-- Table structure for table `detliquiter_liq`
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CREATE TABLE `detliquiter_liq` (
  `dlq_numero` int(7) NOT NULL DEFAULT '0',
  `dlq_cedula` bigint(12) NOT NULL DEFAULT '0',
  `dlq_codcon` int(4) NOT NULL,
  `dlq_unidad` double(15,2) DEFAULT NULL,
  `dlq_apagar` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`),
  KEY `dlq_cedula` (`dlq_cedula`),
  KEY `dlq_codcon` (`dlq_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
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-- Dumping data for table `detliquiter_liq`
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--
-- Table structure for table `detmovto`
--

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CREATE TABLE `detmovto` (
  `dmo_tipcom` int(3) NOT NULL,
  `dmo_numero` int(9) NOT NULL,
  `dmo_secuen` int(5) NOT NULL,
  `dmo_codcta` char(12) NOT NULL,
  `dmo_tercer` bigint(12) DEFAULT NULL,
  `dmo_auxili` int(9) DEFAULT NULL,
  `dmo_codtic` char(3) NOT NULL,
  `dmo_detall` char(50) DEFAULT NULL,
  `dmo_cheque` char(12) DEFAULT NULL,
  `dmo_codcen` int(6) DEFAULT NULL,
  `dmo_tipmov` int(1) DEFAULT NULL,
  `dmo_vlrmov` double(15,2) DEFAULT NULL,
  `dmo_fecreg` date DEFAULT NULL,
  `dmo_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`),
  KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`),
  KEY `dmo_codcta` (`dmo_codcta`),
  KEY `dmo_codcen` (`dmo_codcen`),
  KEY `dmo_codtic` (`dmo_codtic`),
  KEY `dmo_tipcom_2` (`dmo_tipcom`),
  KEY `dmo_tercer` (`dmo_tercer`),
  KEY `dmo_auxili` (`dmo_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
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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 (111,250001,1,'51111702',802007670,0,'FAC','Causacion: 250001','',400000,1,830310.00,'2025-01-03','50999055'),(111,250001,2,'24010101',802007670,0,'FAC','Causacion: 250001','830310.00',400000,2,830310.00,'2025-01-03','50999055'),(111,250002,1,'75030101',6589801,0,'FAC','Causacion: 250002','',400000,1,1750000.00,'2025-01-07','50999055'),(111,250002,2,'24010101',6589801,0,'FAC','Causacion: 250002','1750000.00',400000,2,1750000.00,'2025-01-07','50999055'),(111,250003,1,'51116401',891080019,0,'FAC','Causacion: 250003','',400000,1,2138100.00,'2025-01-08','50999055'),(111,250003,2,'24402301',891080019,0,'FAC','Causacion: 250003','2138100.00',400000,2,2138100.00,'2025-01-08','50999055'),(111,250004,1,'51118001',1067852258,0,'FAC','Causacion: 250004','',400000,1,4800000.00,'2025-01-10','50999055'),(111,250004,2,'24010101',1067852258,0,'FAC','Causacion: 250004','4800000.00',400000,2,4800000.00,'2025-01-10','50999055'),(111,250005,1,'51111702',900888246,0,'FAC','Causacion: 250005','',400000,1,497999.00,'2025-01-10','50999055'),(111,250005,2,'24010101',900888246,0,'FAC','Causacion: 250005','497999.00',400000,2,497999.00,'2025-01-10','50999055'),(111,250006,1,'75020201',802007670,0,'FAC','Causacion: 250006','',400000,1,32245410.00,'2025-01-11','50999055'),(111,250006,2,'24905101',802007670,0,'FAC','Causacion: 250006','32245410.00',400000,2,32245410.00,'2025-01-11','50999055'),(111,250007,1,'75020201',802007670,0,'FAC','Causacion: 250007','',400000,1,140290.00,'2025-01-11','50999055'),(111,250007,2,'24905101',802007670,0,'FAC','Causacion: 250007','140290.00',400000,2,140290.00,'2025-01-11','50999055'),(111,250008,1,'51111702',830114921,0,'FAC','Causacion: 250008','',400000,1,341249.00,'2025-01-11','50999055'),(111,250008,2,'24010101',830114921,0,'FAC','Causacion: 250008','341249.00',400000,2,341249.00,'2025-01-11','50999055'),(111,250009,1,'51118001',1079657876,0,'FAC','Causacion: 250009','',400000,1,4800000.00,'2025-01-15','50999055'),(111,250009,2,'24010101',1079657876,0,'FAC','Causacion: 250009','4800000.00',400000,2,4800000.00,'2025-01-15','50999055'),(106,250001,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 3 DE ENERO DEL 2025','',0,1,1000000.00,'2025-01-08','10641867'),(106,250001,2,'11050101',0,0,'CON','  CONSIGNACION DIA 3 DE ENERO DEL 2025','',0,2,1000000.00,'2025-01-08','10641867'),(106,250002,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIAS 03 Y 07 DE ENERO DEL 2025','',0,1,3582500.00,'2025-01-10','10641867'),(106,250002,2,'11050101',0,0,'CON','  CONSIGNACION DIAS 03 Y 07 DE ENERO DEL 2025','',0,2,3582500.00,'2025-01-10','10641867'),(106,250003,1,'1110050101',900299637,0,'CON','    CONSIGNACION DIA 07 DE ENERO DEL 2025','',0,1,2831100.00,'2025-01-22','10641867'),(106,250003,2,'11050101',0,0,'CON','    CONSIGNACION DIA 07 DE ENERO DEL 2025','',0,2,2831100.00,'2025-01-22','10641867'),(106,250004,1,'1110050101',900299637,0,'CON','    CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,1,85000.00,'2025-01-22','10641867'),(106,250004,2,'11050101',0,0,'CON','    CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,2,85000.00,'2025-01-22','10641867'),(106,250005,1,'1110050101',900299637,0,'CON','     CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,1,2328600.00,'2025-01-23','10641867'),(106,250005,2,'11050101',0,0,'CON','      CONSIGNACION DIA 09 DE ENERO DEL 2025','',0,2,2328600.00,'2025-01-23','10641867'),(106,250006,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,1,788400.00,'2025-01-23','10641867'),(106,250006,2,'11050101',0,0,'CON','  CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,2,788400.00,'2025-01-23','10641867'),(106,250007,1,'1110050101',900299637,0,'CON','    CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,1,804300.00,'2025-01-23','10641867'),(106,250007,2,'11050101',0,0,'CON','    CONSIGNACION DIA 10 DE ENERO DEL 2025','',0,2,804300.00,'2025-01-23','10641867'),(106,250008,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 13 DE ENERO DEL 2025','',0,1,2467500.00,'2025-01-23','10641867'),(106,250008,2,'11050101',0,0,'CON',' CONSIGNACION DIA 13 DE ENERO DEL 2025','',0,2,2467500.00,'2025-01-23','10641867'),(106,250009,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,1,1528200.00,'2025-01-23','10641867'),(106,250009,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,2,1528200.00,'2025-01-23','10641867'),(106,250010,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,1,960300.00,'2025-01-24','10641867'),(106,250010,2,'11050101',0,0,'CON','   CONSIGNACION DIA 14 DE ENERO DEL 2025','',0,2,960300.00,'2025-01-24','10641867'),(106,250011,1,'1110050101',900299637,0,'CON','     CONSIGNACION DIA 08 DE ENERO DEL 2025','',0,1,2683900.00,'2025-01-22','10641867'),(106,250011,2,'11050101',0,0,'CON','     CONSIGNACION DIA 08 DE ENERO DEL 2025','',0,2,2683900.00,'2025-01-22','10641867'),(106,250012,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 15 DE ENERO DEL 2025','',0,1,2159100.00,'2025-01-24','10641867'),(106,250012,2,'11050101',0,0,'CON','   CONSIGNACION DIA 15 DE ENERO DEL 2025','',0,2,2159100.00,'2025-01-24','10641867'),(106,250013,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 16 DE ENERO DEL 2025','',0,1,2435700.00,'2025-01-24','10641867'),(106,250013,2,'11050101',0,0,'CON','   CONSIGNACION DIA 16 DE ENERO DEL 2025','',0,2,2435700.00,'2025-01-24','10641867'),(106,250014,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 17 DE ENERO DEL 2025','',0,1,1922400.00,'2025-01-24','10641867'),(106,250014,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE ENERO DEL 2025','',0,2,1922400.00,'2025-01-24','10641867'),(106,250015,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 20 DE ENERO DEL 2025','',0,1,2031400.00,'2025-01-24','10641867'),(106,250015,2,'11050101',0,0,'CON','   CONSIGNACION DIA 20 DE ENERO DEL 2025','',0,2,2031400.00,'2025-01-24','10641867'),(106,250016,1,'1110050101',900299637,0,'CON','     CONSIGNACION DIA 21 DE ENERO DEL 2025','',0,1,2716900.00,'2025-01-24','10641867'),(106,250016,2,'11050101',0,0,'CON','     CONSIGNACION DIA 21 DE ENERO DEL 2025','',0,2,2716900.00,'2025-01-24','10641867'),(113,250001,2,'1110050101',6589801,0,'PT','Pago Egreso: 250001 : 250002','',0,2,1750000.00,'2025-01-10','50999055'),(113,250001,1,'24010101',6589801,0,'MOV','Causacion: 250002','0',0,1,1750000.00,'2025-01-10','50999055'),(112,250001,1,'1110050101',78589492,0,'PT','PAGO ORDEN DE PAGO Nº 240327, TRANSPORTE DE AGUA D','',0,2,2500000.00,'2025-01-10','50999055'),(112,250001,2,'24010101',78589492,0,'PT','PAGO ORDEN DE PAGO Nº 240327, TRANSPORTE DE AGUA D','',0,1,2500000.00,'2025-01-10','50999055'),(111,250010,1,'51118001',78587992,0,'FAC','Causacion: 250010','',400000,1,3800000.00,'2025-01-17','50999055'),(111,250010,2,'24010101',78587992,0,'FAC','Causacion: 250010','3800000.00',400000,2,3800000.00,'2025-01-17','50999055'),(113,250007,2,'1110050101',830114921,0,'PT','Pago Egreso: 250007 : 250008','',0,2,341249.00,'2025-01-24','50999055'),(113,250007,1,'24010101',830114921,0,'MOV','Causacion: 250008','0',0,1,341249.00,'2025-01-24','50999055'),(113,250006,2,'1110050101',1067852258,0,'PT','Pago Egreso: 250006 : 250004','',0,2,4800000.00,'2025-01-23','50999055'),(113,250006,1,'24010101',1067852258,0,'MOV','Causacion: 250004','0',0,1,4800000.00,'2025-01-23','50999055'),(113,250002,1,'24010101',78587992,0,'MOV','Causacion: 250010','0',0,1,3800000.00,'2025-01-17','50999055'),(113,250002,2,'1110050101',78587992,0,'PT','Pago Egreso: 250002 : 250010','',0,2,3800000.00,'2025-01-17','50999055'),(113,250005,2,'1110050101',830117370,0,'PT','Pago Egreso: 250005 : 250017','',0,2,583100.00,'2025-01-22','50999055'),(113,250005,1,'24010101',830117370,0,'MOV','Causacion: 250017','0',0,1,583100.00,'2025-01-22','50999055'),(111,250017,2,'24010101',830117370,0,'FAC','Causacion: 250017','583100.00',400000,2,583100.00,'2025-01-22','50999055'),(111,250017,1,'75030101',830117370,0,'FAC','Causacion: 250017','',400000,1,583100.00,'2025-01-22','50999055'),(113,250004,2,'1110050101',78585936,0,'PT','Pago Egreso: 250004 : 250012','',0,2,1480500.00,'2025-01-22','50999055'),(113,250004,1,'24010101',78585936,0,'MOV','Causacion: 250012','0',0,1,1480500.00,'2025-01-22','50999055'),(111,250016,2,'24010101',1063357891,0,'FAC','Causacion: 250016','700000.00',400000,2,700000.00,'2025-01-23','50999055'),(111,250016,1,'51118001',1063357891,0,'FAC','Causacion: 250016','',400000,1,700000.00,'2025-01-23','50999055'),(113,250003,2,'1110050101',6589801,0,'PT','Pago Egreso: 250003 : 250013','',0,2,1100000.00,'2025-01-22','50999055'),(113,250003,1,'24010101',6589801,0,'MOV','Causacion: 250013','0',0,1,1100000.00,'2025-01-22','50999055'),(111,250015,2,'24010101',1102881228,0,'FAC','Causacion: 250015','4800000.00',400000,2,4800000.00,'2025-01-15','50999055'),(111,250015,1,'51118001',1102881228,0,'FAC','Causacion: 250015','',400000,1,4800000.00,'2025-01-15','50999055'),(111,250014,2,'24010101',1065829772,0,'FAC','Causacion: 250014','4800000.00',400000,2,5000000.00,'2025-01-15','50999055'),(111,250014,1,'51118001',1065829772,0,'FAC','Causacion: 250014','',400000,1,5000000.00,'2025-01-15','50999055'),(111,250013,2,'24010101',6589801,0,'FAC','Causacion: 250013','1100000.00',400000,2,1100000.00,'2025-01-22','50999055'),(111,250013,1,'75030101',6589801,0,'FAC','Causacion: 250013','',400000,1,1100000.00,'2025-01-22','50999055'),(111,250011,1,'51089002',812002613,0,'FAC','Causacion: 250011','',400000,1,73000.00,'2025-01-17','50999055'),(111,250011,2,'24010101',812002613,0,'FAC','Causacion: 250011','73000.00',400000,2,73000.00,'2025-01-17','50999055'),(111,250012,1,'51118001',78585936,0,'FAC','Causacion: 250012','',400000,1,1575000.00,'2025-01-20','50999055'),(111,250012,2,'24360501',78585936,0,'FAC','Causacion: 250012','1575000.00',400000,2,94500.00,'2025-01-20','50999055'),(111,250012,3,'24010101',78585936,0,'FAC','Causacion: 250012','1575000.00',400000,2,1480500.00,'2025-01-20','50999055'),(111,250048,1,'51111702',802007670,0,'FAC','Causacion: 250048','',400000,1,1506330.00,'2025-02-10','50999055'),(111,250047,2,'24905101',802007670,0,'FAC','Causacion: 250047','135150.00',400000,2,135150.00,'2025-02-10','50999055'),(111,250047,1,'75020201',802007670,0,'FAC','Causacion: 250047','',400000,1,135150.00,'2025-02-10','50999055'),(111,250046,2,'24905101',802007670,0,'FAC','Causacion: 250046','35350870.00',400000,2,35350870.00,'2025-02-10','50999055'),(111,250046,1,'75020201',802007670,0,'FAC','Causacion: 250046','',400000,1,35350870.00,'2025-02-10','50999055'),(111,250045,2,'24010101',900888246,0,'FAC','Causacion: 250045','497999.00',400000,2,497999.00,'2025-02-04','50999055'),(111,250045,1,'51111702',900888246,0,'FAC','Causacion: 250045','',400000,1,497999.00,'2025-02-04','50999055'),(112,250020,2,'1110050101',1063367105,0,'PT','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCU','',400000,2,5367670.00,'2025-02-07','50999055'),(112,250020,1,'24010101',1063367105,0,'PT','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCU','',400000,1,5367670.00,'2025-02-07','50999055'),(113,250025,2,'1110050101',830048145,0,'PT','Pago Egreso: 250025 : 250044','',0,2,135361.00,'2025-02-04','50999055'),(113,250025,1,'24010101',830048145,0,'MOV','Causacion: 250044','0',0,1,135361.00,'2025-02-04','50999055'),(111,250044,2,'24010101',830048145,0,'FAC','Causacion: 250044','135361.00',400000,2,135361.00,'2025-02-02','50999055'),(111,250044,1,'51118001',830048145,0,'FAC','Causacion: 250044','',400000,1,135361.00,'2025-02-02','50999055'),(111,250043,2,'24010101',900040422,0,'FAC','Causacion: 250043','35000000.00',400000,2,35000000.00,'2025-02-03','50999055'),(111,250043,1,'51118001',900040422,0,'FAC','Causacion: 250043','',400000,1,35000000.00,'2025-02-03','50999055'),(111,250042,2,'24010101',901523846,0,'FAC','Causacion: 250042','45000000.00',400000,2,45000000.00,'2025-02-03','50999055'),(111,250042,1,'51118001',901523846,0,'FAC','Causacion: 250042','',400000,1,45000000.00,'2025-02-03','50999055'),(111,250041,2,'24010101',901523846,0,'FAC','Causacion: 250041','41500000.00',400000,2,41500000.00,'2025-02-03','50999055'),(111,250041,1,'75020701',901523846,0,'FAC','Causacion: 250041','',400000,1,41500000.00,'2025-02-03','50999055'),(111,250040,2,'24010101',900352772,0,'FAC','Causacion: 250040','58945600.00',400000,2,58945600.00,'2025-02-03','50999055'),(111,250040,1,'75020701',900352772,0,'FAC','Causacion: 250040','',400000,1,58945600.00,'2025-02-03','50999055'),(111,250039,2,'24010101',901523846,0,'FAC','Causacion: 250039','20000000.00',400000,2,20000000.00,'2025-02-03','50999055'),(111,250039,1,'75020701',901523846,0,'FAC','Causacion: 250039','',400000,1,20000000.00,'2025-02-03','50999055'),(111,250038,2,'24010101',812004917,0,'FAC','Causacion: 250038','30000000.00',400000,2,30000000.00,'2025-02-03','50999055'),(111,250038,1,'51118001',812004917,0,'FAC','Causacion: 250038','',400000,1,30000000.00,'2025-02-03','50999055'),(106,250044,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 12,13,14,17,18 Y 19 DE F','',0,2,21993600.00,'2025-02-21','10641867'),(106,250044,1,'1110050101',900299637,0,'CON',' CONSIGNACION DE LOS DIAS 12,13,14,17,18 Y 19 DE F','',0,1,21993600.00,'2025-02-21','10641867'),(106,250043,2,'11050101',0,0,'CON','   CONSIGNACION DIA 28 DE FEBRERO DE 2025','',0,2,960700.00,'2025-02-28','10641867'),(106,250043,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 28 DE FEBRERO DE 2025','',0,1,960700.00,'2025-02-28','10641867'),(106,250042,2,'11050101',0,0,'CON','  CONSIGNACION DIA 27 DE FEBRERO DE 2025','',0,2,2032600.00,'2025-02-28','10641867'),(106,250042,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 27 DE FEBRERO DE 2025','',0,1,2032600.00,'2025-02-28','10641867'),(106,250041,2,'11050101',0,0,'CON','CONSIGNACION DIA 26 DE FEBRERO DE 2025','',0,2,731600.00,'2025-02-28','10641867'),(106,250041,1,'1110050101',900299637,0,'CON','CONSIGNACION DIA 26 DE FEBRERO DE 2025','',0,1,731600.00,'2025-02-28','10641867'),(106,250040,2,'11050101',0,0,'CON',' CONSIGNACION DIA 25 DE FEBRERO DE 2025','',0,2,2244100.00,'2025-02-28','10641867'),(106,250040,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 25 DE FEBRERO DE 2025','',0,1,2244100.00,'2025-02-28','10641867'),(106,250039,2,'11050101',0,0,'CON','  CONSIGNACION DIA 24 DE FEBRERO DE 2025','',0,2,2115800.00,'2025-02-28','10641867'),(106,250039,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 24 DE FEBRERO DE 2025','',0,1,2115800.00,'2025-02-28','10641867'),(106,250038,2,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 21 DE FEBRERO DE 2025','',0,1,2144900.00,'2025-02-28','10641867'),(106,250038,1,'11050101',0,0,'CON',' CONSIGNACION DIA 21 DE FEBRERO DE 2025','',0,2,2144900.00,'2025-02-28','10641867'),(106,250037,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,2,1448900.00,'2025-02-28','10641867'),(106,250037,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,1,1448900.00,'2025-02-28','10641867'),(106,250036,2,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-28','10641867'),(106,250036,1,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-28','10641867'),(112,250019,7,'25110301',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,44680.00,'2025-03-04','10641867'),(112,250019,6,'1110050101',900299637,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,2,2891155.00,'2025-03-04','10641867'),(112,250019,5,'25110101',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,1048800.00,'2025-03-04','10641867'),(112,250019,4,'51080401',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,400000.00,'2025-03-04','10641867'),(112,250019,3,'25110501',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,780453.00,'2025-03-04','10641867'),(112,250019,2,'25110601',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,245000.00,'2025-03-04','10641867'),(112,250019,1,'25110201',1003079140,0,'PT','  LIQUIDACION DE CONTRATO JEINS MANUEL MARZOLA CRE','',0,1,372222.00,'2025-03-04','10641867'),(112,250018,8,'1110050101',900299637,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,2,1276992.00,'2025-03-04','10641867'),(112,250018,7,'25110101',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,276000.00,'2025-03-04','10641867'),(112,250018,6,'51080401',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,400000.00,'2025-03-04','10641867'),(112,250018,5,'25110501',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,87500.00,'2025-03-04','10641867'),(112,250018,4,'25110301',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,36280.00,'2025-03-04','10641867'),(112,250018,2,'25110601',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,175000.00,'2025-03-04','10641867'),(112,250018,3,'25110201',1123992180,0,'PT','    LIQUIDACION DE CONTRATO WILMAN ENRIQUE PONCE G','',0,1,302212.00,'2025-03-04','10641867'),(112,250017,7,'1110050101',900299637,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,2,2869641.00,'2025-03-06','10641867'),(112,250017,6,'25110101',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,914489.00,'2025-03-06','10641867'),(112,250017,5,'51080401',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,400000.00,'2025-03-06','10641867'),(112,250017,4,'25110501',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,892309.00,'2025-03-06','10641867'),(112,250017,3,'25110301',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,46698.00,'2025-03-06','10641867'),(112,250017,2,'25110601',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,227076.00,'2025-03-06','10641867'),(112,250017,1,'25110201',1063364627,0,'PT','  LIQUIDACION DE CONTRATO ROMARIO JOSE DE AGUAS OR','',0,1,389069.00,'2025-03-06','10641867'),(112,250016,6,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,2,21842580.00,'2025-03-03','10641867'),(112,250016,5,'25110101',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,9014000.00,'2025-03-03','10641867'),(112,250016,4,'25110501',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,2449692.00,'2025-03-03','10641867'),(112,250016,3,'25110301',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,584800.00,'2025-03-03','10641867'),(112,250016,2,'25110601',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,4897044.00,'2025-03-03','10641867'),(112,250016,1,'25110201',78589452,0,'PT',' LIQUIDACION DE CONTRATO JANIT ENRIQUE BENITEZ ORT','',0,1,4897044.00,'2025-03-03','10641867'),(112,250015,7,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,2,2143436.00,'2025-03-05','10641867'),(112,250015,6,'51080401',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,400000.00,'2025-03-05','10641867'),(112,250015,5,'25110101',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,417312.00,'2025-03-05','10641867'),(112,250015,4,'25110501',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,798587.00,'2025-03-05','10641867'),(112,250015,3,'25110301',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,37296.00,'2025-03-05','10641867'),(140,250002,12,'1110050101',900299637,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,2,9331500.00,'2025-01-07','10641867'),(140,250002,6,'24240101',800224808,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,3739800.00,'2025-01-07','10641867'),(140,250002,7,'24240201',900156264,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,2921700.00,'2025-01-07','10641867'),(140,250002,8,'25111101',860011153,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,570000.00,'2025-01-07','10641867'),(140,250002,9,'25112401',891080005,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,935400.00,'2025-01-07','10641867'),(140,250002,10,'25112403',899999239,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,701900.00,'2025-01-07','10641867'),(140,250002,11,'25112402',899999034,0,'RC',' PAGO SEGURIDAD SOCIAL MES DE DICIEMBRE DE 2024','',0,1,462700.00,'2025-01-07','10641867'),(105,250001,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS ENERO DE 2025','',0,1,1256944.00,'2025-01-31','10641867'),(105,250001,1,'1110050101',900299637,0,'NOB','GASTOS FINANCIEROS ENERO DE 2025','',0,2,1256944.00,'2025-01-31','10641867'),(106,250034,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1125700.00,'2025-02-18','10641867'),(106,250034,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1125700.00,'2025-02-18','10641867'),(106,250033,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-13','10641867'),(106,250033,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-13','10641867'),(106,250032,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-12','10641867'),(106,250032,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-12','10641867'),(106,250031,2,'11050101',0,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-12','10641867'),(106,250031,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 11 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-12','10641867'),(111,250037,3,'24010101',900301855,0,'FAC','Causacion: 250037','1596860.00',400000,2,1540970.00,'2025-01-30','50999055'),(111,250037,2,'24360305',900301855,0,'FAC','Causacion: 250037','1596860.00',400000,2,55890.00,'2025-01-30','50999055'),(111,250037,1,'51118001',900301855,0,'FAC','Causacion: 250037','',400000,1,1596860.00,'2025-01-30','50999055'),(113,250024,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250024 : 250026','',0,2,12450000.00,'2025-01-31','50999055'),(113,250024,1,'24010101',1143342474,0,'MOV','Causacion: 250026','JP889388',0,1,12450000.00,'2025-01-31','50999055'),(113,250023,2,'1110050101',900780967,0,'PT','Pago Egreso: 250023 : 250027','',0,2,49670000.00,'2025-01-31','50999055'),(113,250023,1,'24010101',900780967,0,'MOV','Causacion: 250027','JP889389',0,1,49670000.00,'2025-01-31','50999055'),(113,250022,2,'1110050101',78591102,0,'PT','Pago Egreso: 250022 : 250028','',0,2,5830000.00,'2025-01-31','50999055'),(113,250022,1,'24010101',78591102,0,'MOV','Causacion: 250028','JP889390',0,1,5830000.00,'2025-01-31','50999055'),(113,250021,2,'1110050101',901523846,0,'PT','Pago Egreso: 250021 : 250036','',0,2,60000000.00,'2025-01-31','50999055'),(113,250021,1,'24010101',901523846,0,'MOV','Causacion: 250036','JP889391',0,1,60000000.00,'2025-01-31','50999055'),(111,250036,2,'24010101',901523846,0,'FAC','Causacion: 250036','120000000.00',400000,2,120000000.00,'2025-01-30','50999055'),(111,250036,1,'51118001',901523846,0,'FAC','Causacion: 250036','',400000,1,120000000.00,'2025-01-30','50999055'),(111,250035,2,'24010101',812002613,0,'FAC','Causacion: 250035','12800000.00',400000,2,12800000.00,'2025-01-30','50999055'),(111,250035,1,'51089002',812002613,0,'FAC','Causacion: 250035','',400000,1,12800000.00,'2025-01-30','50999055'),(111,250034,2,'24010101',900299637,0,'FAC','Causacion: 250034','19620000.00',400000,2,19620000.00,'2025-01-30','50999055'),(111,250034,1,'51080101',900299637,0,'FAC','Causacion: 250034','',400000,1,19620000.00,'2025-01-30','50999055'),(111,250033,2,'24010101',1063361310,0,'FAC','Causacion: 250033','24000000.00',400000,2,24000000.00,'2025-01-30','50999055'),(111,250033,1,'51112402',1063361310,0,'FAC','Causacion: 250033','',400000,1,24000000.00,'2025-01-30','50999055'),(111,250032,2,'24010101',1020419214,0,'FAC','Causacion: 250032','24000000.00',400000,2,24000000.00,'2025-01-30','50999055'),(111,250032,1,'51112001',1020419214,0,'FAC','Causacion: 250032','',400000,1,24000000.00,'2025-01-30','50999055'),(111,250031,2,'24010101',901411098,0,'FAC','Causacion: 250031','19500000.00',400000,2,19500000.00,'2025-01-30','50999055'),(111,250031,1,'51114901',901411098,0,'FAC','Causacion: 250031','',400000,1,19500000.00,'2025-01-30','50999055'),(111,250030,2,'24010101',900309476,0,'FAC','Causacion: 250030','17000000.00',400000,2,23000000.00,'2025-01-30','50999055'),(111,250030,1,'75020204',900309476,0,'FAC','Causacion: 250030','',400000,1,23000000.00,'2025-01-30','50999055'),(111,250029,2,'24010101',50900987,0,'FAC','Causacion: 250029','25000000.00',400000,2,25000000.00,'2025-01-30','50999055'),(111,250029,1,'51112101',50900987,0,'FAC','Causacion: 250029','',400000,1,25000000.00,'2025-01-30','50999055'),(111,250028,2,'24010101',78591102,0,'FAC','Causacion: 250028','35000000.00',400000,2,35000000.00,'2025-01-30','50999055'),(111,250028,1,'51111402',78591102,0,'FAC','Causacion: 250028','',400000,1,35000000.00,'2025-01-30','50999055'),(111,250027,2,'24010101',900780967,0,'FAC','Causacion: 250027','298000000.00',400000,2,308000000.00,'2025-01-30','50999055'),(111,250027,1,'75020201',900780967,0,'FAC','Causacion: 250027','',400000,1,308000000.00,'2025-01-30','50999055'),(111,250026,2,'24010101',1143342474,0,'FAC','Causacion: 250026','75000000.00',400000,2,75000000.00,'2025-01-30','50999055'),(111,250026,1,'75030101',1143342474,0,'FAC','Causacion: 250026','',400000,1,75000000.00,'2025-01-30','50999055'),(111,250024,2,'24010101',1003082635,0,'FAC','Causacion: 250024','30000000.00',400000,2,30000000.00,'2025-01-30','50999055'),(111,250024,1,'51118001',1003082635,0,'FAC','Causacion: 250024','',400000,1,30000000.00,'2025-01-30','50999055'),(106,250035,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-07','10641867'),(106,250035,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-07','10641867'),(113,250020,2,'1110050101',50999055,0,'PT','Pago Egreso: 250020 : 250023','',0,2,2300000.00,'2025-01-30','50999055'),(113,250020,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,2300000.00,'2025-01-30','50999055'),(113,250019,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250019 : 250022','',0,2,2684000.00,'2025-01-30','50999055'),(113,250019,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,2684000.00,'2025-01-30','50999055'),(113,250018,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250018 : 250021','',0,2,1917000.00,'2025-01-30','50999055'),(113,250018,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,1917000.00,'2025-01-30','50999055'),(112,250013,1,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','JP889397',0,2,250000000.00,'2025-02-01','50999055'),(112,250013,2,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,250000000.00,'2025-02-01','50999055'),(113,250017,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250017 : 250020','',0,2,2300000.00,'2025-01-30','50999055'),(113,250017,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,2300000.00,'2025-01-30','50999055'),(112,250014,1,'24010101',900780967,0,'PT','PAGO FINAL SUMINISTRO DE QUIMICOS DURANTE EL MES D','',400000,1,10000000.00,'2025-02-03','50999055'),(112,250014,2,'1110050101',900780967,0,'PT','PAGO FINAL SUMINISTRO DE QUIMICOS DURANTE EL MES D','',400000,2,10000000.00,'2025-02-03','50999055'),(112,250015,1,'25110201',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,310691.00,'2025-03-05','10641867'),(112,250015,2,'25110601',78587024,0,'PT',' LIQUIDACION DE CONTRATO JOSE LUIS MENDOZA DEL TOR','',0,1,179550.00,'2025-03-05','10641867'),(111,250023,2,'24010101',50999055,0,'FAC','Causacion: 250023','35400000.00',400000,2,35400000.00,'2025-01-30','50999055'),(111,250023,1,'51118001',50999055,0,'FAC','Causacion: 250023','',400000,1,35400000.00,'2025-01-30','50999055'),(106,250030,2,'11050101',0,0,'CON','   CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,1095900.00,'2025-02-11','10641867'),(106,250030,1,'1110050101',900299637,0,'CON','   CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,1095900.00,'2025-02-11','10641867'),(106,250029,2,'11050101',0,0,'CON','   CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,2000000.00,'2025-02-11','10641867'),(106,250029,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,2000000.00,'2025-02-11','10641867'),(106,250028,2,'11050101',0,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-11','10641867'),(106,250028,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 10 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-11','10641867'),(106,250027,2,'11050101',0,0,'CON','    CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,2,1497100.00,'2025-02-11','10641867'),(106,250027,1,'1110050101',900299637,0,'CON','    CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,1,1497100.00,'2025-02-11','10641867'),(106,250026,2,'11050101',0,0,'CON','  CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-11','10641867'),(106,250026,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 07 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-11','10641867'),(106,250025,2,'11050101',0,0,'CON','  CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,2,1046600.00,'2025-02-07','10641867'),(106,250025,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 06 DE FEBRERO DE 2025','',0,1,1046600.00,'2025-02-07','10641867'),(106,250024,2,'11050101',0,0,'CON','  CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,2,3000000.00,'2025-02-07','10641867'),(106,250024,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,1,3000000.00,'2025-02-07','10641867'),(106,250023,2,'11050101',0,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,2,2012600.00,'2025-02-07','10641867'),(106,250023,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 05 DE FEBRERO DE 2025','',0,1,2012600.00,'2025-02-07','10641867'),(106,250022,2,'29109005',800096772,0,'CON','CONTRATO DE OBRA CIVIL Nº004 DE 2023 (CONSER-VIS S','',0,2,627053833.00,'2025-01-31','10641867'),(106,250022,1,'1110050101',900299637,0,'CON','CONTRATO DE OBRA CIVIL Nº004 DE 2023 (CONSER-VIS S','',0,1,627053833.00,'2025-01-31','10641867'),(106,250021,2,'11050101',0,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,2,2056100.00,'2025-02-07','10641867'),(106,250021,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,1,2056100.00,'2025-02-07','10641867'),(106,250020,2,'11050101',0,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,2,1000000.00,'2025-02-07','10641867'),(106,250020,1,'1110050101',900299637,0,'CON',' CONSIGNACION DIA 04 DE FEBRERO DE 2025','',0,1,1000000.00,'2025-02-07','10641867'),(106,250019,2,'11050101',0,0,'CON','    CONSIGNACION DIA 03 DE FEBRERO DE 2025','',0,2,1931200.00,'2025-02-07','10641867'),(106,250019,1,'1110050101',900299637,0,'CON','    CONSIGNACION DIA 03 DE FEBRERO DE 2025','',0,1,1931200.00,'2025-02-07','10641867'),(106,250018,2,'11050101',0,0,'CON','  CONSIGNACION DIAS 22,23,24,27,28,29 Y 30 DE ENER','',0,2,17314100.00,'2025-01-31','10641867'),(106,250018,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIAS 22,23,24,27,28,29 Y 30 DE ENER','',0,1,17314100.00,'2025-01-31','10641867'),(106,250017,2,'11050101',0,0,'CON',' CONSIGNACION RESTO DIA 21 DE ENERO DE 2025','',0,2,1579700.00,'2025-01-31','10641867'),(106,250017,1,'1110050101',900299637,0,'CON',' CONSIGNACION RESTO DIA 21 DE ENERO DE 2025','',0,1,1579700.00,'2025-01-31','10641867'),(111,250022,2,'24010101',1017182828,0,'FAC','Causacion: 250022','41280000.00',400000,2,41280000.00,'2025-01-30','50999055'),(111,250022,1,'51118001',1017182828,0,'FAC','Causacion: 250022','',400000,1,41280000.00,'2025-01-30','50999055'),(111,250021,2,'24010101',1017263458,0,'FAC','Causacion: 250021','7000000.00',400000,2,7000000.00,'2025-01-30','50999055'),(111,250021,1,'51118001',1017263458,0,'FAC','Causacion: 250021','',400000,1,7000000.00,'2025-01-30','50999055'),(111,250020,2,'24010101',1063364760,0,'FAC','Causacion: 250020','35400000.00',400000,2,35400000.00,'2025-01-30','50999055'),(111,250020,1,'51118001',1063364760,0,'FAC','Causacion: 250020','',400000,1,35400000.00,'2025-01-30','50999055'),(113,250016,2,'1110050101',830505339,0,'PT','Pago Egreso: 250016 : 250019','',0,2,1159800.00,'2025-01-30','50999055'),(113,250016,1,'24010101',830505339,0,'MOV','Causacion: 250019','0',0,1,1159800.00,'2025-01-30','50999055'),(111,250019,3,'24010101',830505339,0,'FAC','Causacion: 250019','2319600.00',400000,2,2226816.00,'2025-01-30','50999055'),(111,250019,2,'24360502',830505339,0,'FAC','Causacion: 250019','2319600.00',400000,2,92784.00,'2025-01-30','50999055'),(111,250019,1,'75020203',830505339,0,'FAC','Causacion: 250019','',400000,1,2319600.00,'2025-01-30','50999055'),(140,250001,3,'24360502',812004917,0,'RC','PG RETE FUENTE DIC 2024','',0,1,66882.00,'2025-02-04','asexis'),(140,250001,2,'24360501',1020419214,0,'RC','PG RETE FUENTE DIC 2024','',0,1,156000.00,'2025-02-04','asexis'),(140,250001,1,'24360305',900301855,0,'RC','PG RETE FUENTE DIC 2024','',0,1,44825.00,'2025-02-04','asexis'),(140,250001,4,'24360601',78589351,0,'RC','PG RETE FUENTE DIC 2024','',0,1,140000.00,'2025-02-04','asexis'),(140,250001,5,'24360701',1063367105,0,'RC','PG RETE FUENTE DIC 2024','',0,1,97341.00,'2025-02-04','asexis'),(140,250001,6,'24360801',900780967,0,'RC','PG RETE FUENTE DIC 2024','',0,1,388908.00,'2025-02-04','asexis'),(140,250001,7,'24360802',78591102,0,'RC','PG RETE FUENTE DIC 2024','',0,1,139044.00,'2025-02-04','asexis'),(140,250001,8,'51201701',800197268,0,'RC','PG RETE FUENTE DIC 2024','',0,1,10000.00,'2025-02-04','asexis'),(140,250001,9,'1110050101',800197268,0,'RC','PG RETE FUENTE DIC 2024','',0,2,1043000.00,'2025-02-04','asexis'),(118,250003,564,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,65679.00,'2025-03-31','10641867'),(118,250003,563,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,65679.00,'2025-03-31','10641867'),(118,250003,562,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,46523.00,'2025-03-31','10641867'),(118,250003,561,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,46523.00,'2025-03-31','10641867'),(118,250003,560,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,21893.00,'2025-03-31','10641867'),(118,250003,559,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,1,21893.00,'2025-03-31','10641867'),(118,250003,558,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,21893.00,'2025-03-31','10641867'),(118,250003,557,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,1,21893.00,'2025-03-31','10641867'),(118,250003,556,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,2,34659.00,'2025-03-31','10641867'),(118,250003,555,'75020303',78590568,0,'CAU','Nomina del 202503','',100000,1,34659.00,'2025-03-31','10641867'),(118,250003,554,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,2,111404.00,'2025-03-31','10641867'),(118,250003,553,'75020303',78590568,0,'CAU','Nomina del 202503','',100000,1,111404.00,'2025-03-31','10641867'),(118,250003,552,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,2,21662.00,'2025-03-31','10641867'),(118,250003,551,'75020303',78590568,0,'CAU','Nomina del 202503','',100000,1,21662.00,'2025-03-31','10641867'),(118,250003,550,'25110101',78590568,0,'CAU','Nomina del 202503','',100000,2,379600.00,'2025-03-31','10641867'),(118,250003,549,'75020301',78590568,0,'CAU','Nomina del 202503','',100000,1,379600.00,'2025-03-31','10641867'),(118,250003,548,'25110301',1063356887,0,'CAU','Nomina del 202503','',100000,2,17429.00,'2025-03-31','10641867'),(118,250003,547,'75020322',1063356887,0,'CAU','Nomina del 202503','',100000,1,17429.00,'2025-03-31','10641867'),(118,250003,546,'25110601',1063356887,0,'CAU','Nomina del 202503','',100000,2,145180.00,'2025-03-31','10641867'),(118,250003,545,'75020322',1063356887,0,'CAU','Nomina del 202503','',100000,1,145180.00,'2025-03-31','10641867'),(118,250003,544,'25110501',1063356887,0,'CAU','Nomina del 202503','',100000,2,72625.00,'2025-03-31','10641867'),(118,250003,543,'75020324',1063356887,0,'CAU','Nomina del 202503','',100000,1,72625.00,'2025-03-31','10641867'),(118,250003,542,'25110201',1063356887,0,'CAU','Nomina del 202503','',100000,2,145180.00,'2025-03-31','10641867'),(118,250003,541,'75020320',1063356887,0,'CAU','Nomina del 202503','',100000,1,145180.00,'2025-03-31','10641867'),(118,250003,540,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,42456.00,'2025-03-31','10641867'),(118,250003,539,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,42456.00,'2025-03-31','10641867'),(118,250003,538,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,34857.00,'2025-03-31','10641867'),(118,250003,537,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,34857.00,'2025-03-31','10641867'),(118,250003,536,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,52286.00,'2025-03-31','10641867'),(118,250003,535,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,52286.00,'2025-03-31','10641867'),(118,250003,534,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,69714.00,'2025-03-31','10641867'),(118,250003,533,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,69714.00,'2025-03-31','10641867'),(118,250003,532,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,209143.00,'2025-03-31','10641867'),(118,250003,531,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,209143.00,'2025-03-31','10641867'),(118,250003,530,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,148143.00,'2025-03-31','10641867'),(118,250003,529,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,148143.00,'2025-03-31','10641867'),(118,250003,528,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,69714.00,'2025-03-31','10641867'),(118,250003,527,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,1,69714.00,'2025-03-31','10641867'),(118,250003,526,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,69714.00,'2025-03-31','10641867'),(118,250003,525,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,1,69714.00,'2025-03-31','10641867'),(118,250003,524,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,2,142969.00,'2025-03-31','10641867'),(118,250003,523,'75020303',1063356887,0,'CAU','Nomina del 202503','',100000,1,142969.00,'2025-03-31','10641867'),(118,250003,522,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,2,111404.00,'2025-03-31','10641867'),(118,250003,521,'75020303',1063356887,0,'CAU','Nomina del 202503','',100000,1,111404.00,'2025-03-31','10641867'),(118,250003,520,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,2,64986.00,'2025-03-31','10641867'),(118,250003,519,'75020303',1063356887,0,'CAU','Nomina del 202503','',100000,1,64986.00,'2025-03-31','10641867'),(118,250003,518,'25110101',1063356887,0,'CAU','Nomina del 202503','',100000,2,1423500.00,'2025-03-31','10641867'),(118,250003,517,'75020301',1063356887,0,'CAU','Nomina del 202503','',100000,1,1423500.00,'2025-03-31','10641867'),(118,250003,516,'25110301',1003080244,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,515,'75020322',1003080244,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,514,'25110601',1003080244,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,513,'75020322',1003080244,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,512,'25110501',1003080244,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,511,'75020324',1003080244,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,510,'25110201',1003080244,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,509,'75020320',1003080244,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,508,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,43848.00,'2025-03-31','10641867'),(118,250003,507,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,43848.00,'2025-03-31','10641867'),(118,250003,506,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,505,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,504,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,54000.00,'2025-03-31','10641867'),(118,250003,503,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,54000.00,'2025-03-31','10641867'),(118,250003,502,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,501,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,500,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,216000.00,'2025-03-31','10641867'),(118,250003,499,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,216000.00,'2025-03-31','10641867'),(118,250003,498,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,153000.00,'2025-03-31','10641867'),(118,250003,497,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,153000.00,'2025-03-31','10641867'),(118,250003,496,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,495,'25110101',1003080244,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,494,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,493,'25110101',1003080244,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,492,'25110101',1003080244,0,'CAU','Nomina del 202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,491,'75020301',1003080244,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,490,'25110301',1003083133,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,489,'75020322',1003083133,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,488,'25110601',1003083133,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,487,'75020322',1003083133,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,486,'25110501',1003083133,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,485,'75020324',1003083133,0,'CAU','Nomina del 202503','',100000,1,75006.00,'2025-03-31','10641867'),(118,250003,484,'25110201',1003083133,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,483,'75020320',1003083133,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,482,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,43848.00,'2025-03-31','10641867'),(118,250003,481,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,43848.00,'2025-03-31','10641867'),(118,250003,480,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,479,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,478,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,54000.00,'2025-03-31','10641867'),(118,250003,477,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,54000.00,'2025-03-31','10641867'),(118,250003,476,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,475,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,474,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,216000.00,'2025-03-31','10641867'),(118,250003,473,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,216000.00,'2025-03-31','10641867'),(118,250003,472,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,153000.00,'2025-03-31','10641867'),(118,250003,471,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,153000.00,'2025-03-31','10641867'),(118,250003,470,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,469,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,468,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,467,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,466,'25110101',1003083133,0,'CAU','Nomina del 202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,465,'75020301',1003083133,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,464,'25110301',1063362322,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,463,'75020322',1063362322,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,462,'25110601',1063362322,0,'CAU','Nomina del 202503','',100000,2,149940.00,'2025-03-31','10641867'),(118,250003,461,'75020322',1063362322,0,'CAU','Nomina del 202503','',100000,1,149940.00,'2025-03-31','10641867'),(118,250003,460,'25110501',1063362322,0,'CAU','Nomina del 202503','',100000,2,75006.00,'2025-03-31','10641867'),(118,250003,459,'75020324',1063362322,0,'CAU','Nomina del 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202502','',100000,1,69997.00,'2025-02-28','10641867'),(118,250002,810,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,20462.00,'2025-02-28','10641867'),(118,250002,809,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,20462.00,'2025-02-28','10641867'),(118,250002,808,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,16800.00,'2025-02-28','10641867'),(118,250002,807,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,16800.00,'2025-02-28','10641867'),(118,250002,806,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,25200.00,'2025-02-28','10641867'),(118,250002,805,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,25200.00,'2025-02-28','10641867'),(118,250002,804,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,33600.00,'2025-02-28','10641867'),(118,250002,803,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,33600.00,'2025-02-28','10641867'),(118,250002,802,'24240101',800229739,0,'CAU','Nomina del 202502','',100000,2,100800.00,'2025-02-28','10641867'),(118,250002,801,'75020504',800229739,0,'CAU','Nomina del 202502','',100000,1,100800.00,'2025-02-28','10641867'),(118,250002,800,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,71400.00,'2025-02-28','10641867'),(118,250002,799,'75020503',900156264,0,'CAU','Nomina del 202502','',100000,1,71400.00,'2025-02-28','10641867'),(118,250002,798,'24240101',800229739,0,'CAU','Nomina del 202502','',100000,2,33600.00,'2025-02-28','10641867'),(118,250002,797,'25110101',78588580,0,'CAU','Nomina del 202502','',100000,1,33600.00,'2025-02-28','10641867'),(118,250002,796,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,33600.00,'2025-02-28','10641867'),(118,250002,795,'25110101',78588580,0,'CAU','Nomina del 202502','',100000,1,33600.00,'2025-02-28','10641867'),(118,250002,794,'25110101',78588580,0,'CAU','Nomina del 202502','',100000,2,840000.00,'2025-02-28','10641867'),(118,250002,793,'75020301',78588580,0,'CAU','Nomina del 202502','',100000,1,840000.00,'2025-02-28','10641867'),(118,250002,792,'25110301',78589548,0,'CAU','Nomina del 202502','',100000,2,17763.00,'2025-02-28','10641867'),(118,250002,791,'75020322',78589548,0,'CAU','Nomina del 202502','',100000,1,17763.00,'2025-02-28','10641867'),(118,250002,790,'25110601',78589548,0,'CAU','Nomina del 202502','',100000,2,147964.00,'2025-02-28','10641867'),(118,250002,789,'75020322',78589548,0,'CAU','Nomina del 202502','',100000,1,147964.00,'2025-02-28','10641867'),(118,250002,788,'25110501',78589548,0,'CAU','Nomina del 202502','',100000,2,74018.00,'2025-02-28','10641867'),(118,250002,787,'75020324',78589548,0,'CAU','Nomina del 202502','',100000,1,74018.00,'2025-02-28','10641867'),(118,250002,786,'25110201',78589548,0,'CAU','Nomina del 202502','',100000,2,147964.00,'2025-02-28','10641867'),(118,250002,785,'75020320',78589548,0,'CAU','Nomina del 202502','',100000,1,147964.00,'2025-02-28','10641867'),(118,250002,784,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,43270.00,'2025-02-28','10641867'),(118,250002,783,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43270.00,'2025-02-28','10641867'),(118,250002,782,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,35526.00,'2025-02-28','10641867'),(118,250002,781,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,35526.00,'2025-02-28','10641867'),(118,250002,780,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,53288.00,'2025-02-28','10641867'),(118,250002,779,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,53288.00,'2025-02-28','10641867'),(118,250002,778,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,777,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,776,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,213154.00,'2025-02-28','10641867'),(118,250002,775,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,213154.00,'2025-02-28','10641867'),(118,250002,774,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,150984.00,'2025-02-28','10641867'),(118,250002,773,'75020503',900156264,0,'CAU','Nomina del 202502','',100000,1,150984.00,'2025-02-28','10641867'),(118,250002,772,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,771,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,770,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,71051.00,'2025-02-28','10641867'),(118,250002,769,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,1,71051.00,'2025-02-28','10641867'),(118,250002,768,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,233949.00,'2025-02-28','10641867'),(118,250002,767,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,233949.00,'2025-02-28','10641867'),(118,250002,766,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,90980.00,'2025-02-28','10641867'),(118,250002,765,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,90980.00,'2025-02-28','10641867'),(118,250002,764,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,27851.00,'2025-02-28','10641867'),(118,250002,763,'75020303',78589548,0,'CAU','Nomina del 202502','',100000,1,27851.00,'2025-02-28','10641867'),(118,250002,762,'25110101',78589548,0,'CAU','Nomina del 202502','',100000,2,1423500.00,'2025-02-28','10641867'),(118,250002,761,'75020301',78589548,0,'CAU','Nomina del 202502','',100000,1,1423500.00,'2025-02-28','10641867'),(118,250002,760,'25110301',1063354394,0,'CAU','Nomina del 202502','',100000,2,18000.00,'2025-02-28','10641867'),(118,250002,759,'75020322',1063354394,0,'CAU','Nomina del 202502','',100000,1,18000.00,'2025-02-28','10641867'),(118,250002,758,'25110601',1063354394,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,757,'75020322',1063354394,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(118,250002,756,'25110501',1063354394,0,'CAU','Nomina del 202502','',100000,2,75006.00,'2025-02-28','10641867'),(118,250002,755,'75020324',1063354394,0,'CAU','Nomina del 202502','',100000,1,75006.00,'2025-02-28','10641867'),(118,250002,754,'25110201',1063354394,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,753,'75020320',1063354394,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(119,250083,4,'1110050101',78590859,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1324800.00,'2025-01-31','10641867'),(119,250082,1,'25110101',1001683694,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1971447.00,'2025-01-31','10641867'),(119,250082,2,'1110050101',1001683694,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1971447.00,'2025-01-31','10641867'),(119,250098,4,'1110050101',1003078798,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1699424.00,'2025-01-31','10641867'),(119,250098,3,'25110101',1003078798,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1699424.00,'2025-01-31','10641867'),(119,250084,1,'25110101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,460000.00,'2025-01-31','10641867'),(119,250084,2,'1110050101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,460000.00,'2025-01-31','10641867'),(119,250084,3,'25110101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,460000.00,'2025-01-31','10641867'),(119,250084,4,'1110050101',1063632526,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,460000.00,'2025-01-31','10641867'),(119,250085,1,'25110101',1063367360,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,966000.00,'2025-01-31','10641867'),(119,250085,2,'1110050101',1063367360,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,966000.00,'2025-01-31','10641867'),(119,250086,1,'25110101',78588565,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250086,2,'1110050101',78588565,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(111,250048,2,'24010101',802007670,0,'FAC','Causacion: 250048','1506330.00',400000,2,1506330.00,'2025-02-10','50999055'),(119,250083,3,'25110101',78590859,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1324800.00,'2025-01-31','10641867'),(119,250088,1,'25110101',78300505,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1779810.00,'2025-01-31','10641867'),(119,250088,2,'1110050101',78300505,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1779810.00,'2025-01-31','10641867'),(119,250089,1,'25110101',1003304811,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250089,2,'1110050101',1003304811,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250090,1,'25110101',78589568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1764080.00,'2025-01-31','10641867'),(119,250090,2,'1110050101',78589568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1764080.00,'2025-01-31','10641867'),(119,250091,1,'25110101',1063362322,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250091,2,'1110050101',1063362322,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250092,1,'25110101',1003080244,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250092,2,'1110050101',1003080244,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250093,1,'25110101',1003079140,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1798613.00,'2025-01-31','10641867'),(119,250093,2,'1110050101',1003079140,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1798613.00,'2025-01-31','10641867'),(119,250094,1,'25110101',1063356887,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1694562.00,'2025-01-31','10641867'),(119,250094,2,'1110050101',1063356887,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1694562.00,'2025-01-31','10641867'),(119,250095,1,'25110101',78590568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1971620.00,'2025-01-31','10641867'),(119,250095,2,'1110050101',78590568,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1971620.00,'2025-01-31','10641867'),(119,250096,1,'25110101',78587024,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1719270.00,'2025-01-31','10641867'),(119,250096,2,'1110050101',78587024,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1719270.00,'2025-01-31','10641867'),(119,250097,1,'25110101',30060685,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,436540.00,'2025-01-31','10641867'),(119,250097,2,'1110050101',30060685,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,436540.00,'2025-01-31','10641867'),(119,250102,6,'1110050101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,662400.00,'2025-01-31','10641867'),(119,250102,5,'25110101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,662400.00,'2025-01-31','10641867'),(119,250099,1,'25110101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,2478940.00,'2025-01-31','10641867'),(119,250099,2,'1110050101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,2478940.00,'2025-01-31','10641867'),(119,250099,3,'25110101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,2478940.00,'2025-01-31','10641867'),(119,250099,4,'1110050101',78590780,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,2478940.00,'2025-01-31','10641867'),(119,250100,1,'25110101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,414000.00,'2025-01-31','10641867'),(119,250100,2,'1110050101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,414000.00,'2025-01-31','10641867'),(119,250100,3,'25110101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,414000.00,'2025-01-31','10641867'),(119,250100,4,'1110050101',1063361828,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,414000.00,'2025-01-31','10641867'),(119,250101,1,'25110101',1063357542,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,654810.00,'2025-01-31','10641867'),(119,250101,2,'1110050101',1063357542,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,654810.00,'2025-01-31','10641867'),(119,250102,8,'1110050101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',200000,2,662400.00,'2025-01-31','10641867'),(119,250102,7,'25110101',25996553,0,'RC','PAGO NOMINA ENERO DE 2025','',200000,1,662400.00,'2025-01-31','10641867'),(118,250002,752,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,43848.00,'2025-02-28','10641867'),(118,250002,751,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43848.00,'2025-02-28','10641867'),(119,250103,1,'25110101',1063354394,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,828000.00,'2025-01-31','10641867'),(119,250103,2,'1110050101',1063354394,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,828000.00,'2025-01-31','10641867'),(119,250104,1,'25110101',78589548,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,512269.00,'2025-01-31','10641867'),(119,250104,2,'1110050101',78589548,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,512269.00,'2025-01-31','10641867'),(119,250105,1,'25110101',1123992180,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,1823061.00,'2025-01-31','10641867'),(119,250105,2,'1110050101',1123992180,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,1823061.00,'2025-01-31','10641867'),(119,250106,1,'25110101',1005440233,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,2162890.00,'2025-01-31','10641867'),(119,250106,2,'1110050101',1005440233,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,2162890.00,'2025-01-31','10641867'),(119,250107,4,'1110050101',1063364627,0,'RC',' Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','',100000,2,1734428.00,'2025-01-31','asexis'),(113,250008,1,'24010101',1079657876,0,'MOV','Causacion: 250009','0',0,1,4800000.00,'2025-01-24','50999055'),(119,250108,1,'25110101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,1,831000.00,'2025-01-31','10641867'),(119,250108,2,'1110050101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','100000',100000,2,831000.00,'2025-01-31','10641867'),(119,250108,3,'25110101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,1,831000.00,'2025-01-31','10641867'),(119,250108,4,'1110050101',1064186794,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','200000',200000,2,831000.00,'2025-01-31','10641867'),(119,250107,3,'25110101',1063364627,0,'RC','Pago Nomina:250001 PAGO NOMINA ENERO DE 2025','',100000,1,1734428.00,'2025-01-31','asexis'),(113,250008,2,'1110050101',1079657876,0,'PT','Pago Egreso: 250008 : 250009','',0,2,4800000.00,'2025-01-24','50999055'),(113,250009,1,'24010101',1065829772,0,'MOV','Causacion: 250014','0',0,1,5000000.00,'2025-01-24','50999055'),(113,250009,2,'1110050101',1065829772,0,'PT','Pago Egreso: 250009 : 250014','',0,2,5000000.00,'2025-01-24','50999055'),(113,250010,1,'24010101',802007670,0,'MOV','Causacion: 250001','0',0,1,830310.00,'2025-01-24','50999055'),(113,250010,2,'1110050101',802007670,0,'PT','Pago Egreso: 250010 : 250001','',0,2,830310.00,'2025-01-24','50999055'),(113,250011,1,'24010101',1063357891,0,'MOV','Causacion: 250016','0',0,1,700000.00,'2025-01-24','50999055'),(113,250011,2,'1110050101',1063357891,0,'PT','Pago Egreso: 250011 : 250016','',0,2,700000.00,'2025-01-24','50999055'),(113,250012,1,'24905101',802007670,0,'MOV','Causacion: 250007','0',0,1,140290.00,'2025-01-24','50999055'),(113,250012,2,'1110050101',802007670,0,'PT','Pago Egreso: 250012 : 250007','',0,2,140290.00,'2025-01-24','50999055'),(113,250013,1,'24010101',1102881228,0,'MOV','Causacion: 250015','0',0,1,4800000.00,'2025-01-27','50999055'),(113,250013,2,'1110050101',1102881228,0,'PT','Pago Egreso: 250013 : 250015','',0,2,4800000.00,'2025-01-27','50999055'),(111,250018,1,'51118001',78589492,0,'FAC','Causacion: 250018','',400000,1,1800000.00,'2025-01-29','50999055'),(111,250018,2,'24010101',78589492,0,'FAC','Causacion: 250018','1800000.00',400000,2,1800000.00,'2025-01-29','50999055'),(113,250014,1,'24010101',78589492,0,'MOV','Causacion: 250018','0',0,1,1800000.00,'2025-01-29','50999055'),(113,250014,2,'1110050101',78589492,0,'PT','Pago Egreso: 250014 : 250018','',0,2,1800000.00,'2025-01-29','50999055'),(113,250015,1,'24010101',900888246,0,'MOV','Causacion: 250005','0',0,1,497999.00,'2025-01-30','50999055'),(113,250015,2,'1110050101',900888246,0,'PT','Pago Egreso: 250015 : 250005','',0,2,497999.00,'2025-01-30','50999055'),(119,250087,3,'25110101',78588055,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,1,1324800.00,'2025-01-31','10641867'),(119,250087,4,'1110050101',78588055,0,'RC','PAGO NOMINA ENERO DE 2025','',100000,2,1324800.00,'2025-01-31','10641867'),(113,250026,2,'1110050101',901523846,0,'PT','Pago Egreso: 250026 : 250039','',0,2,20000000.00,'2025-02-11','50999055'),(113,250026,1,'24010101',901523846,0,'MOV','Causacion: 250039','AC725631',0,1,20000000.00,'2025-02-11','50999055'),(113,250027,1,'24010101',900040422,0,'MOV','Causacion: 250043','AC725633',0,1,17500000.00,'2025-02-11','50999055'),(113,250027,2,'1110050101',900040422,0,'PT','Pago Egreso: 250027 : 250043','',0,2,17500000.00,'2025-02-11','50999055'),(113,250028,1,'24010101',1003082635,0,'MOV','Causacion: 250024','JP889398',0,1,2000000.00,'2025-02-11','50999055'),(113,250028,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250028 : 250024','',0,2,2000000.00,'2025-02-11','50999055'),(113,250029,1,'24010101',50900987,0,'MOV','Causacion: 250029','JP889399',0,1,4170000.00,'2025-02-11','50999055'),(113,250029,2,'1110050101',50900987,0,'PT','Pago Egreso: 250029 : 250029','',0,2,4170000.00,'2025-02-11','50999055'),(113,250030,1,'24010101',812002613,0,'MOV','Causacion: 250035','JP889400',0,1,4270000.00,'2025-02-11','50999055'),(113,250030,2,'1110050101',812002613,0,'PT','Pago Egreso: 250030 : 250035','',0,2,4270000.00,'2025-02-11','50999055'),(113,250031,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,1880000.00,'2025-02-11','50999055'),(113,250031,2,'1110050101',901411098,0,'PT','Pago Egreso: 250031 : 250031','',0,2,1880000.00,'2025-02-11','50999055'),(113,250032,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-02-11','50999055'),(113,250032,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250032 : 250033','',0,2,4000000.00,'2025-02-11','50999055'),(112,250021,1,'29109005',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,1,330137500.00,'2025-02-11','50999055'),(112,250021,2,'1110050101',900014609,0,'PT','ABONO OPTIMIZACION DEL SISTEMA DE ACUEDUCTO DEL CO','',0,2,330137500.00,'2025-02-11','50999055'),(113,250033,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-02-11','50999055'),(113,250033,2,'1110050101',900299637,0,'PT','Pago Egreso: 250033 : 250034','',0,2,3270000.00,'2025-02-11','50999055'),(112,250022,1,'24010101',78589800,0,'PT',' PAGO ORDEN DE PAGO N°240313 ARREGLO DE SUMERGIBLE','',400000,1,1798999.00,'2025-02-11','50999055'),(112,250022,2,'1110050101',78589800,0,'PT',' PAGO ORDEN DE PAGO N°240313 ARREGLO DE SUMERGIBLE','',400000,2,1798999.00,'2025-02-11','50999055'),(113,250034,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-02-11','50999055'),(113,250034,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250034 : 250032','',0,2,4000000.00,'2025-02-11','50999055'),(113,250035,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2900000.00,'2025-02-11','50999055'),(113,250035,2,'1110050101',900309476,0,'PT','Pago Egreso: 250035 : 250030','',0,2,2900000.00,'2025-02-11','50999055'),(111,250049,1,'51118001',78589492,0,'FAC','Causacion: 250049','',400000,1,1800000.00,'2025-02-11','50999055'),(111,250049,2,'24010101',78589492,0,'FAC','Causacion: 250049','1800000.00',400000,2,1800000.00,'2025-02-11','50999055'),(113,250036,1,'24010101',78589492,0,'MOV','Causacion: 250049','0',0,1,1800000.00,'2025-02-12','50999055'),(113,250036,2,'1110050101',78589492,0,'PT','Pago Egreso: 250036 : 250049','',0,2,1800000.00,'2025-02-12','50999055'),(111,250050,4,'24010101',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,614706.00,'2025-02-17','50999055'),(111,250050,3,'24010101',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,3154412.00,'2025-02-17','50999055'),(111,250050,2,'24360801',64556519,0,'FAC','Causacion: 250050','3235294.00',400000,2,80882.00,'2025-02-17','50999055'),(111,250050,1,'75030101',64556519,0,'FAC','Causacion: 250050','',400000,1,3850000.00,'2025-02-17','50999055'),(113,250037,1,'24010101',64556519,0,'MOV','Causacion: 250050','0',0,1,3154412.00,'2025-02-17','50999055'),(113,250037,2,'24010101',64556519,0,'MOV','Causacion: 250050','0',0,1,614706.00,'2025-02-17','50999055'),(113,250037,3,'1110050101',64556519,0,'PT','Pago Egreso: 250037 : 250050','',0,2,3769118.00,'2025-02-17','50999055'),(113,250038,1,'24010101',900040422,0,'MOV','Causacion: 250043','AC725634',0,1,17500000.00,'2025-02-21','50999055'),(113,250038,2,'1110050101',900040422,0,'PT','Pago Egreso: 250038 : 250043','',0,2,17500000.00,'2025-02-21','50999055'),(113,250039,1,'24010101',901523846,0,'MOV','Causacion: 250042','0',0,1,22500000.00,'2025-02-21','50999055'),(113,250039,2,'1110050101',901523846,0,'PT','Pago Egreso: 250039 : 250042','',0,2,22500000.00,'2025-02-21','50999055'),(113,250040,1,'24402301',891080019,0,'MOV','Causacion: 250003','0',0,1,2138100.00,'2025-02-21','50999055'),(113,250040,2,'1110050101',891080019,0,'PT','Pago Egreso: 250040 : 250003','',0,2,2138100.00,'2025-02-21','50999055'),(113,250041,1,'24010101',901523846,0,'MOV','Causacion: 250036','AC725637',0,1,60000000.00,'2025-02-25','50999055'),(113,250041,2,'1110050101',901523846,0,'PT','Pago Egreso: 250041 : 250036','',0,2,60000000.00,'2025-02-25','50999055'),(113,250042,1,'24010101',900352772,0,'MOV','Causacion: 250040','AC725636',0,1,24123200.00,'2025-02-25','50999055'),(113,250042,2,'1110050101',900352772,0,'PT','Pago Egreso: 250042 : 250040','',0,2,24123200.00,'2025-02-25','50999055'),(113,250043,1,'24010101',802007670,0,'MOV','Causacion: 250048','0',0,1,1506330.00,'2025-02-26','50999055'),(113,250043,2,'1110050101',802007670,0,'PT','Pago Egreso: 250043 : 250048','',0,2,1506330.00,'2025-02-26','50999055'),(113,250044,1,'24010101',900888246,0,'MOV','Causacion: 250045','0',0,1,497999.00,'2025-02-26','50999055'),(113,250044,2,'1110050101',900888246,0,'PT','Pago Egreso: 250044 : 250045','',0,2,497999.00,'2025-02-26','50999055'),(113,250045,1,'24905101',802007670,0,'MOV','Causacion: 250047','0',0,1,135150.00,'2025-02-26','50999055'),(113,250045,2,'1110050101',802007670,0,'PT','Pago Egreso: 250045 : 250047','',0,2,135150.00,'2025-02-26','50999055'),(111,250051,1,'51118001',78589492,0,'FAC','Causacion: 250051','',400000,1,1800000.00,'2025-02-26','50999055'),(111,250051,2,'24010101',78589492,0,'FAC','Causacion: 250051','1800000.00',400000,2,1800000.00,'2025-02-26','50999055'),(113,250046,1,'24010101',78589492,0,'MOV','Causacion: 250051','0',0,1,1800000.00,'2025-02-26','50999055'),(113,250046,2,'1110050101',78589492,0,'PT','Pago Egreso: 250046 : 250051','',0,2,1800000.00,'2025-02-26','50999055'),(113,250047,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3100000.00,'2025-02-27','50999055'),(113,250047,2,'1110050101',50999055,0,'PT','Pago Egreso: 250047 : 250023','',0,2,3100000.00,'2025-02-27','50999055'),(113,250048,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,2583000.00,'2025-02-26','50999055'),(113,250048,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250048 : 250021','',0,2,2583000.00,'2025-02-26','50999055'),(113,250049,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3100000.00,'2025-02-26','50999055'),(113,250049,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250049 : 250020','',0,2,3100000.00,'2025-02-26','50999055'),(113,250050,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3596000.00,'2025-02-26','50999055'),(113,250050,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250050 : 250022','',0,2,3596000.00,'2025-02-26','50999055'),(106,250045,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 05 DE MARZO DE 2025','',0,1,2133400.00,'2025-03-12','10641867'),(106,250045,2,'11050101',0,0,'CON','  CONSIGNACION DIA 05 DE MARZO DE 2025','',0,2,2133400.00,'2025-03-12','10641867'),(106,250046,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 06 DE MARZO DE 2025','',0,1,1569200.00,'2025-03-12','10641867'),(106,250046,2,'11050101',0,0,'CON','  CONSIGNACION DIA 06 DE MARZO DE 2025','',0,2,1569200.00,'2025-03-12','10641867'),(106,250047,1,'1110050101',900299637,0,'CON','  CONSIGNACION DIA 06 DE MARZO DE 2025','',0,1,3000000.00,'2025-03-12','10641867'),(106,250047,2,'11050101',0,0,'CON','  CONSIGNACION DIA 06 DE MARZO DE 2025','',0,2,3000000.00,'2025-03-12','10641867'),(106,250048,1,'1110050101',0,0,'CON','  CONSIGNACION DIA 07 DE MARZO DE 2025','',0,1,2680900.00,'2025-03-12','10641867'),(106,250048,2,'11050101',0,0,'CON','  CONSIGNACION DIA 07 DE MARZO DE 2025','',0,2,2680900.00,'2025-03-12','10641867'),(111,250052,1,'51118001',900301855,0,'FAC','Causacion: 250052','',400000,1,1596860.00,'2025-02-27','10641867'),(111,250052,2,'24360305',900301855,0,'FAC','Causacion: 250052','1596860.00',400000,2,55890.00,'2025-02-27','10641867'),(111,250052,3,'24010101',900301855,0,'FAC','Causacion: 250052','1596860.00',400000,2,1540970.00,'2025-02-27','10641867'),(113,250051,1,'24010101',1020419214,0,'MOV','Causacion: 250032','0',0,1,4000000.00,'2025-03-03','50999055'),(113,250051,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250051 : 250032','',0,2,4000000.00,'2025-03-03','50999055'),(113,250052,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-03-03','50999055'),(113,250052,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250052 : 250033','',0,2,4000000.00,'2025-03-03','50999055'),(113,250053,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,3524000.00,'2025-03-03','50999055'),(113,250053,2,'1110050101',901411098,0,'PT','Pago Egreso: 250053 : 250031','',0,2,3524000.00,'2025-03-03','50999055'),(113,250054,1,'24010101',812002613,0,'MOV','Causacion: 250035','0',0,1,2425000.00,'2025-03-03','50999055'),(113,250054,2,'1110050101',812002613,0,'PT','Pago Egreso: 250054 : 250035','',0,2,2425000.00,'2025-03-03','50999055'),(113,250055,2,'1110050101',78591102,0,'PT','Pago Egreso: 250055 : 250028','',0,2,5436000.00,'2025-03-03','50999055'),(113,250055,1,'24010101',78591102,0,'MOV','Causacion: 250026','0',0,1,5436000.00,'2025-03-03','50999055'),(113,250056,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-03-03','50999055'),(113,250056,2,'1110050101',900299637,0,'PT','Pago Egreso: 250056 : 250034','',0,2,3270000.00,'2025-03-03','50999055'),(113,250057,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725638',0,1,51666000.00,'2025-03-03','50999055'),(113,250057,2,'1110050101',900780967,0,'PT','Pago Egreso: 250057 : 250027','',0,2,51666000.00,'2025-03-03','50999055'),(111,250053,1,'51118001',1065807411,0,'FAC','Causacion: 250053','',400000,1,30000000.00,'2025-03-03','50999055'),(111,250053,2,'24010101',1065807411,0,'FAC','Causacion: 250053','30000000.00',400000,2,30000000.00,'2025-03-03','50999055'),(106,250049,1,'1110050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 10,11,12 Y 13 DE MARZO','',0,1,15307400.00,'2025-03-20','10641867'),(106,250049,2,'11050101',0,0,'CON','  CONSIGNACION DE LOS DIAS 10,11,12 Y 13 DE MARZO','',0,2,15307400.00,'2025-03-20','10641867'),(118,250003,821,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,820,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,72000.00,'2025-03-31','10641867'),(118,250003,819,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,1,72000.00,'2025-03-31','10641867'),(118,250003,818,'25110101',1063354394,0,'CAU','Nomina del 202503','',100000,2,1800000.00,'2025-03-31','10641867'),(118,250003,817,'75020301',1063354394,0,'CAU','Nomina del 202503','',100000,1,1800000.00,'2025-03-31','10641867'),(118,250003,816,'25110301',25996553,0,'CAU','Nomina del 202503','',200000,2,9000.00,'2025-03-31','10641867'),(118,250003,815,'51070301',25996553,0,'CAU','Nomina del 202503','',200000,1,9000.00,'2025-03-31','10641867'),(118,250003,814,'25110301',25996553,0,'CAU','Nomina del 202503','',100000,2,9000.00,'2025-03-31','10641867'),(118,250003,813,'51070301',25996553,0,'CAU','Nomina del 202503','',100000,1,9000.00,'2025-03-31','10641867'),(118,250003,812,'25110601',25996553,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,811,'51070601',25996553,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,810,'25110601',25996553,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,809,'51070601',25996553,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,808,'25110501',25996553,0,'CAU','Nomina del 202503','',200000,2,37503.00,'2025-03-31','10641867'),(118,250003,807,'51070401',25996553,0,'CAU','Nomina del 202503','',200000,1,37503.00,'2025-03-31','10641867'),(118,250003,806,'25110501',25996553,0,'CAU','Nomina del 202503','',100000,2,37503.00,'2025-03-31','10641867'),(118,250003,805,'51070401',25996553,0,'CAU','Nomina del 202503','',100000,1,37503.00,'2025-03-31','10641867'),(118,250003,804,'25110201',25996553,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,803,'51070201',25996553,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,802,'25110201',25996553,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,801,'51070201',25996553,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,800,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,21924.00,'2025-03-31','10641867'),(118,250003,799,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,21924.00,'2025-03-31','10641867'),(118,250003,798,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,21924.00,'2025-03-31','10641867'),(118,250003,797,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,21924.00,'2025-03-31','10641867'),(118,250003,796,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,18000.00,'2025-03-31','10641867'),(118,250003,795,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,18000.00,'2025-03-31','10641867'),(118,250003,794,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,793,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,792,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,27000.00,'2025-03-31','10641867'),(118,250003,791,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,27000.00,'2025-03-31','10641867'),(118,250003,790,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,27000.00,'2025-03-31','10641867'),(118,250003,789,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,27000.00,'2025-03-31','10641867'),(118,250003,788,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,36000.00,'2025-03-31','10641867'),(118,250003,787,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,36000.00,'2025-03-31','10641867'),(118,250003,786,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,785,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,36000.00,'2025-03-31','10641867'),(118,250003,784,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,108000.00,'2025-03-31','10641867'),(118,250003,783,'51030601',800224808,0,'CAU','Nomina del 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202503','',200000,2,80835.00,'2025-03-31','10641867'),(118,250003,661,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,80835.00,'2025-03-31','10641867'),(118,250003,660,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,80835.00,'2025-03-31','10641867'),(118,250003,659,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,80835.00,'2025-03-31','10641867'),(118,250003,658,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,107780.00,'2025-03-31','10641867'),(118,250003,657,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,107780.00,'2025-03-31','10641867'),(118,250003,656,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,107780.00,'2025-03-31','10641867'),(118,250003,655,'51030201',891080,0,'CAU','Nomina del 202503','',100000,1,107780.00,'2025-03-31','10641867'),(118,250003,654,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,323340.00,'2025-03-31','10641867'),(118,250003,653,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,323340.00,'2025-03-31','10641867'),(118,250003,652,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,323340.00,'2025-03-31','10641867'),(118,250003,651,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,323340.00,'2025-03-31','10641867'),(118,250003,650,'24240201',806008394,0,'CAU','Nomina del 202503','',200000,2,229032.50,'2025-03-31','10641867'),(118,250003,649,'51030301',806008394,0,'CAU','Nomina del 202503','',200000,1,229032.50,'2025-03-31','10641867'),(118,250003,648,'24240201',806008394,0,'CAU','Nomina del 202503','',100000,2,229032.50,'2025-03-31','10641867'),(118,250003,647,'51030301',806008394,0,'CAU','Nomina del 202503','',100000,1,229032.50,'2025-03-31','10641867'),(118,250003,646,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,107780.00,'2025-03-31','10641867'),(118,250003,645,'25110101',78590780,0,'CAU','Nomina del 202503','',200000,1,107780.00,'2025-03-31','10641867'),(118,250003,644,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,107780.00,'2025-03-31','10641867'),(118,250003,643,'25110101',78590780,0,'CAU','Nomina del 202503','',100000,1,107780.00,'2025-03-31','10641867'),(118,250003,642,'24240201',806008394,0,'CAU','Nomina del 202503','',200000,2,107780.00,'2025-03-31','10641867'),(118,250003,641,'25110101',78590780,0,'CAU','Nomina del 202503','',200000,1,107780.00,'2025-03-31','10641867'),(118,250003,640,'24240201',806008394,0,'CAU','Nomina del 202503','',100000,2,107780.00,'2025-03-31','10641867'),(118,250003,639,'25110101',78590780,0,'CAU','Nomina del 202503','',100000,1,107780.00,'2025-03-31','10641867'),(118,250003,638,'25110101',78590780,0,'CAU','Nomina del 202503','',200000,2,2694500.00,'2025-03-31','10641867'),(118,250003,637,'51010101',78590780,0,'CAU','Nomina del 202503','',200000,1,2694500.00,'2025-03-31','10641867'),(118,250003,636,'25110101',78590780,0,'CAU','Nomina del 202503','',100000,2,2694500.00,'2025-03-31','10641867'),(118,250003,635,'51010101',78590780,0,'CAU','Nomina del 202503','',100000,1,2694500.00,'2025-03-31','10641867'),(118,250003,634,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,2,142000.00,'2025-03-31','10641867'),(118,250003,633,'75020301',1003078798,0,'CAU','Nomina del 202503','',100000,1,142000.00,'2025-03-31','10641867'),(118,250003,632,'25110301',1003078798,0,'CAU','Nomina del 202503','',100000,2,23090.00,'2025-03-31','10641867'),(118,250003,631,'75020322',1003078798,0,'CAU','Nomina del 202503','',100000,1,23090.00,'2025-03-31','10641867'),(118,250003,630,'25110601',1003078798,0,'CAU','Nomina del 202503','',100000,2,192340.00,'2025-03-31','10641867'),(118,250003,629,'75020322',1003078798,0,'CAU','Nomina del 202503','',100000,1,192340.00,'2025-03-31','10641867'),(118,250003,628,'25110501',1003078798,0,'CAU','Nomina del 202503','',100000,2,96216.00,'2025-03-31','10641867'),(118,250003,627,'75020324',1003078798,0,'CAU','Nomina del 202503','',100000,1,96216.00,'2025-03-31','10641867'),(118,250003,626,'25110201',1003078798,0,'CAU','Nomina del 202503','',100000,2,192340.00,'2025-03-31','10641867'),(118,250003,625,'75020320',1003078798,0,'CAU','Nomina del 202503','',100000,1,192340.00,'2025-03-31','10641867'),(118,250003,624,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,56247.00,'2025-03-31','10641867'),(118,250003,623,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,56247.00,'2025-03-31','10641867'),(118,250003,622,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,46180.00,'2025-03-31','10641867'),(118,250003,621,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,46180.00,'2025-03-31','10641867'),(118,250003,620,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,69270.00,'2025-03-31','10641867'),(118,250003,619,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,69270.00,'2025-03-31','10641867'),(118,250003,618,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,617,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,616,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,277080.00,'2025-03-31','10641867'),(118,250003,615,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,277080.00,'2025-03-31','10641867'),(118,250003,614,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,196265.00,'2025-03-31','10641867'),(118,250003,613,'75020503',900156264,0,'CAU','Nomina del 202503','',100000,1,196265.00,'2025-03-31','10641867'),(118,250003,612,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,611,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,610,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,92360.00,'2025-03-31','10641867'),(118,250003,609,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,1,92360.00,'2025-03-31','10641867'),(118,250003,608,'25110101',1003078798,0,'CAU','Nomina del 202503','',100000,2,2309000.00,'2025-03-31','10641867'),(118,250003,607,'75020301',1003078798,0,'CAU','Nomina del 202503','',100000,1,2309000.00,'2025-03-31','10641867'),(118,250003,606,'25110301',30060685,0,'CAU','Nomina del 202503','',100000,2,14235.00,'2025-03-31','10641867'),(118,250003,605,'75020322',30060685,0,'CAU','Nomina del 202503','',100000,1,14235.00,'2025-03-31','10641867'),(118,250003,604,'25110601',30060685,0,'CAU','Nomina del 202503','',100000,2,118578.00,'2025-03-31','10641867'),(118,250003,603,'75020322',30060685,0,'CAU','Nomina del 202503','',100000,1,118578.00,'2025-03-31','10641867'),(118,250003,602,'25110501',30060685,0,'CAU','Nomina del 202503','',100000,2,59317.00,'2025-03-31','10641867'),(118,250003,601,'75020324',30060685,0,'CAU','Nomina del 202503','',100000,1,59317.00,'2025-03-31','10641867'),(118,250003,600,'25110201',30060685,0,'CAU','Nomina del 202503','',100000,2,118578.00,'2025-03-31','10641867'),(118,250003,599,'75020320',30060685,0,'CAU','Nomina del 202503','',100000,1,118578.00,'2025-03-31','10641867'),(118,250003,598,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,34676.00,'2025-03-31','10641867'),(118,250003,597,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,34676.00,'2025-03-31','10641867'),(118,250003,596,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,28470.00,'2025-03-31','10641867'),(118,250003,595,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,28470.00,'2025-03-31','10641867'),(118,250003,594,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,42705.00,'2025-03-31','10641867'),(118,250003,593,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,42705.00,'2025-03-31','10641867'),(118,250003,592,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,591,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,590,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,170820.00,'2025-03-31','10641867'),(118,250003,589,'75020504',800224808,0,'CAU','Nomina del 202503','',100000,1,170820.00,'2025-03-31','10641867'),(118,250003,588,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,120998.00,'2025-03-31','10641867'),(118,250003,587,'75020503',900226715,0,'CAU','Nomina del 202503','',100000,1,120998.00,'2025-03-31','10641867'),(118,250003,586,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,585,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,584,'24240201',900226715,0,'CAU','Nomina del 202503','',100000,2,56940.00,'2025-03-31','10641867'),(118,250003,583,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,1,56940.00,'2025-03-31','10641867'),(118,250003,582,'25110101',30060685,0,'CAU','Nomina del 202503','',100000,2,1423500.00,'2025-03-31','10641867'),(118,250003,581,'75020301',30060685,0,'CAU','Nomina del 202503','',100000,1,1423500.00,'2025-03-31','10641867'),(118,250003,580,'25110301',78590568,0,'CAU','Nomina del 202503','',100000,2,5473.00,'2025-03-31','10641867'),(118,250003,579,'75020322',78590568,0,'CAU','Nomina del 202503','',100000,1,5473.00,'2025-03-31','10641867'),(118,250003,578,'25110601',78590568,0,'CAU','Nomina del 202503','',100000,2,45609.00,'2025-03-31','10641867'),(118,250003,577,'75020322',78590568,0,'CAU','Nomina del 202503','',100000,1,45609.00,'2025-03-31','10641867'),(118,250003,576,'25110501',78590568,0,'CAU','Nomina del 202503','',100000,2,22807.00,'2025-03-31','10641867'),(118,250003,575,'75020324',78590568,0,'CAU','Nomina del 202503','',100000,1,22807.00,'2025-03-31','10641867'),(118,250003,574,'25110201',78590568,0,'CAU','Nomina del 202503','',100000,2,45609.00,'2025-03-31','10641867'),(118,250003,573,'75020320',78590568,0,'CAU','Nomina del 202503','',100000,1,45609.00,'2025-03-31','10641867'),(118,250003,572,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,13333.00,'2025-03-31','10641867'),(118,250003,571,'75020505',860011153,0,'CAU','Nomina del 202503','',100000,1,13333.00,'2025-03-31','10641867'),(118,250003,570,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,10947.00,'2025-03-31','10641867'),(118,250003,569,'75020602',899999034,0,'CAU','Nomina del 202503','',100000,1,10947.00,'2025-03-31','10641867'),(118,250003,568,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,16420.00,'2025-03-31','10641867'),(118,250003,567,'75020601',899999239,0,'CAU','Nomina del 202503','',100000,1,16420.00,'2025-03-31','10641867'),(118,250003,566,'25112401',891080,0,'CAU','Nomina del 202503','',100000,2,21893.00,'2025-03-31','10641867'),(118,250003,565,'75020502',891080,0,'CAU','Nomina del 202503','',100000,1,21893.00,'2025-03-31','10641867'),(111,250063,2,'24010101',10679176799,0,'FAC','Causacion: 250063','24000000.00',400000,2,24000000.00,'2025-03-28','50999055'),(111,250063,1,'51118001',10679176799,0,'FAC','Causacion: 250063','',400000,1,24000000.00,'2025-03-28','50999055'),(111,250062,2,'24010101',1063365101,0,'FAC','Causacion: 250062','21000000.00',400000,2,21000000.00,'2025-03-28','50999055'),(111,250062,1,'51118001',1063365101,0,'FAC','Causacion: 250062','',400000,1,21000000.00,'2025-03-28','50999055'),(113,250073,2,'1110050101',78589492,0,'PT','Pago Egreso: 250073 : 250061','',0,2,1800000.00,'2025-03-28','50999055'),(113,250073,1,'24010101',78589492,0,'MOV','Causacion: 250061','0',0,1,1800000.00,'2025-03-28','50999055'),(111,250061,2,'24010101',78589492,0,'FAC','Causacion: 250061','1800000.00',400000,2,1800000.00,'2025-03-28','50999055'),(111,250061,1,'51118001',78589492,0,'FAC','Causacion: 250061','',400000,1,1800000.00,'2025-03-28','50999055'),(111,250060,3,'24010101',900301855,0,'FAC','Causacion: 250060','1596860.00',400000,2,1540970.00,'2025-03-22','50999055'),(111,250060,2,'24360305',900301855,0,'FAC','Causacion: 250060','1596860.00',400000,2,55890.00,'2025-03-22','50999055'),(111,250060,1,'51118001',900301855,0,'FAC','Causacion: 250060','',400000,1,1596860.00,'2025-03-22','50999055'),(113,250072,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250072 : 250053','',0,2,15000000.00,'2025-03-26','50999055'),(113,250072,1,'24010101',1065807411,0,'MOV','Causacion: 250053','AC725646',0,1,15000000.00,'2025-03-26','50999055'),(106,250063,2,'11050101',0,0,'CON',' CONSIGNACION DIA 31 DE MARZO DE 2025','',0,2,2414400.00,'2025-04-01','10641867'),(106,250063,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 31 DE MARZO DE 2025','',0,1,2414400.00,'2025-04-01','10641867'),(113,250071,2,'1110050101',802007670,0,'PT','Pago Egreso: 250071 : 250057','',0,2,473460.00,'2025-03-25','50999055'),(113,250071,1,'24010101',802007670,0,'MOV','Causacion: 250057','0',0,1,473460.00,'2025-03-25','50999055'),(106,250062,2,'11050101',0,0,'CON',' CONSIGNACION DIA 28 DE MARZO DE 2025','',0,2,2279600.00,'2025-04-01','10641867'),(106,250062,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 28 DE MARZO DE 2025','',0,1,2279600.00,'2025-04-01','10641867'),(113,250070,2,'1110050101',802007670,0,'PT','Pago Egreso: 250070 : 250059','',0,2,1475060.00,'2025-03-25','50999055'),(113,250070,1,'24010101',802007670,0,'MOV','Causacion: 250059','0',0,1,1475060.00,'2025-03-25','50999055'),(106,250061,2,'11050101',0,0,'CON',' CONSIGNACION DIA 27 DE MARZO DE 2025','',0,2,2418900.00,'2025-04-01','10641867'),(106,250061,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 27 DE MARZO DE 2025','',0,1,2418900.00,'2025-04-01','10641867'),(111,250059,2,'24010101',802007670,0,'FAC','Causacion: 250059','1475060.00',400000,2,1475060.00,'2025-03-20','50999055'),(111,250059,1,'51111702',802007670,0,'FAC','Causacion: 250059','',400000,1,1475060.00,'2025-03-20','50999055'),(106,250060,2,'11050101',0,0,'CON',' CONSIGNACION DIA 26 DE MARZO DE 2025','',0,2,1242200.00,'2025-04-01','10641867'),(106,250060,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 26 DE MARZO DE 2025','',0,1,1242200.00,'2025-04-01','10641867'),(106,250059,2,'11050101',0,0,'CON',' CONSIGNACION DIA 25 DE MARZO DE 2025','',0,2,2110600.00,'2025-04-01','10641867'),(106,250059,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 25 DE MARZO DE 2025','',0,1,2110600.00,'2025-04-01','10641867'),(111,250057,2,'24010101',802007670,0,'FAC','Causacion: 250057','473460.00',400000,2,473460.00,'2025-03-20','50999055'),(111,250057,1,'51111702',802007670,0,'FAC','Causacion: 250057','',400000,1,473460.00,'2025-03-20','50999055'),(106,250058,2,'11050101',0,0,'CON',' CONSIGNACION DIA 20 DE MARZO DE 2025','',0,2,2178200.00,'2025-04-01','10641867'),(106,250058,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 20 DE MARZO DE 2025','',0,1,2178200.00,'2025-04-01','10641867'),(106,250057,2,'11050101',0,0,'CON',' CONSIGNACION DIA 21 DE MARZO DE 2025','',0,2,2074300.00,'2025-04-01','10641867'),(106,250057,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 21 DE MARZO DE 2025','',0,1,2074300.00,'2025-04-01','10641867'),(106,250056,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,2,2000000.00,'2025-04-01','10641867'),(106,250056,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,1,2000000.00,'2025-04-01','10641867'),(106,250055,2,'11050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,2,1021000.00,'2025-04-01','10641867'),(106,250055,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 19 DE MARZO DE 2025','',0,1,1021000.00,'2025-04-01','10641867'),(106,250054,2,'11050101',0,0,'CON',' CONSIGNACION DIA 18 DE MARZO DE 2025','',0,2,2803600.00,'2025-04-01','10641867'),(106,250054,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 18 DE MARZO DE 2025','',0,1,2803600.00,'2025-04-01','10641867'),(106,250053,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,2,2000000.00,'2025-03-31','10641867'),(106,250053,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,1,2000000.00,'2025-03-31','10641867'),(106,250052,2,'11050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,2,1984700.00,'2025-03-31','10641867'),(106,250052,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 17 DE MARZO DE 2025','',0,1,1984700.00,'2025-03-31','10641867'),(106,250051,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,2,1021500.00,'2025-03-31','10641867'),(106,250051,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,1,1021500.00,'2025-03-31','10641867'),(106,250050,2,'11050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,2,2000000.00,'2025-03-31','10641867'),(106,250050,1,'1110050101',0,0,'CON',' CONSIGNACION DIA 14 DE MARZO DE 2025','',0,1,2000000.00,'2025-03-31','10641867'),(113,250069,2,'1110050101',901523846,0,'PT','Pago Egreso: 250069 : 250042','',0,2,22500000.00,'2025-03-20','50999055'),(113,250069,1,'24010101',901523846,0,'MOV','Causacion: 250042','AC725643',0,1,22500000.00,'2025-03-20','50999055'),(113,250068,2,'1110050101',900352772,0,'PT','Pago Egreso: 250068 : 250040','',0,2,34822400.00,'2025-03-20','50999055'),(113,250068,1,'24010101',900352772,0,'MOV','Causacion: 250040','AC725642',0,1,34822400.00,'2025-03-20','50999055'),(113,250067,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250067 : 250053','',0,2,15000000.00,'2025-03-20','50999055'),(113,250067,1,'24010101',1065807411,0,'MOV','Causacion: 250053','AC725645',0,1,15000000.00,'2025-03-20','50999055'),(113,250066,2,'1110050101',78589492,0,'PT','Pago Egreso: 250066 : 250058','',0,2,3600000.00,'2025-03-13','50999055'),(113,250066,1,'24010101',78589492,0,'MOV','Causacion: 250058','0',0,1,3600000.00,'2025-03-13','50999055'),(111,250058,2,'24010101',78589492,0,'FAC','Causacion: 250058','3600000.00',400000,2,3600000.00,'2025-03-13','50999055'),(113,250064,1,'24010101',1143342474,0,'MOV','Causacion: 250024','AC725639',0,1,12510000.00,'2025-03-12','50999055'),(113,250065,2,'1110050101',812002613,0,'PT','Pago Egreso: 250065 : 250035','',0,2,4425000.00,'2025-03-20','50999055'),(113,250065,1,'24010101',812002613,0,'MOV','Causacion: 250035','AC725644',0,1,4425000.00,'2025-03-20','50999055'),(111,250058,1,'51118001',78589492,0,'FAC','Causacion: 250058','',400000,1,3600000.00,'2025-03-13','50999055'),(113,250064,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250064 : 250026','',0,2,12510000.00,'2025-03-12','50999055'),(113,250063,2,'1110050101',50900987,0,'PT','Pago Egreso: 250063 : 250029','',0,2,4166000.00,'2025-03-12','50999055'),(113,250063,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725640',0,1,4166000.00,'2025-03-12','50999055'),(113,250062,2,'1110050101',900309476,0,'PT','Pago Egreso: 250062 : 250030','',0,2,4020000.00,'2025-03-12','50999055'),(113,250062,1,'24010101',900309476,0,'MOV','Causacion: 250030','AC725641',0,1,4020000.00,'2025-03-12','50999055'),(113,250061,2,'1110050101',15676426,0,'PT','Pago Egreso: 250061 : 250054','',0,2,3200000.00,'2025-03-10','50999055'),(113,250061,1,'24010101',15676426,0,'MOV','Causacion: 250054','0',0,1,3200000.00,'2025-03-10','50999055'),(111,250054,2,'24010101',15676426,0,'FAC','Causacion: 250054','3200000.00',400000,2,3200000.00,'2025-03-06','50999055'),(111,250054,1,'51112401',15676426,0,'FAC','Causacion: 250054','',400000,1,3200000.00,'2025-03-06','50999055'),(113,250060,2,'1110050101',830114921,0,'PT','Pago Egreso: 250060 : 250056','',0,2,826958.00,'2025-03-12','50999055'),(113,250060,1,'24010101',830114921,0,'MOV','Causacion: 250056','0',0,1,826958.00,'2025-03-12','50999055'),(111,250056,2,'24010101',830114921,0,'FAC','Causacion: 250056','826958.00',400000,2,826958.00,'2025-03-12','50999055'),(111,250056,1,'51111702',830114921,0,'FAC','Causacion: 250056','',400000,1,826958.00,'2025-03-12','50999055'),(113,250059,2,'1110050101',830505339,0,'PT','Pago Egreso: 250059 : 250019','',0,2,1067016.00,'2025-03-11','50999055'),(113,250059,1,'24010101',830505339,0,'MOV','Causacion: 250019','0',0,1,1067016.00,'2025-03-11','50999055'),(112,250023,2,'1110050101',812004917,0,'PT','PAGO ORDEN DE PAGO N°240326 ANALISIS FISICOQUIMICO','',400000,2,1126578.27,'2025-03-10','50999055'),(112,250023,1,'24010101',812004917,0,'PT','PAGO ORDEN DE PAGO N°240326 ANALISIS FISICOQUIMICO','',400000,1,1126578.27,'2025-03-10','50999055'),(113,250058,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250058 : 250055','',0,2,283000.00,'2025-03-06','50999055'),(113,250058,1,'24010101',1017263458,0,'MOV','Causacion: 250055','0',0,1,283000.00,'2025-03-06','50999055'),(111,250055,2,'24010101',1017263458,0,'FAC','Causacion: 250055','283000.00',400000,2,283000.00,'2025-03-06','50999055'),(111,250055,1,'51118001',1017263458,0,'FAC','Causacion: 250055','',400000,1,283000.00,'2025-03-06','50999055'),(140,250003,4,'24360502',830505339,0,'RC','Pago Directo por cuenta','2',0,1,92784.00,'2025-02-19','asexis'),(140,250003,3,'24360501',78585936,0,'RC','Pago Directo por cuenta','2',0,1,94500.00,'2025-02-19','asexis'),(140,250003,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','2',0,1,55890.00,'2025-02-19','asexis'),(140,250003,5,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE ENERO 2025','',0,2,317000.00,'2025-02-19','asexis'),(118,250002,50,'25110201',78590859,0,'CAU','Nomina del 202502','',100000,2,149940.00,'2025-02-28','10641867'),(118,250002,49,'75020320',78590859,0,'CAU','Nomina del 202502','',100000,1,149940.00,'2025-02-28','10641867'),(118,250002,48,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,43848.00,'2025-02-28','10641867'),(118,250002,47,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,43848.00,'2025-02-28','10641867'),(118,250002,46,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,36000.00,'2025-02-28','10641867'),(118,250002,45,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,36000.00,'2025-02-28','10641867'),(118,250002,44,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,54000.00,'2025-02-28','10641867'),(118,250002,43,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,54000.00,'2025-02-28','10641867'),(118,250002,42,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,41,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,40,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,216000.00,'2025-02-28','10641867'),(118,250002,39,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,216000.00,'2025-02-28','10641867'),(118,250002,38,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,153000.00,'2025-02-28','10641867'),(118,250002,37,'75020503',900156264,0,'CAU','Nomina del 202502','',100000,1,153000.00,'2025-02-28','10641867'),(118,250002,36,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,35,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,34,'24240201',900156264,0,'CAU','Nomina del 202502','',100000,2,72000.00,'2025-02-28','10641867'),(118,250002,33,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,1,72000.00,'2025-02-28','10641867'),(118,250002,32,'25110101',78590859,0,'CAU','Nomina del 202502','',100000,2,1800000.00,'2025-02-28','10641867'),(118,250002,31,'75020301',78590859,0,'CAU','Nomina del 202502','',100000,1,1800000.00,'2025-02-28','10641867'),(118,250002,30,'25110301',1001683694,0,'CAU','Nomina del 202502','',100000,2,16120.00,'2025-02-28','10641867'),(118,250002,29,'75020322',1001683694,0,'CAU','Nomina del 202502','',100000,1,16120.00,'2025-02-28','10641867'),(118,250002,28,'25110601',1001683694,0,'CAU','Nomina del 202502','',100000,2,134276.00,'2025-02-28','10641867'),(118,250002,27,'75020322',1001683694,0,'CAU','Nomina del 202502','',100000,1,134276.00,'2025-02-28','10641867'),(118,250002,26,'25110501',1001683694,0,'CAU','Nomina del 202502','',100000,2,67170.00,'2025-02-28','10641867'),(118,250002,25,'75020324',1001683694,0,'CAU','Nomina del 202502','',100000,1,67170.00,'2025-02-28','10641867'),(118,250002,24,'25110201',1001683694,0,'CAU','Nomina del 202502','',100000,2,134276.00,'2025-02-28','10641867'),(118,250002,23,'75020320',1001683694,0,'CAU','Nomina del 202502','',100000,1,134276.00,'2025-02-28','10641867'),(118,250002,22,'25111101',860011153,0,'CAU','Nomina del 202502','',100000,2,39267.00,'2025-02-28','10641867'),(118,250002,21,'75020505',860011153,0,'CAU','Nomina del 202502','',100000,1,39267.00,'2025-02-28','10641867'),(118,250002,20,'25112402',899999034,0,'CAU','Nomina del 202502','',100000,2,32239.00,'2025-02-28','10641867'),(118,250002,19,'75020602',899999034,0,'CAU','Nomina del 202502','',100000,1,32239.00,'2025-02-28','10641867'),(118,250002,18,'25112403',899999239,0,'CAU','Nomina del 202502','',100000,2,48359.00,'2025-02-28','10641867'),(118,250002,17,'75020601',899999239,0,'CAU','Nomina del 202502','',100000,1,48359.00,'2025-02-28','10641867'),(118,250002,16,'25112401',891080,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,15,'75020502',891080,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,14,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,193435.00,'2025-02-28','10641867'),(118,250002,13,'75020504',800224808,0,'CAU','Nomina del 202502','',100000,1,193435.00,'2025-02-28','10641867'),(118,250002,12,'24240201',900226715,0,'CAU','Nomina del 202502','',100000,2,137017.00,'2025-02-28','10641867'),(118,250002,11,'75020503',900226715,0,'CAU','Nomina del 202502','',100000,1,137017.00,'2025-02-28','10641867'),(118,250002,10,'24240101',800224808,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,9,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,8,'24240201',900226715,0,'CAU','Nomina del 202502','',100000,2,64478.00,'2025-02-28','10641867'),(118,250002,7,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,1,64478.00,'2025-02-28','10641867'),(118,250002,6,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,77983.00,'2025-02-28','10641867'),(118,250002,5,'75020303',1001683694,0,'CAU','Nomina del 202502','',100000,1,77983.00,'2025-02-28','10641867'),(118,250002,4,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,110476.00,'2025-02-28','10641867'),(118,250002,3,'75020303',1001683694,0,'CAU','Nomina del 202502','',100000,1,110476.00,'2025-02-28','10641867'),(118,250002,2,'25110101',1001683694,0,'CAU','Nomina del 202502','',100000,2,1423500.00,'2025-02-28','10641867'),(118,250002,1,'75020301',1001683694,0,'CAU','Nomina del 202502','',100000,1,1423500.00,'2025-02-28','10641867'),(118,250001,904,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,2,3000.00,'2025-01-31','10641867'),(118,250001,903,'25110301',1064186794,0,'CAU','Nomina del 202501','',200000,1,3000.00,'2025-01-31','10641867'),(118,250001,902,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,2,3000.00,'2025-01-31','10641867'),(118,250001,901,'25110301',1064186794,0,'CAU','Nomina del 202501','',100000,1,3000.00,'2025-01-31','10641867'),(118,250001,900,'25110301',1064186794,0,'CAU','Nomina del 202501','',200000,2,9000.00,'2025-01-31','10641867'),(118,250001,899,'51070301',1064186794,0,'CAU','Nomina del 202501','',200000,1,9000.00,'2025-01-31','10641867'),(118,250001,898,'25110301',1064186794,0,'CAU','Nomina del 202501','',100000,2,9000.00,'2025-01-31','10641867'),(118,250001,897,'51070301',1064186794,0,'CAU','Nomina del 202501','',100000,1,9000.00,'2025-01-31','10641867'),(118,250001,896,'25110601',1064186794,0,'CAU','Nomina del 202501','',200000,2,74970.00,'2025-01-31','10641867'),(118,250001,895,'51070601',1064186794,0,'CAU','Nomina del 202501','',200000,1,74970.00,'2025-01-31','10641867'),(118,250001,894,'25110601',1064186794,0,'CAU','Nomina del 202501','',100000,2,74970.00,'2025-01-31','10641867'),(118,250001,893,'51070601',1064186794,0,'CAU','Nomina del 202501','',100000,1,74970.00,'2025-01-31','10641867'),(118,250001,892,'25110501',1064186794,0,'CAU','Nomina del 202501','',200000,2,37503.00,'2025-01-31','10641867'),(118,250001,891,'51070401',1064186794,0,'CAU','Nomina del 202501','',200000,1,37503.00,'2025-01-31','10641867'),(118,250001,890,'25110501',1064186794,0,'CAU','Nomina del 202501','',100000,2,37503.00,'2025-01-31','10641867'),(118,250001,889,'51070401',1064186794,0,'CAU','Nomina del 202501','',100000,1,37503.00,'2025-01-31','10641867'),(118,250001,888,'25110201',1064186794,0,'CAU','Nomina del 202501','',200000,2,74970.00,'2025-01-31','10641867'),(118,250001,887,'51070201',1064186794,0,'CAU','Nomina del 202501','',200000,1,74970.00,'2025-01-31','10641867'),(118,250001,886,'25110201',1064186794,0,'CAU','Nomina del 202501','',100000,2,74970.00,'2025-01-31','10641867'),(118,250001,885,'51070201',1064186794,0,'CAU','Nomina del 202501','',100000,1,74970.00,'2025-01-31','10641867'),(118,250001,884,'25111101',860011153,0,'CAU','Nomina del 202501','',200000,2,21924.00,'2025-01-31','10641867'),(118,250001,883,'51030501',860011153,0,'CAU','Nomina del 202501','',200000,1,21924.00,'2025-01-31','10641867'),(118,250001,882,'25111101',860011153,0,'CAU','Nomina del 202501','',100000,2,21924.00,'2025-01-31','10641867'),(118,250001,881,'51030501',860011153,0,'CAU','Nomina del 202501','',100000,1,21924.00,'2025-01-31','10641867'),(118,250001,880,'25112402',899999034,0,'CAU','Nomina del 202501','',200000,2,18000.00,'2025-01-31','10641867'),(118,250001,879,'51040201',899999034,0,'CAU','Nomina del 202501','',200000,1,18000.00,'2025-01-31','10641867'),(118,250001,878,'25112402',899999034,0,'CAU','Nomina del 202501','',100000,2,18000.00,'2025-01-31','10641867'),(118,250001,877,'51040201',899999034,0,'CAU','Nomina del 202501','',100000,1,18000.00,'2025-01-31','10641867'),(118,250001,876,'25112403',899999239,0,'CAU','Nomina del 202501','',200000,2,27000.00,'2025-01-31','10641867'),(118,250001,875,'51040101',899999239,0,'CAU','Nomina del 202501','',200000,1,27000.00,'2025-01-31','10641867'),(118,250001,874,'25112403',899999239,0,'CAU','Nomina del 202501','',100000,2,27000.00,'2025-01-31','10641867'),(118,250001,873,'51040101',899999239,0,'CAU','Nomina del 202501','',100000,1,27000.00,'2025-01-31','10641867'),(118,250001,872,'25112401',891080,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,871,'51030201',891080,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,870,'51030201',891080,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,869,'25112401',891080,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,868,'24240101',800224808,0,'CAU','Nomina del 202501','',200000,2,108000.00,'2025-01-31','10641867'),(118,250001,867,'51030601',800224808,0,'CAU','Nomina del 202501','',200000,1,108000.00,'2025-01-31','10641867'),(118,250001,866,'24240101',800224808,0,'CAU','Nomina del 202501','',100000,2,108000.00,'2025-01-31','10641867'),(118,250001,865,'51030601',800224808,0,'CAU','Nomina del 202501','',100000,1,108000.00,'2025-01-31','10641867'),(118,250001,864,'24240201',900156264,0,'CAU','Nomina del 202501','',200000,2,76500.00,'2025-01-31','10641867'),(118,250001,863,'51030301',900156264,0,'CAU','Nomina del 202501','',200000,1,76500.00,'2025-01-31','10641867'),(118,250001,862,'24240201',900156264,0,'CAU','Nomina del 202501','',100000,2,76500.00,'2025-01-31','10641867'),(118,250001,861,'51030301',900156264,0,'CAU','Nomina del 202501','',100000,1,76500.00,'2025-01-31','10641867'),(118,250001,860,'24240101',800224808,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,859,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,858,'24240101',800224808,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,857,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,856,'24240201',900156264,0,'CAU','Nomina del 202501','',200000,2,36000.00,'2025-01-31','10641867'),(118,250001,855,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,1,36000.00,'2025-01-31','10641867'),(118,250001,854,'24240201',900156264,0,'CAU','Nomina del 202501','',100000,2,36000.00,'2025-01-31','10641867'),(118,250001,853,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,1,36000.00,'2025-01-31','10641867'),(118,250001,852,'25110101',1064186794,0,'CAU','Nomina del 202501','',200000,2,900000.00,'2025-01-31','10641867'),(118,250001,851,'51010101',1064186794,0,'CAU','Nomina del 202501','',200000,1,900000.00,'2025-01-31','10641867'),(118,250001,850,'25110101',1064186794,0,'CAU','Nomina del 202501','',100000,2,900000.00,'2025-01-31','10641867'),(118,250001,849,'51010101',1064186794,0,'CAU','Nomina del 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202503','',100000,2,36000.00,'2025-03-31','10641867'),(118,250003,983,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,36000.00,'2025-03-31','10641867'),(118,250003,984,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,36000.00,'2025-03-31','10641867'),(118,250003,985,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,27000.00,'2025-03-31','10641867'),(118,250003,986,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,27000.00,'2025-03-31','10641867'),(118,250003,987,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,27000.00,'2025-03-31','10641867'),(118,250003,988,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,27000.00,'2025-03-31','10641867'),(118,250003,989,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,18000.00,'2025-03-31','10641867'),(118,250003,990,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,18000.00,'2025-03-31','10641867'),(118,250003,991,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,18000.00,'2025-03-31','10641867'),(118,250003,992,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,18000.00,'2025-03-31','10641867'),(118,250003,993,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,21924.00,'2025-03-31','10641867'),(118,250003,994,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,21924.00,'2025-03-31','10641867'),(118,250003,995,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,21924.00,'2025-03-31','10641867'),(118,250003,996,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,21924.00,'2025-03-31','10641867'),(118,250003,997,'51070201',1064186794,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,998,'25110201',1064186794,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,999,'51070201',1064186794,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,1000,'25110201',1064186794,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,1001,'51070401',1064186794,0,'CAU','Nomina del 202503','',100000,1,37503.00,'2025-03-31','10641867'),(118,250003,1002,'25110501',1064186794,0,'CAU','Nomina del 202503','',100000,2,37503.00,'2025-03-31','10641867'),(118,250003,1003,'51070401',1064186794,0,'CAU','Nomina del 202503','',200000,1,37503.00,'2025-03-31','10641867'),(118,250003,1004,'25110501',1064186794,0,'CAU','Nomina del 202503','',200000,2,37503.00,'2025-03-31','10641867'),(118,250003,1005,'51070601',1064186794,0,'CAU','Nomina del 202503','',100000,1,74970.00,'2025-03-31','10641867'),(118,250003,1006,'25110601',1064186794,0,'CAU','Nomina del 202503','',100000,2,74970.00,'2025-03-31','10641867'),(118,250003,1007,'51070601',1064186794,0,'CAU','Nomina del 202503','',200000,1,74970.00,'2025-03-31','10641867'),(118,250003,1008,'25110601',1064186794,0,'CAU','Nomina del 202503','',200000,2,74970.00,'2025-03-31','10641867'),(118,250003,1009,'51070301',1064186794,0,'CAU','Nomina del 202503','',100000,1,9000.00,'2025-03-31','10641867'),(118,250003,1010,'25110301',1064186794,0,'CAU','Nomina del 202503','',100000,2,9000.00,'2025-03-31','10641867'),(118,250003,1011,'51070301',1064186794,0,'CAU','Nomina del 202503','',200000,1,9000.00,'2025-03-31','10641867'),(118,250003,1012,'25110301',1064186794,0,'CAU','Nomina del 202503','',200000,2,9000.00,'2025-03-31','10641867'),(118,250003,1013,'51010101',78587894,0,'CAU','Nomina del 202503','',100000,1,840000.00,'2025-03-31','10641867'),(118,250003,1014,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,2,840000.00,'2025-03-31','10641867'),(118,250003,1015,'51010101',78587894,0,'CAU','Nomina del 202503','',200000,1,840000.00,'2025-03-31','10641867'),(118,250003,1016,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,2,840000.00,'2025-03-31','10641867'),(118,250003,1017,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1018,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1019,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1020,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1021,'25110101',78587894,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1022,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1023,'25110101',78587894,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1024,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1025,'51030301',900156264,0,'CAU','Nomina del 202503','',100000,1,71400.00,'2025-03-31','10641867'),(118,250003,1026,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,71400.00,'2025-03-31','10641867'),(118,250003,1027,'51030301',900156264,0,'CAU','Nomina del 202503','',200000,1,71400.00,'2025-03-31','10641867'),(118,250003,1028,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,71400.00,'2025-03-31','10641867'),(118,250003,1029,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,100800.00,'2025-03-31','10641867'),(118,250003,1030,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,100800.00,'2025-03-31','10641867'),(118,250003,1031,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,100800.00,'2025-03-31','10641867'),(118,250003,1032,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,100800.00,'2025-03-31','10641867'),(118,250003,1033,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1034,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1035,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1036,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1037,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,25200.00,'2025-03-31','10641867'),(118,250003,1038,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,25200.00,'2025-03-31','10641867'),(118,250003,1039,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,25200.00,'2025-03-31','10641867'),(118,250003,1040,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,25200.00,'2025-03-31','10641867'),(118,250003,1041,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,16800.00,'2025-03-31','10641867'),(118,250003,1042,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,16800.00,'2025-03-31','10641867'),(118,250003,1043,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,16800.00,'2025-03-31','10641867'),(118,250003,1044,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,16800.00,'2025-03-31','10641867'),(118,250003,1045,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,20462.50,'2025-03-31','10641867'),(118,250003,1046,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,20462.50,'2025-03-31','10641867'),(118,250003,1047,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,20462.50,'2025-03-31','10641867'),(118,250003,1048,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,20462.50,'2025-03-31','10641867'),(118,250003,1049,'51070201',78587894,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1050,'25110201',78587894,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1051,'51070201',78587894,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1052,'25110201',78587894,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1053,'51070401',78587894,0,'CAU','Nomina del 202503','',100000,1,35003.00,'2025-03-31','10641867'),(118,250003,1054,'25110501',78587894,0,'CAU','Nomina del 202503','',100000,2,35003.00,'2025-03-31','10641867'),(118,250003,1055,'51070401',78587894,0,'CAU','Nomina del 202503','',200000,1,35003.00,'2025-03-31','10641867'),(118,250003,1056,'25110501',78587894,0,'CAU','Nomina del 202503','',200000,2,35003.00,'2025-03-31','10641867'),(118,250003,1057,'51070601',78587894,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1058,'25110601',78587894,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1059,'51070601',78587894,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1060,'25110601',78587894,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1061,'51070301',78587894,0,'CAU','Nomina del 202503','',100000,1,8400.00,'2025-03-31','10641867'),(118,250003,1062,'25110301',78587894,0,'CAU','Nomina del 202503','',100000,2,8400.00,'2025-03-31','10641867'),(118,250003,1063,'51070301',78587894,0,'CAU','Nomina del 202503','',200000,1,8400.00,'2025-03-31','10641867'),(118,250003,1064,'25110301',78587894,0,'CAU','Nomina del 202503','',200000,2,8400.00,'2025-03-31','10641867'),(118,250003,1065,'51010101',1090434333,0,'CAU','Nomina del 202503','',100000,1,840000.00,'2025-03-31','10641867'),(118,250003,1066,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,2,840000.00,'2025-03-31','10641867'),(118,250003,1067,'51010101',1090434333,0,'CAU','Nomina del 202503','',200000,1,840000.00,'2025-03-31','10641867'),(118,250003,1068,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,2,840000.00,'2025-03-31','10641867'),(118,250003,1069,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1070,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1071,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1072,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1073,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1074,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1075,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1076,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1077,'51030301',900156264,0,'CAU','Nomina del 202503','',100000,1,71400.00,'2025-03-31','10641867'),(118,250003,1078,'24240201',900156264,0,'CAU','Nomina del 202503','',100000,2,71400.00,'2025-03-31','10641867'),(118,250003,1079,'51030301',900156264,0,'CAU','Nomina del 202503','',200000,1,71400.00,'2025-03-31','10641867'),(118,250003,1080,'24240201',900156264,0,'CAU','Nomina del 202503','',200000,2,71400.00,'2025-03-31','10641867'),(118,250003,1081,'51030601',800224808,0,'CAU','Nomina del 202503','',100000,1,100800.00,'2025-03-31','10641867'),(118,250003,1082,'24240101',800224808,0,'CAU','Nomina del 202503','',100000,2,100800.00,'2025-03-31','10641867'),(118,250003,1083,'51030601',800224808,0,'CAU','Nomina del 202503','',200000,1,100800.00,'2025-03-31','10641867'),(118,250003,1084,'24240101',800224808,0,'CAU','Nomina del 202503','',200000,2,100800.00,'2025-03-31','10641867'),(118,250003,1085,'25112401',891080,0,'CAU','Nomina del 202503','',100000,1,33600.00,'2025-03-31','10641867'),(118,250003,1086,'51030201',891080,0,'CAU','Nomina del 202503','',100000,2,33600.00,'2025-03-31','10641867'),(118,250003,1087,'51030201',891080,0,'CAU','Nomina del 202503','',200000,1,33600.00,'2025-03-31','10641867'),(118,250003,1088,'25112401',891080,0,'CAU','Nomina del 202503','',200000,2,33600.00,'2025-03-31','10641867'),(118,250003,1089,'51040101',899999239,0,'CAU','Nomina del 202503','',100000,1,25200.00,'2025-03-31','10641867'),(118,250003,1090,'25112403',899999239,0,'CAU','Nomina del 202503','',100000,2,25200.00,'2025-03-31','10641867'),(118,250003,1091,'51040101',899999239,0,'CAU','Nomina del 202503','',200000,1,25200.00,'2025-03-31','10641867'),(118,250003,1092,'25112403',899999239,0,'CAU','Nomina del 202503','',200000,2,25200.00,'2025-03-31','10641867'),(118,250003,1093,'51040201',899999034,0,'CAU','Nomina del 202503','',100000,1,16800.00,'2025-03-31','10641867'),(118,250003,1094,'25112402',899999034,0,'CAU','Nomina del 202503','',100000,2,16800.00,'2025-03-31','10641867'),(118,250003,1095,'51040201',899999034,0,'CAU','Nomina del 202503','',200000,1,16800.00,'2025-03-31','10641867'),(118,250003,1096,'25112402',899999034,0,'CAU','Nomina del 202503','',200000,2,16800.00,'2025-03-31','10641867'),(118,250003,1097,'51030501',860011153,0,'CAU','Nomina del 202503','',100000,1,20462.50,'2025-03-31','10641867'),(118,250003,1098,'25111101',860011153,0,'CAU','Nomina del 202503','',100000,2,20462.50,'2025-03-31','10641867'),(118,250003,1099,'51030501',860011153,0,'CAU','Nomina del 202503','',200000,1,20462.50,'2025-03-31','10641867'),(118,250003,1100,'25111101',860011153,0,'CAU','Nomina del 202503','',200000,2,20462.50,'2025-03-31','10641867'),(118,250003,1101,'51070201',1090434333,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1102,'25110201',1090434333,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1103,'51070201',1090434333,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1104,'25110201',1090434333,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1105,'51070401',1090434333,0,'CAU','Nomina del 202503','',100000,1,35003.00,'2025-03-31','10641867'),(118,250003,1106,'25110501',1090434333,0,'CAU','Nomina del 202503','',100000,2,35003.00,'2025-03-31','10641867'),(118,250003,1107,'51070401',1090434333,0,'CAU','Nomina del 202503','',200000,1,35003.00,'2025-03-31','10641867'),(118,250003,1108,'25110501',1090434333,0,'CAU','Nomina del 202503','',200000,2,35003.00,'2025-03-31','10641867'),(118,250003,1109,'51070601',1090434333,0,'CAU','Nomina del 202503','',100000,1,69997.00,'2025-03-31','10641867'),(118,250003,1110,'25110601',1090434333,0,'CAU','Nomina del 202503','',100000,2,69997.00,'2025-03-31','10641867'),(118,250003,1111,'51070601',1090434333,0,'CAU','Nomina del 202503','',200000,1,69997.00,'2025-03-31','10641867'),(118,250003,1112,'25110601',1090434333,0,'CAU','Nomina del 202503','',200000,2,69997.00,'2025-03-31','10641867'),(118,250003,1113,'51070301',1090434333,0,'CAU','Nomina del 202503','',100000,1,8400.00,'2025-03-31','10641867'),(118,250003,1114,'25110301',1090434333,0,'CAU','Nomina del 202503','',100000,2,8400.00,'2025-03-31','10641867'),(118,250003,1115,'51070301',1090434333,0,'CAU','Nomina del 202503','',200000,1,8400.00,'2025-03-31','10641867'),(118,250003,1116,'25110301',1090434333,0,'CAU','Nomina del 202503','',200000,2,8400.00,'2025-03-31','10641867'),(118,250003,1117,'25110101',1090434333,0,'CAU','Nomina del 202503','',100000,1,114750.00,'2025-03-31','10641867'),(118,250003,1118,'24249001',1090434333,0,'CAU','Nomina del 202503','',100000,2,114750.00,'2025-03-31','10641867'),(118,250003,1119,'25110101',1090434333,0,'CAU','Nomina del 202503','',200000,1,114750.00,'2025-03-31','10641867'),(118,250003,1120,'24249001',1090434333,0,'CAU','Nomina del 202503','',200000,2,114750.00,'2025-03-31','10641867'),(113,250093,2,'1110050101',900309476,0,'PT','Pago Egreso: 250093 : 250030','',0,2,5439800.00,'2025-04-04','50999055'),(113,250093,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,5439800.00,'2025-04-04','50999055'),(113,250092,2,'1110050101',900301855,0,'PT','Pago Egreso: 250092 : 250060','',0,2,1540970.00,'2025-04-04','50999055'),(113,250092,1,'24010101',900301855,0,'MOV','Causacion: 250060','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250091,2,'1110050101',900301855,0,'PT','Pago Egreso: 250091 : 250052','',0,2,1540970.00,'2025-04-04','50999055'),(113,250091,1,'24010101',900301855,0,'MOV','Causacion: 250052','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250090,2,'1110050101',900301855,0,'PT','Pago Egreso: 250090 : 250037','',0,2,1540970.00,'2025-04-04','50999055'),(113,250090,1,'24010101',900301855,0,'MOV','Causacion: 250037','0',0,1,1540970.00,'2025-04-04','50999055'),(113,250089,2,'1110050101',78591102,0,'PT','Pago Egreso: 250089 : 250028','',0,2,5124700.00,'2025-04-04','50999055'),(113,250089,1,'24010101',78591102,0,'MOV','Causacion: 250028','0',0,1,5124700.00,'2025-04-04','50999055'),(113,250088,2,'1110050101',901411098,0,'PT','Pago Egreso: 250088 : 250031','',0,2,3657000.00,'2025-04-04','50999055'),(113,250088,1,'24010101',901411098,0,'MOV','Causacion: 250031','0',0,1,3657000.00,'2025-04-04','50999055'),(113,250087,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250087 : 250066','',0,2,3500000.00,'2025-04-04','50999055'),(113,250087,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-04-04','50999055'),(113,250086,2,'1110050101',900299637,0,'PT','Pago Egreso: 250086 : 250034','',0,2,3270000.00,'2025-04-04','50999055'),(113,250086,1,'24010101',900299637,0,'MOV','Causacion: 250034','0',0,1,3270000.00,'2025-04-04','50999055'),(111,250069,2,'24010101',901876565,0,'FAC','Causacion: 250069','63000000.00',400000,2,63000000.00,'2025-04-04','50999055'),(111,250069,1,'75020103',0,0,'FAC','Causacion: 250069','',400000,1,63000000.00,'2025-04-04','50999055'),(113,250085,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250085 : 250026','',0,2,13200000.00,'2025-04-03','50999055'),(113,250085,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725648',0,1,13200000.00,'2025-04-03','50999055'),(113,250084,2,'1110050101',900780967,0,'PT','Pago Egreso: 250084 : 250027','',0,2,51612600.00,'2025-04-03','50999055'),(113,250084,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725647',0,1,51612600.00,'2025-04-03','50999055'),(113,250083,2,'1110050101',812004917,0,'PT','Pago Egreso: 250083 : 250038','',0,2,11698500.00,'2025-04-03','50999055'),(113,250083,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725649',0,1,11698500.00,'2025-04-03','50999055'),(113,250082,2,'1110050101',901523846,0,'PT','Pago Egreso: 250082 : 250041','',0,2,21500000.00,'2025-04-03','50999055'),(113,250082,1,'24010101',901523846,0,'MOV','Causacion: 250041','AC725651',0,1,21500000.00,'2025-04-03','50999055'),(113,250081,2,'1110050101',78694481,0,'PT','Pago Egreso: 250081 : 250068','',0,2,13488900.00,'2025-04-03','50999055'),(113,250081,1,'24010101',78694481,0,'MOV','Causacion: 250068','AC725652',0,1,13488900.00,'2025-04-03','50999055'),(111,250068,2,'24010101',78694481,0,'FAC','Causacion: 250068','30000000.00',400000,2,30000000.00,'2025-04-04','50999055'),(111,250068,1,'51118001',78694481,0,'FAC','Causacion: 250068','',400000,1,30000000.00,'2025-04-04','50999055'),(111,250067,3,'24010101',15676426,0,'FAC','Causacion: 250067','3500000.00',400000,2,3377500.00,'2025-04-03','50999055'),(111,250067,2,'24360701',15676426,0,'FAC','Causacion: 250067','3500000.00',400000,2,122500.00,'2025-04-03','50999055'),(111,250067,1,'51112401',15676426,0,'FAC','Causacion: 250067','',400000,1,3500000.00,'2025-04-03','50999055'),(113,250080,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250080 : 250062','',0,2,3500000.00,'2025-04-03','50999055'),(113,250080,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-04-03','50999055'),(113,250079,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250079 : 250020','',0,2,3000000.00,'2025-04-03','50999055'),(113,250079,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-04-03','50999055'),(113,250078,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250078 : 250063','',0,2,4000000.00,'2025-04-03','50999055'),(113,250078,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-04-03','50999055'),(113,250077,2,'1110050101',812002613,0,'PT','Pago Egreso: 250077 : 250011','',0,2,73000.00,'2025-04-03','50999055'),(113,250077,1,'24010101',812002613,0,'MOV','Causacion: 250011','0',0,1,73000.00,'2025-04-03','50999055'),(113,250076,2,'1110050101',50999055,0,'PT','Pago Egreso: 250076 : 250023','',0,2,3000000.00,'2025-04-03','50999055'),(113,250076,1,'24010101',50999055,0,'MOV','Causacion: 250023','0',0,1,3000000.00,'2025-04-03','50999055'),(113,250075,2,'1110050101',1017263458,0,'PT','Pago Egreso: 250075 : 250021','',0,2,2500000.00,'2025-04-03','50999055'),(113,250075,1,'24010101',1017263458,0,'MOV','Causacion: 250021','0',0,1,2500000.00,'2025-04-03','50999055'),(113,250074,2,'1110050101',1017182828,0,'PT','Pago Egreso: 250074 : 250022','',0,2,3500000.00,'2025-04-03','50999055'),(113,250074,1,'24010101',1017182828,0,'MOV','Causacion: 250022','0',0,1,3500000.00,'2025-04-03','50999055'),(111,250066,2,'24010101',1143390882,0,'FAC','Causacion: 250066','21000000.00',400000,2,21000000.00,'2025-03-31','50999055'),(111,250066,1,'51118001',1143390882,0,'FAC','Causacion: 250066','',400000,1,21000000.00,'2025-03-31','50999055'),(106,250068,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 02,03,04,07,08,09,10 Y 1','',0,2,22800400.00,'2025-04-14','10641867'),(106,250068,1,'1110050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 02,03,04,07,08,09,10 Y 1','',0,1,22800400.00,'2025-04-14','10641867'),(112,250025,7,'25110601',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,363422.00,'2025-04-15','10641867'),(112,250025,6,'25110101',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,573169.00,'2025-04-15','10641867'),(112,250025,5,'51080401',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,1350000.00,'2025-04-15','10641867'),(112,250025,4,'25110501',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,892635.00,'2025-04-15','10641867'),(112,250025,3,'25110301',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,61008.00,'2025-04-15','10641867'),(112,250025,8,'1110050101',900299637,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,2,3708928.00,'2025-04-15','10641867'),(112,250025,1,'25110201',78590568,0,'PT',' LIQUIDACION DE CONTRATO JOEL JANER HERNANDEZ MESA','',0,1,468694.00,'2025-04-15','10641867'),(112,250024,6,'1110050101',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,2,3579533.00,'2025-04-15','10641867'),(112,250024,5,'51080401',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,1350000.00,'2025-04-15','10641867'),(112,250024,4,'25110501',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,1104957.00,'2025-04-15','10641867'),(112,250024,3,'25110301',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,73899.00,'2025-04-15','10641867'),(112,250024,2,'25110601',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,456291.00,'2025-04-15','10641867'),(112,250024,1,'25110201',0,0,'PT','LIQUIDACION DE CONTRATO ADNER EDUARDO SALGADO CAMA','',0,1,594386.00,'2025-04-15','10641867'),(119,250272,2,'1110050101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250272,1,'25110101',25996553,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250271,2,'1110050101',1063357542,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250271,1,'25110101',1063357542,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250270,4,'1110050101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,828000.00,'2025-04-03','10641867'),(119,250270,3,'25110101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,828000.00,'2025-04-03','10641867'),(119,250270,2,'1110050101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,828000.00,'2025-04-03','10641867'),(119,250270,1,'25110101',1063361828,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,828000.00,'2025-04-03','10641867'),(119,250269,4,'1110050101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,2478940.00,'2025-04-03','10641867'),(119,250269,3,'25110101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,2478940.00,'2025-04-03','10641867'),(119,250269,2,'1110050101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2478940.00,'2025-04-03','10641867'),(119,250269,1,'25110101',78590780,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2478940.00,'2025-04-03','10641867'),(119,250268,2,'1110050101',1003078798,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,2266280.00,'2025-04-03','10641867'),(119,250268,1,'25110101',1003078798,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,2266280.00,'2025-04-03','10641867'),(119,250267,2,'1110050101',30060685,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1309620.00,'2025-04-03','10641867'),(119,250267,1,'25110101',30060685,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1309620.00,'2025-04-03','10641867'),(119,250266,2,'1110050101',78590568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,503539.00,'2025-04-03','10641867'),(119,250266,1,'25110101',78590568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,503539.00,'2025-04-03','10641867'),(119,250265,2,'1110050101',1063356887,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1603431.00,'2025-04-03','10641867'),(119,250265,1,'25110101',1063356887,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1603431.00,'2025-04-03','10641867'),(119,250264,2,'1110050101',1003080244,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250264,1,'25110101',1003080244,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250263,2,'1110050101',1003083133,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250263,1,'25110101',1003083133,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250262,2,'1110050101',1063362322,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250262,1,'25110101',1063362322,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250261,2,'1110050101',78589568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250261,1,'25110101',78589568,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250260,2,'1110050101',1003304811,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250260,1,'25110101',1003304811,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250259,2,'1110050101',78588411,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1545600.00,'2025-04-03','10641867'),(119,250259,1,'25110101',78588411,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1545600.00,'2025-04-03','10641867'),(119,250258,2,'1110050101',78591031,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250258,1,'25110101',78591031,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250257,2,'1110050101',78300505,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1647274.00,'2025-04-03','10641867'),(119,250257,1,'25110101',78300505,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1647274.00,'2025-04-03','10641867'),(119,250256,2,'1110050101',78588055,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250256,1,'25110101',78588055,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250255,2,'1110050101',78588565,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250255,1,'25110101',78588565,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250254,2,'1110050101',78590481,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250254,1,'25110101',78590481,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250253,2,'1110050101',1063367360,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1932000.00,'2025-04-03','10641867'),(119,250253,1,'25110101',1063367360,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1932000.00,'2025-04-03','10641867'),(119,250252,2,'1110050101',78292394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1859413.00,'2025-04-03','10641867'),(119,250252,1,'25110101',78292394,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1859413.00,'2025-04-03','10641867'),(119,250251,4,'1110050101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,810333.50,'2025-04-03','10641867'),(119,250251,3,'25110101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,810333.50,'2025-04-03','10641867'),(119,250251,2,'1110050101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,810333.50,'2025-04-03','10641867'),(119,250251,1,'25110101',1063362526,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,810333.50,'2025-04-03','10641867'),(119,250250,4,'1110050101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,2,772800.00,'2025-04-03','10641867'),(119,250250,3,'25110101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','200000',200000,1,772800.00,'2025-04-03','10641867'),(119,250250,2,'1110050101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,772800.00,'2025-04-03','10641867'),(119,250250,1,'25110101',1003083936,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,772800.00,'2025-04-03','10641867'),(119,250249,2,'1110050101',78590859,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1656000.00,'2025-04-03','10641867'),(119,250249,1,'25110101',78590859,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1656000.00,'2025-04-03','10641867'),(119,250248,2,'1110050101',1001683694,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,2,1692637.00,'2025-04-03','10641867'),(119,250248,1,'25110101',1001683694,0,'RC','Pago Nomina:250003 PAGO NOMINA MARZO DE 2025','100000',100000,1,1692637.00,'2025-04-03','10641867'),(106,250067,2,'1110050101',900299637,0,'CON','  PAGO GECELCA 28 DE ENERO','',0,1,2896765.19,'2025-01-28','10641867'),(106,250067,1,'43210801',900299637,0,'CON','  PAGO GECELCA 28 DE ENERO','',0,2,2896765.19,'2025-01-28','10641867'),(106,250066,2,'1110050101',900299637,0,'CON','  PAGO GECELCA 17 DE ENERO','',0,1,2011796.17,'2025-01-17','10641867'),(106,250066,1,'43210801',900299637,0,'CON','  PAGO GECELCA 17 DE ENERO','',0,2,2011796.17,'2025-01-17','10641867'),(111,250065,2,'24905101',802007670,0,'FAC','Causacion: 250065','32983980.00',400000,2,32983980.00,'2025-03-31','50999055'),(111,250065,1,'75020201',802007670,0,'FAC','Causacion: 250065','',400000,1,32983980.00,'2025-03-31','50999055'),(111,250064,2,'24905101',802007670,0,'FAC','Causacion: 250064','268700.00',400000,2,268700.00,'2025-03-31','50999055'),(111,250064,1,'75020201',802007670,0,'FAC','Causacion: 250064','',400000,1,268700.00,'2025-03-31','50999055'),(115,250001,1,'13180201',900299637,1,'NOF','Nota debito 202412','',100000,1,8146.84,'2025-01-30','asexis'),(115,250001,2,'43210901',900299637,1,'NOF','Nota debito 202412','',100000,2,8146.84,'2025-01-30','asexis'),(115,250001,3,'13180301',900299637,1,'NOF','Nota debito 202412','',200000,1,6832.24,'2025-01-30','asexis'),(115,250001,4,'43220801',900299637,1,'NOF','Nota debito 202412','',200000,2,6832.24,'2025-01-30','asexis'),(115,250001,5,'13180202',900299637,1,'NOF','Nota debito 202412','',100000,1,506376.44,'2025-01-30','asexis'),(115,250001,6,'43210901',900299637,1,'NOF','Nota debito 202412','',100000,2,506376.44,'2025-01-30','asexis'),(115,250001,7,'13180302',900299637,1,'NOF','Nota debito 202412','',200000,1,175012.50,'2025-01-30','asexis'),(115,250001,8,'43220801',900299637,1,'NOF','Nota debito 202412','',200000,2,175012.50,'2025-01-30','asexis'),(115,250001,9,'13180203',900299637,1,'NOF','Nota debito 202412','',100000,1,897.82,'2025-01-30','asexis'),(115,250001,10,'43211002',900299637,1,'NOF','Nota debito 202412','',100000,2,897.82,'2025-01-30','asexis'),(115,250001,11,'13180802',900299637,1,'NOF','Nota debito 202412','',100000,1,418550.40,'2025-01-30','asexis'),(115,250001,12,'44300501',900299637,1,'NOF','Nota debito 202412','',100000,2,418550.40,'2025-01-30','asexis'),(115,250001,13,'13180801',900299637,1,'NOF','Nota debito 202412','',100000,1,156423.90,'2025-01-30','asexis'),(115,250001,14,'44300501',900299637,1,'NOF','Nota debito 202412','',100000,2,156423.90,'2025-01-30','asexis'),(115,250001,15,'13180901',900299637,1,'NOF','Nota debito 202412','',200000,1,60806.97,'2025-01-30','asexis'),(115,250001,16,'44300502',900299637,1,'NOF','Nota debito 202412','',200000,2,60806.97,'2025-01-30','asexis'),(115,250001,17,'13180902',900299637,1,'NOF','Nota debito 202412','',200000,1,32006.03,'2025-01-30','asexis'),(115,250001,18,'44300502',900299637,1,'NOF','Nota debito 202412','',200000,2,32006.03,'2025-01-30','asexis'),(114,250001,1,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,7889756.21,'2025-01-30','asexis'),(114,250001,2,'13180201',900299637,1,'NOF','Nota Credito 202412','',100000,2,7889756.21,'2025-01-30','asexis'),(114,250001,3,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,629973.55,'2025-01-30','asexis'),(114,250001,4,'13180301',900299637,1,'NOF','Nota Credito 202412','',200000,2,629973.55,'2025-01-30','asexis'),(114,250001,5,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,15289642.11,'2025-01-30','asexis'),(114,250001,6,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,15289642.11,'2025-01-30','asexis'),(114,250001,7,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,2810614.90,'2025-01-30','asexis'),(114,250001,8,'13180302',900299637,1,'NOF','Nota Credito 202412','',200000,2,2810614.90,'2025-01-30','asexis'),(114,250001,9,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,1226489.13,'2025-01-30','asexis'),(114,250001,10,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,1226489.13,'2025-01-30','asexis'),(114,250001,11,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,819550.35,'2025-01-30','asexis'),(114,250001,12,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,819550.35,'2025-01-30','asexis'),(114,250001,13,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,28507.85,'2025-01-30','asexis'),(114,250001,14,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,28507.85,'2025-01-30','asexis'),(114,250001,15,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,36404.17,'2025-01-30','asexis'),(114,250001,16,'13180202',900299637,1,'NOF','Nota Credito 202412','',100000,2,36404.17,'2025-01-30','asexis'),(114,250001,17,'43951401',900299637,1,'NOF','Nota Credito 202412','',100000,1,3333.98,'2025-01-30','asexis'),(114,250001,18,'13180203',900299637,1,'NOF','Nota Credito 202412','',100000,2,3333.98,'2025-01-30','asexis'),(114,250001,19,'43951501',900299637,1,'NOF','Nota Credito 202412','',200000,1,9606.54,'2025-01-30','asexis'),(114,250001,20,'13180303',900299637,1,'NOF','Nota Credito 202412','',200000,2,9606.54,'2025-01-30','asexis'),(115,250002,1,'13180201',900299637,1,'NOF','Nota debito 202501','',100000,1,418756.16,'2025-02-28','asexis'),(115,250002,2,'43210901',900299637,1,'NOF','Nota debito 202501','',100000,2,418756.16,'2025-02-28','asexis'),(115,250002,3,'13180301',900299637,1,'NOF','Nota debito 202501','',200000,1,93602.56,'2025-02-28','asexis'),(115,250002,4,'43220801',900299637,1,'NOF','Nota debito 202501','',200000,2,93602.56,'2025-02-28','asexis'),(115,250002,5,'13180202',900299637,1,'NOF','Nota debito 202501','',100000,1,14824750.64,'2025-02-28','asexis'),(115,250002,6,'43210901',900299637,1,'NOF','Nota debito 202501','',100000,2,14824750.64,'2025-02-28','asexis'),(115,250002,7,'13180302',900299637,1,'NOF','Nota debito 202501','',200000,1,3757564.31,'2025-02-28','asexis'),(115,250002,8,'43220801',900299637,1,'NOF','Nota debito 202501','',200000,2,3757564.31,'2025-02-28','asexis'),(115,250002,9,'13180203',900299637,1,'NOF','Nota debito 202501','',100000,1,120730.20,'2025-02-28','asexis'),(115,250002,10,'43211002',900299637,1,'NOF','Nota debito 202501','',100000,2,120730.20,'2025-02-28','asexis'),(115,250002,11,'13180203',900299637,1,'NOF','Nota debito 202501','',100000,1,1371.92,'2025-02-28','asexis'),(115,250002,12,'43211002',900299637,1,'NOF','Nota debito 202501','',100000,2,1371.92,'2025-02-28','asexis'),(115,250002,13,'13180201',900299637,1,'NOF','Nota debito 202501','',100000,1,97765.92,'2025-02-28','asexis'),(115,250002,14,'29101801',900299637,1,'NOF','Nota debito 202501','',100000,2,97765.92,'2025-02-28','asexis'),(115,250002,15,'13180202',900299637,1,'NOF','Nota debito 202501','',100000,1,75528.96,'2025-02-28','asexis'),(115,250002,16,'29101801',900299637,1,'NOF','Nota debito 202501','',100000,2,75528.96,'2025-02-28','asexis'),(115,250002,17,'13180802',900299637,1,'NOF','Nota debito 202501','',100000,1,443839.97,'2025-02-28','asexis'),(115,250002,18,'44300501',900299637,1,'NOF','Nota debito 202501','',100000,2,443839.97,'2025-02-28','asexis'),(115,250002,19,'13180801',900299637,1,'NOF','Nota debito 202501','',100000,1,206935.79,'2025-02-28','asexis'),(115,250002,20,'44300501',900299637,1,'NOF','Nota debito 202501','',100000,2,206935.79,'2025-02-28','asexis'),(115,250002,21,'13180901',900299637,1,'NOF','Nota debito 202501','',200000,1,81986.92,'2025-02-28','asexis'),(115,250002,22,'44300502',900299637,1,'NOF','Nota debito 202501','',200000,2,81986.92,'2025-02-28','asexis'),(115,250002,23,'13180301',900299637,1,'NOF','Nota debito 202501','',200000,1,17080.60,'2025-02-28','asexis'),(115,250002,24,'29101901',900299637,1,'NOF','Nota debito 202501','',200000,2,17080.60,'2025-02-28','asexis'),(115,250002,25,'13180302',900299637,1,'NOF','Nota debito 202501','',200000,1,26794.65,'2025-02-28','asexis'),(115,250002,26,'29101901',900299637,1,'NOF','Nota debito 202501','',200000,2,26794.65,'2025-02-28','asexis'),(115,250002,27,'13180902',900299637,1,'NOF','Nota debito 202501','',200000,1,22683.18,'2025-02-28','asexis'),(115,250002,28,'44300502',900299637,1,'NOF','Nota debito 202501','',200000,2,22683.18,'2025-02-28','asexis'),(114,250002,1,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,8240642.52,'2025-02-28','asexis'),(114,250002,2,'13180201',900299637,1,'NOF','Nota Credito 202501','',100000,2,8240642.52,'2025-02-28','asexis'),(114,250002,3,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,988086.11,'2025-02-28','asexis'),(114,250002,4,'13180301',900299637,1,'NOF','Nota Credito 202501','',200000,2,988086.11,'2025-02-28','asexis'),(114,250002,5,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,26432262.72,'2025-02-28','asexis'),(114,250002,6,'13180202',900299637,1,'NOF','Nota Credito 202501','',100000,2,26432262.72,'2025-02-28','asexis'),(114,250002,7,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,6371322.09,'2025-02-28','asexis'),(114,250002,8,'13180302',900299637,1,'NOF','Nota Credito 202501','',200000,2,6371322.09,'2025-02-28','asexis'),(114,250002,9,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,4004946.72,'2025-02-28','asexis'),(114,250002,10,'13180203',900299637,1,'NOF','Nota Credito 202501','',100000,2,4004946.72,'2025-02-28','asexis'),(114,250002,11,'43951501',900299637,1,'NOF','Nota Credito 202501','',200000,1,358410.76,'2025-02-28','asexis'),(114,250002,12,'13180303',900299637,1,'NOF','Nota Credito 202501','',200000,2,358410.76,'2025-02-28','asexis'),(114,250002,13,'43951401',900299637,1,'NOF','Nota Credito 202501','',100000,1,277739.90,'2025-02-28','asexis'),(114,250002,14,'13180203',900299637,1,'NOF','Nota Credito 202501','',100000,2,277739.90,'2025-02-28','asexis'),(114,250002,15,'43951401',900299637,1,'NOF','Nota 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202501','',200000,2,26499564.30,'2025-01-30','asexis'),(101,250001,9,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,884560.86,'2025-01-30','asexis'),(101,250001,10,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,884560.86,'2025-01-30','asexis'),(101,250001,11,'13180204',900299637,0,'FAC','Facturacion de 202501','',100000,1,12500.00,'2025-01-30','asexis'),(101,250001,12,'43211003',900299637,0,'FAC','Facturacion de 202501','',100000,2,12500.00,'2025-01-30','asexis'),(101,250001,13,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,20000.00,'2025-01-30','asexis'),(101,250001,14,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,20000.00,'2025-01-30','asexis'),(101,250001,15,'13180202',900299637,0,'FAC','Facturacion de 202501','',100000,1,94658.34,'2025-01-30','asexis'),(101,250001,16,'43210901',900299637,0,'FAC','Facturacion de 202501','',100000,2,94658.34,'2025-01-30','asexis'),(101,250001,17,'13180203',900299637,0,'FAC','Facturacion de 202501','',100000,1,75999.40,'2025-01-30','asexis'),(101,250001,18,'43211002',900299637,0,'FAC','Facturacion de 202501','',100000,2,75999.40,'2025-01-30','asexis'),(101,250001,19,'13180201',900299637,0,'FAC','Facturacion de 202501','',100000,1,832631.58,'2025-01-30','asexis'),(101,250001,20,'29101801',900299637,0,'FAC','Facturacion de 202501','',100000,2,832631.58,'2025-01-30','asexis'),(101,250001,21,'13180202',900299637,0,'FAC','Facturacion de 202501','',100000,1,1754818.89,'2025-01-30','asexis'),(101,250001,22,'29101801',900299637,0,'FAC','Facturacion de 202501','',100000,2,1754818.89,'2025-01-30','asexis'),(101,250001,23,'13180802',900299637,0,'FAC','Facturacion de 202501','',100000,1,85955635.02,'2025-01-30','asexis'),(101,250001,24,'44300501',900299637,0,'FAC','Facturacion de 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