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202501','',100000,2,47.66,'2025-02-27','asexis'),(102,250085,10,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,434600.00,'2025-02-27','asexis'),(102,250085,11,'75300101',900299637,0,'REC','Recaudo de 202501 Comision','',100000,1,0.00,'2025-02-27','asexis'),(102,250086,1,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,447602.89,'2025-02-27','asexis'),(102,250086,2,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,72723.75,'2025-02-27','asexis'),(102,250086,3,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,69288.78,'2025-02-27','asexis'),(102,250086,4,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,12298.02,'2025-02-27','asexis'),(102,250086,5,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,705606.44,'2025-02-27','asexis'),(102,250086,6,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,146732.21,'2025-02-27','asexis'),(102,250086,7,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,116458.83,'2025-02-27','asexis'),(102,250086,8,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,25016.65,'2025-02-27','asexis'),(102,250086,9,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,243.06,'2025-02-27','asexis'),(102,250086,10,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,29.37,'2025-02-27','asexis'),(102,250086,11,'13180201',900299637,0,'REC','Recaudo de 202501','',400000,2,2000.00,'2025-02-27','asexis'),(102,250086,12,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,1598000.00,'2025-02-27','asexis'),(102,250086,13,'75300101',900299637,0,'REC','Recaudo de 202501 Comision','',100000,1,0.00,'2025-02-27','asexis'),(102,250087,1,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,43998.00,'2025-02-28','asexis'),(102,250087,2,'13180201',900299637,0,'REC','Recaudo de 202501','',100000,2,43994.25,'2025-02-28','asexis'),(102,250087,3,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,10248.35,'2025-02-28','asexis'),(102,250087,4,'13180301',900299637,0,'REC','Recaudo de 202501','',200000,2,14347.69,'2025-02-28','asexis'),(102,250087,5,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,59243.63,'2025-02-28','asexis'),(102,250087,6,'13180202',900299637,0,'REC','Recaudo de 202501','',100000,2,87638.45,'2025-02-28','asexis'),(102,250087,7,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,13831.37,'2025-02-28','asexis'),(102,250087,8,'13180302',900299637,0,'REC','Recaudo de 202501','',200000,2,18010.47,'2025-02-28','asexis'),(102,250087,9,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,4278.00,'2025-02-28','asexis'),(102,250087,10,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,109.14,'2025-02-28','asexis'),(102,250087,11,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,295699.35,'2025-02-28','asexis'),(102,250087,12,'75300101',900299637,0,'REC','Recaudo de 202501 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202501','',100000,2,347.07,'2025-02-28','asexis'),(102,250088,10,'13180203',900299637,0,'REC','Recaudo de 202501','',100000,2,78.56,'2025-02-28','asexis'),(102,250088,11,'11050101',900299637,0,'REC','Recaudo de 202501','',100000,1,665000.00,'2025-02-28','asexis'),(102,250088,12,'75300101',900299637,0,'REC','Recaudo de 202501 Comision','',100000,1,0.00,'2025-02-28','asexis'),(115,250003,1,'13180201',900299637,1,'NOF','Nota debito 202502','',100000,1,58294.16,'2025-03-30','asexis'),(115,250003,2,'43210901',900299637,1,'NOF','Nota debito 202502','',100000,2,58294.16,'2025-03-30','asexis'),(115,250003,3,'13180301',900299637,1,'NOF','Nota debito 202502','',200000,1,573.60,'2025-03-30','asexis'),(115,250003,4,'43220801',900299637,1,'NOF','Nota debito 202502','',200000,2,573.60,'2025-03-30','asexis'),(115,250003,5,'13180202',900299637,1,'NOF','Nota debito 202502','',100000,1,95128.00,'2025-03-30','asexis'),(115,250003,6,'43210901',900299637,1,'NOF','Nota debito 202502','',100000,2,95128.00,'2025-03-30','asexis'),(115,250003,7,'13180302',900299637,1,'NOF','Nota debito 202502','',200000,1,29363.60,'2025-03-30','asexis'),(115,250003,8,'43220801',900299637,1,'NOF','Nota debito 202502','',200000,2,29363.60,'2025-03-30','asexis'),(115,250003,9,'13180203',900299637,1,'NOF','Nota debito 202502','',100000,1,29959.50,'2025-03-30','asexis'),(115,250003,10,'43211002',900299637,1,'NOF','Nota debito 202502','',100000,2,29959.50,'2025-03-30','asexis'),(115,250003,11,'13180203',900299637,1,'NOF','Nota debito 202502','',100000,1,1402.52,'2025-03-30','asexis'),(115,250003,12,'43211002',900299637,1,'NOF','Nota debito 202502','',100000,2,1402.52,'2025-03-30','asexis'),(115,250003,13,'13180202',900299637,1,'NOF','Nota debito 202502','',100000,1,33096.96,'2025-03-30','asexis'),(115,250003,14,'29101801',900299637,1,'NOF','Nota debito 202502','',100000,2,33096.96,'2025-03-30','asexis'),(115,250003,15,'13180802',900299637,1,'NOF','Nota debito 202502','',100000,1,167182.45,'2025-03-30','asexis'),(115,250003,16,'44300501',900299637,1,'NOF','Nota debito 202502','',100000,2,167182.45,'2025-03-30','asexis'),(115,250003,17,'13180801',900299637,1,'NOF','Nota debito 202502','',100000,1,81470.78,'2025-03-30','asexis'),(115,250003,18,'44300501',900299637,1,'NOF','Nota debito 202502','',100000,2,81470.78,'2025-03-30','asexis'),(115,250003,19,'13180901',900299637,1,'NOF','Nota debito 202502','',200000,1,38943.79,'2025-03-30','asexis'),(115,250003,20,'44300502',900299637,1,'NOF','Nota debito 202502','',200000,2,38943.79,'2025-03-30','asexis'),(115,250003,21,'13180302',900299637,1,'NOF','Nota debito 202502','',200000,1,14314.95,'2025-03-30','asexis'),(115,250003,22,'29101901',900299637,1,'NOF','Nota debito 202502','',200000,2,14314.95,'2025-03-30','asexis'),(115,250003,23,'13180902',900299637,1,'NOF','Nota debito 202502','',200000,1,32666.69,'2025-03-30','asexis'),(115,250003,24,'44300502',900299637,1,'NOF','Nota debito 202502','',200000,2,32666.69,'2025-03-30','asexis'),(114,250003,1,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,6973386.47,'2025-03-30','asexis'),(114,250003,2,'13180201',900299637,1,'NOF','Nota Credito 202502','',100000,2,6973386.47,'2025-03-30','asexis'),(114,250003,3,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,1695543.29,'2025-03-30','asexis'),(114,250003,4,'13180301',900299637,1,'NOF','Nota Credito 202502','',200000,2,1695543.29,'2025-03-30','asexis'),(114,250003,5,'43951401',900299637,1,'NOF','Nota Credito 202502','',100000,1,12078828.81,'2025-03-30','asexis'),(114,250003,6,'13180202',900299637,1,'NOF','Nota Credito 202502','',100000,2,12078828.81,'2025-03-30','asexis'),(114,250003,7,'43951501',900299637,1,'NOF','Nota Credito 202502','',200000,1,3106732.60,'2025-03-30','asexis'),(114,250003,8,'13180302',900299637,1,'NOF','Nota Credito 202502','',200000,2,3106732.60,'2025-03-30','asexis'),(114,250003,9,'43951401',900299637,1,'NOF','Nota Credito 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202502','',100000,2,208.25,'2025-03-07','asexis'),(102,250093,12,'13180203',900299637,0,'REC','Recaudo de 202502','',100000,2,39.45,'2025-03-07','asexis'),(102,250093,13,'11050101',900299637,0,'REC','Recaudo de 202502','',100000,1,982000.00,'2025-03-07','asexis'),(102,250093,14,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-07','asexis'),(102,250094,1,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,16294.16,'2025-03-07','asexis'),(102,250094,2,'13180301',900299637,0,'REC','Recaudo de 202502','',200000,2,6832.24,'2025-03-07','asexis'),(102,250094,3,'13180202',900299637,0,'REC','Recaudo de 202502','',100000,2,52615.68,'2025-03-07','asexis'),(102,250094,4,'13180302',900299637,0,'REC','Recaudo de 202502','',200000,2,22756.79,'2025-03-07','asexis'),(102,250094,5,'13180201',900299637,0,'REC','Recaudo de 202502','',100000,2,8147.08,'2025-03-07','asexis'),(102,250094,6,'13180202',900299637,0,'REC','Recaudo de 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202502','',100000,1,40000.00,'2025-03-31','asexis'),(102,250132,8,'75300101',900299637,0,'REC','Recaudo de 202502 Comision','',100000,1,0.00,'2025-03-31','asexis'),(102,250140,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,16359.44,'2025-04-03','asexis'),(102,250140,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,97188.50,'2025-04-03','asexis'),(102,250140,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,83100.25,'2025-04-03','asexis'),(102,250139,12,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-02','asexis'),(102,250139,11,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,989000.00,'2025-04-02','asexis'),(102,250139,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,266.18,'2025-04-02','asexis'),(102,250139,9,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,3012.00,'2025-04-02','asexis'),(102,250139,8,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,48.00,'2025-04-02','asexis'),(102,250139,7,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,118142.00,'2025-04-02','asexis'),(102,250139,6,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,86247.41,'2025-04-02','asexis'),(102,250139,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,16223.50,'2025-04-02','asexis'),(102,250139,4,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,462523.01,'2025-04-02','asexis'),(102,250139,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,42105.15,'2025-04-02','asexis'),(102,250139,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,9776.50,'2025-04-02','asexis'),(102,250139,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,250656.25,'2025-04-02','asexis'),(102,250144,19,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2096000.00,'2025-04-07','asexis'),(102,250144,18,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,15029.99,'2025-04-07','asexis'),(102,250144,17,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,3416.12,'2025-04-07','asexis'),(102,250144,16,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,34794.24,'2025-04-07','asexis'),(102,250144,15,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,8147.08,'2025-04-07','asexis'),(102,250144,14,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,68.58,'2025-04-07','asexis'),(102,250144,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,230.27,'2025-04-07','asexis'),(102,250144,12,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,134724.00,'2025-04-07','asexis'),(102,250144,11,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,624.00,'2025-04-07','asexis'),(102,250144,10,'13180303',900299637,0,'REC','Recaudo de 202503','',200000,2,11367.00,'2025-04-07','asexis'),(102,250144,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,56856.00,'2025-04-07','asexis'),(102,250144,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,42119.95,'2025-04-07','asexis'),(102,250144,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,49890.49,'2025-04-07','asexis'),(102,250144,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,93468.09,'2025-04-07','asexis'),(102,250144,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,739234.49,'2025-04-07','asexis'),(102,250144,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,15030.92,'2025-04-07','asexis'),(102,250144,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,171696.07,'2025-04-07','asexis'),(102,250144,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,42717.42,'2025-04-07','asexis'),(102,250144,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,676585.29,'2025-04-07','asexis'),(102,250143,15,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-07','asexis'),(102,250143,14,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2994800.00,'2025-04-07','asexis'),(102,250143,13,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,511.48,'2025-04-07','asexis'),(102,250143,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,1000.25,'2025-04-07','asexis'),(102,250143,11,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,245.07,'2025-04-07','asexis'),(106,250064,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 30 DE ENERO DE 2025','',0,1,881597.22,'2025-01-30','10641867'),(106,250064,2,'11050101',0,0,'CON',' CONSIGNACION DIA 30 DE ENERO DE 2025','',0,2,881597.22,'2025-01-30','10641867'),(106,250065,1,'1110050101',0,0,'CON','  TRANSFERENCIA ACOMETIDA','',0,1,300000.00,'2025-01-29','10641867'),(106,250065,2,'11050101',0,0,'CON','  TRANSFERENCIA ACOMETIDA','',0,2,300000.00,'2025-01-29','10641867'),(119,250272,3,'25110101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250272,4,'1110050101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250273,1,'25110101',1063354394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250273,2,'1110050101',1063354394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250274,1,'25110101',78589548,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1603431.00,'2025-04-03','10641867'),(119,250274,2,'1110050101',78589548,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1603431.00,'2025-04-03','10641867'),(119,250275,1,'25110101',78588580,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250275,2,'1110050101',78588580,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250276,1,'25110101',1005440233,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2067240.00,'2025-04-03','10641867'),(119,250276,2,'1110050101',1005440233,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2067240.00,'2025-04-03','10641867'),(119,250277,1,'25110101',1063364627,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1559966.00,'2025-04-03','10641867'),(119,250277,2,'1110050101',1063364627,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1559966.00,'2025-04-03','10641867'),(119,250278,1,'25110101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250278,2,'1110050101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250278,3,'25110101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250278,4,'1110050101',1064186794,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250279,1,'25110101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,772800.00,'2025-04-03','10641867'),(119,250279,2,'1110050101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,772800.00,'2025-04-03','10641867'),(119,250279,3,'25110101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,772800.00,'2025-04-03','10641867'),(119,250279,4,'1110050101',78587894,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,772800.00,'2025-04-03','10641867'),(119,250280,1,'25110101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,658050.00,'2025-04-03','10641867'),(119,250280,2,'1110050101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,658050.00,'2025-04-03','10641867'),(119,250280,3,'25110101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,658050.00,'2025-04-03','10641867'),(119,250280,4,'1110050101',1090434333,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,658050.00,'2025-04-03','10641867'),(113,250094,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-04-04','50999055'),(113,250094,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250094 : 250024','',0,2,3000000.00,'2025-04-04','50999055'),(113,250095,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-04-04','50999055'),(113,250095,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250095 : 250032','',0,2,4000000.00,'2025-04-04','50999055'),(113,250096,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250096 : 250024','',0,2,3000000.00,'2025-04-07','50999055'),(113,250096,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-04-07','50999055'),(113,250097,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-04-04','50999055'),(113,250097,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250097 : 250033','',0,2,4000000.00,'2025-04-04','50999055'),(111,250070,1,'51111702',1152435830,0,'FAC','Causacion: 250070','',400000,1,1606500.00,'2025-04-04','50999055'),(111,250070,2,'24010101',1152435830,0,'FAC','Causacion: 250070','1606500.00',400000,2,1606500.00,'2025-04-04','50999055'),(113,250098,1,'24010101',1152435830,0,'MOV','Causacion: 250070','0',0,1,1606500.00,'2025-04-04','50999055'),(113,250098,2,'1110050101',1152435830,0,'PT','Pago Egreso: 250098 : 250070','',0,2,1606500.00,'2025-04-04','50999055'),(113,250099,1,'24010101',15676426,0,'MOV','Causacion: 250067','0',0,1,3077500.00,'2025-04-07','50999055'),(113,250099,2,'1110050101',15676426,0,'PT','Pago Egreso: 250099 : 250067','',0,2,3077500.00,'2025-04-07','50999055'),(111,250071,1,'51118001',78589492,0,'FAC','Causacion: 250071','',400000,1,1800000.00,'2025-04-08','50999055'),(111,250071,2,'24010101',78589492,0,'FAC','Causacion: 250071','1800000.00',400000,2,1800000.00,'2025-04-08','50999055'),(113,250100,1,'24010101',78589492,0,'MOV','Causacion: 250071','0',0,1,1800000.00,'2025-04-08','50999055'),(113,250100,2,'1110050101',78589492,0,'PT','Pago Egreso: 250100 : 250071','',0,2,1800000.00,'2025-04-08','50999055'),(113,250101,1,'24905101',802007670,0,'MOV','Causacion: 250064','0',0,1,268700.00,'2025-04-09','50999055'),(113,250101,2,'1110050101',802007670,0,'PT','Pago Egreso: 250101 : 250064','',0,2,268700.00,'2025-04-09','50999055'),(111,250072,2,'24010101',802007670,0,'FAC','Causacion: 250072','1502280.00',400000,2,1502280.00,'2025-04-09','50999055'),(111,250072,1,'51111702',802007670,0,'FAC','Causacion: 250072','',400000,1,1502280.00,'2025-04-09','50999055'),(113,250102,1,'24010101',802007670,0,'MOV','Causacion: 250072','0',0,1,1502280.00,'2025-04-14','50999055'),(113,250102,2,'1110050101',802007670,0,'PT','Pago Egreso: 250102 : 250072','',0,2,1502280.00,'2025-04-14','50999055'),(111,250073,1,'51111702',802007670,0,'FAC','Causacion: 250073','',400000,1,1164040.00,'2025-04-09','50999055'),(111,250073,2,'24010101',802007670,0,'FAC','Causacion: 250073','1164040.00',400000,2,1164040.00,'2025-04-09','50999055'),(113,250103,1,'24010101',802007670,0,'MOV','Causacion: 250073','0',0,1,1164040.00,'2025-04-15','50999055'),(113,250103,2,'1110050101',802007670,0,'PT','Pago Egreso: 250103 : 250073','',0,2,1164040.00,'2025-04-15','50999055'),(113,250104,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725654',0,1,15000000.00,'2025-04-14','50999055'),(113,250104,2,'1110050101',901876565,0,'PT','Pago Egreso: 250104 : 250069','',0,2,15000000.00,'2025-04-14','50999055'),(113,250105,1,'24010101',901523846,0,'MOV','Causacion: 250041','AC725653',0,1,20000000.00,'2025-04-14','50999055'),(113,250105,2,'1110050101',901523846,0,'PT','Pago Egreso: 250105 : 250041','',0,2,20000000.00,'2025-04-14','50999055'),(111,250074,1,'51118001',50999276,0,'FAC','Causacion: 250074','',400000,1,2000000.00,'2025-04-15','50999055'),(111,250074,2,'24010101',50999276,0,'FAC','Causacion: 250074','2000000.00',400000,2,2000000.00,'2025-04-15','50999055'),(113,250106,1,'24010101',50999276,0,'MOV','Causacion: 250074','0',0,1,2000000.00,'2025-04-15','50999055'),(113,250106,2,'1110050101',50999276,0,'PT','Pago Egreso: 250106 : 250074','',0,2,2000000.00,'2025-04-15','50999055'),(111,250075,1,'51116401',891080019,0,'FAC','Causacion: 250075','',400000,1,11600.00,'2025-04-21','50999055'),(111,250075,2,'24402301',891080019,0,'FAC','Causacion: 250075','11600.00',400000,2,11600.00,'2025-04-21','50999055'),(113,250107,1,'24402301',891080019,0,'MOV','Causacion: 250075','0',0,1,11600.00,'2025-04-21','50999055'),(113,250107,2,'1110050101',891080019,0,'PT','Pago Egreso: 250107 : 250075','',0,2,11600.00,'2025-04-21','50999055'),(111,250076,1,'51111702',830114921,0,'FAC','Causacion: 250076','',400000,1,377850.00,'2025-04-21','50999055'),(111,250076,2,'24010101',830114921,0,'FAC','Causacion: 250076','377850.00',400000,2,377850.00,'2025-04-21','50999055'),(113,250108,1,'24010101',830114921,0,'MOV','Causacion: 250076','0',0,1,377850.00,'2025-04-21','50999055'),(113,250108,2,'1110050101',830114921,0,'PT','Pago Egreso: 250108 : 250076','',0,2,377850.00,'2025-04-21','50999055'),(111,250077,1,'51118001',900301855,0,'FAC','Causacion: 250077','',400000,1,1596860.00,'2025-04-25','50999055'),(111,250077,2,'24360305',900301855,0,'FAC','Causacion: 250077','1596860.00',400000,2,55890.00,'2025-04-25','50999055'),(111,250077,3,'24010101',900301855,0,'FAC','Causacion: 250077','1596860.00',400000,2,1540970.00,'2025-04-25','50999055'),(111,250078,1,'51118001',1003083476,0,'FAC','Causacion: 250078','',400000,1,10800000.00,'2025-04-25','50999055'),(111,250078,2,'24010101',1003083476,0,'FAC','Causacion: 250078','10800000.00',400000,2,10800000.00,'2025-04-25','50999055'),(113,250109,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-04-25','50999055'),(113,250109,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250109 : 250078','',0,2,1800000.00,'2025-04-25','50999055'),(106,250069,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,1,1914300.00,'2025-05-01','10641867'),(106,250069,2,'11050101',0,0,'CON','  CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,2,1914300.00,'2025-05-01','10641867'),(106,250070,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250070,2,'11050101',0,0,'CON','  CONSIGNACION DIA 14 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250071,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250071,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250072,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,1,1036500.00,'2025-05-01','10641867'),(106,250072,2,'11050101',0,0,'CON',' CONSIGNACION DIA 15 DE ABRIL DE 2025','',0,2,1036500.00,'2025-05-01','10641867'),(106,250073,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,1,2000000.00,'2025-05-01','10641867'),(106,250074,1,'1110050101',0,0,'CON','   CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,1,909100.00,'2025-05-01','10641867'),(106,250073,3,'11050101',0,0,'CON',' CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,2,2000000.00,'2025-05-01','10641867'),(106,250074,2,'11050101',0,0,'CON','   CONSIGNACION DIA 16 DE ABRIL DE 2025','',0,2,909100.00,'2025-05-01','10641867'),(111,250079,1,'51118001',78589492,0,'FAC','Causacion: 250079','',400000,1,1200000.00,'2025-04-30','50999055'),(111,250079,2,'24010101',78589492,0,'FAC','Causacion: 250079','1200000.00',400000,2,1200000.00,'2025-04-30','50999055'),(113,250110,1,'24010101',78589492,0,'MOV','Causacion: 250079','0',0,1,1200000.00,'2025-04-30','50999055'),(113,250110,2,'1110050101',78589492,0,'PT','Pago Egreso: 250110 : 250079','',0,2,1200000.00,'2025-04-30','50999055'),(112,250026,1,'25110101',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,482232.00,'2025-05-06','10641867'),(112,250026,2,'25110201',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,591167.00,'2025-05-06','10641867'),(112,250026,3,'25110301',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,70968.00,'2025-05-06','10641867'),(112,250026,4,'25110501',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,872912.00,'2025-05-06','10641867'),(112,250026,5,'25110601',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,451755.00,'2025-05-06','10641867'),(112,250026,6,'51080401',78300505,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,1,1020000.00,'2025-05-06','10641867'),(112,250026,7,'1110050101',900299637,0,'PT','  LIQUIDACION DE CONTRATO FRANCISCO ANTONIO ROMERO','',0,2,3489034.00,'2025-05-06','10641867'),(106,250075,1,'1110050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 21 AL 30 DE ABRIL DE 20','',0,1,23535881.00,'2025-05-05','10641867'),(106,250075,2,'11050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 21 AL 30 DE ABRIL DE 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2025','',0,2,3000000.00,'2025-05-15','10641867'),(106,250083,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 09 DE MAYO DE 2025','',0,1,2466800.00,'2025-05-15','10641867'),(106,250083,2,'11050101',0,0,'CON','  CONSIGNACION DIA 09 DE MAYO DE 2025','',0,2,2466800.00,'2025-05-15','10641867'),(106,250084,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 12 DE MAYO DE 2025','',0,1,3000000.00,'2025-05-15','10641867'),(106,250084,2,'11050101',0,0,'CON','  CONSIGNACION DIA 12 DE MAYO DE 2025','',0,2,3000000.00,'2025-05-15','10641867'),(106,250085,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 12 DE MAYO DE 2025','',0,1,1436100.00,'2025-05-15','10641867'),(106,250085,2,'11050101',0,0,'CON','  CONSIGNACION DIA 12 DE MAYO DE 2025','',0,2,1436100.00,'2025-05-15','10641867'),(105,250002,1,'1110050101',0,0,'NOB','  GASTOS FINANCIEROS FEBRERO DE 2025','',0,2,244188.00,'2025-02-28','10641867'),(105,250002,2,'58049001',0,0,'NOB','  GASTOS FINANCIEROS FEBRERO DE 2025','',0,1,244188.00,'2025-02-28','10641867'),(106,250086,2,'11050101',0,0,'CON','  CONSIGNACION RECAUDO','',0,2,30000.00,'2025-02-12','10641867'),(106,250086,1,'1110050101',0,0,'CON','  CONSIGNACION RECAUDO','',0,1,30000.00,'2025-02-12','10641867'),(112,250028,1,'24240101',800224808,0,'RC','   PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,6642900.00,'2025-02-07','10641867'),(112,250028,2,'24240201',900156264,0,'RC','   PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1661100.00,'2025-02-07','10641867'),(112,250028,3,'25112404',891080005,0,'RC','   PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1661100.00,'2025-02-07','10641867'),(112,250028,4,'25111101',860011153,0,'RC','   PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,1,1012200.00,'2025-02-07','10641867'),(112,250028,5,'1110050101',900299637,0,'RC','   PAGO SEGURIDAD SOCIAL ENERO DE 2025','',0,2,10977300.00,'2025-02-07','10641867'),(111,250082,1,'75053101',900836205,0,'FAC','Causacion: 250082','',400000,1,60000000.00,'2025-04-25','50999055'),(111,250082,2,'24010101',900836205,0,'FAC','Causacion: 250082','45000000.00',400000,2,60000000.00,'2025-04-25','50999055'),(106,250087,1,'43220801',900955843,0,'CON','  PAGO DE CADO INGENIERIA','',0,2,800000.00,'2025-02-20','10641867'),(106,250087,2,'1110050101',900299637,0,'CON','  PAGO DE CADO INGENIERIA','',0,1,800000.00,'2025-02-20','10641867'),(113,250111,1,'24010101',900836205,0,'MOV','Causacion: 250082','0',0,1,10000000.00,'2025-04-25','50999055'),(113,250111,2,'1110050101',900836205,0,'PT','Pago Egreso: 250111 : 250082','',0,2,10000000.00,'2025-04-25','50999055'),(106,250088,1,'43210801',900299637,0,'CON','  PAGO GECELCA','',0,2,3319692.00,'2025-02-25','10641867'),(106,250088,2,'1110050101',900299637,0,'CON','  PAGO GECELCA','',0,1,3319692.00,'2025-02-25','10641867'),(113,250112,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250112,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250112 : 250022','',0,2,3500000.00,'2025-05-02','50999055'),(112,250029,1,'1110050101',900299637,0,'RC','  PAGO SOI CESANTIAS','',0,2,14099007.00,'2025-02-13','10641867'),(112,250029,2,'51070201',900299637,0,'RC','  PAGO SOI CESANTIAS','',0,1,14099007.00,'2025-02-13','10641867'),(106,250089,1,'1110050101',800096772,0,'CON','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',400000,1,449034080.00,'2025-04-30','50999055'),(106,250089,2,'29109005',901095783,0,'CON','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',0,2,449034080.00,'2025-04-30','50999055'),(112,250030,1,'1110050101',901095783,0,'PT','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',400000,2,393522242.00,'2025-05-02','50999055'),(112,250030,2,'29109005',901095783,0,'PT','CONSIGNACION CONVENIO CONSTRUCCION DE LA RED EXTER','',0,1,393522242.00,'2025-05-02','50999055'),(113,250113,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-05-02','50999055'),(113,250113,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250113 : 250063','',0,2,4000000.00,'2025-05-02','50999055'),(111,250083,1,'51118001',1017263458,0,'FAC','Causacion: 250083','',400000,1,2500000.00,'2025-05-02','50999055'),(111,250083,2,'24010101',1017263458,0,'FAC','Causacion: 250083','2500000.00',400000,2,2500000.00,'2025-05-02','50999055'),(113,250114,1,'24010101',1017263458,0,'MOV','Causacion: 250083','0',0,1,2500000.00,'2025-05-02','50999055'),(113,250114,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250114 : 250083','',0,2,2500000.00,'2025-05-02','50999055'),(111,250084,1,'51118001',1003080791,0,'FAC','Causacion: 250084','',400000,1,14000000.00,'2025-05-02','50999055'),(111,250084,2,'24010101',1003080791,0,'FAC','Causacion: 250084','14000000.00',400000,2,14000000.00,'2025-05-02','50999055'),(113,250115,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250115,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250115 : 250084','',0,2,3500000.00,'2025-05-02','50999055'),(113,250116,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250116,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250116 : 250066','',0,2,3500000.00,'2025-05-02','50999055'),(112,250031,1,'24240101',800224808,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,8234900.00,'2025-03-06','10641867'),(113,250117,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250117,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250117 : 250020','',0,2,3000000.00,'2025-05-02','50999055'),(112,250031,2,'24240201',900156264,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,6523900.00,'2025-03-06','10641867'),(112,250031,3,'25112404',891080005,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,2088000.00,'2025-03-06','10641867'),(112,250031,4,'25111101',860011153,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,1272800.00,'2025-03-06','10641867'),(112,250031,5,'24905001',899999239,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,1,2610300.00,'2025-03-06','10641867'),(112,250031,6,'1110050101',900299637,0,'RC','  PAGO SEGURIDAD SOCIAL FEBRERO DE 2025','',0,2,20729900.00,'2025-03-06','10641867'),(111,250085,1,'51118001',78589492,0,'FAC','Causacion: 250085','',400000,1,3000000.00,'2025-05-02','50999055'),(111,250085,2,'24010101',78589492,0,'FAC','Causacion: 250085','3000000.00',400000,2,3000000.00,'2025-05-02','50999055'),(112,250032,1,'24240101',800224808,0,'RC','  PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,9828600.00,'2025-04-10','10641867'),(112,250032,2,'24240201',900156264,0,'RC','  PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,2535300.00,'2025-04-10','10641867'),(113,250118,1,'24010101',78589492,0,'MOV','Causacion: 250085','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250118,2,'1110050101',78589492,0,'PT','Pago Egreso: 250118 : 250085','',0,2,3000000.00,'2025-05-02','50999055'),(112,250032,3,'25112404',891080005,0,'RC','  PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,2535200.00,'2025-04-10','10641867'),(112,250032,4,'25111101',860011153,0,'RC','  PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,1,1545400.00,'2025-04-10','10641867'),(112,250032,5,'1110050101',900299637,0,'RC','  PAGO SEGURIDAD SOCIAL MARZO DE 2025','',0,2,16444500.00,'2025-04-10','10641867'),(113,250119,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250119,2,'1110050101',50999055,0,'PT','Pago Egreso: 250119 : 250023','',0,2,3000000.00,'2025-05-02','50999055'),(111,250086,1,'51112401',15676426,0,'FAC','Causacion: 250086','',400000,1,3500000.00,'2025-05-02','50999055'),(111,250086,2,'24360701',15676426,0,'FAC','Causacion: 250086','3500000.00',400000,2,122500.00,'2025-05-02','50999055'),(111,250086,3,'24010101',15676426,0,'FAC','Causacion: 250086','3500000.00',400000,2,3377500.00,'2025-05-02','50999055'),(113,250120,1,'24010101',15676426,0,'MOV','Causacion: 250086','0',0,1,3077500.00,'2025-05-02','50999055'),(113,250120,2,'1110050101',15676426,0,'PT','Pago Egreso: 250120 : 250086','',0,2,3077500.00,'2025-05-02','50999055'),(113,250121,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-05-02','50999055'),(113,250121,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250121 : 250024','',0,2,3000000.00,'2025-05-02','50999055'),(113,250122,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250122,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250122 : 250062','',0,2,3500000.00,'2025-05-02','50999055'),(112,250033,1,'25112201',800224808,0,'RC','  PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,9494500.00,'2025-05-06','10641867'),(112,250033,2,'24240201',900156264,0,'RC','  PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,2447500.00,'2025-05-06','10641867'),(112,250033,3,'25112404',891080005,0,'RC','  PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,2447500.00,'2025-05-06','10641867'),(112,250033,4,'25111101',860011153,0,'RC','  PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,1,1492000.00,'2025-05-06','10641867'),(112,250033,5,'1110050101',0,0,'RC','  PAGO SEGURIDAD SOCIAL ABRIL DE 2025','',0,2,15881500.00,'2025-05-06','10641867'),(113,250123,1,'24010101',1003080986,0,'MOV','Causacion: 250087','0',0,1,3500000.00,'2025-05-02','50999055'),(113,250123,2,'1110050101',1003080986,0,'PT','Pago Egreso: 250123 : 250087','',0,2,3500000.00,'2025-05-02','50999055'),(111,250087,2,'24010101',1003080986,0,'FAC','Causacion: 250087','7000000.00',400000,2,7000000.00,'2025-05-02','50999055'),(111,250087,1,'51118001',1003080986,0,'FAC','Causacion: 250087','',400000,1,7000000.00,'2025-05-02','50999055'),(111,250088,1,'51118001',1007904711,0,'FAC','Causacion: 250088','',400000,1,1656000.00,'2025-05-02','50999055'),(111,250088,2,'24010101',1007904711,0,'FAC','Causacion: 250088','1656000.00',400000,2,1656000.00,'2025-05-02','50999055'),(113,250124,1,'24010101',1007904711,0,'MOV','Causacion: 250088','0',0,1,1656000.00,'2025-05-02','50999055'),(113,250124,2,'1110050101',1007904711,0,'PT','Pago Egreso: 250124 : 250088','',0,2,1656000.00,'2025-05-02','50999055'),(113,250125,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-05-02','50999055'),(113,250125,2,'1110050101',900299637,0,'PT','Pago Egreso: 250125 : 250034','',0,2,3270000.00,'2025-05-02','50999055'),(113,250126,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2679700.00,'2025-05-05','50999055'),(113,250126,2,'1110050101',900309476,0,'PT','Pago Egreso: 250126 : 250030','',0,2,2679700.00,'2025-05-05','50999055'),(113,250127,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-05-05','50999055'),(113,250127,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250127 : 250032','',0,2,4000000.00,'2025-05-05','50999055'),(113,250128,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-05-05','50999055'),(113,250128,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250128 : 250033','',0,2,4000000.00,'2025-05-05','50999055'),(113,250129,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725661',0,1,6235000.00,'2025-05-05','50999055'),(113,250129,2,'1110050101',812004917,0,'PT','Pago Egreso: 250129 : 250038','',0,2,6235000.00,'2025-05-05','50999055'),(113,250130,1,'24010101',812002613,0,'MOV','Causacion: 250035','AC725660',0,1,1680000.00,'2025-05-05','50999055'),(113,250130,2,'1110050101',812002613,0,'PT','Pago Egreso: 250130 : 250035','',0,2,1680000.00,'2025-05-05','50999055'),(113,250131,2,'1110050101',50900987,0,'PT','Pago Egreso: 250131 : 250029','',0,2,9543800.00,'2025-05-05','50999055'),(113,250131,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725659',0,1,9543800.00,'2025-05-05','50999055'),(113,250132,2,'1110050101',78591102,0,'PT','Pago Egreso: 250132 : 250028','',0,2,9150000.00,'2025-05-05','50999055'),(113,250132,1,'24010101',78591102,0,'MOV','Causacion: 250028','AC725658',0,1,9150000.00,'2025-05-05','50999055'),(113,250133,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725657',0,1,49800000.00,'2025-05-05','50999055'),(113,250133,2,'1110050101',900780967,0,'PT','Pago Egreso: 250133 : 250027','',0,2,49800000.00,'2025-05-05','50999055'),(113,250134,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725656',0,1,11966000.00,'2025-05-05','50999055'),(113,250134,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250134 : 250026','',0,2,11966000.00,'2025-05-05','50999055'),(112,250034,1,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,30000000.00,'2025-05-02','50999055'),(112,250034,2,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',400000,2,30000000.00,'2025-05-02','50999055'),(113,250135,1,'24905101',802007670,0,'MOV','Causacion: 250081','0',0,1,131130.00,'2025-05-09','50999055'),(113,250135,2,'1110050101',802007670,0,'PT','Pago Egreso: 250135 : 250081','',0,2,131130.00,'2025-05-09','50999055'),(113,250136,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725662',0,1,30000000.00,'2025-05-12','50999055'),(113,250136,2,'1110050101',901876565,0,'PT','Pago Egreso: 250136 : 250069','',0,2,30000000.00,'2025-05-12','50999055'),(111,250089,1,'51118001',78589492,0,'FAC','Causacion: 250089','',400000,1,1800000.00,'2025-05-15','50999055'),(111,250089,2,'24010101',78589492,0,'FAC','Causacion: 250089','1800000.00',400000,2,1800000.00,'2025-05-15','50999055'),(113,250137,1,'24010101',78589492,0,'MOV','Causacion: 250089','0',0,1,1800000.00,'2025-05-15','50999055'),(113,250137,2,'1110050101',78589492,0,'PT','Pago Egreso: 250137 : 250089','',0,2,1800000.00,'2025-05-15','50999055'),(111,250090,1,'51111702',802007670,0,'FAC','Causacion: 250090','',400000,1,3609380.00,'2025-05-16','50999055'),(111,250090,2,'24010101',802007670,0,'FAC','Causacion: 250090','3609380.00',400000,2,3609380.00,'2025-05-16','50999055'),(113,250138,1,'24010101',802007670,0,'MOV','Causacion: 250090','0',0,1,3609380.00,'2025-05-16','50999055'),(113,250138,2,'1110050101',802007670,0,'PT','Pago Egreso: 250138 : 250090','',0,2,3609380.00,'2025-05-16','50999055'),(111,250091,1,'51118001',1065661791,0,'FAC','Causacion: 250091','',400000,1,1000000.00,'2025-05-16','50999055'),(111,250091,2,'24010101',1065661791,0,'FAC','Causacion: 250091','1000000.00',400000,2,1000000.00,'2025-05-16','50999055'),(113,250139,1,'24010101',1065661791,0,'MOV','Causacion: 250091','0',0,1,1000000.00,'2025-05-16','50999055'),(113,250139,2,'1110050101',1065661791,0,'PT','Pago Egreso: 250139 : 250091','',0,2,1000000.00,'2025-05-16','50999055'),(111,250092,1,'51118001',830114921,0,'FAC','Causacion: 250092','',400000,1,274800.00,'2025-05-16','50999055'),(111,250092,2,'24010101',830114921,0,'FAC','Causacion: 250092','274800.00',400000,2,274800.00,'2025-05-16','50999055'),(113,250140,1,'24010101',830114921,0,'MOV','Causacion: 250092','0',0,1,274800.00,'2025-05-16','50999055'),(113,250140,2,'1110050101',830114921,0,'PT','Pago Egreso: 250140 : 250092','',0,2,274800.00,'2025-05-16','50999055'),(105,250003,1,'1110050101',0,0,'NOB','  GASTOS FINANCIEROS MARZO DE 2025','',0,2,97461.00,'2025-03-31','10641867'),(105,250003,2,'58049001',0,0,'NOB','  GASTOS FINANCIEROS MARZO DE 2025','',0,1,97461.00,'2025-03-31','10641867'),(106,250090,1,'43210801',0,0,'CON','  PAGO GECELCA 26 DE MARZO','',0,2,5532657.27,'2025-03-26','10641867'),(106,250090,2,'1110050101',0,0,'CON','  PAGO GECELCA 26 DE MARZO','',0,1,5532657.27,'2025-03-26','10641867'),(112,250035,1,'24010101',802007670,0,'PT','Puerto Libertador- Córdoba 22 de mayo del 2025.','',400000,1,2869641.00,'2025-03-30','50999055'),(106,250091,2,'43210801',800096772,0,'CON','    PAGO SERVICIOS MUNICIPIO','',0,2,87263450.00,'2025-03-19','10641867'),(106,250091,3,'1110050101',900299637,0,'CON','    PAGO SERVICIOS MUNICIPIO','',0,1,87263450.00,'2025-03-19','10641867'),(112,250035,2,'1110050101',802007670,0,'PT','Puerto Libertador- Córdoba 22 de mayo del 2025.','',400000,2,2869641.00,'2025-03-30','50999055'),(113,250141,1,'24010101',900836205,0,'MOV','Causacion: 250082','0',0,1,5000000.00,'2025-05-20','50999055'),(113,250141,2,'1110050101',900836205,0,'PT','Pago Egreso: 250141 : 250082','',0,2,5000000.00,'2025-05-20','50999055'),(111,250093,2,'24402301',800197268,0,'FAC','Causacion: 250093','1834000.00',400000,2,1834000.00,'2025-05-20','50999055'),(111,250093,1,'51116401',800197268,0,'FAC','Causacion: 250093','',400000,1,1834000.00,'2025-05-20','50999055'),(113,250142,2,'1110050101',891080019,0,'PT','Pago Egreso: 250142 : 250093','',0,2,1834000.00,'2025-05-20','50999055'),(113,250142,1,'24402301',891080019,0,'MOV','Causacion: 250093','0',0,1,1834000.00,'2025-05-20','50999055'),(111,250094,1,'75020701',901826464,0,'FAC','Causacion: 250094','',400000,1,60000000.00,'2025-05-20','50999055'),(111,250094,2,'24010101',901826464,0,'FAC','Causacion: 250094','60000000.00',400000,2,60000000.00,'2025-05-20','50999055'),(106,250092,1,'1110050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 13,14,15,16,19 Y 20 DE','',0,1,26220800.00,'2025-05-23','10641867'),(106,250092,2,'11050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 13,14,15,16,19 Y 20 DE','',0,2,26220800.00,'2025-05-23','10641867'),(111,250095,1,'51116401',891080019,0,'FAC','Causacion: 250095','',400000,1,11600.00,'2025-05-21','50999055'),(111,250095,2,'24402301',891080019,0,'FAC','Causacion: 250095','11600.00',400000,2,11600.00,'2025-05-21','50999055'),(113,250143,1,'24402301',891080019,0,'MOV','Causacion: 250095','0',0,1,11600.00,'2025-05-21','50999055'),(113,250143,2,'1110050101',891080019,0,'PT','Pago Egreso: 250143 : 250095','',0,2,11600.00,'2025-05-21','50999055'),(102,250143,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,10000.00,'2025-04-07','asexis'),(102,250143,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,10657.00,'2025-04-07','asexis'),(102,250143,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,280140.48,'2025-04-07','asexis'),(102,250143,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,101653.87,'2025-04-07','asexis'),(102,250143,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,964956.01,'2025-04-07','asexis'),(102,250143,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,529971.07,'2025-04-07','asexis'),(102,250143,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,172172.28,'2025-04-07','asexis'),(102,250143,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,52453.52,'2025-04-07','asexis'),(102,250143,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,620775.34,'2025-04-07','asexis'),(102,250143,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,250263.63,'2025-04-07','asexis'),(102,250142,6,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-04','asexis'),(102,250142,5,'1110050101',900299637,0,'REC','Recaudo de 202503','',100000,1,25000.00,'2025-04-04','asexis'),(102,250142,4,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,7111.75,'2025-04-04','asexis'),(102,250142,3,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,8111.75,'2025-04-04','asexis'),(102,250142,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,4888.25,'2025-04-04','asexis'),(102,250142,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,4888.25,'2025-04-04','asexis'),(102,250141,13,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-04','asexis'),(102,250141,12,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1077200.00,'2025-04-04','asexis'),(102,250141,11,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,73.03,'2025-04-04','asexis'),(102,250141,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,444.13,'2025-04-04','asexis'),(102,250141,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,106.17,'2025-04-04','asexis'),(102,250141,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,132723.70,'2025-04-04','asexis'),(102,250141,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,39891.97,'2025-04-04','asexis'),(102,250141,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,351940.35,'2025-04-04','asexis'),(102,250141,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,139177.87,'2025-04-04','asexis'),(102,250141,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,75837.79,'2025-04-04','asexis'),(102,250141,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,15711.79,'2025-04-04','asexis'),(102,250141,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,252689.00,'2025-04-04','asexis'),(102,250141,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,68604.20,'2025-04-04','asexis'),(102,250140,13,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-03','asexis'),(102,250140,12,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,622300.00,'2025-04-03','asexis'),(102,250140,11,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,56.21,'2025-04-03','asexis'),(102,250140,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,93.16,'2025-04-03','asexis'),(102,250140,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,132.92,'2025-04-03','asexis'),(102,250140,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,48799.63,'2025-04-03','asexis'),(102,250140,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,19947.79,'2025-04-03','asexis'),(102,250140,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,135516.79,'2025-04-03','asexis'),(102,250140,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,194459.60,'2025-04-03','asexis'),(102,250140,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,26645.71,'2025-04-03','asexis'),(102,250144,20,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-07','asexis'),(102,250145,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,199514.25,'2025-04-08','asexis'),(102,250145,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,376395.25,'2025-04-08','asexis'),(102,250145,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,10248.35,'2025-04-08','asexis'),(102,250145,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,61490.10,'2025-04-08','asexis'),(102,250145,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,305067.50,'2025-04-08','asexis'),(102,250145,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,681884.93,'2025-04-08','asexis'),(102,250145,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,9215.02,'2025-04-08','asexis'),(102,250145,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,111497.14,'2025-04-08','asexis'),(102,250145,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,35792.00,'2025-04-08','asexis'),(102,250145,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,8333.33,'2025-04-08','asexis'),(102,250145,11,'13180204',900299637,0,'REC','Recaudo de 202503','',100000,2,12500.00,'2025-04-08','asexis'),(102,250145,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,129.55,'2025-04-08','asexis'),(102,250145,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,515.16,'2025-04-08','asexis'),(102,250145,14,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,317.42,'2025-04-08','asexis'),(102,250145,15,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1812900.00,'2025-04-08','asexis'),(102,250145,16,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250146,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,558478.13,'2025-04-08','asexis'),(102,250146,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,215067.90,'2025-04-08','asexis'),(102,250146,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,62597.43,'2025-04-08','asexis'),(102,250146,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,47142.43,'2025-04-08','asexis'),(102,250146,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,708843.41,'2025-04-08','asexis'),(102,250146,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,373216.90,'2025-04-08','asexis'),(102,250146,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,52859.13,'2025-04-08','asexis'),(102,250146,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,219332.53,'2025-04-08','asexis'),(102,250146,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,182.17,'2025-04-08','asexis'),(102,250146,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,317.49,'2025-04-08','asexis'),(102,250146,11,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,24441.24,'2025-04-08','asexis'),(102,250146,12,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,71285.76,'2025-04-08','asexis'),(102,250146,13,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,10248.36,'2025-04-08','asexis'),(102,250146,14,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,30801.36,'2025-04-08','asexis'),(102,250146,15,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,36585.76,'2025-04-08','asexis'),(102,250146,16,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2411400.00,'2025-04-08','asexis'),(102,250146,17,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250147,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,16294.16,'2025-04-08','asexis'),(102,250147,2,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,6832.24,'2025-04-08','asexis'),(102,250147,3,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,42432.00,'2025-04-08','asexis'),(102,250147,4,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,18352.25,'2025-04-08','asexis'),(102,250147,5,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,33.90,'2025-04-08','asexis'),(102,250147,6,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,8147.08,'2025-04-08','asexis'),(102,250147,7,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,21216.00,'2025-04-08','asexis'),(102,250147,8,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,3416.12,'2025-04-08','asexis'),(102,250147,9,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,9176.25,'2025-04-08','asexis'),(102,250147,10,'1110050101',900299637,0,'REC','Recaudo de 202503','',100000,1,125900.00,'2025-04-08','asexis'),(102,250147,11,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-08','asexis'),(102,250148,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,124252.25,'2025-04-09','asexis'),(102,250148,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,254189.00,'2025-04-09','asexis'),(102,250148,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,16397.36,'2025-04-09','asexis'),(102,250148,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,55341.09,'2025-04-09','asexis'),(102,250148,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,78592.28,'2025-04-09','asexis'),(102,250148,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,306811.62,'2025-04-09','asexis'),(102,250148,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,28119.92,'2025-04-09','asexis'),(102,250148,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,75893.33,'2025-04-09','asexis'),(102,250148,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,26000.00,'2025-04-09','asexis'),(102,250148,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,56250.00,'2025-04-09','asexis'),(102,250148,11,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,3648.00,'2025-04-09','asexis'),(102,250148,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,120.19,'2025-04-09','asexis'),(102,250148,13,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,550.09,'2025-04-09','asexis'),(102,250148,14,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,134.87,'2025-04-09','asexis'),(102,250148,15,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,1026300.00,'2025-04-09','asexis'),(102,250148,16,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-09','asexis'),(102,250149,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,471670.14,'2025-04-09','asexis'),(102,250149,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,164475.68,'2025-04-09','asexis'),(102,250149,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,28695.38,'2025-04-09','asexis'),(102,250149,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,24596.04,'2025-04-09','asexis'),(102,250149,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,1306372.94,'2025-04-09','asexis'),(102,250149,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,330581.61,'2025-04-09','asexis'),(102,250149,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,146675.68,'2025-04-09','asexis'),(102,250149,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,145470.09,'2025-04-09','asexis'),(102,250149,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,50000.00,'2025-04-09','asexis'),(102,250149,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,14583.33,'2025-04-09','asexis'),(102,250149,11,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,580.49,'2025-04-09','asexis'),(102,250149,12,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,298.62,'2025-04-09','asexis'),(102,250149,13,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,2684000.00,'2025-04-09','asexis'),(102,250149,14,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-09','asexis'),(102,250150,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,43994.25,'2025-04-10','asexis'),(102,250150,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,180865.25,'2025-04-10','asexis'),(102,250150,3,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,16397.36,'2025-04-10','asexis'),(102,250150,4,'13180301',900299637,0,'REC','Recaudo de 202503','',200000,2,45092.74,'2025-04-10','asexis'),(102,250150,5,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,160615.57,'2025-04-10','asexis'),(102,250150,6,'13180202',900299637,0,'REC','Recaudo de 202503','',100000,2,260677.52,'2025-04-10','asexis'),(102,250150,7,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,41092.82,'2025-04-10','asexis'),(102,250150,8,'13180302',900299637,0,'REC','Recaudo de 202503','',200000,2,55322.43,'2025-04-10','asexis'),(102,250150,9,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,48370.84,'2025-04-10','asexis'),(102,250150,10,'13180203',900299637,0,'REC','Recaudo de 202503','',100000,2,385.60,'2025-04-10','asexis'),(102,250150,11,'13180201',900299637,0,'REC','Recaudo de 202503','',400000,2,85.62,'2025-04-10','asexis'),(102,250150,12,'11050101',900299637,0,'REC','Recaudo de 202503','',100000,1,852900.00,'2025-04-10','asexis'),(102,250150,13,'75300101',900299637,0,'REC','Recaudo de 202503 Comision','',100000,1,0.00,'2025-04-10','asexis'),(102,250151,1,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,272585.31,'2025-04-10','asexis'),(102,250151,2,'13180201',900299637,0,'REC','Recaudo de 202503','',100000,2,123319.65,'2025-04-10','asexis'),(102,250151,3,'13180301',900299637,0,'REC','Recaudo de 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202503','',200000,1,38260.56,'2025-04-30','asexis'),(115,250004,14,'44300502',900299637,1,'NOF','Nota debito 202503','',200000,2,38260.56,'2025-04-30','asexis'),(115,250004,15,'13180902',900299637,1,'NOF','Nota debito 202503','',200000,1,43164.24,'2025-04-30','asexis'),(115,250004,16,'44300502',900299637,1,'NOF','Nota debito 202503','',200000,2,43164.24,'2025-04-30','asexis'),(115,250004,17,'13180303',900299637,0,'NOF','Nota debito 202503','',200000,1,58660.15,'2025-04-30','asexis'),(115,250004,18,'44300502',900299637,0,'NOF','Nota debito 202503','',200000,2,58660.15,'2025-04-30','asexis'),(114,250004,1,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,2948200.19,'2025-04-30','asexis'),(114,250004,2,'13180201',900299637,1,'NOF','Nota Credito 202503','',100000,2,2948200.19,'2025-04-30','asexis'),(114,250004,3,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,335267.79,'2025-04-30','asexis'),(114,250004,4,'13180301',900299637,1,'NOF','Nota Credito 202503','',200000,2,335267.79,'2025-04-30','asexis'),(114,250004,5,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,19715112.26,'2025-04-30','asexis'),(114,250004,6,'13180202',900299637,1,'NOF','Nota Credito 202503','',100000,2,19715112.26,'2025-04-30','asexis'),(114,250004,7,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,2153018.39,'2025-04-30','asexis'),(114,250004,8,'13180302',900299637,1,'NOF','Nota Credito 202503','',200000,2,2153018.39,'2025-04-30','asexis'),(114,250004,9,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,1809321.66,'2025-04-30','asexis'),(114,250004,10,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,1809321.66,'2025-04-30','asexis'),(114,250004,11,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,347738.93,'2025-04-30','asexis'),(114,250004,12,'13180303',900299637,1,'NOF','Nota Credito 202503','',200000,2,347738.93,'2025-04-30','asexis'),(114,250004,13,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,128971.85,'2025-04-30','asexis'),(114,250004,14,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,128971.85,'2025-04-30','asexis'),(114,250004,15,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,550965.64,'2025-04-30','asexis'),(114,250004,16,'13180202',900299637,1,'NOF','Nota Credito 202503','',100000,2,550965.64,'2025-04-30','asexis'),(114,250004,17,'43951401',900299637,1,'NOF','Nota Credito 202503','',100000,1,798.21,'2025-04-30','asexis'),(114,250004,18,'13180203',900299637,1,'NOF','Nota Credito 202503','',100000,2,798.21,'2025-04-30','asexis'),(114,250004,19,'43951501',900299637,1,'NOF','Nota Credito 202503','',200000,1,22946.22,'2025-04-30','asexis'),(114,250004,20,'13180303',900299637,1,'NOF','Nota Credito 202503','',200000,2,22946.22,'2025-04-30','asexis'),(114,250004,21,'13180201',900299637,0,'NOF','Nota Credito 202503','',100000,2,57029.56,'2025-04-30','asexis'),(114,250004,22,'43951501',900299637,0,'NOF','Nota Credito 202503','',100000,1,57029.56,'2025-04-30','asexis'),(114,250004,23,'13180201',900299637,0,'NOF','Nota Credito 202503','',100000,2,326680.40,'2025-04-30','asexis'),(114,250004,24,'43951501',900299637,0,'NOF','Nota Credito 202503','',100000,1,326680.40,'2025-04-30','asexis'),(114,250004,25,'13180301',900299637,0,'NOF','Nota Credito 202503','',200000,2,200.00,'2025-04-30','asexis'),(114,250004,26,'43951501',900299637,0,'NOF','Nota Credito 202503','',200000,1,200.00,'2025-04-30','asexis'),(114,250004,27,'13180301',900299637,0,'NOF',' Nota Credito 202503','',200000,2,54690.45,'2025-04-30','asexis'),(114,250004,28,'43951501',900299637,0,'NOF','Nota Credito 202503','',200000,1,54690.45,'2025-04-30','asexis'),(113,250144,1,'24010101',900836205,0,'MOV','Causacion: 250082','AC725666',0,1,21488900.00,'2025-05-22','50999055'),(113,250144,2,'1110050101',900836205,0,'PT','Pago Egreso: 250144 : 250082','',0,2,21488900.00,'2025-05-22','50999055'),(113,250145,1,'24010101',78694481,0,'MOV','Causacion: 250068','AC725665',0,1,10511100.00,'2025-05-22','50999055'),(113,250145,2,'1110050101',78694481,0,'PT','Pago Egreso: 250145 : 250068','',0,2,10511100.00,'2025-05-22','50999055'),(113,250146,1,'24010101',901876565,0,'MOV','Causacion: 250069','AC725664',0,1,18000000.00,'2025-05-22','50999055'),(113,250146,2,'1110050101',901876565,0,'PT','Pago Egreso: 250146 : 250069','',0,2,18000000.00,'2025-05-22','50999055'),(113,250147,1,'24010101',901826464,0,'MOV','Causacion: 250094','AC725663',0,1,15000000.00,'2025-05-22','50999055'),(113,250147,2,'1110050101',901826464,0,'PT','Pago Egreso: 250147 : 250094','',0,2,15000000.00,'2025-05-22','50999055'),(111,250096,1,'51118001',900301855,0,'FAC','Causacion: 250096','',400000,1,1596860.00,'2025-05-29','50999055'),(111,250096,2,'24360305',900301855,0,'FAC','Causacion: 250096','1596860.00',400000,2,55890.00,'2025-05-29','50999055'),(111,250096,3,'24010101',900301855,0,'FAC','Causacion: 250096','1596860.00',400000,2,1540970.00,'2025-05-29','50999055'),(111,250097,1,'51118001',1063295123,0,'FAC','Causacion: 250097','',400000,1,15000000.00,'2025-05-29','50999055'),(111,250097,2,'24010101',1063295123,0,'FAC','Causacion: 250097','15000000.00',400000,2,15000000.00,'2025-05-29','50999055'),(111,250098,1,'51118001',1065807411,0,'FAC','Causacion: 250098','',400000,1,30600000.00,'2025-05-27','50999055'),(111,250098,2,'24010101',1065807411,0,'FAC','Causacion: 250098','30600000.00',400000,2,30600000.00,'2025-05-27','50999055'),(111,250099,1,'51118001',1063363057,0,'FAC','Causacion: 250099','',400000,1,49800000.00,'2025-05-27','50999055'),(111,250099,2,'24010101',1063363057,0,'FAC','Causacion: 250099','49800000.00',400000,2,49800000.00,'2025-05-27','50999055'),(113,250148,1,'24010101',1065807411,0,'MOV','Causacion: 250098','AC725668',0,1,9800000.00,'2025-05-27','50999055'),(113,250148,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250148 : 250098','',0,2,9800000.00,'2025-05-27','50999055'),(113,250149,1,'24010101',1063363057,0,'MOV','Causacion: 250099','AC725667',0,1,30600000.00,'2025-05-27','50999055'),(113,250149,2,'1110050101',1063363057,0,'PT','Pago Egreso: 250149 : 250099','',0,2,30600000.00,'2025-05-27','50999055'),(113,250150,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-05-30','50999055'),(113,250150,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250150 : 250020','',0,2,3000000.00,'2025-05-30','50999055'),(113,250151,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-05-30','50999055'),(113,250151,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250151 : 250097','',0,2,2500000.00,'2025-05-30','50999055'),(113,250152,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250152,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250152 : 250084','',0,2,3500000.00,'2025-05-30','50999055'),(140,250004,4,'11100501',0,0,'RC',' PAGO RETENCION MES DE FEBRERO AÑO 2025','',0,2,136000.00,'2025-03-19','asexis'),(140,250004,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,55890.00,'2025-03-19','asexis'),(140,250004,3,'24360801',64556519,0,'RC','Pago Directo por cuenta','2',0,1,80882.00,'2025-03-19','asexis'),(113,250153,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-05-30','50999055'),(113,250153,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250153 : 250063','',0,2,4000000.00,'2025-05-30','50999055'),(140,250004,5,'48089005',900299637,0,'RC','PAGO RETENCION MES DE FEBRERO AÑO 2025','',0,2,772.00,'2025-03-19','asexis'),(113,250154,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250154,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250154 : 250022','',0,2,3500000.00,'2025-05-30','50999055'),(140,250005,1,'1110050101',0,0,'RC','Pago Directo por cuenta','3',0,2,55890.00,'2025-03-19','asexis'),(140,250005,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','3',0,1,55890.00,'2025-03-19','asexis'),(140,250005,3,'24361501',785907801,0,'RC',' PAGO RETENCION MES DE MARZO AÑO 2025','',0,1,61110.00,'2025-03-19','asexis'),(140,250005,4,'1110050101',785907801,0,'RC','PAGO RETENCION MES DE MARZO AÑO 2025','',0,2,61110.00,'2025-03-19','asexis'),(140,250003,6,'24361501',785907801,0,'RC','PAGO RETEFUENTE MES DE ENERO 2025','',0,1,73826.00,'2025-02-19','asexis'),(113,250155,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-05-30','50999055'),(113,250155,2,'1110050101',50999055,0,'PT','Pago Egreso: 250155 : 250023','',0,2,3000000.00,'2025-05-30','50999055'),(140,250006,1,'1110050101',0,0,'RC','Pago Directo por cuenta','4',0,2,178390.00,'2025-05-30','asexis'),(140,250006,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','4',0,1,55890.00,'2025-05-30','asexis'),(140,250006,3,'24360701',15676426,0,'RC','Pago Directo por cuenta','4',0,1,122500.00,'2025-05-30','asexis'),(140,250006,4,'24361501',785907801,0,'RC',' PAGO RETENCION MES DE ABRIL AÑO 2025','',0,1,73610.00,'2025-05-30','asexis'),(140,250006,5,'1110050101',785907801,0,'RC',' PAGO RETENCION MES DE ABRIL AÑO 2025','',0,2,73610.00,'2025-05-30','asexis'),(113,250156,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250156,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250156 : 250066','',0,2,3500000.00,'2025-05-30','50999055'),(113,250157,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250157,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250157 : 250062','',0,2,3500000.00,'2025-05-30','50999055'),(113,250158,1,'24010101',1003080986,0,'MOV','Causacion: 250087','0',0,1,3500000.00,'2025-05-30','50999055'),(113,250158,2,'1110050101',1003080986,0,'PT','Pago Egreso: 250158 : 250087','',0,2,3500000.00,'2025-05-30','50999055'),(118,250005,1,'51010101',1003083936,0,'CAU','Nomina del 202505','',100000,1,900000.00,'2025-05-30','10641867'),(118,250005,2,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,2,900000.00,'2025-05-30','10641867'),(118,250005,3,'51010101',1003083936,0,'CAU','Nomina del 202505','',200000,1,900000.00,'2025-05-30','10641867'),(118,250005,4,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,2,900000.00,'2025-05-30','10641867'),(118,250005,5,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,6,'24240201',900156264,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,7,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,8,'24240201',900156264,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,9,'25110101',1003083936,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,10,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,11,'25110101',1003083936,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,12,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,13,'51030601',800224808,0,'CAU','Nomina del 202505','',100000,1,108000.00,'2025-05-30','10641867'),(118,250005,14,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,108000.00,'2025-05-30','10641867'),(118,250005,15,'51030601',800224808,0,'CAU','Nomina del 202505','',200000,1,108000.00,'2025-05-30','10641867'),(118,250005,16,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,108000.00,'2025-05-30','10641867'),(118,250005,17,'25112401',891080,0,'CAU','Nomina del 202505','',100000,1,36000.00,'2025-05-30','10641867'),(118,250005,18,'51030201',891080,0,'CAU','Nomina del 202505','',100000,2,36000.00,'2025-05-30','10641867'),(118,250005,19,'51030201',891080,0,'CAU','Nomina del 202505','',200000,1,36000.00,'2025-05-30','10641867'),(118,250005,20,'25112401',891080,0,'CAU','Nomina del 202505','',200000,2,36000.00,'2025-05-30','10641867'),(118,250005,21,'51030501',860011153,0,'CAU','Nomina del 202505','',100000,1,21924.00,'2025-05-30','10641867'),(118,250005,22,'25111101',860011153,0,'CAU','Nomina del 202505','',100000,2,21924.00,'2025-05-30','10641867'),(118,250005,23,'51030501',860011153,0,'CAU','Nomina del 202505','',200000,1,21924.00,'2025-05-30','10641867'),(118,250005,24,'25111101',860011153,0,'CAU','Nomina del 202505','',200000,2,21924.00,'2025-05-30','10641867'),(118,250005,25,'51070201',1003083936,0,'CAU','Nomina del 202505','',100000,1,74970.00,'2025-05-30','10641867'),(118,250005,26,'25110201',1003083936,0,'CAU','Nomina del 202505','',100000,2,74970.00,'2025-05-30','10641867'),(118,250005,27,'51070201',1003083936,0,'CAU','Nomina del 202505','',200000,1,74970.00,'2025-05-30','10641867'),(118,250005,28,'25110201',1003083936,0,'CAU','Nomina del 202505','',200000,2,74970.00,'2025-05-30','10641867'),(118,250005,29,'51070401',1003083936,0,'CAU','Nomina del 202505','',100000,1,37503.00,'2025-05-30','10641867'),(118,250005,30,'25110501',1003083936,0,'CAU','Nomina del 202505','',100000,2,37503.00,'2025-05-30','10641867'),(118,250005,31,'51070401',1003083936,0,'CAU','Nomina del 202505','',200000,1,37503.00,'2025-05-30','10641867'),(118,250005,32,'25110501',1003083936,0,'CAU','Nomina del 202505','',200000,2,37503.00,'2025-05-30','10641867'),(118,250005,33,'51070601',1003083936,0,'CAU','Nomina del 202505','',100000,1,74970.00,'2025-05-30','10641867'),(118,250005,34,'25110601',1003083936,0,'CAU','Nomina del 202505','',100000,2,74970.00,'2025-05-30','10641867'),(118,250005,35,'51070601',1003083936,0,'CAU','Nomina del 202505','',200000,1,74970.00,'2025-05-30','10641867'),(118,250005,36,'25110601',1003083936,0,'CAU','Nomina del 202505','',200000,2,74970.00,'2025-05-30','10641867'),(118,250005,37,'51070301',1003083936,0,'CAU','Nomina del 202505','',100000,1,9000.00,'2025-05-30','10641867'),(118,250005,38,'25110301',1003083936,0,'CAU','Nomina del 202505','',100000,2,9000.00,'2025-05-30','10641867'),(118,250005,39,'51070301',1003083936,0,'CAU','Nomina del 202505','',200000,1,9000.00,'2025-05-30','10641867'),(118,250005,40,'25110301',1003083936,0,'CAU','Nomina del 202505','',200000,2,9000.00,'2025-05-30','10641867'),(118,250005,41,'51010101',1063362526,0,'CAU','Nomina del 202505','',100000,1,1000000.00,'2025-05-30','10641867'),(118,250005,42,'25110101',1063362526,0,'CAU','Nomina del 202505','',100000,2,1000000.00,'2025-05-30','10641867'),(118,250005,43,'51010101',1063362526,0,'CAU','Nomina del 202505','',200000,1,1000000.00,'2025-05-30','10641867'),(118,250005,44,'25110101',1063362526,0,'CAU','Nomina del 202505','',200000,2,1000000.00,'2025-05-30','10641867'),(118,250005,45,'25110101',1063362526,0,'CAU','Nomina del 202505','',100000,1,40000.00,'2025-05-30','10641867'),(118,250005,46,'24240201',900156264,0,'CAU','Nomina del 202505','',100000,2,40000.00,'2025-05-30','10641867'),(118,250005,47,'25110101',1063362526,0,'CAU','Nomina del 202505','',200000,1,40000.00,'2025-05-30','10641867'),(118,250005,48,'24240201',900156264,0,'CAU','Nomina del 202505','',200000,2,40000.00,'2025-05-30','10641867'),(118,250005,49,'25110101',1063362526,0,'CAU','Nomina del 202505','',100000,1,40000.00,'2025-05-30','10641867'),(118,250005,50,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,40000.00,'2025-05-30','10641867'),(118,250005,51,'25110101',1063362526,0,'CAU','Nomina del 202505','',200000,1,40000.00,'2025-05-30','10641867'),(118,250005,52,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,40000.00,'2025-05-30','10641867'),(118,250005,53,'51030601',800224808,0,'CAU','Nomina del 202505','',100000,1,120000.00,'2025-05-30','10641867'),(118,250005,54,'24240101',800224808,0,'CAU','Nomina del 202505','',100000,2,120000.00,'2025-05-30','10641867'),(118,250005,55,'51030601',800224808,0,'CAU','Nomina del 202505','',200000,1,120000.00,'2025-05-30','10641867'),(118,250005,56,'24240101',800224808,0,'CAU','Nomina del 202505','',200000,2,120000.00,'2025-05-30','10641867'),(118,250005,57,'25112401',891080,0,'CAU','Nomina del 202505','',100000,1,40000.00,'2025-05-30','10641867'),(118,250005,58,'51030201',891080,0,'CAU','Nomina del 202505','',100000,2,40000.00,'2025-05-30','10641867'),(118,250005,59,'51030201',891080,0,'CAU','Nomina del 202505','',200000,1,40000.00,'2025-05-30','10641867'),(118,250005,60,'25112401',891080,0,'CAU','Nomina del 202505','',200000,2,40000.00,'2025-05-30','10641867'),(118,250005,61,'51030501',860011153,0,'CAU','Nomina del 202505','',100000,1,24360.00,'2025-05-30','10641867'),(118,250005,62,'25111101',860011153,0,'CAU','Nomina del 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NOMINA MAYO DE 2025','100000',100000,2,1767987.00,'2025-05-30','10641867'),(119,250330,1,'25110101',30060685,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1309620.00,'2025-05-30','10641867'),(119,250330,2,'1110050101',30060685,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1309620.00,'2025-05-30','10641867'),(119,250331,1,'25110101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,2478940.00,'2025-05-30','10641867'),(119,250331,2,'1110050101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,2478940.00,'2025-05-30','10641867'),(119,250331,3,'25110101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,2478940.00,'2025-05-30','10641867'),(119,250331,4,'1110050101',78590780,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,2478940.00,'2025-05-30','10641867'),(119,250332,1,'25110101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250332,2,'1110050101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250332,3,'25110101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250332,4,'1110050101',1063361828,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250333,1,'25110101',1063357542,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250333,2,'1110050101',1063357542,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250334,1,'25110101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,758000.00,'2025-05-30','10641867'),(119,250334,2,'1110050101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,758000.00,'2025-05-30','10641867'),(119,250334,3,'25110101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,758000.00,'2025-05-30','10641867'),(119,250334,4,'1110050101',25996553,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,758000.00,'2025-05-30','10641867'),(119,250335,1,'25110101',10950887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1559682.00,'2025-05-30','10641867'),(119,250335,2,'1110050101',10950887,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1559682.00,'2025-05-30','10641867'),(119,250336,1,'25110101',1063354394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1656000.00,'2025-05-30','10641867'),(119,250336,2,'1110050101',1063354394,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1656000.00,'2025-05-30','10641867'),(119,250337,1,'25110101',78589548,0,'RC','Pago Nomina:250005 PAGO NOMINA 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NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250340,3,'25110101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250340,4,'1110050101',1064186794,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250341,1,'25110101',78296601,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,1625827.00,'2025-05-30','10641867'),(119,250341,2,'1110050101',78296601,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,1625827.00,'2025-05-30','10641867'),(119,250342,1,'25110101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,828000.00,'2025-05-30','10641867'),(119,250342,2,'1110050101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,828000.00,'2025-05-30','10641867'),(119,250342,3,'25110101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,828000.00,'2025-05-30','10641867'),(119,250342,4,'1110050101',78587894,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,828000.00,'2025-05-30','10641867'),(119,250343,1,'25110101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,1,713250.00,'2025-05-30','10641867'),(119,250343,2,'1110050101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','100000',100000,2,713250.00,'2025-05-30','10641867'),(119,250343,3,'25110101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,1,713250.00,'2025-05-30','10641867'),(119,250343,4,'1110050101',1090434333,0,'RC','Pago Nomina:250005 PAGO NOMINA MAYO DE 2025','200000',200000,2,713250.00,'2025-05-30','10641867'),(106,250093,1,'1110050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 3 Y 4 DE JUNIO','',0,1,3461400.00,'2025-06-05','10641867'),(106,250093,2,'11050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 3 Y 4 DE 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