion: 230377','0',0,1,418487.00,'2024-01-17','50999055'),(113,230598,2,'1110050101',900888246,0,'PT','Pago Egreso: 230598 : 230377','',0,2,418487.00,'2024-01-17','50999055'),(113,230599,2,'1110050101',830114921,0,'PT','Pago Egreso: 230599 : 230381','',0,2,542249.00,'2024-01-17','50999055'),(113,230599,1,'24010101',830114921,0,'MOV','Causacion: 230381','0',0,1,542249.00,'2024-01-17','50999055'),(112,240001,1,'24010101',1063356771,0,'PT','PAGO TOTAL CAUSACIÓN 230335, SUMINISTRO DE CLORO D','',0,1,700000.00,'2024-01-17','50999055'),(112,240001,2,'1110050101',1063356771,0,'PT','PAGO TOTAL CAUSACIÓN 230335, SUMINISTRO DE CLORO D','',0,2,700000.00,'2024-01-17','50999055'),(113,230600,1,'24010101',78587371,0,'MOV','Causacion: 230382','0',0,1,320000.00,'2024-01-17','50999055'),(113,230600,2,'1110050101',78587371,0,'PT','Pago Egreso: 230600 : 230382','',0,2,320000.00,'2024-01-17','50999055'),(111,230383,1,'75030101',78291271,0,'FAC','Causacion: 230383','',400000,1,625000.00,'2024-01-18','50999055'),(111,230383,2,'24010101',78291271,0,'FAC','Causacion: 230383','500000.00',400000,2,625000.00,'2024-01-18','50999055'),(113,230601,2,'1110050101',78291271,0,'PT','Pago Egreso: 230601 : 230383','',0,2,500000.00,'2024-01-18','50999055'),(113,230601,1,'24010101',78291271,0,'MOV','Causacion: 230383','0',0,1,500000.00,'2024-01-18','50999055'),(106,240002,1,'1110050101',0,0,'CON','CONSIGNACION DIA 26 DE ENERO','',400000,1,1885200.00,'2024-01-31','78590461'),(106,240002,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE ENERO','',0,2,1885200.00,'2024-01-31','78590461'),(113,230602,1,'24010101',78589492,0,'MOV','Causacion: 230384','0',0,1,2000000.00,'2024-01-23','50999055'),(113,230602,2,'1110050101',78589492,0,'PT','Pago Egreso: 230602 : 230384','',0,2,2000000.00,'2024-01-23','50999055'),(106,240003,1,'1110050101',0,0,'CON','CONSIGNACION DIA 25 DE ENERO','',400000,1,1537200.00,'2024-01-31','78590461'),(106,240003,2,'11050101',0,0,'CON','CONSIGNACION DIA 25 DE ENERO','',0,2,1537200.00,'2024-01-31','78590461'),(106,240004,3,'1110050101',0,0,'CON','CONSIGNACION DIA 24 DE ENERO','',400000,1,683300.00,'2024-01-31','78590461'),(106,240004,2,'11050101',0,0,'CON','CONSIGNACION DIA 24 DE ENERO','',0,2,683300.00,'2024-01-31','78590461'),(106,240005,1,'1110050101',0,0,'CON','CONSIGNACION DIA 23 DE ENERO','',400000,1,2099700.00,'2024-01-31','78590461'),(106,240005,2,'11050101',0,0,'CON','CONSIGNACION DIA 23 DE ENERO','',0,2,2099700.00,'2024-01-31','78590461'),(106,240006,1,'1110050101',0,0,'CON','CONSIGNACION DIA 22 DE ENERO','',400000,1,2271200.00,'2024-01-31','78590461'),(106,240006,2,'11050101',0,0,'CON','CONSIGNACION DIA 22 DE ENERO','',0,2,2271200.00,'2024-01-31','78590461'),(106,240007,1,'1110050101',0,0,'CON','CONSIGNACION DIA 19 DE ENERO','',400000,1,2627400.00,'2024-01-31','78590461'),(106,240007,2,'11050101',0,0,'CON','CONSIGNACION DIA 19 DE ENERO','',0,2,2627400.00,'2024-01-31','78590461'),(106,240008,1,'1110050101',0,0,'CON','CONSIGNACION DIA 18 DE ENERO','',400000,1,2090900.00,'2024-01-26','78590461'),(106,240008,2,'11050101',0,0,'CON','CONSIGNACION DIA 18 DE ENERO','',0,2,2090900.00,'2024-01-26','78590461'),(106,240009,1,'1110050101',0,0,'CON','CONSIGNACION DIA 17 DE ENERO','',400000,1,1992400.00,'2024-01-26','78590461'),(106,240009,2,'11050101',0,0,'CON','CONSIGNACION DIA 17 DE ENERO','',0,2,1992400.00,'2024-01-26','78590461'),(106,240010,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',400000,1,2000000.00,'2024-01-26','78590461'),(106,240010,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',0,2,2000000.00,'2024-01-26','78590461'),(106,240011,1,'1110050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',400000,1,1234700.00,'2024-01-26','78590461'),(106,240011,2,'11050101',0,0,'CON','CONSIGNACION DIA 16 DE ENERO','',0,2,1234700.00,'2024-01-26','78590461'),(106,240012,1,'1110050101',0,0,'CON','CONSIGNACION DIA 15 DE ENERO','',400000,1,2856100.00,'2024-01-26','78590461'),(112,240002,1,'24010101',802007670,0,'PT','PAGO SERVICIOS PUBLICOS','',400000,1,123140.00,'2024-01-23','50999055'),(106,240012,2,'11050101',0,0,'CON','CONSIGNACION DIA 15 DE ENERO','',0,2,2856100.00,'2024-01-26','78590461'),(112,240002,2,'1110050101',802007670,0,'PT','PAGO SERVICIOS PUBLICOS','',400000,2,123140.00,'2024-01-23','50999055'),(106,240014,1,'1110050101',0,0,'CON','CONSIGNACION DIA 12 DE ENERO','',400000,1,1656500.00,'2024-01-24','78590461'),(106,240014,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE ENERO','',0,2,1656500.00,'2024-01-24','78590461'),(106,240015,1,'1110050101',0,0,'CON','CONSIGNACION DIA 11 DE ENERO','',400000,1,2714400.00,'2024-01-24','78590461'),(106,240015,2,'11050101',0,0,'CON','CONSIGNACION DIA 11 DE ENERO','',0,2,2714400.00,'2024-01-24','78590461'),(106,240016,1,'1110050101',0,0,'CON','CONSIGNACION DIA 10 DE ENERO','',400000,1,2463400.00,'2024-01-24','78590461'),(106,240016,2,'11050101',0,0,'CON','CONSIGNACION DIA 10 DE ENERO','',0,2,2463400.00,'2024-01-24','78590461'),(106,240017,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',400000,1,3000000.00,'2024-01-24','78590461'),(106,240017,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',0,2,3000000.00,'2024-01-24','78590461'),(106,240018,1,'1110050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',400000,1,455500.00,'2024-01-24','78590461'),(106,240018,2,'11050101',0,0,'CON','CONSIGNACION DIA 9 DE ENERO','',0,2,455500.00,'2024-01-24','78590461'),(106,240019,1,'1110050101',0,0,'CON','CONSIGNACION DIA 5 DE ENERO','',400000,1,1716000.00,'2024-01-12','78590461'),(106,240019,2,'11050101',0,0,'CON','CONSIGNACION DIA 5 DE ENERO','',0,2,1716000.00,'2024-01-12','78590461'),(106,240020,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 4 DE ENERO','',400000,1,39300.00,'2024-01-12','78590461'),(106,240020,2,'11050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',0,2,39300.00,'2024-01-12','78590461'),(106,240021,1,'1110050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',400000,1,3000000.00,'2024-01-12','78590461'),(106,240021,2,'11050101',0,0,'CON','CONSIGNACION DIA 4 DE ENERO','',0,2,3000000.00,'2024-01-12','78590461'),(106,240022,1,'1110050101',0,0,'CON','CONSIGNACION DIA 3 DE ENERO','',400000,1,2377000.00,'2024-01-12','78590461'),(106,240022,2,'11050101',0,0,'CON','CONSIGNACION DIA 3 DE ENERO','',0,2,2377000.00,'2024-01-12','78590461'),(112,240003,1,'24010101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,1,6152000.00,'2024-01-24','50999055'),(112,240003,2,'1110050101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,2,6152000.00,'2024-01-24','50999055'),(112,240004,1,'25110301',78590859,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240004,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240005,1,'25110301',78587349,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,184531.00,'2024-01-24','78590461'),(112,240005,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,184531.00,'2024-01-24','78590461'),(112,240006,1,'25110301',1003081164,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,152326.00,'2024-01-24','78590461'),(112,240006,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,152326.00,'2024-01-24','78590461'),(112,240007,1,'25110301',1123992180,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,152326.00,'2024-01-24','78590461'),(112,240007,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,152326.00,'2024-01-24','78590461'),(112,240008,1,'25110301',1001683694,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,192488.00,'2024-01-24','78590461'),(112,240008,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,192488.00,'2024-01-24','78590461'),(112,240009,1,'25110301',78761234,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,184117.00,'2024-01-24','78590461'),(112,240009,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,184117.00,'2024-01-24','78590461'),(112,240010,1,'25110301',78588580,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,174960.00,'2024-01-24','78590461'),(112,240010,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,174960.00,'2024-01-24','78590461'),(112,240011,1,'25110301',1002998356,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,170710.00,'2024-01-24','78590461'),(112,240011,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,170710.00,'2024-01-24','78590461'),(112,240012,1,'25110301',78694481,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,189810.00,'2024-01-24','78590461'),(112,240012,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,189810.00,'2024-01-24','78590461'),(112,240013,1,'25110301',78587992,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,61276.00,'2024-01-24','78590461'),(112,240013,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,61276.00,'2024-01-24','78590461'),(112,240014,1,'25110301',78589034,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,73260.00,'2024-01-24','78590461'),(112,240014,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,73260.00,'2024-01-24','78590461'),(112,240015,1,'25110301',25998862,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,47606.00,'2024-01-24','78590461'),(112,240015,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,47606.00,'2024-01-24','78590461'),(112,240016,1,'25110301',78590568,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,191772.00,'2024-01-24','78590461'),(112,240016,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,191772.00,'2024-01-24','78590461'),(112,240017,1,'25110301',78589568,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,66553.00,'2024-01-24','78590461'),(112,240017,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,66553.00,'2024-01-24','78590461'),(112,240018,1,'25110301',1063363831,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,165060.00,'2024-01-24','78590461'),(112,240018,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,165060.00,'2024-01-24','78590461'),(112,240019,1,'25110301',1063363578,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240019,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240020,1,'25110301',78290671,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,188414.00,'2024-01-24','78590461'),(112,240020,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,188414.00,'2024-01-24','78590461'),(112,240021,1,'25110301',78589452,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,544320.00,'2024-01-24','78590461'),(112,240021,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,544320.00,'2024-01-24','78590461'),(112,240022,1,'25110301',1005440233,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,233280.00,'2024-01-24','78590461'),(112,240022,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,233280.00,'2024-01-24','78590461'),(112,240023,1,'25110301',1003083193,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,174960.00,'2024-01-24','78590461'),(112,240023,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,174960.00,'2024-01-24','78590461'),(112,240024,1,'25110301',78589441,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,188264.00,'2024-01-24','78590461'),(112,240024,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,188264.00,'2024-01-24','78590461'),(112,240025,1,'25110301',1038097941,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,158442.00,'2024-01-24','78590461'),(112,240025,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,158442.00,'2024-01-24','78590461'),(112,240026,1,'25110301',78587094,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,181325.00,'2024-01-24','78590461'),(112,240026,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,181325.00,'2024-01-24','78590461'),(112,240027,1,'25110301',1063357297,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240027,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240028,1,'25110301',34884366,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,41760.00,'2024-01-24','78590461'),(112,240028,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,41760.00,'2024-01-24','78590461'),(112,240029,1,'25110301',78588055,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169304.00,'2024-01-24','78590461'),(112,240029,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169304.00,'2024-01-24','78590461'),(112,240030,1,'25110301',8374163,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,62351.00,'2024-01-24','78590461'),(112,240030,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,62351.00,'2024-01-24','78590461'),(112,240031,1,'25110301',78590800,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,169776.00,'2024-01-24','78590461'),(112,240031,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,169776.00,'2024-01-24','78590461'),(112,240032,1,'25110301',10900486,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,1,211512.00,'2024-01-24','78590461'),(112,240032,2,'1110050101',0,0,'PT','PAGO INTERESES CESANTIAS 2023','',400000,2,211512.00,'2024-01-24','78590461'),(111,230397,1,'75020201',802007670,0,'FAC','Causacion: 230397','',400000,1,117320.00,'2024-01-18','50999055'),(111,230397,2,'24905101',802007670,0,'FAC','Causacion: 230397','117320.00',400000,2,117320.00,'2024-01-18','50999055'),(113,230603,1,'24905101',802007670,0,'MOV','Causacion: 230397','0',0,1,117320.00,'2024-01-25','50999055'),(113,230603,2,'1110050101',802007670,0,'PT','Pago Egreso: 230603 : 230397','',0,2,117320.00,'2024-01-25','50999055'),(111,230398,1,'75020201',802007670,0,'FAC','Causacion: 230398','',400000,1,29946590.00,'2024-01-30','50999055'),(111,230398,2,'24905101',802007670,0,'FAC','Causacion: 230398','29946590.00',400000,2,29946590.00,'2024-01-30','50999055'),(112,240033,1,'24010101',900299637,0,'PT','PAGO FINAL ACTO ADMINISTRATIVO APRENDICES AÑO 2023','',400000,1,3000000.00,'2024-01-26','50999055'),(112,240033,2,'1110050101',900299637,0,'PT','PAGO FINAL ACTO ADMINISTRATIVO APRENDICES AÑO 2023','',400000,2,3000000.00,'2024-01-26','50999055'),(112,240034,1,'24010101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,1,5500000.00,'2024-01-29','50999055'),(112,240034,2,'1110050101',1063358897,0,'PT','ABONO ORDEN DE PAGO N° 230372 SUMINISTRO DE PIEDRA','',400000,2,5500000.00,'2024-01-29','50999055'),(111,230399,1,'75020104',900352772,0,'FAC','Causacion: 230399','',400000,1,830596.00,'2024-01-30','50999055'),(111,230399,2,'24010105',900352772,0,'FAC','Causacion: 230399','830596.00',400000,2,830596.00,'2024-01-30','50999055'),(113,230604,1,'24010105',900352772,0,'MOV','Causacion: 230399','0',0,1,830596.00,'2024-01-30','50999055'),(113,230604,2,'1110050101',900352772,0,'PT','Pago Egreso: 230604 : 230399','',0,2,830596.00,'2024-01-30','50999055'),(111,230400,1,'75030101',900855084,0,'FAC','Causacion: 230400','',400000,1,215700.00,'2024-01-31','50999055'),(111,230400,2,'24010101',900855084,0,'FAC','Causacion: 230400','181260.00',400000,2,181261.00,'2024-01-31','50999055'),(111,230400,3,'24010101',900855084,0,'FAC','Causacion: 230400','181260.00',400000,2,34439.00,'2024-01-31','50999055'),(113,230605,1,'24010101',900855084,0,'MOV','Causacion: 230400','0',0,1,181261.00,'2024-01-31','50999055'),(113,230605,2,'24010101',900855084,0,'MOV','Causacion: 230400','0',0,1,34439.00,'2024-01-31','50999055'),(113,230605,3,'1110050101',900855084,0,'PT','Pago Egreso: 230605 : 230400','',0,2,215700.00,'2024-01-31','50999055'),(111,230401,1,'51118001',1017182828,0,'FAC','Causacion: 230401','',400000,1,35520000.00,'2024-01-30','50999055'),(111,230401,2,'24010101',1017182828,0,'FAC','Causacion: 230401','35520000.00',400000,2,35520000.00,'2024-01-30','50999055'),(111,230402,1,'51118001',50999055,0,'FAC','Causacion: 230402','',400000,1,28320000.00,'2024-01-30','50999055'),(111,230402,2,'24010101',50999055,0,'FAC','Causacion: 230402','28320000.00',400000,2,28320000.00,'2024-01-30','50999055'),(111,230403,1,'51118001',785907801,0,'FAC','Causacion: 230403','',400000,1,34152000.00,'2024-01-30','50999055'),(111,230403,2,'24010101',785907801,0,'FAC','Causacion: 230403','34152000.00',400000,2,34152000.00,'2024-01-30','50999055'),(111,230404,1,'51118001',1003078798,0,'FAC','Causacion: 230404','',400000,1,23160000.00,'2024-01-30','50999055'),(111,230404,2,'24010101',1003078798,0,'FAC','Causacion: 230404','23160000.00',400000,2,23160000.00,'2024-01-30','50999055'),(111,230405,1,'51118001',1039452851,0,'FAC','Causacion: 230405','',400000,1,35520000.00,'2024-01-30','50999055'),(111,230405,2,'24010101',1039452851,0,'FAC','Causacion: 230405','35520000.00',400000,2,35520000.00,'2024-01-30','50999055'),(111,230406,2,'24010101',78589504,0,'FAC','Causacion: 230406','10218000.00',400000,2,10218000.00,'2024-01-30','asexis'),(111,230406,1,'51118001',78589504,0,'FAC','Causacion: 230406','',400000,1,10218000.00,'2024-01-30','asexis'),(140,240002,1,'24360305',900301855,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,44825.00,'2024-01-17','asexis'),(140,240002,2,'24360501',1020419214,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,118800.00,'2024-01-17','asexis'),(140,240002,9,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,2,885000.00,'2024-01-17','asexis'),(140,240002,4,'24360601',78589351,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,140000.00,'2024-01-17','asexis'),(140,240002,5,'24360701',30571434,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,89075.00,'2024-01-17','asexis'),(140,240002,6,'24360801',50900987,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,25000.00,'2024-01-17','asexis'),(140,240002,7,'24360802',1063356771,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,369005.00,'2024-01-17','asexis'),(140,240002,8,'24360802',78591102,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,98000.00,'2024-01-17','asexis'),(140,240002,10,'58909005',800197268,0,'RC',' PAGO RETEFUENTE DEL MES DE DIC 2023','',0,1,295.00,'2024-01-17','asexis'),(118,240001,1,'75020301',1001683694,0,'CAU','Nomina del 202401','',100000,1,1309000.00,'2024-01-30','78590461'),(118,240001,2,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,1309000.00,'2024-01-30','78590461'),(118,240001,3,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,28634.00,'2024-01-30','78590461'),(118,240001,4,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,28634.00,'2024-01-30','78590461'),(118,240001,5,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,229075.00,'2024-01-30','78590461'),(118,240001,6,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,229075.00,'2024-01-30','78590461'),(118,240001,7,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,120264.00,'2024-01-30','78590461'),(118,240001,8,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,120264.00,'2024-01-30','78590461'),(118,240001,9,'75020303',1001683694,0,'CAU','Nomina del 202401','',100000,1,68723.00,'2024-01-30','78590461'),(118,240001,10,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,2,68723.00,'2024-01-30','78590461'),(118,240001,11,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,12,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,13,'25110101',1001683694,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,14,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,15,'75020503',900226715,0,'CAU','Nomina del 202401','',100000,1,149234.00,'2024-01-30','78590461'),(118,240001,16,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,149234.00,'2024-01-30','78590461'),(118,240001,17,'75020504',800224808,0,'CAU','Nomina del 202401','',100000,1,210684.00,'2024-01-30','78590461'),(118,240001,18,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,210684.00,'2024-01-30','78590461'),(118,240001,19,'75020502',891080,0,'CAU','Nomina del 202401','',100000,1,70228.00,'2024-01-30','78590461'),(118,240001,20,'25112401',891080,0,'CAU','Nomina del 202401','',100000,2,70228.00,'2024-01-30','78590461'),(118,240001,21,'75020601',899999239,0,'CAU','Nomina del 202401','',100000,1,52671.00,'2024-01-30','78590461'),(118,240001,22,'25112403',899999239,0,'CAU','Nomina del 202401','',100000,2,52671.00,'2024-01-30','78590461'),(118,240001,23,'75020602',899999034,0,'CAU','Nomina del 202401','',100000,1,35114.00,'2024-01-30','78590461'),(118,240001,24,'25112402',899999034,0,'CAU','Nomina del 202401','',100000,2,35114.00,'2024-01-30','78590461'),(118,240001,25,'75020505',860011153,0,'CAU','Nomina del 202401','',100000,1,42769.00,'2024-01-30','78590461'),(118,240001,26,'25111101',860011153,0,'CAU','Nomina del 202401','',100000,2,42769.00,'2024-01-30','78590461'),(118,240001,27,'75020320',1001683694,0,'CAU','Nomina del 202401','',100000,1,146250.00,'2024-01-30','78590461'),(118,240001,28,'25110201',1001683694,0,'CAU','Nomina del 202401','',100000,2,146250.00,'2024-01-30','78590461'),(118,240001,29,'75020324',1001683694,0,'CAU','Nomina del 202401','',100000,1,73160.00,'2024-01-30','78590461'),(118,240001,30,'25110501',1001683694,0,'CAU','Nomina del 202401','',100000,2,73160.00,'2024-01-30','78590461'),(118,240001,31,'75020322',1001683694,0,'CAU','Nomina del 202401','',100000,1,146250.00,'2024-01-30','78590461'),(118,240001,32,'25110601',1001683694,0,'CAU','Nomina del 202401','',100000,2,146250.00,'2024-01-30','78590461'),(118,240001,33,'75020322',1001683694,0,'CAU','Nomina del 202401','',100000,1,17557.00,'2024-01-30','78590461'),(118,240001,34,'25110301',1001683694,0,'CAU','Nomina del 202401','',100000,2,17557.00,'2024-01-30','78590461'),(118,240001,35,'75020301',78590859,0,'CAU','Nomina del 202401','',100000,1,1528000.00,'2024-01-30','78590461'),(118,240001,36,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,2,1528000.00,'2024-01-30','78590461'),(118,240001,37,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,38,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,39,'25110101',78590859,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,40,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,41,'75020503',900226715,0,'CAU','Nomina del 202401','',100000,1,129880.00,'2024-01-30','78590461'),(118,240001,42,'24240201',900226715,0,'CAU','Nomina del 202401','',100000,2,129880.00,'2024-01-30','78590461'),(118,240001,43,'75020504',800224808,0,'CAU','Nomina del 202401','',100000,1,183360.00,'2024-01-30','78590461'),(118,240001,44,'24240101',800224808,0,'CAU','Nomina del 202401','',100000,2,183360.00,'2024-01-30','78590461'),(118,240001,45,'75020502',891080,0,'CAU','Nomina del 202401','',100000,1,61120.00,'2024-01-30','78590461'),(118,240001,46,'25112401',891080,0,'CAU','Nomina del 202401','',100000,2,61120.00,'2024-01-30','78590461'),(118,240001,47,'75020601',899999239,0,'CAU','Nomina del 202401','',100000,1,45840.00,'2024-01-30','78590461'),(118,240001,48,'25112403',899999239,0,'CAU','Nomina del 202401','',100000,2,45840.00,'2024-01-30','78590461'),(118,240001,49,'75020602',899999034,0,'CAU','Nomina del 202401','',100000,1,30560.00,'2024-01-30','78590461'),(118,240001,50,'25112402',899999034,0,'CAU','Nomina del 202401','',100000,2,30560.00,'2024-01-30','78590461'),(118,240001,51,'75020505',860011153,0,'CAU','Nomina del 202401','',100000,1,37222.00,'2024-01-30','78590461'),(118,240001,52,'25111101',860011153,0,'CAU','Nomina del 202401','',100000,2,37222.00,'2024-01-30','78590461'),(118,240001,53,'75020320',78590859,0,'CAU','Nomina del 202401','',100000,1,127282.00,'2024-01-30','78590461'),(118,240001,54,'25110201',78590859,0,'CAU','Nomina del 202401','',100000,2,127282.00,'2024-01-30','78590461'),(118,240001,55,'75020324',78590859,0,'CAU','Nomina del 202401','',100000,1,63672.00,'2024-01-30','78590461'),(118,240001,56,'25110501',78590859,0,'CAU','Nomina del 202401','',100000,2,63672.00,'2024-01-30','78590461'),(118,240001,57,'75020322',78590859,0,'CAU','Nomina del 202401','',100000,1,127282.00,'2024-01-30','78590461'),(118,240001,58,'25110601',78590859,0,'CAU','Nomina del 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del 202401','',100000,1,63000.00,'2024-01-30','78590461'),(118,240001,812,'25112401',891080,0,'CAU','Nomina del 202401','',100000,2,63000.00,'2024-01-30','78590461'),(118,240001,813,'75020601',899999239,0,'CAU','Nomina del 202401','',100000,1,47250.00,'2024-01-30','78590461'),(118,240001,814,'25112403',899999239,0,'CAU','Nomina del 202401','',100000,2,47250.00,'2024-01-30','78590461'),(118,240001,815,'75020602',899999034,0,'CAU','Nomina del 202401','',100000,1,31500.00,'2024-01-30','78590461'),(118,240001,816,'25112402',899999034,0,'CAU','Nomina del 202401','',100000,2,31500.00,'2024-01-30','78590461'),(118,240001,817,'75020505',860011153,0,'CAU','Nomina del 202401','',100000,1,38367.00,'2024-01-30','78590461'),(118,240001,818,'25111101',860011153,0,'CAU','Nomina del 202401','',100000,2,38367.00,'2024-01-30','78590461'),(118,240001,819,'75020320',1003093193,0,'CAU','Nomina del 202401','',100000,1,131198.00,'2024-01-30','78590461'),(118,240001,820,'25110201',1003093193,0,'CAU','Nomina 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202401','',100000,1,70455.00,'2024-01-30','78590461'),(118,240001,856,'25110501',78694481,0,'CAU','Nomina del 202401','',100000,2,70455.00,'2024-01-30','78590461'),(118,240001,857,'75020322',78694481,0,'CAU','Nomina del 202401','',100000,1,140843.00,'2024-01-30','78590461'),(118,240001,858,'25110601',78694481,0,'CAU','Nomina del 202401','',100000,2,140843.00,'2024-01-30','78590461'),(118,240001,859,'75020322',78694481,0,'CAU','Nomina del 202401','',100000,1,16908.00,'2024-01-30','78590461'),(118,240001,860,'25110301',78694481,0,'CAU','Nomina del 202401','',100000,2,16908.00,'2024-01-30','78590461'),(111,230407,1,'51118001',9014400471,0,'FAC','Causacion: 230407','',400000,1,5000000.00,'2024-01-30','50999055'),(111,230407,2,'24010101',9014400471,0,'FAC','Causacion: 230407','5000000.00',400000,2,5000000.00,'2024-01-30','50999055'),(111,230408,2,'24010101',901787334,0,'FAC','Causacion: 230408','9800000.00',400000,2,9800000.00,'2024-01-30','asexis'),(111,230408,1,'75020103',0,0,'FAC','Causacion: 230408','',400000,1,9800000.00,'2024-01-30','asexis'),(111,230409,1,'51112401',1063367105,0,'FAC','Causacion: 230409','',400000,1,2781176.00,'2024-02-05','50999055'),(111,230409,2,'24360701',1063367105,0,'FAC','Causacion: 230409','2781176.00',400000,2,97341.00,'2024-02-05','50999055'),(111,230409,3,'24010101',1063367105,0,'FAC','Causacion: 230409','2781176.00',400000,2,2683835.00,'2024-02-05','50999055'),(111,230410,1,'51118001',830048145,0,'FAC','Causacion: 230410','',400000,1,122705.00,'2024-02-06','50999055'),(111,230410,2,'24010101',830048145,0,'FAC','Causacion: 230410','122705.00',400000,2,122705.00,'2024-02-06','50999055'),(111,230411,1,'51111702',900888246,0,'FAC','Causacion: 230411','',400000,1,497999.00,'2024-02-06','50999055'),(111,230411,2,'24010101',900888246,0,'FAC','Causacion: 230411','418487.00',400000,2,418486.00,'2024-02-06','50999055'),(111,230411,3,'24010101',900888246,0,'FAC','Causacion: 230411','418487.00',400000,2,79513.00,'2024-02-06','50999055'),(111,230412,1,'51111702',802007670,0,'FAC','Causacion: 230412','',400000,1,171930.00,'2024-02-12','50999055'),(111,230412,2,'24010101',802007670,0,'FAC','Causacion: 230412','171930.00',400000,2,171930.00,'2024-02-12','50999055'),(111,230413,1,'75020201',802007670,0,'FAC','Causacion: 230413','',400000,1,150440.00,'2024-02-12','50999055'),(111,230413,2,'24905101',802007670,0,'FAC','Causacion: 230413','150440.00',400000,2,150440.00,'2024-02-12','50999055'),(111,230414,1,'75020201',802007670,0,'FAC','Causacion: 230414','',400000,1,35875180.00,'2024-02-12','50999055'),(111,230414,2,'24905101',802007670,0,'FAC','Causacion: 230414','35875180.00',400000,2,35875180.00,'2024-02-12','50999055'),(112,240035,1,'24010101',1063358897,0,'PT','PAGO FINAL ORDEN DE SERVICIO 230372, SUMINISTRO DE','',400000,1,1500000.00,'2024-02-02','50999055'),(112,240035,2,'1110050101',1063358897,0,'PT','PAGO FINAL ORDEN DE SERVICIO 230372, SUMINISTRO DE','',400000,2,1500000.00,'2024-02-02','50999055'),(113,230606,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-02-02','50999055'),(113,230606,2,'1110050101',785907801,0,'PT','Pago Egreso: 230606 : 230403','',0,2,2846000.00,'2024-02-02','50999055'),(111,230415,1,'75030101',901389506,0,'FAC','Causacion: 230415','',400000,1,804000.00,'2024-02-07','50999055'),(111,230415,2,'24010101',901389506,0,'FAC','Causacion: 230415','675630.00',400000,2,675630.00,'2024-02-07','50999055'),(111,230415,3,'24010101',901389506,0,'FAC','Causacion: 230415','675630.00',400000,2,128370.00,'2024-02-07','50999055'),(113,230607,1,'24010101',901389506,0,'MOV','Causacion: 230415','0',0,1,675630.00,'2024-02-07','50999055'),(113,230607,2,'24010101',901389506,0,'MOV','Causacion: 230415','0',0,1,128370.00,'2024-02-07','50999055'),(113,230607,3,'1110050101',901389506,0,'PT','Pago Egreso: 230607 : 230415','',0,2,804000.00,'2024-02-07','50999055'),(113,230608,1,'24010101',830048145,0,'MOV','Causacion: 230410','0',0,1,122705.00,'2024-02-08','50999055'),(113,230608,2,'1110050101',830048145,0,'PT','Pago Egreso: 230608 : 230410','',0,2,122705.00,'2024-02-08','50999055'),(113,230609,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-02-09','50999055'),(113,230609,2,'1110050101',900299637,0,'PT','Pago Egreso: 230609 : 230396','',0,2,3000000.00,'2024-02-09','50999055'),(113,230610,1,'24010101',1020419214,0,'MOV','Causacion: 230394','0',0,1,1851800.00,'2024-02-09','50999055'),(113,230610,2,'1110050101',1020419214,0,'PT','Pago Egreso: 230610 : 230394','',0,2,1851800.00,'2024-02-09','50999055'),(113,230611,1,'24010101',78291271,0,'MOV','Causacion: 230383','0',0,1,125000.00,'2024-02-14','50999055'),(113,230611,2,'1110050101',78291271,0,'PT','Pago Egreso: 230611 : 230383','',0,2,125000.00,'2024-02-14','50999055'),(113,230612,1,'24010101',802007670,0,'MOV','Causacion: 230412','0',0,1,171930.00,'2024-02-14','50999055'),(113,230612,2,'1110050101',802007670,0,'PT','Pago Egreso: 230612 : 230412','',0,2,171930.00,'2024-02-14','50999055'),(111,230416,1,'51111702',830114921,0,'FAC','Causacion: 230416','',400000,1,542249.00,'2024-02-14','50999055'),(111,230416,2,'24010101',830114921,0,'FAC','Causacion: 230416','542249.00',400000,2,542249.00,'2024-02-14','50999055'),(113,230613,1,'24010101',830114921,0,'MOV','Causacion: 230416','0',0,1,542249.00,'2024-02-14','50999055'),(113,230613,2,'1110050101',830114921,0,'PT','Pago Egreso: 230613 : 230416','',0,2,542249.00,'2024-02-14','50999055'),(113,230614,1,'24010101',900888246,0,'MOV','Causacion: 230411','0',0,1,418486.00,'2024-02-14','50999055'),(113,230614,2,'24010101',900888246,0,'MOV','Causacion: 230411','0',0,1,79513.00,'2024-02-14','50999055'),(113,230614,3,'1110050101',900888246,0,'PT','Pago Egreso: 230614 : 230411','',0,2,497999.00,'2024-02-14','50999055'),(113,230615,1,'24905101',802007670,0,'MOV','Causacion: 230413','0',0,1,150440.00,'2024-02-14','50999055'),(113,230615,2,'1110050101',802007670,0,'PT','Pago Egreso: 230615 : 230413','',0,2,150440.00,'2024-02-14','50999055'),(112,240058,2,'58909001',900299637,0,'RC','  EGRESOS ABRIL 2024','',0,1,12325295.00,'2024-04-30','10641867'),(112,240058,1,'1110050101',0,0,'RC','  EGRESOS ABRIL 2024','',0,2,12325295.00,'2024-04-30','10641867'),(112,240057,2,'58909001',0,0,'PT','  EGRESOS MARZO DE 2024','',0,1,52252874.00,'2024-03-31','10641867'),(112,240057,1,'1110050101',0,0,'PT','  EGRESOS MARZO DE 2024','',0,2,52252874.00,'2024-03-31','10641867'),(112,240038,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIO PROFESIONALES ESPECIA','',0,1,900000.00,'2024-02-19','50999055'),(112,240038,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIO PROFESIONALES ESPECIA','',0,2,900000.00,'2024-02-19','50999055'),(111,230417,1,'51118001',78589492,0,'FAC','Causacion: 230417','',400000,1,2000000.00,'2024-02-19','50999055'),(111,230417,2,'24010101',78589492,0,'FAC','Causacion: 230417','2000000.00',400000,2,2000000.00,'2024-02-19','50999055'),(113,230616,1,'24010101',78589492,0,'MOV','Causacion: 230417','0',0,1,2000000.00,'2024-02-20','50999055'),(113,230616,2,'1110050101',78589492,0,'PT','Pago Egreso: 230616 : 230417','',0,2,2000000.00,'2024-02-20','50999055'),(111,230418,1,'75030101',6589801,0,'FAC','Causacion: 230418','',400000,1,1960000.00,'2024-02-21','50999055'),(111,230418,2,'24010101',6589801,0,'FAC','Causacion: 230418','1960000.00',400000,2,1960000.00,'2024-02-21','50999055'),(113,230617,1,'24010101',6589801,0,'MOV','Causacion: 230418','0',0,1,1960000.00,'2024-02-21','50999055'),(113,230617,2,'1110050101',6589801,0,'PT','Pago Egreso: 230617 : 230418','',0,2,1960000.00,'2024-02-21','50999055'),(112,240039,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO Nï¿½ 230366 SUMINISTRO DE TUBER','',400000,1,842602.00,'2024-02-22','10641867'),(112,240039,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO Nï¿½ 230366 SUMINISTRO DE TUBER','',400000,2,842602.00,'2024-02-22','10641867'),(112,240040,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,1,3000000.00,'2024-02-22','50999055'),(112,240040,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,2,3000000.00,'2024-02-22','50999055'),(112,240041,1,'24010101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,1,3173995.00,'2024-02-23','50999055'),(112,240041,2,'1110050101',1063356771,0,'PT','PAGO ORDEN DE PAGO N° 230366 SUMINISTRO DE TUBERIA','',400000,2,3173995.00,'2024-02-23','50999055'),(113,230618,1,'24010101',78589351,0,'MOV','Causacion: 230395','0',0,1,3216000.00,'2024-02-23','50999055'),(113,230618,2,'1110050101',78589351,0,'PT','Pago Egreso: 230618 : 230395','',0,2,3216000.00,'2024-02-23','50999055'),(111,230419,1,'51089002',812002613,0,'FAC','Causacion: 230419','',400000,1,3600300.00,'2024-02-24','50999055'),(111,230419,2,'24360502',812002613,0,'FAC','Causacion: 230419','3600300.00',400000,2,144012.00,'2024-02-24','50999055'),(111,230419,3,'24010101',812002613,0,'FAC','Causacion: 230419','3600300.00',400000,2,3456288.00,'2024-02-24','50999055'),(111,230420,1,'75020201',900780967,0,'FAC','Causacion: 230420','',329985,1,20250000.00,'2024-02-26','50999055'),(111,230420,2,'24360801',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,425420.00,'2024-02-26','50999055'),(111,230420,3,'24010101',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,16591387.00,'2024-02-26','50999055'),(111,230420,4,'24010101',900780967,0,'FAC','Causacion: 230420','17016806.00',329985,2,3233193.00,'2024-02-26','50999055'),(111,230421,1,'75030101',92032247,0,'FAC','Causacion: 230421','',400000,1,4219600.00,'2024-02-27','50999055'),(111,230421,2,'24010101',92032247,0,'FAC','Causacion: 230421','4219600.00',400000,2,4219600.00,'2024-02-27','50999055'),(111,230422,1,'51118001',900301855,0,'FAC','Causacion: 230422','',400000,1,1280726.00,'2024-02-28','50999055'),(111,230422,2,'24360305',900301855,0,'FAC','Causacion: 230422','1280726.00',400000,2,44825.00,'2024-02-28','50999055'),(111,230422,3,'24010101',900301855,0,'FAC','Causacion: 230422','1280726.00',400000,2,1235901.00,'2024-02-28','50999055'),(111,230423,1,'51112001',1020419214,0,'FAC','Causacion: 230423','',400000,1,1950000.00,'2024-02-28','50999055'),(111,230423,2,'24360501',1020419214,0,'FAC','Causacion: 230423','1950000.00',400000,2,117000.00,'2024-02-28','50999055'),(111,230423,3,'24010101',1020419214,0,'FAC','Causacion: 230423','1950000.00',400000,2,1833000.00,'2024-02-28','50999055'),(111,230424,1,'51112402',78589351,0,'FAC','Causacion: 230424','',400000,1,3450000.00,'2024-02-28','50999055'),(111,230424,2,'24360601',78589351,0,'FAC','Causacion: 230424','3450000.00',400000,2,138000.00,'2024-02-28','50999055'),(111,230424,3,'24010101',78589351,0,'FAC','Causacion: 230424','3450000.00',400000,2,3312000.00,'2024-02-28','50999055'),(111,230425,1,'51111402',78591102,0,'FAC','Causacion: 230425','',400000,1,2520000.00,'2024-02-29','50999055'),(111,230425,2,'24360802',78591102,0,'FAC','Causacion: 230425','2520000.00',400000,2,88200.00,'2024-02-29','50999055'),(111,230425,3,'24010101',78591102,0,'FAC','Causacion: 230425','2520000.00',400000,2,2431800.00,'2024-02-29','50999055'),(111,230426,1,'51118001',25996553,0,'FAC','Causacion: 230426','',400000,1,11760000.00,'2024-02-29','50999055'),(111,230426,2,'24010101',25996553,0,'FAC','Causacion: 230426','11760000.00',400000,2,11760000.00,'2024-02-29','50999055'),(111,230427,1,'51118001',1063366860,0,'FAC','Causacion: 230427','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230427,2,'24010101',1063366860,0,'FAC','Causacion: 230427','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230428,1,'51118001',1063364760,0,'FAC','Causacion: 230428','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230428,2,'24010101',1063364760,0,'FAC','Causacion: 230428','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230429,1,'51118001',1003079810,0,'FAC','Causacion: 230429','',400000,1,15000000.00,'2024-02-29','50999055'),(111,230429,2,'24010101',1003079810,0,'FAC','Causacion: 230429','15000000.00',400000,2,15000000.00,'2024-02-29','50999055'),(111,230430,1,'51118001',78590461,0,'FAC','Causacion: 230430','',400000,1,11016000.00,'2024-02-29','50999055'),(111,230430,2,'24010101',78590461,0,'FAC','Causacion: 230430','11016000.00',400000,2,11016000.00,'2024-02-29','50999055'),(111,230431,1,'51114901',901411098,0,'FAC','Causacion: 230431','',400000,1,647100.00,'2024-02-29','50999055'),(111,230431,2,'24010101',901411098,0,'FAC','Causacion: 230431','647100.00',400000,2,647100.00,'2024-02-29','50999055'),(111,230432,1,'75020203',812004917,0,'FAC','Causacion: 230432','',400000,1,1647978.00,'2024-02-29','50999055'),(111,230432,2,'24360502',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,55394.00,'2024-02-29','50999055'),(111,230432,3,'24010101',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,1329461.00,'2024-02-29','50999055'),(111,230432,4,'24010101',812004917,0,'FAC','Causacion: 230432','1384856.00',400000,2,263123.00,'2024-02-29','50999055'),(111,230433,1,'51118001',1063354393,0,'FAC','Causacion: 230433','',400000,1,12000000.00,'2024-02-29','50999055'),(111,230433,2,'24010101',1063354393,0,'FAC','Causacion: 230433','12000000.00',400000,2,12000000.00,'2024-02-29','50999055'),(111,230434,1,'51118001',1017263458,0,'FAC','Causacion: 230434','',400000,1,11340000.00,'2024-02-29','50999055'),(111,230434,2,'24010101',1017263458,0,'FAC','Causacion: 230434','11340000.00',400000,2,11340000.00,'2024-02-29','50999055'),(111,230435,1,'51118001',78589552,0,'FAC','Causacion: 230435','',400000,1,10218000.00,'2024-02-29','50999055'),(111,230435,2,'24010101',78589552,0,'FAC','Causacion: 230435','10218000.00',400000,2,10218000.00,'2024-02-29','50999055'),(111,230436,1,'51118001',901523846,0,'FAC','Causacion: 230436','',400000,1,10000000.00,'2024-02-29','50999055'),(111,230436,2,'24010101',901523846,0,'FAC','Causacion: 230436','10000000.00',400000,2,10000000.00,'2024-02-29','50999055'),(111,230437,1,'51118001',901523846,0,'FAC','Causacion: 230437','',400000,1,33000000.00,'2024-02-29','50999055'),(111,230437,2,'24010101',901523846,0,'FAC','Causacion: 230437','33000000.00',400000,2,33000000.00,'2024-02-29','50999055'),(111,230438,1,'75020103',0,0,'FAC','Causacion: 230438','',400000,1,9800000.00,'2024-02-29','50999055'),(111,230438,2,'24010101',901787334,0,'FAC','Causacion: 230438','9800000.00',400000,2,9800000.00,'2024-02-29','50999055'),(111,230439,2,'24010101',900780967,0,'FAC','Causacion: 230439','2000000.00',400000,2,2000000.00,'2024-02-29','50999055'),(111,230439,1,'75020201',900780967,0,'FAC','Causacion: 230439','',400000,1,2000000.00,'2024-02-29','50999055'),(140,230013,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,89964.00,'2024-03-05','asexis'),(140,230013,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','1',0,1,374328.00,'2024-03-05','asexis'),(140,230013,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','1',0,1,75000.00,'2024-03-05','asexis'),(140,230013,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','1',0,1,97341.00,'2024-03-05','asexis'),(140,230013,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2024-03-05','asexis'),(140,230013,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,118200.00,'2024-03-05','asexis'),(140,230013,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2024-03-05','asexis'),(140,230013,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','1',0,2,933658.00,'2024-03-05','asexis'),(111,230440,1,'75020201',1063356771,0,'FAC','Causacion: 230440','',400000,1,20053280.00,'2024-02-29','50999055'),(111,230440,2,'24010101',1063356771,0,'FAC','Causacion: 230440','20053280.00',400000,2,20053280.00,'2024-02-29','50999055'),(111,230441,1,'75030103',78587024,0,'FAC','Causacion: 230441','',400000,1,3200000.00,'2024-02-29','50999055'),(111,230441,2,'24010101',78587024,0,'FAC','Causacion: 230441','3200000.00',400000,2,3200000.00,'2024-02-29','50999055'),(140,240003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','1',0,1,44825.00,'2024-03-19','asexis'),(140,240003,10,'48089005',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,2,658.00,'2024-03-19','asexis'),(140,240003,9,'51201701',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,1,12000.00,'2024-03-19','asexis'),(140,240003,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','1',0,1,89964.00,'2024-03-19','asexis'),(140,240003,7,'24360801',900780967,0,'RC','Pago Directo por cuenta','1',0,1,374328.00,'2024-03-19','asexis'),(140,240003,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','1',0,1,75000.00,'2024-03-19','asexis'),(140,240003,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','1',0,1,97341.00,'2024-03-19','asexis'),(140,240003,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','1',0,1,134000.00,'2024-03-19','asexis'),(140,240003,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','1',0,1,118200.00,'2024-03-19','asexis'),(140,240003,1,'1110050101',800197268,0,'RC','PG RETEFUENTE MES DE ENERO 2024','',0,2,945000.00,'2024-03-19','asexis'),(111,240001,1,'51112401',1063367105,0,'FAC','Causacion: 240001','',400000,1,2781176.00,'2024-03-04','50999055'),(111,240001,2,'24360701',1063367105,0,'FAC','Causacion: 240001','2781176.00',400000,2,97341.00,'2024-03-04','50999055'),(111,240001,3,'24010101',1063367105,0,'FAC','Causacion: 240001','2781176.00',400000,2,2683835.00,'2024-03-04','50999055'),(111,240002,1,'51116401',800250984,0,'FAC','Causacion: 240002','',400000,1,151000.00,'2024-03-04','50999055'),(111,240002,2,'24402301',800250984,0,'FAC','Causacion: 240002','151000.00',400000,2,151000.00,'2024-03-04','50999055'),(113,240001,1,'24402301',800250984,0,'MOV','Causacion: 240002','0',0,1,151000.00,'2024-03-04','50999055'),(113,240001,2,'1110050101',800250984,0,'PT','Pago Egreso: 240001 : 240002','',0,2,151000.00,'2024-03-04','50999055'),(113,240002,1,'24010101',1063364307,0,'','Causacion: 230389','0',0,1,1247163.00,'2024-03-05','10641867'),(113,240002,2,'1110050101',1063364307,0,'PT','Pago Egreso: 240002 : 230389','',0,2,1247163.00,'2024-03-05','10641867'),(111,240003,1,'51118001',900369659,0,'FAC','Causacion: 240003','',400000,1,1650000.00,'2024-03-05','50999055'),(111,240003,2,'24010101',900369659,0,'FAC','Causacion: 240003','1650000.00',400000,2,1650000.00,'2024-03-05','50999055'),(113,240003,1,'24010101',900369659,0,'MOV','Causacion: 240003','0',0,1,1650000.00,'2024-03-05','50999055'),(113,240003,2,'1110050101',900369659,0,'PT','Pago Egreso: 240003 : 240003','',0,2,1650000.00,'2024-03-05','50999055'),(113,240004,1,'24010101',78588519,0,'MOV','Causacion: 230390','0',0,1,2800000.00,'2024-03-08','50999055'),(113,240004,2,'1110050101',78588519,0,'PT','Pago Egreso: 240004 : 230390','',0,2,2800000.00,'2024-03-08','50999055'),(111,240004,1,'51114901',24652493,0,'FAC','Causacion: 240004','',400000,1,609000.00,'2024-03-05','50999055'),(111,240004,2,'24010101',24652493,0,'FAC','Causacion: 240004','609000.00',400000,2,609000.00,'2024-03-05','50999055'),(111,240005,1,'51111702',900888246,0,'FAC','Causacion: 240005','',400000,1,497999.00,'2024-03-05','50999055'),(111,240005,2,'24010101',900888246,0,'FAC','Causacion: 240005','497999.00',400000,2,497999.00,'2024-03-05','50999055'),(113,240005,1,'24010101',900888246,0,'MOV','Causacion: 240005','0',0,1,497999.00,'2024-03-12','50999055'),(113,240005,2,'1110050101',900888246,0,'PT','Pago Egreso: 240005 : 240005','',0,2,497999.00,'2024-03-12','50999055'),(111,240006,1,'51111702',802007670,0,'FAC','Causacion: 240006','',400000,1,191710.00,'2024-03-08','50999055'),(111,240006,2,'24010101',802007670,0,'FAC','Causacion: 240006','191710.00',400000,2,191710.00,'2024-03-08','50999055'),(111,240007,1,'75020201',802007670,0,'FAC','Causacion: 240007','',400000,1,133140.00,'2024-03-08','50999055'),(111,240007,2,'24905101',802007670,0,'FAC','Causacion: 240007','133140.00',400000,2,133140.00,'2024-03-08','50999055'),(111,240008,1,'75020201',802007670,0,'FAC','Causacion: 240008','',400000,1,30685690.00,'2024-03-08','50999055'),(111,240008,2,'24905101',802007670,0,'FAC','Causacion: 240008','30685690.00',400000,2,30685690.00,'2024-03-08','50999055'),(113,240006,1,'24905101',802007670,0,'MOV','Causacion: 240007','0',0,1,133140.00,'2024-03-12','50999055'),(113,240006,2,'1110050101',802007670,0,'PT','Pago Egreso: 240006 : 240007','',0,2,133140.00,'2024-03-12','50999055'),(113,240007,1,'24010101',802007670,0,'MOV','Causacion: 240006','0',0,1,191710.00,'2024-03-12','50999055'),(113,240007,2,'1110050101',802007670,0,'PT','Pago Egreso: 240007 : 240006','',0,2,191710.00,'2024-03-12','50999055'),(111,240009,1,'51118001',78589492,0,'FAC','Causacion: 240009','',400000,1,2000000.00,'2024-03-12','50999055'),(111,240009,2,'24010101',78589492,0,'FAC','Causacion: 240009','2000000.00',400000,2,2000000.00,'2024-03-12','50999055'),(113,240008,1,'24010101',78589492,0,'MOV','Causacion: 240009','0',0,1,2000000.00,'2024-03-12','50999055'),(113,240008,2,'1110050101',78589492,0,'PT','Pago Egreso: 240008 : 240009','',0,2,2000000.00,'2024-03-12','50999055'),(111,240010,1,'51111702',830114921,0,'FAC','Causacion: 240010','',400000,1,545000.00,'2024-03-13','50999055'),(111,240010,2,'24010101',830114921,0,'FAC','Causacion: 240010','545000.00',400000,2,545000.00,'2024-03-13','50999055'),(113,240009,1,'24010101',830114921,0,'MOV','Causacion: 240010','0',0,1,545000.00,'2024-03-13','50999055'),(113,240009,2,'1110050101',830114921,0,'PT','Pago Egreso: 240009 : 240010','',0,2,545000.00,'2024-03-13','50999055'),(113,240010,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-03-13','50999055'),(113,240010,2,'1110050101',900299637,0,'PT','Pago Egreso: 240010 : 230396','',0,2,3000000.00,'2024-03-13','50999055'),(111,240011,1,'75020204',900309476,0,'FAC','Causacion: 240011','',400000,1,3454000.00,'2024-03-15','50999055'),(111,240011,2,'24010101',900309476,0,'FAC','Causacion: 240011','3454000.00',400000,2,3454000.00,'2024-03-15','50999055'),(111,240012,1,'75020104',900352772,0,'FAC','Causacion: 240012','',400000,1,837736.00,'2024-03-15','50999055'),(111,240012,2,'24010105',900352772,0,'FAC','Causacion: 240012','837736.00',400000,2,837736.00,'2024-03-15','50999055'),(113,240011,1,'24010105',900352772,0,'MOV','Causacion: 240012','0',0,1,837736.00,'2024-03-19','50999055'),(113,240011,2,'1110050101',900352772,0,'PT','Pago Egreso: 240011 : 240012','',0,2,837736.00,'2024-03-19','50999055'),(113,240012,1,'24010101',9014400471,0,'MOV','Causacion: 230407','0',0,1,5000000.00,'2024-03-19','50999055'),(113,240012,2,'1110050101',9014400471,0,'PT','Pago Egreso: 240012 : 230407','',0,2,5000000.00,'2024-03-19','50999055'),(113,240013,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-03-20','50999055'),(113,240013,2,'1110050101',25996553,0,'PT','Pago Egreso: 240013 : 230426','',0,2,1960000.00,'2024-03-20','50999055'),(112,240042,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,300000.00,'2024-03-20','50999055'),(112,240042,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,300000.00,'2024-03-20','50999055'),(113,240014,1,'24010101',78589351,0,'MOV','Causacion: 230424','0',0,1,3312000.00,'2024-03-21','50999055'),(113,240014,2,'1110050101',78589351,0,'PT','Pago Egreso: 240014 : 230424','',0,2,3312000.00,'2024-03-21','50999055'),(111,240013,1,'51118001',78589492,0,'FAC','Causacion: 240013','',400000,1,3000000.00,'2024-03-21','50999055'),(111,240013,2,'24010101',78589492,0,'FAC','Causacion: 240013','3000000.00',400000,2,3000000.00,'2024-03-21','50999055'),(113,240015,1,'24010101',78589492,0,'MOV','Causacion: 240013','0',0,1,3000000.00,'2024-03-21','50999055'),(113,240015,2,'1110050101',78589492,0,'PT','Pago Egreso: 240015 : 240013','',0,2,3000000.00,'2024-03-21','50999055'),(113,240016,1,'24010101',78587024,0,'MOV','Causacion: 230441','0',0,1,3200000.00,'2024-03-21','50999055'),(113,240016,2,'1110050101',78587024,0,'PT','Pago Egreso: 240016 : 230441','',0,2,3200000.00,'2024-03-21','50999055'),(113,240017,1,'24010101',1020419214,0,'MOV','Causacion: 230423','0',0,1,1833000.00,'2024-03-21','50999055'),(113,240017,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240017 : 230423','',0,2,1833000.00,'2024-03-21','50999055'),(111,240014,2,'24010101',901389506,0,'FAC','Causacion: 240014','1622000.00',400000,2,2200000.00,'2024-03-22','50999055'),(111,240014,1,'75030101',901389506,0,'FAC','Causacion: 240014','',400000,1,2200000.00,'2024-03-22','50999055'),(113,240018,1,'24010101',901389506,0,'MOV','Causacion: 240014','0',0,1,2200000.00,'2024-03-22','50999055'),(113,240018,2,'1110050101',901389506,0,'PT','Pago Egreso: 240018 : 240014','',0,2,2200000.00,'2024-03-22','50999055'),(113,240019,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-03-22','50999055'),(113,240019,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240019 : 230404','',0,2,1930000.00,'2024-03-22','50999055'),(113,240020,1,'24010101',901411098,0,'MOV','Causacion: 230392','0',0,1,884250.00,'2024-03-22','50999055'),(113,240020,2,'1110050101',901411098,0,'PT','Pago Egreso: 240020 : 230392','',0,2,884250.00,'2024-03-22','50999055'),(113,240021,1,'24010101',901411098,0,'MOV','Causacion: 230431','0',0,1,647100.00,'2024-03-22','50999055'),(113,240021,2,'1110050101',901411098,0,'PT','Pago Egreso: 240021 : 230431','',0,2,647100.00,'2024-03-22','50999055'),(113,240022,1,'24010101',900780967,0,'MOV','Causacion: 230420','0',0,1,16591387.00,'2024-03-22','50999055'),(113,240022,2,'24010101',900780967,0,'MOV','Causacion: 230420','0',0,1,3233193.00,'2024-03-22','50999055'),(113,240022,3,'1110050101',900780967,0,'PT','Pago Egreso: 240022 : 230420','',0,2,19824580.00,'2024-03-22','50999055'),(113,240023,1,'24010101',900780967,0,'MOV','Causacion: 230439','0',0,1,2000000.00,'2024-03-22','50999055'),(113,240023,2,'1110050101',900780967,0,'PT','Pago Egreso: 240023 : 230439','',0,2,2000000.00,'2024-03-22','50999055'),(111,240015,1,'75020201',900780967,0,'FAC','Causacion: 240015','',400000,1,2000000.00,'2024-03-22','50999055'),(111,240015,2,'24010101',900780967,0,'FAC','Causacion: 240015','2000000.00',400000,2,2000000.00,'2024-03-22','50999055'),(113,240024,1,'24010101',900780967,0,'MOV','Causacion: 230387','JP889351',0,1,14598781.00,'2024-03-22','50999055'),(113,240024,2,'24010101',900780967,0,'MOV','Causacion: 230387','JP889351',0,1,2844891.00,'2024-03-22','50999055'),(113,240024,3,'1110050101',900780967,0,'PT','Pago Egreso: 240024 : 230387','',0,2,17443672.00,'2024-03-22','50999055'),(113,240025,1,'24010101',900780967,0,'MOV','Causacion: 240015','JP889351',0,1,2000000.00,'2024-03-22','50999055'),(113,240025,2,'1110050101',900780967,0,'PT','Pago Egreso: 240025 : 240015','',0,2,2000000.00,'2024-03-22','50999055'),(113,240026,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-03-22','50999055'),(113,240026,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240026 : 230405','',0,2,2960000.00,'2024-03-22','50999055'),(113,240027,1,'24010101',1063367105,0,'MOV','Causacion: 240001','0',0,1,2683835.00,'2024-03-22','50999055'),(113,240027,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240027 : 240001','',0,2,2683835.00,'2024-03-22','50999055'),(113,240028,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-03-22','50999055'),(113,240028,2,'1110050101',50999055,0,'PT','Pago Egreso: 240028 : 230402','',0,2,2360000.00,'2024-03-22','50999055'),(113,240029,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-03-22','50999055'),(113,240029,2,'1110050101',78589504,0,'PT','Pago Egreso: 240029 : 230406','',0,2,1703000.00,'2024-03-22','50999055'),(113,240030,1,'24010101',24652493,0,'MOV','Causacion: 240004','0',0,1,409000.00,'2024-03-22','50999055'),(113,240030,2,'1110050101',24652493,0,'PT','Pago Egreso: 240030 : 240004','',0,2,409000.00,'2024-03-22','50999055'),(113,240031,1,'24010101',24652493,0,'MOV','Causacion: 240004','0',0,1,200000.00,'2024-03-22','50999055'),(113,240031,2,'1110050101',24652493,0,'PT','Pago Egreso: 240031 : 240004','',0,2,200000.00,'2024-03-22','50999055'),(113,240032,1,'24010101',812004917,0,'MOV','Causacion: 230379','0',0,1,154560.00,'2024-03-22','50999055'),(113,240032,2,'24010101',812004917,0,'MOV','Causacion: 230379','0',0,1,29366.00,'2024-03-22','50999055'),(113,240032,3,'1110050101',812004917,0,'PT','Pago Egreso: 240032 : 230379','',0,2,183926.00,'2024-03-22','50999055'),(113,240033,1,'24010101',812004917,0,'MOV','Causacion: 230380','0',0,1,735705.00,'2024-03-22','50999055'),(113,240033,2,'1110050101',812004917,0,'PT','Pago Egreso: 240033 : 230380','',0,2,735705.00,'2024-03-22','50999055'),(113,240034,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-03-22','50999055'),(113,240034,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240034 : 230401','',0,2,2960000.00,'2024-03-22','50999055'),(113,240035,1,'24010101',92032247,0,'MOV','Causacion: 230393','0',0,1,3146300.00,'2024-03-22','50999055'),(113,240035,2,'1110050101',92032247,0,'PT','Pago Egreso: 240035 : 230393','',0,2,3146300.00,'2024-03-22','50999055'),(113,240036,1,'24010101',812002613,0,'MOV','Causacion: 230419','0',0,1,3456288.00,'2024-03-22','50999055'),(113,240036,2,'1110050101',812002613,0,'PT','Pago Egreso: 240036 : 230419','',0,2,3456288.00,'2024-03-22','50999055'),(113,240037,1,'24010101',50900987,0,'MOV','Causacion: 230385','0',0,1,2925000.00,'2024-03-22','50999055'),(113,240037,2,'24010101',50900987,0,'MOV','Causacion: 230385','0',0,1,570000.00,'2024-03-22','50999055'),(113,240037,3,'1110050101',50900987,0,'PT','Pago Egreso: 240037 : 230385','',0,2,3495000.00,'2024-03-22','50999055'),(113,240038,1,'24010101',78591102,0,'MOV','Causacion: 230388','0',0,1,2480436.00,'2024-03-22','50999055'),(113,240038,2,'1110050101',78591102,0,'PT','Pago Egreso: 240038 : 230388','',0,2,2480436.00,'2024-03-22','50999055'),(113,240039,1,'24010101',1063356771,0,'MOV','Causacion: 230440','0',0,1,20053280.00,'2024-03-22','50999055'),(113,240039,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240039 : 230440','',0,2,20053280.00,'2024-03-22','50999055'),(113,240042,2,'1110050101',78590461,0,'PT','Pago Egreso: 240042 : 230430','',0,2,1836000.00,'2024-03-26','50999055'),(113,240042,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-03-26','50999055'),(113,240041,2,'1110050101',901787334,0,'PT','Pago Egreso: 240041 : 230438','',0,2,9800000.00,'2024-03-22','asexis'),(113,240041,1,'24010101',901787334,0,'MOV','Causacion: 230438','JP889352',0,1,9800000.00,'2024-03-22','asexis'),(113,240043,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,7500000.00,'2024-03-26','50999055'),(113,240043,2,'1110050101',901523846,0,'PT','Pago Egreso: 240043 : 230437','',0,2,7500000.00,'2024-03-26','50999055'),(113,240044,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,7500000.00,'2024-03-26','50999055'),(113,240044,2,'1110050101',901523846,0,'PT','Pago Egreso: 240044 : 230437','',0,2,7500000.00,'2024-03-26','50999055'),(113,240045,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-03-26','50999055'),(113,240045,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240045 : 230434','',0,2,1890000.00,'2024-03-26','50999055'),(113,240046,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240046,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240046 : 230433','',0,2,2000000.00,'2024-03-26','50999055'),(113,240047,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-03-26','50999055'),(113,240047,2,'1110050101',78589552,0,'PT','Pago Egreso: 240047 : 230435','',0,2,1703000.00,'2024-03-26','50999055'),(113,240048,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-03-26','50999055'),(113,240048,2,'1110050101',785907801,0,'PT','Pago Egreso: 240048 : 230403','',0,2,2846000.00,'2024-03-26','50999055'),(113,240049,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-03-26','50999055'),(113,240049,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240049 : 230429','',0,2,2500000.00,'2024-03-26','50999055'),(113,240050,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240050,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240050 : 230428','',0,2,2000000.00,'2024-03-26','50999055'),(113,240051,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-03-26','50999055'),(113,240051,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240051 : 230427','',0,2,2000000.00,'2024-03-26','50999055'),(113,240052,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-03-26','50999055'),(113,240052,2,'1110050101',25996553,0,'PT','Pago Egreso: 240052 : 230426','',0,2,1960000.00,'2024-03-26','50999055'),(113,240053,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-03-27','50999055'),(113,240053,2,'1110050101',900299637,0,'PT','Pago Egreso: 240053 : 230396','',0,2,3000000.00,'2024-03-27','50999055'),(113,240054,1,'24010101',900309476,0,'MOV','Causacion: 240011','0',0,1,3454000.00,'2024-03-27','50999055'),(113,240054,2,'1110050101',900309476,0,'PT','Pago Egreso: 240054 : 240011','',0,2,3454000.00,'2024-03-27','50999055'),(111,240016,4,'24010101',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,3127008.00,'2024-03-22','50999055'),(111,240016,3,'24010101',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,16046544.00,'2024-03-22','50999055'),(111,240016,2,'24360801',900780967,0,'FAC','Causacion: 240016','16457938.00',400000,2,411448.00,'2024-03-22','50999055'),(111,240016,1,'75020201',900780967,0,'FAC','Causacion: 240016','',400000,1,19585000.00,'2024-03-22','50999055'),(111,240017,1,'51118001',1063364384,0,'FAC','Causacion: 240017','',400000,1,3200000.00,'2024-03-22','50999055'),(111,240017,2,'24010101',1063364384,0,'FAC','Causacion: 240017','3200000.00',400000,2,3200000.00,'2024-03-22','50999055'),(111,240018,1,'75030101',92032247,0,'FAC','Causacion: 240018','',400000,1,5213900.00,'2024-03-27','50999055'),(111,240018,2,'24010101',92032247,0,'FAC','Causacion: 240018','5213900.00',400000,2,5213900.00,'2024-03-27','50999055'),(111,240019,1,'51111402',78591102,0,'FAC','Causacion: 240019','',400000,1,1900000.00,'2024-03-27','50999055'),(111,240019,2,'24360802',78591102,0,'FAC','Causacion: 240019','1900000.00',400000,2,66500.00,'2024-03-27','50999055'),(111,240019,3,'24010101',78591102,0,'FAC','Causacion: 240019','1900000.00',400000,2,1833500.00,'2024-03-27','50999055'),(111,240020,1,'51118001',901523846,0,'FAC','Causacion: 240020','',400000,1,15000000.00,'2024-03-27','50999055'),(111,240020,2,'24010101',901523846,0,'FAC','Causacion: 240020','15000000.00',400000,2,15000000.00,'2024-03-27','50999055'),(111,240021,1,'51112402',78589351,0,'FAC','Causacion: 240021','',400000,1,3550000.00,'2024-03-27','50999055'),(111,240021,2,'24360601',78589351,0,'FAC','Causacion: 240021','3550000.00',400000,2,142000.00,'2024-03-27','50999055'),(111,240021,3,'24010101',78589351,0,'FAC','Causacion: 240021','3550000.00',400000,2,3408000.00,'2024-03-27','50999055'),(111,240022,1,'51112001',1020419214,0,'FAC','Causacion: 240022','',400000,1,1950000.00,'2024-03-27','50999055'),(111,240022,2,'24360501',1020419214,0,'FAC','Causacion: 240022','1950000.00',400000,2,117000.00,'2024-03-27','50999055'),(111,240022,3,'24010101',1020419214,0,'FAC','Causacion: 240022','1950000.00',400000,2,1833000.00,'2024-03-27','50999055'),(111,240023,1,'75030101',6589801,0,'FAC','Causacion: 240023','',400000,1,1230000.00,'2024-03-27','50999055'),(111,240023,2,'24010101',6589801,0,'FAC','Causacion: 240023','1230000.00',400000,2,1230000.00,'2024-03-27','50999055'),(111,240024,1,'75020103',0,0,'FAC','Causacion: 240024','',400000,1,9800000.00,'2024-03-27','50999055'),(111,240024,2,'24010101',901787334,0,'FAC','Causacion: 240024','9800000.00',400000,2,9800000.00,'2024-03-27','50999055'),(111,240025,1,'51115501',78587371,0,'FAC','Causacion: 240025','',400000,1,560000.00,'2024-03-27','50999055'),(111,240025,2,'24010101',78587371,0,'FAC','Causacion: 240025','560000.00',400000,2,560000.00,'2024-03-27','50999055'),(111,240026,1,'75020701',1065807411,0,'FAC','Causacion: 240026','',400000,1,25000000.00,'2024-03-27','50999055'),(111,240026,2,'24010101',1065807411,0,'FAC','Causacion: 240026','25000000.00',400000,2,25000000.00,'2024-03-27','50999055'),(113,240055,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-03-27','50999055'),(113,240055,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240055 : 230405','',0,2,2960000.00,'2024-03-27','50999055'),(113,240056,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-03-27','50999055'),(113,240056,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240056 : 230401','',0,2,2960000.00,'2024-03-27','50999055'),(113,240057,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-03-27','50999055'),(113,240057,2,'1110050101',78589504,0,'PT','Pago Egreso: 240057 : 230406','',0,2,1703000.00,'2024-03-27','50999055'),(113,240058,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-03-27','50999055'),(113,240058,2,'1110050101',50999055,0,'PT','Pago Egreso: 240058 : 230402','',0,2,2360000.00,'2024-03-27','50999055'),(113,240059,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-03-27','50999055'),(113,240059,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240059 : 230404','',0,2,1930000.00,'2024-03-27','50999055'),(112,240043,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,500000.00,'2024-03-27','50999055'),(112,240043,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,500000.00,'2024-03-27','50999055'),(111,240027,1,'75020201',1063356771,0,'FAC','Causacion: 240027','',400000,1,16106168.00,'2024-03-27','50999055'),(111,240027,2,'24010101',1063356771,0,'FAC','Causacion: 240027','16106168.00',400000,2,16106168.00,'2024-03-27','50999055'),(111,240028,1,'75030101',1063358897,0,'FAC','Causacion: 240028','',400000,1,3630500.00,'2024-03-27','50999055'),(111,240028,2,'24010101',1063358897,0,'FAC','Causacion: 240028','3630500.00',400000,2,3630500.00,'2024-03-27','50999055'),(111,240029,1,'51118001',900301855,0,'FAC','Causacion: 240029','',400000,1,1280726.00,'2024-03-27','50999055'),(111,240029,2,'24360305',900301855,0,'FAC','Causacion: 240029','1280726.00',400000,2,44825.00,'2024-03-27','50999055'),(111,240029,3,'24010101',900301855,0,'FAC','Causacion: 240029','1280726.00',400000,2,1235901.00,'2024-03-27','50999055'),(111,240030,1,'51112401',1063367105,0,'FAC','Causacion: 240030','',400000,1,2781176.00,'2024-04-02','50999055'),(111,240030,2,'24360701',1063367105,0,'FAC','Causacion: 240030','2781176.00',400000,2,97341.00,'2024-04-02','50999055'),(111,240030,3,'24010101',1063367105,0,'FAC','Causacion: 240030','2781176.00',400000,2,2683835.00,'2024-04-02','50999055'),(111,240031,1,'75020203',812004917,0,'FAC','Causacion: 240031','',400000,1,411994.00,'2024-04-02','50999055'),(111,240031,2,'24360502',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,13849.00,'2024-04-02','50999055'),(111,240031,3,'24010101',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,332364.00,'2024-04-02','50999055'),(111,240031,4,'24010101',812004917,0,'FAC','Causacion: 240031','346214.00',400000,2,65781.00,'2024-04-02','50999055'),(111,240032,4,'24010101',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,3139311.00,'2024-04-04','50999055'),(111,240032,3,'24010101',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,16109622.00,'2024-04-04','50999055'),(111,240032,2,'24360801',900780967,0,'FAC','Causacion: 240032','16522689.00',400000,2,413067.00,'2024-04-04','50999055'),(111,240032,1,'75020201',900780967,0,'FAC','Causacion: 240032','',400000,1,19662000.00,'2024-04-04','50999055'),(111,240033,1,'51111702',802007670,0,'FAC','Causacion: 240033','',400000,1,207740.00,'2024-04-04','50999055'),(111,240033,2,'24010101',802007670,0,'FAC','Causacion: 240033','207740.00',400000,2,207740.00,'2024-04-04','50999055'),(111,240034,1,'75020201',802007670,0,'FAC','Causacion: 240034','',400000,1,150370.00,'2024-04-04','50999055'),(111,240034,2,'24905101',802007670,0,'FAC','Causacion: 240034','150370.00',400000,2,150370.00,'2024-04-04','50999055'),(111,240036,1,'75020201',802007670,0,'FAC','Causacion: 240036','',400000,1,34703920.00,'2024-04-08','50999055'),(111,240036,2,'24905101',802007670,0,'FAC','Causacion: 240036','34703920.00',400000,2,34703920.00,'2024-04-08','50999055'),(111,240035,1,'51111702',830114921,0,'FAC','Causacion: 240035','',400000,1,543249.00,'2024-04-08','50999055'),(111,240035,2,'24010101',830114921,0,'FAC','Causacion: 240035','543249.00',400000,2,543249.00,'2024-04-08','50999055'),(111,240037,1,'51111702',900888246,0,'FAC','Causacion: 240037','',400000,1,497999.00,'2024-04-08','50999055'),(111,240037,2,'24010101',900888246,0,'FAC','Causacion: 240037','497999.00',400000,2,497999.00,'2024-04-08','50999055'),(140,240004,11,'1110050101',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2024','',0,2,1112000.00,'2024-03-22','asexis'),(140,240004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,44825.00,'2024-03-22','asexis'),(140,240004,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','2',0,1,117000.00,'2024-03-22','asexis'),(140,240004,4,'24360502',812002613,0,'RC','Pago Directo por cuenta','2',0,1,144012.00,'2024-03-22','asexis'),(140,240004,5,'24360502',812004917,0,'RC','Pago Directo por cuenta','2',0,1,55394.00,'2024-03-22','asexis'),(140,240004,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','2',0,1,138000.00,'2024-03-22','asexis'),(140,240004,7,'24360701',1063367105,0,'RC','Pago Directo por cuenta','2',0,1,97341.00,'2024-03-22','asexis'),(140,240004,8,'24360801',900780967,0,'RC','Pago Directo por cuenta','2',0,1,425420.00,'2024-03-22','asexis'),(140,240004,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','2',0,1,88200.00,'2024-03-22','asexis'),(140,240004,10,'51201701',800197268,0,'RC',' PAGO RETEFUENTE MES DE FEBRERO 2024','',0,1,3000.00,'2024-03-22','asexis'),(140,240004,12,'48089005',800197268,0,'RC',' AJUSTE PAGO RETEFUENTE MES DE FEBRERO 2024','',0,2,1192.00,'2024-03-22','asexis'),(113,240060,1,'24010101',78587371,0,'MOV','Causacion: 240025','0',0,1,560000.00,'2024-04-02','50999055'),(113,240060,2,'1110050101',78587371,0,'PT','Pago Egreso: 240060 : 240025','',0,2,560000.00,'2024-04-02','50999055'),(113,240061,1,'24010101',1065807411,0,'MOV','Causacion: 240026','JP889355',0,1,25000000.00,'2024-04-02','50999055'),(113,240061,2,'1110050101',1065807411,0,'PT','Pago Egreso: 240061 : 240026','',0,2,25000000.00,'2024-04-02','50999055'),(112,240044,1,'24010101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,1,500000.00,'2024-04-05','50999055'),(112,240044,2,'1110050101',901523846,0,'PT','ABONO PRESTACION DE SERVICIOS PROFESIONALES ESPECI','',400000,2,500000.00,'2024-04-05','50999055'),(113,240062,1,'24010101',1063364384,0,'MOV','Causacion: 240017','0',0,1,3200000.00,'2024-04-09','50999055'),(113,240062,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240062 : 240017','',0,2,3200000.00,'2024-04-09','50999055'),(113,240063,1,'24010101',78585505,0,'MOV','Causacion: 230391','0',0,1,1800000.00,'2024-04-09','50999055'),(113,240063,2,'1110050101',78585505,0,'PT','Pago Egreso: 240063 : 230391','',0,2,1800000.00,'2024-04-09','50999055'),(113,240064,1,'24010101',1063358897,0,'MOV','Causacion: 240028','0',0,1,3630500.00,'2024-04-09','50999055'),(113,240064,2,'1110050101',1063358897,0,'PT','Pago Egreso: 240064 : 240028','',0,2,3630500.00,'2024-04-09','50999055'),(113,240065,1,'24010101',830114921,0,'MOV','Causacion: 240035','0',0,1,543249.00,'2024-04-11','50999055'),(113,240065,2,'1110050101',830114921,0,'PT','Pago Egreso: 240065 : 240035','',0,2,543249.00,'2024-04-11','50999055'),(113,240066,1,'24010101',900888246,0,'MOV','Causacion: 240037','0',0,1,497999.00,'2024-04-11','50999055'),(113,240066,2,'1110050101',900888246,0,'PT','Pago Egreso: 240066 : 240037','',0,2,497999.00,'2024-04-11','50999055'),(113,240067,1,'24010101',802007670,0,'MOV','Causacion: 240033','0',0,1,207740.00,'2024-04-11','50999055'),(113,240067,2,'1110050101',802007670,0,'PT','Pago Egreso: 240067 : 240033','',0,2,207740.00,'2024-04-11','50999055'),(113,240068,1,'24905101',802007670,0,'MOV','Causacion: 240034','0',0,1,150370.00,'2024-04-11','50999055'),(113,240068,2,'1110050101',802007670,0,'PT','Pago Egreso: 240068 : 240034','',0,2,150370.00,'2024-04-11','50999055'),(111,240038,1,'51118001',1063364384,0,'FAC','Causacion: 240038','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240038,2,'24010101',1063364384,0,'FAC','Causacion: 240038','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240039,1,'51118001',78588519,0,'FAC','Causacion: 240039','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240039,2,'24010101',78588519,0,'FAC','Causacion: 240039','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240040,1,'51118001',78585505,0,'FAC','Causacion: 240040','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240040,2,'24010101',78585505,0,'FAC','Causacion: 240040','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(111,240041,1,'51118001',1063374951,0,'FAC','Causacion: 240041','',400000,1,3200000.00,'2024-04-22','50999055'),(111,240041,2,'24010101',1063374951,0,'FAC','Causacion: 240041','3200000.00',400000,2,3200000.00,'2024-04-22','50999055'),(113,240069,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,3000000.00,'2024-04-16','50999055'),(113,240069,2,'1110050101',901523846,0,'PT','Pago Egreso: 240069 : 230437','',0,2,3000000.00,'2024-04-16','50999055'),(113,240070,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,5000000.00,'2024-04-22','50999055'),(113,240070,2,'1110050101',901523846,0,'PT','Pago Egreso: 240070 : 230437','',0,2,5000000.00,'2024-04-22','50999055'),(113,240071,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,5163452.00,'2024-04-22','50999055'),(113,240071,2,'1110050101',901523846,0,'PT','Pago Egreso: 240071 : 230437','',0,2,5163452.00,'2024-04-22','50999055'),(113,240072,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,3000000.00,'2024-04-22','50999055'),(113,240072,2,'1110050101',901523846,0,'PT','Pago Egreso: 240072 : 230437','',0,2,3000000.00,'2024-04-22','50999055'),(113,240073,1,'24010101',78585505,0,'MOV','Causacion: 240040','0',0,1,3200000.00,'2024-04-23','50999055'),(113,240073,2,'1110050101',78585505,0,'PT','Pago Egreso: 240073 : 240040','',0,2,3200000.00,'2024-04-23','50999055'),(112,240045,1,'24010101',901523846,0,'PT','PAGO FINAL PRESTACIÓN DE SERVICIO PROFESIONALES ES','',400000,1,800000.00,'2024-04-24','50999055'),(112,240045,2,'1110050101',901523846,0,'PT','PAGO FINAL PRESTACIÓN DE SERVICIO PROFESIONALES ES','',400000,2,800000.00,'2024-04-24','50999055'),(113,240074,1,'24010101',1020419214,0,'MOV','Causacion: 240022','0',0,1,1833000.00,'2024-04-24','50999055'),(113,240074,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240074 : 240022','',0,2,1833000.00,'2024-04-24','50999055'),(113,240075,1,'24010101',78589351,0,'MOV','Causacion: 240021','0',0,1,3408000.00,'2024-04-24','50999055'),(113,240075,2,'1110050101',78589351,0,'PT','Pago Egreso: 240075 : 240021','',0,2,3408000.00,'2024-04-24','50999055'),(113,240076,1,'24010101',78591102,0,'MOV','Causacion: 230425','0',0,1,2431800.00,'2024-04-24','50999055'),(113,240076,2,'1110050101',78591102,0,'PT','Pago Egreso: 240076 : 230425','',0,2,2431800.00,'2024-04-24','50999055'),(113,240077,1,'24010101',92032247,0,'MOV','Causacion: 230421','0',0,1,4219600.00,'2024-04-24','50999055'),(113,240077,2,'1110050101',92032247,0,'PT','Pago Egreso: 240077 : 230421','',0,2,4219600.00,'2024-04-24','50999055'),(113,240078,1,'24010101',1063367105,0,'MOV','Causacion: 230409','0',0,1,2683835.00,'2024-04-24','50999055'),(113,240078,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240078 : 230409','',0,2,2683835.00,'2024-04-24','50999055'),(113,240079,1,'24905101',802007670,0,'MOV','Causacion: 240036','0',0,1,34703920.00,'2024-04-24','50999055'),(113,240079,2,'1110050101',802007670,0,'PT','Pago Egreso: 240079 : 240036','',0,2,34703920.00,'2024-04-24','50999055'),(113,240080,1,'24010101',6589801,0,'MOV','Causacion: 240023','0',0,1,1230000.00,'2024-04-24','50999055'),(113,240080,2,'1110050101',6589801,0,'PT','Pago Egreso: 240080 : 240023','',0,2,1230000.00,'2024-04-24','50999055'),(111,240042,1,'75030101',901389506,0,'FAC','Causacion: 240042','',400000,1,1216000.00,'2024-04-23','50999055'),(111,240042,2,'24010101',901389506,0,'FAC','Causacion: 240042','1216000.00',400000,2,1216000.00,'2024-04-23','50999055'),(113,240081,1,'24010101',901389506,0,'MOV','Causacion: 240042','0',0,1,1216000.00,'2024-04-24','50999055'),(113,240081,2,'1110050101',901389506,0,'PT','Pago Egreso: 240081 : 240042','',0,2,1216000.00,'2024-04-24','50999055'),(111,240043,1,'75030101',1063360859,0,'FAC','Causacion: 240043','',400000,1,32709000.00,'2024-04-26','50999055'),(111,240043,2,'24010101',1063360859,0,'FAC','Causacion: 240043','32709000.00',400000,2,32709000.00,'2024-04-26','50999055'),(111,240044,1,'51112001',1020419214,0,'FAC','Causacion: 240044','',400000,1,1970000.00,'2024-04-26','50999055'),(111,240044,2,'24360501',1020419214,0,'FAC','Causacion: 240044','1970000.00',400000,2,118200.00,'2024-04-26','50999055'),(111,240044,3,'24010101',1020419214,0,'FAC','Causacion: 240044','1970000.00',400000,2,1851800.00,'2024-04-26','50999055'),(111,240045,1,'51112402',78589351,0,'FAC','Causacion: 240045','',400000,1,3650000.00,'2024-04-26','50999055'),(111,240045,2,'24360601',78589351,0,'FAC','Causacion: 240045','3650000.00',400000,2,146000.00,'2024-04-26','50999055'),(111,240045,3,'24010101',78589351,0,'FAC','Causacion: 240045','3650000.00',400000,2,3504000.00,'2024-04-26','50999055'),(111,240046,1,'75020701',901787334,0,'FAC','Causacion: 240046','',400000,1,35000000.00,'2024-04-24','50999055'),(111,240046,2,'24010101',901787334,0,'FAC','Causacion: 240046','35000000.00',400000,2,35000000.00,'2024-04-24','50999055'),(111,240047,1,'51114901',901411098,0,'FAC','Causacion: 240047','',400000,1,1074000.00,'2024-04-29','50999055'),(111,240047,2,'24010101',901411098,0,'FAC','Causacion: 240047','1074000.00',400000,2,1074000.00,'2024-04-29','50999055'),(111,240048,2,'24360305',900301855,0,'FAC','Causacion: 240048','1280726.00',400000,2,44825.00,'2024-04-29','50999055'),(111,240048,1,'51118001',900301855,0,'FAC','Causacion: 240048','',400000,1,1280726.00,'2024-04-29','50999055'),(111,240048,3,'24010101',900301855,0,'FAC','Causacion: 240048','1280726.00',400000,2,1235901.00,'2024-04-29','50999055'),(111,240049,1,'51111402',78591102,0,'FAC','Causacion: 240049','',400000,1,1965000.00,'2024-04-29','50999055'),(111,240049,2,'24360802',78591102,0,'FAC','Causacion: 240049','1965000.00',400000,2,68775.00,'2024-04-29','50999055'),(111,240049,3,'24010101',78591102,0,'FAC','Causacion: 240049','1965000.00',400000,2,1896225.00,'2024-04-29','50999055'),(111,240050,1,'75020103',0,0,'FAC','Causacion: 240050','',400000,1,9800000.00,'2024-04-29','50999055'),(111,240050,2,'24010101',901787334,0,'FAC','Causacion: 240050','9800000.00',400000,2,9800000.00,'2024-04-29','50999055'),(111,240051,1,'75030101',92032247,0,'FAC','Causacion: 240051','',400000,1,3621680.00,'2024-04-29','50999055'),(111,240051,2,'24010101',92032247,0,'FAC','Causacion: 240051','3621680.00',400000,2,3621680.00,'2024-04-29','50999055'),(111,240052,1,'75020201',1063356771,0,'FAC','Causacion: 240052','',400000,1,17783540.00,'2024-04-30','50999055'),(111,240052,2,'24010101',1063356771,0,'FAC','Causacion: 240052','17783540.00',400000,2,17783540.00,'2024-04-30','50999055'),(111,240053,2,'24010101',24652493,0,'FAC','Causacion: 240053','384000.00',400000,2,384000.00,'2024-04-30','50999055'),(111,240053,1,'51114901',24652493,0,'FAC','Causacion: 240053','',400000,1,384000.00,'2024-04-30','50999055'),(111,240054,1,'51089002',812002613,0,'FAC','Causacion: 240054','',400000,1,392700.00,'2024-05-05','50999055'),(111,240054,2,'24360502',812002613,0,'FAC','Causacion: 240054','392700.00',400000,2,15708.00,'2024-05-05','50999055'),(111,240054,3,'24010101',812002613,0,'FAC','Causacion: 240054','392700.00',400000,2,376992.00,'2024-05-05','50999055'),(111,240055,1,'51112401',1063367105,0,'FAC','Causacion: 240055','',400000,1,2781176.00,'2024-05-05','50999055'),(111,240055,2,'24360701',1063367105,0,'FAC','Causacion: 240055','2781176.00',400000,2,97341.00,'2024-05-05','50999055'),(111,240055,3,'24010101',1063367105,0,'FAC','Causacion: 240055','2781176.00',400000,2,2683835.00,'2024-05-05','50999055'),(111,240056,1,'51118001',78588982,0,'FAC','Causacion: 240056','',400000,1,1000000.00,'2024-05-05','50999055'),(111,240056,2,'24010101',78588982,0,'FAC','Causacion: 240056','1000000.00',400000,2,1000000.00,'2024-05-05','50999055'),(111,240057,1,'51111702',802007670,0,'FAC','Causacion: 240057','',400000,1,171120.00,'2024-05-05','50999055'),(111,240057,2,'24010101',802007670,0,'FAC','Causacion: 240057','171120.00',400000,2,171120.00,'2024-05-05','50999055'),(111,240058,1,'75020201',900780967,0,'FAC','Causacion: 240058','',400000,1,19420000.00,'2024-05-06','50999055'),(111,240058,2,'24360801',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,407983.00,'2024-05-06','50999055'),(111,240058,3,'24010101',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,15911345.00,'2024-05-06','50999055'),(111,240058,4,'24010101',900780967,0,'FAC','Causacion: 240058','16319327.73',400000,2,3100672.00,'2024-05-06','50999055'),(140,240005,8,'1110050101',800197268,0,'RC','PAGO RTE FUENTE MES MARZO 2024','',0,2,879000.00,'2024-04-16','asexis'),(140,240005,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,44825.00,'2024-04-16','asexis'),(140,240005,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','3',0,1,117000.00,'2024-04-16','asexis'),(140,240005,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','3',0,1,142000.00,'2024-04-16','asexis'),(140,240005,5,'24360701',1063367105,0,'RC','Pago Directo por cuenta','3',0,1,97341.00,'2024-04-16','asexis'),(140,240005,6,'24360801',900780967,0,'RC','Pago Directo por cuenta','3',0,1,411448.00,'2024-04-16','asexis'),(140,240005,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','3',0,1,66500.00,'2024-04-16','asexis'),(140,240005,9,'48089005',800197268,0,'RC','PAGO RTE FUENTE MES MARZO 2024','',0,2,114.00,'2024-04-16','asexis'),(111,240059,1,'51111702',830114921,0,'FAC','Causacion: 240059','',400000,1,542000.00,'2024-05-09','50999055'),(111,240059,2,'24010101',830114921,0,'FAC','Causacion: 240059','542000.00',400000,2,542000.00,'2024-05-09','50999055'),(111,240060,3,'24010101',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,664731.32,'2024-05-14','50999055'),(111,240060,2,'24360502',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,27697.00,'2024-05-14','50999055'),(111,240060,1,'75020203',812004917,0,'FAC','Causacion: 240060','',400000,1,823989.32,'2024-05-14','50999055'),(111,240060,4,'24010101',812004917,0,'FAC','Causacion: 240060','692428.00',400000,2,131561.00,'2024-05-14','50999055'),(113,240082,1,'24010101',1063364384,0,'MOV','Causacion: 240038','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240082,2,'1110050101',1063364384,0,'PT','Pago Egreso: 240082 : 240038','',0,2,3200000.00,'2024-05-02','50999055'),(113,240083,1,'24010101',78588519,0,'MOV','Causacion: 240039','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240083,2,'1110050101',78588519,0,'PT','Pago Egreso: 240083 : 240039','',0,2,3200000.00,'2024-05-02','50999055'),(113,240084,1,'24010101',1063374951,0,'MOV','Causacion: 240041','0',0,1,3200000.00,'2024-05-02','50999055'),(113,240084,2,'1110050101',1063374951,0,'PT','Pago Egreso: 240084 : 240041','',0,2,3200000.00,'2024-05-02','50999055'),(113,240085,1,'24010101',901523846,0,'MOV','Causacion: 230437','0',0,1,1836548.00,'2024-05-02','50999055'),(113,240085,2,'1110050101',901523846,0,'PT','Pago Egreso: 240085 : 230437','',0,2,1836548.00,'2024-05-02','50999055'),(113,240086,1,'24010101',78591102,0,'MOV','Causacion: 240019','0',0,1,1833500.00,'2024-05-03','50999055'),(113,240086,2,'1110050101',78591102,0,'PT','Pago Egreso: 240086 : 240019','',0,2,1833500.00,'2024-05-03','50999055'),(113,240087,1,'24010101',78589351,0,'MOV','Causacion: 240045','0',0,1,3504000.00,'2024-05-03','50999055'),(113,240087,2,'1110050101',78589351,0,'PT','Pago Egreso: 240087 : 240045','',0,2,3504000.00,'2024-05-03','50999055'),(113,240088,1,'24010101',1063364307,0,'MOV','Causacion: 230389','0',0,1,100000.00,'2024-05-03','50999055'),(113,240088,2,'1110050101',1063364307,0,'PT','Pago Egreso: 240088 : 230389','',0,2,100000.00,'2024-05-03','50999055'),(113,240089,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-05-03','50999055'),(113,240089,2,'1110050101',900299637,0,'PT','Pago Egreso: 240089 : 230396','',0,2,3000000.00,'2024-05-03','50999055'),(113,240090,1,'24010101',1020419214,0,'MOV','Causacion: 240044','0',0,1,1851800.00,'2024-05-03','50999055'),(113,240090,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240090 : 240044','',0,2,1851800.00,'2024-05-03','50999055'),(113,240091,1,'24010101',830114921,0,'MOV','Causacion: 240059','0',0,1,542000.00,'2024-05-09','50999055'),(113,240091,2,'1110050101',830114921,0,'PT','Pago Egreso: 240091 : 240059','',0,2,542000.00,'2024-05-09','50999055'),(111,240061,1,'51111702',900888246,0,'FAC','Causacion: 240061','',400000,1,497999.00,'2024-05-14','50999055'),(111,240061,2,'24010101',900888246,0,'FAC','Causacion: 240061','497999.00',400000,2,497999.00,'2024-05-14','50999055'),(113,240092,1,'24010101',900888246,0,'MOV','Causacion: 240061','0',0,1,497999.00,'2024-05-09','50999055'),(113,240092,2,'1110050101',900888246,0,'PT','Pago Egreso: 240092 : 240061','',0,2,497999.00,'2024-05-09','50999055'),(113,240093,1,'24010101',802007670,0,'MOV','Causacion: 240057','0',0,1,171120.00,'2024-05-10','50999055'),(113,240093,2,'1110050101',802007670,0,'PT','Pago Egreso: 240093 : 240057','',0,2,171120.00,'2024-05-10','50999055'),(113,240094,1,'24010101',901787334,0,'MOV','Causacion: 240024','0',0,1,5000000.00,'2024-05-16','50999055'),(113,240094,2,'1110050101',901787334,0,'PT','Pago Egreso: 240094 : 240024','',0,2,5000000.00,'2024-05-16','50999055'),(113,240095,1,'24010101',901787334,0,'MOV','Causacion: 240024','0',0,1,4800000.00,'2024-05-16','50999055'),(113,240095,2,'1110050101',901787334,0,'PT','Pago Egreso: 240095 : 240024','',0,2,4800000.00,'2024-05-16','50999055'),(113,240096,1,'24010101',78588982,0,'MOV','Causacion: 240056','0',0,1,1000000.00,'2024-05-17','50999055'),(113,240096,2,'1110050101',78588982,0,'PT','Pago Egreso: 240096 : 240056','',0,2,1000000.00,'2024-05-17','50999055'),(111,240062,1,'51118001',1063362508,0,'FAC','Causacion: 240062','',400000,1,3200000.00,'2024-05-21','50999055'),(111,240062,2,'24010101',1063362508,0,'FAC','Causacion: 240062','3200000.00',400000,2,3200000.00,'2024-05-21','50999055'),(113,240097,1,'24010101',1063362508,0,'MOV','Causacion: 240062','0',0,1,3200000.00,'2024-05-21','50999055'),(113,240097,2,'1110050101',1063362508,0,'PT','Pago Egreso: 240097 : 240062','',0,2,3200000.00,'2024-05-21','50999055'),(111,240063,1,'51116401',891080019,0,'FAC','Causacion: 240063','',400000,1,1930900.00,'2024-05-23','50999055'),(111,240063,2,'24402301',891080019,0,'FAC','Causacion: 240063','1930900.00',400000,2,1930900.00,'2024-05-23','50999055'),(113,240098,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-05-21','50999055'),(113,240098,2,'1110050101',78589552,0,'PT','Pago Egreso: 240098 : 230435','',0,2,1703000.00,'2024-05-21','50999055'),(111,240064,1,'51115501',78587371,0,'FAC','Causacion: 240064','',400000,1,500000.00,'2024-05-21','50999055'),(111,240064,2,'24010101',78587371,0,'FAC','Causacion: 240064','500000.00',400000,2,500000.00,'2024-05-21','50999055'),(113,240099,1,'24010101',78587371,0,'MOV','Causacion: 240064','0',0,1,500000.00,'2024-05-21','50999055'),(113,240099,2,'1110050101',78587371,0,'PT','Pago Egreso: 240099 : 240064','',0,2,500000.00,'2024-05-21','50999055'),(113,240100,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,5213900.00,'2024-05-21','50999055'),(113,240100,2,'1110050101',901787334,0,'PT','Pago Egreso: 240100 : 240050','',0,2,5213900.00,'2024-05-21','50999055'),(113,240101,1,'24010101',92032247,0,'MOV','Causacion: 240018','0',0,1,5213900.00,'2024-05-21','50999055'),(113,240101,2,'1110050101',92032247,0,'PT','Pago Egreso: 240101 : 240018','',0,2,5213900.00,'2024-05-21','50999055'),(111,240065,1,'51116401',800197268,0,'FAC','Causacion: 240065','',400000,1,1542000.00,'2024-05-21','50999055'),(111,240065,2,'24402301',800197268,0,'FAC','Causacion: 240065','1542000.00',400000,2,1542000.00,'2024-05-21','50999055'),(113,240102,1,'24402301',800197268,0,'MOV','Causacion: 240065','0',0,1,1542000.00,'2024-05-21','50999055'),(113,240102,2,'1110050101',800197268,0,'PT','Pago Egreso: 240102 : 240065','',0,2,1542000.00,'2024-05-21','50999055'),(113,240103,1,'24010101',900780967,0,'MOV','Causacion: 240032','0',0,1,16109622.00,'2024-05-24','50999055'),(113,240103,2,'24010101',900780967,0,'MOV','Causacion: 240032','0',0,1,3139311.00,'2024-05-24','50999055'),(113,240103,3,'1110050101',900780967,0,'PT','Pago Egreso: 240103 : 240032','',0,2,19248933.00,'2024-05-24','50999055'),(113,240104,1,'24010101',78589504,0,'MOV','Causacion: 230406','0',0,1,1703000.00,'2024-05-24','50999055'),(113,240104,2,'1110050101',78589504,0,'PT','Pago Egreso: 240104 : 230406','',0,2,1703000.00,'2024-05-24','50999055'),(113,240105,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-05-24','50999055'),(113,240105,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240105 : 230434','',0,2,1890000.00,'2024-05-24','50999055'),(113,240106,2,'1110050101',25996553,0,'PT','Pago Egreso: 240106 : 230426','',0,2,1960000.00,'2024-05-24','50999055'),(113,240106,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-05-24','50999055'),(113,240107,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-05-24','50999055'),(113,240107,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240107 : 230429','',0,2,2500000.00,'2024-05-24','50999055'),(111,240066,1,'75020201',900780967,0,'FAC','Causacion: 240066','',400000,1,2000000.00,'2024-05-24','50999055'),(111,240066,2,'24010101',900780967,0,'FAC','Causacion: 240066','2000000.00',400000,2,2000000.00,'2024-05-24','50999055'),(113,240108,1,'24010101',900780967,0,'MOV','Causacion: 240066','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240108,2,'1110050101',900780967,0,'PT','Pago Egreso: 240108 : 240066','',0,2,2000000.00,'2024-05-24','50999055'),(113,240109,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-05-24','50999055'),(113,240109,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240109 : 230404','',0,2,1930000.00,'2024-05-24','50999055'),(113,240110,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-05-24','50999055'),(113,240110,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240110 : 230405','',0,2,2960000.00,'2024-05-24','50999055'),(113,240111,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240111,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240111 : 230428','',0,2,2000000.00,'2024-05-24','50999055'),(113,240112,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-05-24','50999055'),(113,240112,2,'1110050101',785907801,0,'PT','Pago Egreso: 240112 : 230403','',0,2,2846000.00,'2024-05-24','50999055'),(113,240113,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-05-24','50999055'),(113,240113,2,'1110050101',50999055,0,'PT','Pago Egreso: 240113 : 230402','',0,2,2360000.00,'2024-05-24','50999055'),(113,240114,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-05-24','50999055'),(113,240114,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240114 : 230401','',0,2,2960000.00,'2024-05-24','50999055'),(113,240115,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-05-24','50999055'),(113,240115,2,'1110050101',78590461,0,'PT','Pago Egreso: 240115 : 230430','',0,2,1836000.00,'2024-05-24','50999055'),(113,240116,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240116,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240116 : 230433','',0,2,2000000.00,'2024-05-24','50999055'),(113,240117,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-05-24','50999055'),(113,240117,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240117 : 230427','',0,2,2000000.00,'2024-05-24','50999055'),(113,240118,1,'24010101',1063367105,0,'MOV','Causacion: 230374','0',0,1,2683835.00,'2024-05-27','50999055'),(113,240118,2,'1110050101',1063367105,0,'PT','Pago Egreso: 240118 : 230374','',0,2,2683835.00,'2024-05-27','50999055'),(113,240119,1,'24010101',812004917,0,'MOV','Causacion: 230432','0',0,1,1329461.00,'2024-05-27','50999055'),(113,240119,2,'24010101',812004917,0,'MOV','Causacion: 230432','0',0,1,263123.00,'2024-05-27','50999055'),(113,240119,3,'1110050101',812004917,0,'PT','Pago Egreso: 240119 : 230432','',0,2,1592584.00,'2024-05-27','50999055'),(113,240120,1,'24010101',24652493,0,'MOV','Causacion: 240053','0',0,1,384000.00,'2024-05-27','50999055'),(113,240120,2,'1110050101',24652493,0,'PT','Pago Egreso: 240120 : 240053','',0,2,384000.00,'2024-05-27','50999055'),(113,240121,1,'24010101',78591102,0,'MOV','Causacion: 240049','0',0,1,1896225.00,'2024-05-27','50999055'),(113,240121,2,'1110050101',78591102,0,'PT','Pago Egreso: 240121 : 240049','',0,2,1896225.00,'2024-05-27','50999055'),(113,240122,1,'24010101',92032247,0,'MOV','Causacion: 240051','0',0,1,3621680.00,'2024-05-27','50999055'),(113,240122,2,'1110050101',92032247,0,'PT','Pago Egreso: 240122 : 240051','',0,2,3621680.00,'2024-05-27','50999055'),(113,240123,2,'1110050101',891080019,0,'PT','Pago Egreso: 240123 : 240063','',0,2,1930000.00,'2024-05-27','50999055'),(113,240123,1,'24402301',891080019,0,'MOV','Causacion: 240063','0',0,1,1930000.00,'2024-05-27','50999055'),(113,240124,1,'24010101',900301855,0,'MOV','Causacion: 230386','0',0,1,1235901.00,'2024-05-27','50999055'),(113,240124,2,'1110050101',900301855,0,'PT','Pago Egreso: 240124 : 230386','',0,2,1235901.00,'2024-05-27','50999055'),(113,240125,1,'24010101',900301855,0,'MOV','Causacion: 230422','0',0,1,1235901.00,'2024-05-27','50999055'),(113,240125,2,'1110050101',900301855,0,'PT','Pago Egreso: 240125 : 230422','',0,2,1235901.00,'2024-05-27','50999055'),(113,240126,2,'1110050101',900299637,0,'PT','Pago Egreso: 240126 : 230396','',0,2,3000000.00,'2024-05-27','asexis'),(113,240126,1,'24010101',900299637,0,'MOV','Causacion: 230396','0',0,1,3000000.00,'2024-05-27','asexis'),(111,240067,1,'51089002',901010711,0,'FAC','Causacion: 240067','',400000,1,750000.00,'2024-05-27','50999055'),(111,240067,2,'24010101',901010711,0,'FAC','Causacion: 240067','750000.00',400000,2,750000.00,'2024-05-27','50999055'),(113,240127,1,'24010101',901010711,0,'MOV','Causacion: 240067','0',0,1,376992.00,'2024-05-27','50999055'),(113,240127,2,'1110050101',901010711,0,'PT','Pago Egreso: 240127 : 240067','',0,2,376992.00,'2024-05-27','50999055'),(113,240128,1,'24010101',1063360859,0,'MOV','Causacion: 240043','0',0,1,32709000.00,'2024-05-27','50999055'),(113,240128,2,'1110050101',1063360859,0,'PT','Pago Egreso: 240128 : 240043','',0,2,32709000.00,'2024-05-27','50999055'),(113,240129,1,'24010101',901787334,0,'MOV','Causacion: 240046','JP889358',0,1,35000000.00,'2024-05-27','50999055'),(113,240129,2,'1110050101',901787334,0,'PT','Pago Egreso: 240129 : 240046','',0,2,35000000.00,'2024-05-27','50999055'),(111,240068,1,'51112101',50900987,0,'FAC','Causacion: 240068','',400000,1,2261000.00,'2024-05-27','50999055'),(111,240068,2,'24360801',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,47500.00,'2024-05-27','50999055'),(111,240068,3,'24010101',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,1852500.00,'2024-05-27','50999055'),(111,240068,4,'24010101',50900987,0,'FAC','Causacion: 240068','1900000.00',400000,2,361000.00,'2024-05-27','50999055'),(111,240069,1,'75030101',901389506,0,'FAC','Causacion: 240069','',400000,1,673000.00,'2024-05-27','50999055'),(111,240069,2,'24010101',901389506,0,'FAC','Causacion: 240069','673000.00',400000,2,673000.00,'2024-05-27','50999055'),(113,240130,1,'24010101',901389506,0,'MOV','Causacion: 240069','0',0,1,673000.00,'2024-05-28','50999055'),(113,240130,2,'1110050101',901389506,0,'PT','Pago Egreso: 240130 : 240069','',0,2,673000.00,'2024-05-28','50999055'),(111,240070,1,'51118001',900301855,0,'FAC','Causacion: 240070','',400000,1,1280726.00,'2024-05-27','50999055'),(111,240070,2,'24360305',900301855,0,'FAC','Causacion: 240070','1280726.00',400000,2,44825.00,'2024-05-27','50999055'),(111,240070,3,'24010101',900301855,0,'FAC','Causacion: 240070','1280726.00',400000,2,1235901.00,'2024-05-27','50999055'),(111,240071,1,'75030101',92032247,0,'FAC','Causacion: 240071','',400000,1,5550100.00,'2024-05-29','50999055'),(111,240071,2,'24010101',92032247,0,'FAC','Causacion: 240071','5550100.00',400000,2,5550100.00,'2024-05-29','50999055'),(111,240072,1,'51112001',1020419214,0,'FAC','Causacion: 240072','',400000,1,2200000.00,'2024-05-29','50999055'),(111,240072,2,'24360501',1020419214,0,'FAC','Causacion: 240072','2200000.00',400000,2,132000.00,'2024-05-29','50999055'),(111,240072,3,'24010101',1020419214,0,'FAC','Causacion: 240072','2200000.00',400000,2,2068000.00,'2024-05-29','50999055'),(111,240073,1,'51112402',78589351,0,'FAC','Causacion: 240073','',400000,1,3250000.00,'2024-05-30','50999055'),(111,240073,2,'24360601',78589351,0,'FAC','Causacion: 240073','3250000.00',400000,2,130000.00,'2024-05-30','50999055'),(111,240073,3,'24010101',78589351,0,'FAC','Causacion: 240073','3250000.00',400000,2,3120000.00,'2024-05-30','50999055'),(111,240074,1,'51111402',78591102,0,'FAC','Causacion: 240074','',400000,1,2200000.00,'2024-05-30','50999055'),(111,240074,2,'24360802',78591102,0,'FAC','Causacion: 240074','2200000.00',400000,2,77000.00,'2024-05-30','50999055'),(111,240074,3,'24010101',78591102,0,'FAC','Causacion: 240074','2200000.00',400000,2,2123000.00,'2024-05-30','50999055'),(111,240075,1,'75020103',0,0,'FAC','Causacion: 240075','',400000,1,9800000.00,'2024-05-30','50999055'),(111,240075,2,'24010101',901787334,0,'FAC','Causacion: 240075','9800000.00',400000,2,9800000.00,'2024-05-30','50999055'),(111,240076,1,'51118001',1063301060,0,'FAC','Causacion: 240076','',400000,1,934000.00,'2024-05-29','50999055'),(111,240076,2,'24010101',1063301060,0,'FAC','Causacion: 240076','934000.00',400000,2,934000.00,'2024-05-29','50999055'),(113,240131,1,'24010101',1063301060,0,'MOV','Causacion: 240076','0',0,1,934000.00,'2024-05-29','50999055'),(113,240131,2,'1110050101',1063301060,0,'PT','Pago Egreso: 240131 : 240076','',0,2,934000.00,'2024-05-29','50999055'),(113,240132,1,'24010101',901010711,0,'MOV','Causacion: 240067','0',0,1,373008.00,'2024-05-30','50999055'),(113,240132,2,'1110050101',901010711,0,'PT','Pago Egreso: 240132 : 240067','',0,2,373008.00,'2024-05-30','50999055'),(113,240133,1,'24010101',812002613,0,'MOV','Causacion: 240054','0',0,1,376992.00,'2024-05-30','50999055'),(113,240133,2,'1110050101',812002613,0,'PT','Pago Egreso: 240133 : 240054','',0,2,376992.00,'2024-05-30','50999055'),(113,240134,1,'24010101',901411098,0,'MOV','Causacion: 240047','0',0,1,1074000.00,'2024-05-31','50999055'),(113,240134,2,'1110050101',901411098,0,'PT','Pago Egreso: 240134 : 240047','',0,2,1074000.00,'2024-05-31','50999055'),(113,240135,1,'24010101',901787334,0,'MOV','Causacion: 240075','0',0,1,4800000.00,'2024-05-31','50999055'),(113,240135,2,'1110050101',901787334,0,'PT','Pago Egreso: 240135 : 240075','',0,2,4800000.00,'2024-05-31','50999055'),(113,240136,1,'24010101',901787334,0,'MOV','Causacion: 240075','0',0,1,5000000.00,'2024-05-31','50999055'),(113,240136,2,'1110050101',901787334,0,'PT','Pago Egreso: 240136 : 240075','',0,2,5000000.00,'2024-05-31','50999055'),(111,240078,1,'75020201',802007670,0,'FAC','Causacion: 240078','',400000,1,35717170.00,'2024-05-31','50999055'),(111,240078,2,'24905101',802007670,0,'FAC','Causacion: 240078','35717170.00',400000,2,35717170.00,'2024-05-31','50999055'),(111,240079,1,'75020201',802007670,0,'FAC','Causacion: 240079','',400000,1,145590.00,'2024-05-31','50999055'),(111,240079,2,'24905101',802007670,0,'FAC','Causacion: 240079','145590.00',400000,2,145590.00,'2024-05-31','50999055'),(111,240080,2,'24010101',900892259,0,'FAC','Causacion: 240080','1590000.00',400000,2,1590000.00,'2024-05-31','50999055'),(111,240080,1,'75053101',900892259,0,'FAC','Causacion: 240080','',400000,1,1590000.00,'2024-05-31','50999055'),(111,240081,1,'75020204',900309476,0,'FAC','Causacion: 240081','',400000,1,3115000.00,'2024-05-31','50999055'),(111,240081,2,'24010101',900309476,0,'FAC','Causacion: 240081','3115000.00',400000,2,3115000.00,'2024-05-31','50999055'),(111,240082,1,'51118001',1063364384,0,'FAC','Causacion: 240082','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240082,2,'24010101',1063364384,0,'FAC','Causacion: 240082','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240083,1,'51118001',78588519,0,'FAC','Causacion: 240083','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240083,2,'24010101',78588519,0,'FAC','Causacion: 240083','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240084,1,'51118001',78585505,0,'FAC','Causacion: 240084','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240084,2,'24010101',78585505,0,'FAC','Causacion: 240084','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240085,1,'51118001',1063374951,0,'FAC','Causacion: 240085','',400000,1,2200000.00,'2024-05-31','50999055'),(111,240085,2,'24010101',1063374951,0,'FAC','Causacion: 240085','2200000.00',400000,2,2200000.00,'2024-05-31','50999055'),(111,240086,1,'75020201',1063356771,0,'FAC','Causacion: 240086','',400000,1,17564496.00,'2024-05-31','50999055'),(111,240086,2,'24010101',1063356771,0,'FAC','Causacion: 240086','17564496.00',400000,2,17564496.00,'2024-05-31','50999055'),(111,240087,1,'51118001',1063358897,0,'FAC','Causacion: 240087','',400000,1,7261000.00,'2024-05-31','50999055'),(111,240087,2,'24010101',1063358897,0,'FAC','Causacion: 240087','7261000.00',400000,2,7261000.00,'2024-05-31','50999055'),(113,240137,1,'24010101',78589351,0,'MOV','Causacion: 240073','0',0,1,3120000.00,'2024-06-06','50999055'),(113,240137,2,'1110050101',78589351,0,'PT','Pago Egreso: 240137 : 240073','',0,2,3120000.00,'2024-06-06','50999055'),(111,240088,1,'51112401',1063367105,0,'FAC','Causacion: 240088','',400000,1,2781176.00,'2024-06-04','50999055'),(111,240088,2,'24360701',1063367105,0,'FAC','Causacion: 240088','2781176.00',400000,2,97341.00,'2024-06-04','50999055'),(111,240088,3,'24010101',1063367105,0,'FAC','Causacion: 240088','2781176.00',400000,2,2683835.00,'2024-06-04','50999055'),(111,240089,1,'51118001',78589492,0,'FAC','Causacion: 240089','',400000,1,2500000.00,'2024-06-06','50999055'),(111,240089,2,'24010101',78589492,0,'FAC','Causacion: 240089','2500000.00',400000,2,2500000.00,'2024-06-06','50999055'),(113,240138,1,'24010101',78589492,0,'MOV','Causacion: 240089','0',0,1,2000000.00,'2024-06-06','50999055'),(113,240138,2,'1110050101',78589492,0,'PT','Pago Egreso: 240138 : 240089','',0,2,2000000.00,'2024-06-06','50999055'),(113,240139,1,'24010101',78589492,0,'MOV','Causacion: 240089','0',0,1,500000.00,'2024-06-06','50999055'),(113,240139,2,'1110050101',78589492,0,'PT','Pago Egreso: 240139 : 240089','',0,2,500000.00,'2024-06-06','50999055'),(111,240090,1,'51114901',25995931,0,'FAC','Causacion: 240090','',400000,1,600000.00,'2024-06-07','50999055'),(111,240090,2,'24010101',25995931,0,'FAC','Causacion: 240090','600000.00',400000,2,600000.00,'2024-06-07','50999055'),(113,240140,1,'24010101',25995931,0,'MOV','Causacion: 240090','0',0,1,600000.00,'2024-06-07','50999055'),(113,240140,2,'1110050101',25995931,0,'PT','Pago Egreso: 240140 : 240090','',0,2,600000.00,'2024-06-07','50999055'),(113,240141,1,'24010101',1017263458,0,'MOV','Causacion: 230434','0',0,1,1890000.00,'2024-06-11','50999055'),(113,240141,2,'1110050101',1017263458,0,'PT','Pago Egreso: 240141 : 230434','',0,2,1890000.00,'2024-06-11','50999055'),(113,240142,1,'24010101',1039452851,0,'MOV','Causacion: 230405','0',0,1,2960000.00,'2024-06-11','50999055'),(113,240142,2,'1110050101',1039452851,0,'PT','Pago Egreso: 240142 : 230405','',0,2,2960000.00,'2024-06-11','50999055'),(113,240143,1,'24010101',785907801,0,'MOV','Causacion: 230403','0',0,1,2846000.00,'2024-06-11','50999055'),(113,240143,2,'1110050101',785907801,0,'PT','Pago Egreso: 240143 : 230403','',0,2,2846000.00,'2024-06-11','50999055'),(113,240144,1,'24010101',1063364760,0,'MOV','Causacion: 230428','0',0,1,2000000.00,'2024-06-11','50999055'),(113,240144,2,'1110050101',1063364760,0,'PT','Pago Egreso: 240144 : 230428','',0,2,2000000.00,'2024-06-11','50999055'),(113,240190,2,'1110050101',25996553,0,'PT','Pago Egreso: 240190 : 230426','',0,2,1960000.00,'2024-06-28','asexis'),(113,240190,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-06-28','asexis'),(113,240146,1,'24010101',78589552,0,'MOV','Causacion: 230435','0',0,1,1703000.00,'2024-06-11','50999055'),(113,240146,2,'1110050101',78589552,0,'PT','Pago Egreso: 240146 : 230435','',0,2,1703000.00,'2024-06-11','50999055'),(113,240147,1,'24010101',50999055,0,'MOV','Causacion: 230402','0',0,1,2360000.00,'2024-06-11','50999055'),(113,240147,2,'1110050101',50999055,0,'PT','Pago Egreso: 240147 : 230402','',0,2,2360000.00,'2024-06-11','50999055'),(113,240148,1,'24010101',1063354393,0,'MOV','Causacion: 230433','0',0,1,2000000.00,'2024-06-11','50999055'),(113,240148,2,'1110050101',1063354393,0,'PT','Pago Egreso: 240148 : 230433','',0,2,2000000.00,'2024-06-11','50999055'),(113,240149,1,'24010101',25996553,0,'MOV','Causacion: 230426','0',0,1,1960000.00,'2024-06-11','50999055'),(113,240149,2,'1110050101',25996553,0,'PT','Pago Egreso: 240149 : 230426','',0,2,1960000.00,'2024-06-11','50999055'),(113,240150,1,'24010101',78590461,0,'MOV','Causacion: 230430','0',0,1,1836000.00,'2024-06-11','50999055'),(113,240150,2,'1110050101',78590461,0,'PT','Pago Egreso: 240150 : 230430','',0,2,1836000.00,'2024-06-11','50999055'),(113,240151,1,'24010101',1003079810,0,'MOV','Causacion: 230429','0',0,1,2500000.00,'2024-06-11','50999055'),(113,240151,2,'1110050101',1003079810,0,'PT','Pago Egreso: 240151 : 230429','',0,2,2500000.00,'2024-06-11','50999055'),(113,240152,1,'24010101',1017182828,0,'MOV','Causacion: 230401','0',0,1,2960000.00,'2024-06-11','50999055'),(113,240152,2,'1110050101',1017182828,0,'PT','Pago Egreso: 240152 : 230401','',0,2,2960000.00,'2024-06-11','50999055'),(113,240153,1,'24010101',1003078798,0,'MOV','Causacion: 230404','0',0,1,1930000.00,'2024-06-11','50999055'),(113,240153,2,'1110050101',1003078798,0,'PT','Pago Egreso: 240153 : 230404','',0,2,1930000.00,'2024-06-11','50999055'),(113,240154,1,'24010101',1063366860,0,'MOV','Causacion: 230427','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240154,2,'1110050101',1063366860,0,'PT','Pago Egreso: 240154 : 230427','',0,2,2000000.00,'2024-06-12','50999055'),(113,240155,1,'24010101',50900987,0,'MOV','Causacion: 240068','0',0,1,1852500.00,'2024-06-12','50999055'),(113,240155,2,'24010101',50900987,0,'MOV','Causacion: 240068','0',0,1,361000.00,'2024-06-12','50999055'),(113,240155,3,'1110050101',50900987,0,'PT','Pago Egreso: 240155 : 240068','',0,2,2213500.00,'2024-06-12','50999055'),(113,240156,1,'24010101',900301855,0,'MOV','Causacion: 240029','0',0,1,1235901.00,'2024-06-12','50999055'),(113,240156,2,'1110050101',900301855,0,'PT','Pago Egreso: 240156 : 240029','',0,2,1235901.00,'2024-06-12','50999055'),(113,240157,1,'24010101',78591102,0,'MOV','Causacion: 240074','0',0,1,2123000.00,'2024-06-12','50999055'),(113,240157,2,'1110050101',78591102,0,'PT','Pago Egreso: 240157 : 240074','',0,2,2123000.00,'2024-06-12','50999055'),(113,240158,1,'24010101',901787334,0,'MOV','Causacion: 240050','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240158,2,'1110050101',901787334,0,'PT','Pago Egreso: 240158 : 240050','',0,2,2000000.00,'2024-06-12','50999055'),(113,240159,1,'24010101',900780967,0,'MOV','Causacion: 240058','0',0,1,15911345.00,'2024-06-12','50999055'),(113,240159,2,'24010101',900780967,0,'MOV','Causacion: 240058','0',0,1,3100672.00,'2024-06-12','50999055'),(113,240159,3,'1110050101',900780967,0,'PT','Pago Egreso: 240159 : 240058','',0,2,19012017.00,'2024-06-12','50999055'),(113,240160,1,'24010101',1020419214,0,'MOV','Causacion: 240072','0',0,1,2068000.00,'2024-06-12','50999055'),(113,240160,2,'1110050101',1020419214,0,'PT','Pago Egreso: 240160 : 240072','',0,2,2068000.00,'2024-06-12','50999055'),(113,240161,1,'24010101',92032247,0,'MOV','Causacion: 240071','0',0,1,5550100.00,'2024-06-12','50999055'),(113,240161,2,'1110050101',92032247,0,'PT','Pago Egreso: 240161 : 240071','',0,2,5550100.00,'2024-06-12','50999055'),(113,240162,1,'24010101',900892259,0,'MOV','Causacion: 240080','0',0,1,1590000.00,'2024-06-12','50999055'),(113,240162,2,'1110050101',900892259,0,'PT','Pago Egreso: 240162 : 240080','',0,2,1590000.00,'2024-06-12','50999055'),(111,240091,1,'75020201',900780967,0,'FAC','Causacion: 240091','',400000,1,2000000.00,'2024-06-07','50999055'),(111,240091,2,'24010101',900780967,0,'FAC','Causacion: 240091','2000000.00',400000,2,2000000.00,'2024-06-07','50999055'),(113,240163,1,'24010101',900780967,0,'MOV','Causacion: 240091','0',0,1,2000000.00,'2024-06-12','50999055'),(113,240163,2,'1110050101',900780967,0,'PT','Pago Egreso: 240163 : 240091','',0,2,2000000.00,'2024-06-12','50999055'),(113,240164,1,'24010101',901523846,0,'MOV','Causacion: 230436','JP889362',0,1,10000000.00,'2024-06-12','50999055'),(113,240164,2,'1110050101',901523846,0,'PT','Pago Egreso: 240164 : 230436','',0,2,10000000.00,'2024-06-12','50999055'),(113,240165,1,'24010101',1063356771,0,'MOV','Causacion: 240027','JP889361',0,1,16106168.00,'2024-06-12','50999055'),(113,240165,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240165 : 240027','',0,2,16106168.00,'2024-06-12','50999055'),(113,240166,1,'24010101',1063356771,0,'MOV','Causacion: 240052','JP889361',0,1,17783540.00,'2024-06-12','50999055'),(113,240166,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240166 : 240052','',0,2,17783540.00,'2024-06-12','50999055'),(113,240167,1,'24010101',1063356771,0,'MOV','Causacion: 240086','JP889361',0,1,17564496.00,'2024-06-12','50999055'),(113,240167,2,'1110050101',1063356771,0,'PT','Pago Egreso: 240167 : 240086','',0,2,17564496.00,'2024-06-12','50999055'),(111,240092,1,'75053101',34979894,0,'FAC','Causacion: 240092','',400000,1,13738000.00,'2024-06-07','50999055'),(111,240092,2,'24010101',34979894,0,'FAC','Causacion: 240092','13738000.00',400000,2,13738000.00,'2024-06-07','50999055'),(111,240093,1,'75030101',901389506,0,'FAC','Causacion: 240093','',400000,1,370000.00,'2024-06-07','50999055'),(111,240093,2,'24010101',901389506,0,'FAC','Causacion: 240093','370000.00',400000,2,370000.00,'2024-06-07','50999055'),(111,240094,1,'51111702',802007670,0,'FAC','Causacion: 240094','',400000,1,255250.00,'2024-06-13','50999055'),(111,240094,2,'24010101',802007670,0,'FAC','Causacion: 240094','255250.00',400000,2,255250.00,'2024-06-13','50999055'),(111,240095,1,'75020201',802007670,0,'FAC','Causacion: 240095','',400000,1,39164850.00,'2024-06-13','50999055'),(111,240095,2,'24905101',802007670,0,'FAC','Causacion: 240095','39164850.00',400000,2,39164850.00,'2024-06-13','50999055'),(111,240096,1,'75020201',802007670,0,'FAC','Causacion: 240096','',400000,1,148340.00,'2024-06-13','50999055'),(111,240096,2,'24905101',802007670,0,'FAC','Causacion: 240096','148340.00',400000,2,148340.00,'2024-06-13','50999055'),(111,240097,1,'75030101',1063356771,0,'FAC','Causacion: 240097','',400000,1,7723020.00,'2024-06-13','50999055'),(111,240097,2,'24010101',1063356771,0,'FAC','Causacion: 240097','7723020.00',400000,2,7723020.00,'2024-06-13','50999055'),(111,240098,1,'51111702',830114921,0,'FAC','Causacion: 240098','',400000,1,540240.00,'2024-06-13','50999055'),(111,240098,2,'24010101',830114921,0,'FAC','Causacion: 240098','540240.00',400000,2,540240.00,'2024-06-13','50999055'),(111,240099,1,'51111702',900888246,0,'FAC','Causacion: 240099','',400000,1,497999.00,'2024-06-14','50999055'),(111,240099,2,'24010101',900888246,0,'FAC','Causacion: 240099','497999.00',400000,2,497999.00,'2024-06-14','50999055'),(106,240251,2,'11050101',0,0,'CON','   CONSIGNACION 30 DE SEPTIEMBRE DE 2024','',0,2,3588571.00,'2024-09-30','10641867'),(111,240100,2,'24010101',900780967,0,'FAC','Causacion: 240100','18432000.00',400000,2,18432000.00,'2024-06-14','50999055'),(111,240100,1,'75020201',900780967,0,'FAC','Causacion: 240100','',400000,1,18432000.00,'2024-06-14','50999055'),(111,240101,1,'75020203',812004917,0,'FAC','Causacion: 240101','',400000,1,1235983.00,'2024-06-14','50999055'),(111,240101,2,'24360502',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,41546.00,'2024-06-14','50999055'),(111,240101,3,'24010101',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,997095.00,'2024-06-14','50999055'),(111,240101,4,'24010101',812004917,0,'FAC','Causacion: 240101','1038642.00',400000,2,197342.00,'2024-06-14','50999055'),(118,240002,1,'75020301',1001683694,0,'CAU','Nomina del 202402','',100000,1,1309000.00,'2024-02-27','78590461'),(118,240002,2,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,1309000.00,'2024-02-27','78590461'),(118,240002,3,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,286344.00,'2024-02-27','78590461'),(118,240002,4,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,286344.00,'2024-02-27','78590461'),(118,240002,5,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,114538.00,'2024-02-27','78590461'),(118,240002,6,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,114538.00,'2024-02-27','78590461'),(118,240002,7,'75020303',1001683694,0,'CAU','Nomina del 202402','',100000,1,137445.00,'2024-02-27','78590461'),(118,240002,8,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,2,137445.00,'2024-02-27','78590461'),(118,240002,9,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,10,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,11,'25110101',1001683694,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,12,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,13,'75020503',900226715,0,'CAU','Nomina del 202402','',100000,1,157023.00,'2024-02-27','78590461'),(118,240002,14,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,157023.00,'2024-02-27','78590461'),(118,240002,15,'75020504',800224808,0,'CAU','Nomina del 202402','',100000,1,221679.00,'2024-02-27','78590461'),(118,240002,16,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,221679.00,'2024-02-27','78590461'),(118,240002,17,'75020502',891080,0,'CAU','Nomina del 202402','',100000,1,73893.00,'2024-02-27','78590461'),(118,240002,18,'25112401',891080,0,'CAU','Nomina del 202402','',100000,2,73893.00,'2024-02-27','78590461'),(118,240002,19,'75020601',899999239,0,'CAU','Nomina del 202402','',100000,1,55420.00,'2024-02-27','78590461'),(118,240002,20,'25112403',899999239,0,'CAU','Nomina del 202402','',100000,2,55420.00,'2024-02-27','78590461'),(118,240002,21,'75020602',899999034,0,'CAU','Nomina del 202402','',100000,1,36947.00,'2024-02-27','78590461'),(118,240002,22,'25112402',899999034,0,'CAU','Nomina del 202402','',100000,2,36947.00,'2024-02-27','78590461'),(118,240002,23,'75020505',860011153,0,'CAU','Nomina del 202402','',100000,1,45001.00,'2024-02-27','78590461'),(118,240002,24,'25111101',860011153,0,'CAU','Nomina del 202402','',100000,2,45001.00,'2024-02-27','78590461'),(118,240002,25,'75020320',1001683694,0,'CAU','Nomina del 202402','',100000,1,153882.00,'2024-02-27','78590461'),(118,240002,26,'25110201',1001683694,0,'CAU','Nomina del 202402','',100000,2,153882.00,'2024-02-27','78590461'),(118,240002,27,'75020324',1001683694,0,'CAU','Nomina del 202402','',100000,1,76978.00,'2024-02-27','78590461'),(118,240002,28,'25110501',1001683694,0,'CAU','Nomina del 202402','',100000,2,76978.00,'2024-02-27','78590461'),(118,240002,29,'75020322',1001683694,0,'CAU','Nomina del 202402','',100000,1,153882.00,'2024-02-27','78590461'),(118,240002,30,'25110601',1001683694,0,'CAU','Nomina del 202402','',100000,2,153882.00,'2024-02-27','78590461'),(118,240002,31,'75020322',1001683694,0,'CAU','Nomina del 202402','',100000,1,18473.00,'2024-02-27','78590461'),(118,240002,32,'25110301',1001683694,0,'CAU','Nomina del 202402','',100000,2,18473.00,'2024-02-27','78590461'),(118,240002,33,'75020301',78590859,0,'CAU','Nomina del 202402','',100000,1,1528000.00,'2024-02-27','78590461'),(118,240002,34,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,2,1528000.00,'2024-02-27','78590461'),(118,240002,35,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,36,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,37,'25110101',78590859,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,38,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,39,'75020503',900226715,0,'CAU','Nomina del 202402','',100000,1,129880.00,'2024-02-27','78590461'),(118,240002,40,'24240201',900226715,0,'CAU','Nomina del 202402','',100000,2,129880.00,'2024-02-27','78590461'),(118,240002,41,'75020504',800224808,0,'CAU','Nomina del 202402','',100000,1,183360.00,'2024-02-27','78590461'),(118,240002,42,'24240101',800224808,0,'CAU','Nomina del 202402','',100000,2,183360.00,'2024-02-27','78590461'),(118,240002,43,'75020502',891080,0,'CAU','Nomina del 202402','',100000,1,61120.00,'2024-02-27','78590461'),(118,240002,44,'25112401',891080,0,'CAU','Nomina del 202402','',100000,2,61120.00,'2024-02-27','78590461'),(118,240002,45,'75020601',899999239,0,'CAU','Nomina del 202402','',100000,1,45840.00,'2024-02-27','78590461'),(118,240002,46,'25112403',899999239,0,'CAU','Nomina del 202402','',100000,2,45840.00,'2024-02-27','78590461'),(118,240002,47,'75020602',899999034,0,'CAU','Nomina del 202402','',100000,1,30560.00,'2024-02-27','78590461'),(118,240002,48,'25112402',899999034,0,'CAU','Nomina del 202402','',100000,2,30560.00,'2024-02-27','78590461'),(118,240002,49,'75020505',860011153,0,'CAU','Nomina del 202402','',100000,1,37222.00,'2024-02-27','78590461'),(118,240002,50,'25111101',860011153,0,'CAU','Nomina del 202402','',100000,2,37222.00,'2024-02-27','78590461'),(118,240002,51,'75020320',78590859,0,'CAU','Nomina del 202402','',100000,1,127282.00,'2024-02-27','78590461'),(118,240002,52,'25110201',78590859,0,'CAU','Nomina del 202402','',100000,2,127282.00,'2024-02-27','78590461'),(118,240002,53,'75020324',78590859,0,'CAU','Nomina del 202402','',100000,1,63672.00,'2024-02-27','78590461'),(118,240002,54,'25110501',78590859,0,'CAU','Nomina del 202402','',100000,2,63672.00,'2024-02-27','78590461'),(118,240002,55,'75020322',78590859,0,'CAU','Nomina del 202402','',100000,1,127282.00,'2024-02-27','78590461'),(118,240002,56,'25110601',78590859,0,'CAU','Nomina del 202402','',100000,2,127282.00,'2024-02-27','78590461'),(118,240002,57,'75020322',78590859,0,'CAU','Nomina del 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