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2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250534,1,'25110101',1003080986,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2124280.00,'2025-11-28','10641867'),(119,250534,2,'1110050101',1003080986,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2124280.00,'2025-11-28','10641867'),(119,250535,1,'25110101',1063367360,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1932000.00,'2025-11-28','10641867'),(119,250535,2,'1110050101',1063367360,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1932000.00,'2025-11-28','10641867'),(119,250536,1,'25110101',78590481,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250536,2,'1110050101',78590481,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250537,1,'25110101',78588565,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250537,2,'1110050101',78588565,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250538,1,'25110101',78588055,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250538,2,'1110050101',78588055,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250539,1,'25110101',78591031,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250539,2,'1110050101',78591031,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250540,1,'25110101',78588411,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 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Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250543,1,'25110101',78589568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250543,2,'1110050101',78589568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250544,1,'25110101',1063362322,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250544,2,'1110050101',1063362322,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250545,1,'25110101',1003083133,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1389000.00,'2025-11-28','10641867'),(119,250545,2,'1110050101',1003083133,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1389000.00,'2025-11-28','10641867'),(119,250546,1,'25110101',1003080244,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250546,2,'1110050101',1003080244,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250547,1,'25110101',1007904711,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1656000.00,'2025-11-28','10641867'),(119,250547,2,'1110050101',1007904711,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1656000.00,'2025-11-28','10641867'),(119,250548,1,'25110101',1063787895,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1831758.00,'2025-11-28','10641867'),(119,250548,2,'1110050101',1063787895,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1831758.00,'2025-11-28','10641867'),(119,250549,1,'25110101',1063356887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1705069.00,'2025-11-28','10641867'),(119,250549,2,'1110050101',1063356887,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1705069.00,'2025-11-28','10641867'),(119,250550,1,'25110101',78590568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1831758.00,'2025-11-28','10641867'),(119,250550,2,'1110050101',78590568,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1831758.00,'2025-11-28','10641867'),(119,250551,1,'25110101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,828000.00,'2025-11-28','10641867'),(119,250551,2,'1110050101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,828000.00,'2025-11-28','10641867'),(119,250551,3,'25110101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,1,828000.00,'2025-11-28','10641867'),(119,250551,4,'1110050101',1063367930,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','200000',200000,2,828000.00,'2025-11-28','10641867'),(119,250552,1,'25110101',30060685,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,1309620.00,'2025-11-28','10641867'),(119,250552,2,'1110050101',30060685,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,1309620.00,'2025-11-28','10641867'),(119,250553,1,'25110101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,1,2478940.00,'2025-11-28','10641867'),(119,250553,2,'1110050101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 2025','100000',100000,2,2478940.00,'2025-11-28','10641867'),(119,250553,3,'25110101',78590780,0,'RC','Pago Nomina:250011 PAGO NOMINA NOVIEMBRE DE 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202510','',200000,2,56946.93,'2025-11-05','asexis'),(102,250466,3,'13180301',900299637,0,'REC','Recaudo de 202510','',200000,2,30745.05,'2025-11-05','asexis'),(102,250466,2,'13180201',900299637,0,'REC','Recaudo de 202510','',100000,2,366252.63,'2025-11-05','asexis'),(102,250466,1,'13180201',900299637,0,'REC','Recaudo de 202510','',100000,2,242941.15,'2025-11-05','asexis'),(114,250011,22,'13180302',900299637,0,'NOF','Nota Credito 202510','',100000,2,53589.30,'2025-11-30','asexis'),(114,250011,21,'43951501',900299637,0,'NOF','Nota Credito 202510','',100000,1,53589.30,'2025-11-30','asexis'),(114,250011,20,'13180301',900299637,0,'NOF','Nota Credito 202510','',100000,2,6832.24,'2025-11-30','asexis'),(114,250011,19,'43951501',900299637,0,'NOF','Nota Credito 202510','',100000,1,6832.24,'2025-11-30','asexis'),(114,250011,18,'13180201',900299637,0,'NOF','Nota Credito 202510','',100000,2,123901.44,'2025-11-30','asexis'),(114,250011,17,'43951401',900299637,0,'NOF','Nota Credito 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202510','',200000,2,3362599.20,'2025-11-30','asexis'),(114,250011,7,'43951501',900299637,1,'NOF','Nota Credito 202510','',200000,1,3362599.20,'2025-11-30','asexis'),(114,250011,6,'13180202',900299637,1,'NOF','Nota Credito 202510','',100000,2,25837596.78,'2025-11-30','asexis'),(114,250011,5,'43951401',900299637,1,'NOF','Nota Credito 202510','',100000,1,25837596.78,'2025-11-30','asexis'),(114,250011,4,'13180301',900299637,1,'NOF','Nota Credito 202510','',200000,2,442872.01,'2025-11-30','asexis'),(114,250011,3,'43951501',900299637,1,'NOF','Nota Credito 202510','',200000,1,442872.01,'2025-11-30','asexis'),(114,250011,2,'13180201',900299637,1,'NOF','Nota Credito 202510','',100000,2,2843890.96,'2025-11-30','asexis'),(114,250011,1,'43951401',900299637,1,'NOF','Nota Credito 202510','',100000,1,2843890.96,'2025-11-30','asexis'),(115,250011,10,'44300501',900299637,1,'NOF','Nota debito 202510','',100000,2,21385.80,'2025-11-30','asexis'),(115,250011,9,'13180802',900299637,1,'NOF','Nota debito 202510','',100000,1,21385.80,'2025-11-30','asexis'),(115,250011,8,'43211002',900299637,1,'NOF','Nota debito 202510','',100000,2,60.16,'2025-11-30','asexis'),(115,250011,7,'13180203',900299637,1,'NOF','Nota debito 202510','',100000,1,60.16,'2025-11-30','asexis'),(115,250011,6,'43210901',900299637,1,'NOF','Nota debito 202510','',100000,2,50000.00,'2025-11-30','asexis'),(115,250011,5,'13180202',900299637,1,'NOF','Nota debito 202510','',100000,1,50000.00,'2025-11-30','asexis'),(115,250011,4,'43220801',900299637,1,'NOF','Nota debito 202510','',200000,2,14347.71,'2025-11-30','asexis'),(115,250011,3,'13180301',900299637,1,'NOF','Nota debito 202510','',200000,1,14347.71,'2025-11-30','asexis'),(115,250011,2,'43210901',900299637,1,'NOF','Nota debito 202510','',100000,2,34217.73,'2025-11-30','asexis'),(115,250011,1,'13180201',900299637,1,'NOF','Nota debito 202510','',100000,1,34217.73,'2025-11-30','asexis'),(101,250011,36,'44300502',900299637,0,'FAC','Facturacion de 202511','',200000,2,35517054.81,'2025-11-30','asexis'),(101,250011,35,'13180902',900299637,0,'FAC','Facturacion de 202511','',200000,1,35517054.81,'2025-11-30','asexis'),(101,250011,34,'29101901',900299637,0,'FAC','Facturacion de 202511','',200000,2,233076.75,'2025-11-30','asexis'),(101,250011,33,'13180302',900299637,0,'FAC','Facturacion de 202511','',200000,1,233076.75,'2025-11-30','asexis'),(101,250011,32,'29101901',900299637,0,'FAC','Facturacion de 202511','',200000,2,129812.56,'2025-11-30','asexis'),(101,250011,31,'13180301',900299637,0,'FAC','Facturacion de 202511','',200000,1,129812.56,'2025-11-30','asexis'),(101,250011,30,'44300502',900299637,0,'FAC','Facturacion de 202511','',200000,2,23845864.11,'2025-11-30','asexis'),(101,250011,29,'13180901',900299637,0,'FAC','Facturacion de 202511','',200000,1,23845864.11,'2025-11-30','asexis'),(101,250011,28,'43221002',900299637,0,'FAC','Facturacion de 202511','',200000,2,28403.45,'2025-11-30','asexis'),(101,250011,27,'13180303',900299637,0,'FAC','Facturacion de 202511','',200000,1,28403.45,'2025-11-30','asexis'),(101,250011,26,'44300501',900299637,0,'FAC','Facturacion de 202511','',100000,2,58308640.97,'2025-11-30','asexis'),(101,250011,25,'13180801',900299637,0,'FAC','Facturacion de 202511','',100000,1,58308640.97,'2025-11-30','asexis'),(101,250011,24,'44300501',900299637,0,'FAC','Facturacion de 202511','',100000,2,82615717.04,'2025-11-30','asexis'),(101,250011,23,'13180802',900299637,0,'FAC','Facturacion de 202511','',100000,1,82615717.04,'2025-11-30','asexis'),(101,250011,22,'29101801',900299637,0,'FAC','Facturacion de 202511','',100000,2,1415532.63,'2025-11-30','asexis'),(101,250011,21,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,1415532.63,'2025-11-30','asexis'),(101,250011,20,'29101801',900299637,0,'FAC','Facturacion de 202511','',100000,2,878255.23,'2025-11-30','asexis'),(101,250011,19,'13180201',900299637,0,'FAC','Facturacion de 202511','',100000,1,878255.23,'2025-11-30','asexis'),(101,250011,18,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,77637.58,'2025-11-30','asexis'),(101,250011,17,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,77637.58,'2025-11-30','asexis'),(101,250011,16,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,94658.34,'2025-11-30','asexis'),(101,250011,15,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,94658.34,'2025-11-30','asexis'),(101,250011,14,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,70000.00,'2025-11-30','asexis'),(101,250011,13,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,70000.00,'2025-11-30','asexis'),(101,250011,12,'43211003',900299637,0,'FAC','Facturacion de 202511','',100000,2,12500.00,'2025-11-30','asexis'),(101,250011,11,'13180204',900299637,0,'FAC','Facturacion de 202511','',100000,1,12500.00,'2025-11-30','asexis'),(101,250011,10,'43211002',900299637,0,'FAC','Facturacion de 202511','',100000,2,914942.68,'2025-11-30','asexis'),(101,250011,9,'13180203',900299637,0,'FAC','Facturacion de 202511','',100000,1,914942.68,'2025-11-30','asexis'),(101,250011,8,'43220801',900299637,0,'FAC','Facturacion de 202511','',200000,2,22360565.35,'2025-11-30','asexis'),(101,250011,7,'13180302',900299637,0,'FAC','Facturacion de 202511','',200000,1,22360565.35,'2025-11-30','asexis'),(101,250011,6,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,60750130.00,'2025-11-30','asexis'),(101,250011,5,'13180202',900299637,0,'FAC','Facturacion de 202511','',100000,1,60750130.00,'2025-11-30','asexis'),(101,250011,4,'43220801',900299637,0,'FAC','Facturacion de 202511','',200000,2,10985396.75,'2025-11-30','asexis'),(101,250011,3,'13180301',900299637,0,'FAC','Facturacion de 202511','',200000,1,10985396.75,'2025-11-30','asexis'),(101,250011,2,'43210901',900299637,0,'FAC','Facturacion de 202511','',100000,2,27670507.19,'2025-11-30','asexis'),(101,250011,1,'13180201',900299637,0,'FAC','Facturacion de 202511','',100000,1,27670507.19,'2025-11-30','asexis'),(119,250681,2,'1110050101',1063365012,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1380000.00,'2025-12-19','10641867'),(119,250681,1,'25110101',1063365012,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1380000.00,'2025-12-19','10641867'),(119,250680,4,'1110050101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250680,3,'25110101',1090434333,0,'RC','Pago Nomina:250013 PAGO PRIMA 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DICIEMBRE','100000',100000,2,1742364.00,'2025-12-19','10641867'),(119,250678,1,'25110101',78296601,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1742364.00,'2025-12-19','10641867'),(119,250677,4,'1110050101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,524400.00,'2025-12-19','10641867'),(119,250677,3,'25110101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,524400.00,'2025-12-19','10641867'),(119,250677,2,'1110050101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,524400.00,'2025-12-19','10641867'),(119,250677,1,'25110101',1064186794,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,524400.00,'2025-12-19','10641867'),(119,250676,2,'1110050101',1063364627,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1839731.00,'2025-12-19','10641867'),(119,250676,1,'25110101',1063364627,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1839731.00,'2025-12-19','10641867'),(119,250675,2,'1110050101',78588580,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250675,1,'25110101',78588580,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250674,2,'1110050101',70581146,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1236667.00,'2025-12-19','10641867'),(119,250674,1,'25110101',70581146,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1236667.00,'2025-12-19','10641867'),(119,250673,2,'1110050101',78589548,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1909482.00,'2025-12-19','10641867'),(119,250673,1,'25110101',78589548,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1909482.00,'2025-12-19','10641867'),(119,250672,2,'1110050101',1063354394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250672,1,'25110101',1063354394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250671,2,'1110050101',10950887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1839731.00,'2025-12-19','10641867'),(119,250671,1,'25110101',10950887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1839731.00,'2025-12-19','10641867'),(119,250670,4,'1110050101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250670,3,'25110101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250670,2,'1110050101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250670,1,'25110101',25996553,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250669,2,'1110050101',1063357542,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250669,1,'25110101',1063357542,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250668,4,'1110050101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250668,3,'25110101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250668,2,'1110050101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250668,1,'25110101',1063361828,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250667,4,'1110050101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,2478940.00,'2025-12-19','10641867'),(119,250667,3,'25110101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,2478940.00,'2025-12-19','10641867'),(119,250667,2,'1110050101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,2478940.00,'2025-12-19','10641867'),(119,250667,1,'25110101',78590780,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,2478940.00,'2025-12-19','10641867'),(119,250666,2,'1110050101',30060685,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1309620.00,'2025-12-19','10641867'),(119,250666,1,'25110101',30060685,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1309620.00,'2025-12-19','10641867'),(119,250665,4,'1110050101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250665,3,'25110101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250665,2,'1110050101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250665,1,'25110101',1063367930,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250664,2,'1110050101',78590568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1935960.00,'2025-12-19','10641867'),(119,250664,1,'25110101',78590568,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1935960.00,'2025-12-19','10641867'),(119,250663,2,'1110050101',1063356887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1909482.00,'2025-12-19','10641867'),(119,250663,1,'25110101',1063356887,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1909482.00,'2025-12-19','10641867'),(119,250662,2,'1110050101',1063787895,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1935960.00,'2025-12-19','10641867'),(119,250662,1,'25110101',1063787895,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1935960.00,'2025-12-19','10641867'),(119,250661,2,'1110050101',1007904711,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250661,1,'25110101',1007904711,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250660,2,'1110050101',1003080244,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250660,1,'25110101',1003080244,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1656000.00,'2025-12-19','10641867'),(119,250659,2,'1110050101',1003083133,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1656000.00,'2025-12-19','10641867'),(119,250659,1,'25110101',1003083133,0,'RC','Pago Nomina:250013 PAGO PRIMA 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DICIEMBRE','100000',100000,2,1932000.00,'2025-12-19','10641867'),(119,250649,1,'25110101',1063367360,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1932000.00,'2025-12-19','10641867'),(119,250648,2,'1110050101',1003080986,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,2124280.00,'2025-12-19','10641867'),(119,250648,1,'25110101',1003080986,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,2124280.00,'2025-12-19','10641867'),(119,250647,4,'1110050101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250647,3,'25110101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250647,2,'1110050101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250647,1,'25110101',1063358397,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(119,250646,2,'1110050101',78292394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,1818119.00,'2025-12-19','10641867'),(119,250646,1,'25110101',78292394,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,1818119.00,'2025-12-19','10641867'),(119,250645,4,'1110050101',1063362526,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,920000.00,'2025-12-19','10641867'),(119,250645,3,'25110101',1063362526,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,920000.00,'2025-12-19','10641867'),(119,250645,2,'1110050101',1063362526,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,920000.00,'2025-12-19','10641867'),(119,250645,1,'25110101',1063362526,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,920000.00,'2025-12-19','10641867'),(119,250644,4,'1110050101',1003083936,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,2,828000.00,'2025-12-19','10641867'),(119,250644,3,'25110101',1003083936,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','200000',200000,1,828000.00,'2025-12-19','10641867'),(119,250644,2,'1110050101',1003083936,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,2,828000.00,'2025-12-19','10641867'),(119,250644,1,'25110101',1003083936,0,'RC','Pago Nomina:250013 PAGO PRIMA DICIEMBRE','100000',100000,1,828000.00,'2025-12-19','10641867'),(118,250014,98,'25110101',1063365012,0,'CAU','Nomina del 2025121','',100000,2,749700.00,'2025-12-31','asexis'),(118,250014,97,'25110601',1063365012,0,'CAU','Nomina del 2025121','',100000,1,749700.00,'2025-12-31','asexis'),(118,250014,96,'25110101',1090434333,0,'CAU','Nomina del 2025121','',200000,2,449820.00,'2025-12-31','asexis'),(118,250014,95,'25110601',1090434333,0,'CAU','Nomina del 2025121','',200000,1,449820.00,'2025-12-31','asexis'),(118,250014,94,'25110101',1090434333,0,'CAU','Nomina del 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202511','',100000,2,56250.00,'2025-12-30','asexis'),(102,250551,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,77.60,'2025-12-30','asexis'),(102,250551,12,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,195.53,'2025-12-30','asexis'),(102,250551,13,'13180201',900299637,0,'REC','Recaudo de 202511','',400000,2,7191.52,'2025-12-30','asexis'),(102,250551,14,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,539400.00,'2025-12-30','asexis'),(102,250551,15,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-30','asexis'),(102,250552,1,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,122171.12,'2025-12-30','asexis'),(102,250552,2,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,74977.76,'2025-12-30','asexis'),(102,250552,3,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,8198.68,'2025-12-30','asexis'),(102,250552,4,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,15030.92,'2025-12-30','asexis'),(102,250552,5,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,291968.65,'2025-12-30','asexis'),(102,250552,6,'13180202',900299637,0,'REC','Recaudo de 202511','',100000,2,103728.97,'2025-12-30','asexis'),(102,250552,7,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,30391.50,'2025-12-30','asexis'),(102,250552,8,'13180302',900299637,0,'REC','Recaudo de 202511','',200000,2,21641.06,'2025-12-30','asexis'),(102,250552,9,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,37060.14,'2025-12-30','asexis'),(102,250552,10,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,18530.07,'2025-12-30','asexis'),(102,250552,11,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,169.61,'2025-12-30','asexis'),(102,250552,12,'13180203',900299637,0,'REC','Recaudo de 202511','',100000,2,137.38,'2025-12-30','asexis'),(102,250552,13,'13180201',900299637,0,'REC','Recaudo de 202511','',100000,2,8147.08,'2025-12-30','asexis'),(102,250552,14,'13180303',900299637,0,'REC','Recaudo de 202511','',200000,2,9562.80,'2025-12-30','asexis'),(102,250552,15,'13180303',900299637,0,'REC','Recaudo de 202511','',200000,2,4803.27,'2025-12-30','asexis'),(102,250552,16,'13180301',900299637,0,'REC','Recaudo de 202511','',200000,2,3416.12,'2025-12-30','asexis'),(102,250552,17,'13180201',900299637,0,'REC','Recaudo de 202511','',400000,2,29964.87,'2025-12-30','asexis'),(102,250552,18,'11050101',900299637,0,'REC','Recaudo de 202511','',100000,1,779900.00,'2025-12-30','asexis'),(102,250552,19,'75300101',900299637,0,'REC','Recaudo de 202511 Comision','',100000,1,0.00,'2025-12-30','asexis'),(115,250012,1,'13180201',900299637,1,'NOF','Nota debito 202511','',100000,1,717080.00,'2025-12-31','asexis'),(115,250012,2,'43210901',900299637,1,'NOF','Nota debito 202511','',100000,2,717080.00,'2025-12-31','asexis'),(115,250012,3,'13180202',900299637,1,'NOF','Nota debito 202511','',100000,1,14962150.68,'2025-12-31','asexis'),(115,250012,4,'43210901',900299637,1,'NOF','Nota debito 202511','',100000,2,14962150.68,'2025-12-31','asexis'),(115,250012,5,'13180302',900299637,1,'NOF','Nota debito 202511','',200000,1,92495.34,'2025-12-31','asexis'),(115,250012,6,'43220801',900299637,1,'NOF','Nota debito 202511','',200000,2,92495.34,'2025-12-31','asexis'),(115,250012,7,'13180203',900299637,1,'NOF','Nota debito 202511','',100000,1,70000.00,'2025-12-31','asexis'),(115,250012,8,'43211002',900299637,1,'NOF','Nota debito 202511','',100000,2,70000.00,'2025-12-31','asexis'),(115,250012,9,'13180203',900299637,1,'NOF','Nota debito 202511','',100000,1,10690.53,'2025-12-31','asexis'),(115,250012,10,'43211002',900299637,1,'NOF','Nota debito 202511','',100000,2,10690.53,'2025-12-31','asexis'),(115,250012,11,'13180802',900299637,1,'NOF','Nota debito 202511','',100000,1,253913.84,'2025-12-31','asexis'),(115,250012,12,'44300501',900299637,1,'NOF','Nota debito 202511','',100000,2,253913.84,'2025-12-31','asexis'),(115,250012,13,'13180801',900299637,1,'NOF','Nota debito 202511','',100000,1,166200.40,'2025-12-31','asexis'),(115,250012,14,'44300501',900299637,1,'NOF','Nota debito 202511','',100000,2,166200.40,'2025-12-31','asexis'),(115,250012,15,'13180901',900299637,1,'NOF','Nota debito 202511','',200000,1,21863.18,'2025-12-31','asexis'),(115,250012,16,'44300502',900299637,1,'NOF','Nota debito 202511','',200000,2,21863.18,'2025-12-31','asexis'),(115,250012,17,'13180902',900299637,1,'NOF','Nota debito 202511','',200000,1,36484.00,'2025-12-31','asexis'),(115,250012,18,'44300502',900299637,1,'NOF','Nota debito 202511','',200000,2,36484.00,'2025-12-31','asexis'),(114,250012,1,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,4127498.86,'2025-12-31','asexis'),(114,250012,2,'13180201',900299637,1,'NOF','Nota Credito 202511','',100000,2,4127498.86,'2025-12-31','asexis'),(114,250012,3,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,1340845.63,'2025-12-31','asexis'),(114,250012,4,'13180301',900299637,1,'NOF','Nota Credito 202511','',200000,2,1340845.63,'2025-12-31','asexis'),(114,250012,5,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,33765918.34,'2025-12-31','asexis'),(114,250012,6,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,33765918.34,'2025-12-31','asexis'),(114,250012,7,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,7043433.89,'2025-12-31','asexis'),(114,250012,8,'13180302',900299637,1,'NOF','Nota Credito 202511','',200000,2,7043433.89,'2025-12-31','asexis'),(114,250012,9,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,2032737.00,'2025-12-31','asexis'),(114,250012,10,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,2032737.00,'2025-12-31','asexis'),(114,250012,11,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,616777.00,'2025-12-31','asexis'),(114,250012,12,'13180303',900299637,1,'NOF','Nota Credito 202511','',200000,2,616777.00,'2025-12-31','asexis'),(114,250012,13,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,318385.00,'2025-12-31','asexis'),(114,250012,14,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,318385.00,'2025-12-31','asexis'),(114,250012,15,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,504.00,'2025-12-31','asexis'),(114,250012,16,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,504.00,'2025-12-31','asexis'),(114,250012,17,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,1067456.00,'2025-12-31','asexis'),(114,250012,18,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,1067456.00,'2025-12-31','asexis'),(114,250012,19,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,35689.52,'2025-12-31','asexis'),(114,250012,20,'13180202',900299637,1,'NOF','Nota Credito 202511','',100000,2,35689.52,'2025-12-31','asexis'),(114,250012,21,'43951401',900299637,1,'NOF','Nota Credito 202511','',100000,1,2220.74,'2025-12-31','asexis'),(114,250012,22,'13180203',900299637,1,'NOF','Nota Credito 202511','',100000,2,2220.74,'2025-12-31','asexis'),(114,250012,23,'43951501',900299637,1,'NOF','Nota Credito 202511','',200000,1,7579.06,'2025-12-31','asexis'),(114,250012,24,'13180303',900299637,1,'NOF','Nota Credito 202511','',200000,2,7579.06,'2025-12-31','asexis'),(114,250012,29,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,19009.60,'2025-12-31','asexis'),(114,250012,28,'13180201',900299637,0,'NOF','Nota Credito 202511','',200000,2,521124.80,'2025-12-31','asexis'),(114,250012,27,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,521124.80,'2025-12-31','asexis'),(114,250012,30,'13180801',900299637,0,'NOF','Nota Credito 202511','',200000,2,19009.60,'2025-12-31','asexis'),(114,250012,31,'43951401',900299637,0,'NOF','Nota Credito 202511','',200000,1,11405.91,'2025-12-31','asexis'),(114,250012,32,'13180802',900299637,0,'NOF','Nota Credito 202511','',200000,2,11405.91,'2025-12-31','asexis'),(111,250107,1,'51112502',860009575,0,'FAC','Causacion: 250107','',400000,1,22413615.00,'2025-07-08','10641867'),(111,250107,2,'24902801',860009575,0,'FAC','Causacion: 250107','22413615.00',400000,2,22413615.00,'2025-07-08','10641867'),(113,250194,1,'24902801',860009575,0,'MOV','Causacion: 250107','0',0,1,22413615.00,'2025-07-08','10641867'),(113,250194,2,'1110050101',860009575,0,'PT','Pago Egreso: 250194 : 250107','',0,2,22413615.00,'2025-07-08','10641867'),(111,250108,1,'51112401',15676426,0,'FAC','Causacion: 250108','',400000,1,3500000.00,'2025-07-08','10641867'),(111,250108,2,'24360701',15676426,0,'FAC','Causacion: 250108','3500000.00',400000,2,122500.00,'2025-07-08','10641867'),(111,250108,3,'24010101',15676426,0,'FAC','Causacion: 250108','3500000.00',400000,2,3377500.00,'2025-07-08','10641867'),(113,250195,2,'1110050101',15676426,0,'PT','Pago Egreso: 250195 : 250108','',0,2,3177500.00,'2025-07-08','10641867'),(113,250195,1,'24010101',15676426,0,'MOV','Causacion: 250108','0',0,1,3177500.00,'2025-07-08','10641867'),(111,250109,1,'51111702',830114921,0,'FAC','Causacion: 250109','',400000,1,377850.00,'2025-08-24','10641867'),(111,250109,2,'24010101',830114921,0,'FAC','Causacion: 250109','377850.00',400000,2,377850.00,'2025-08-24','10641867'),(113,250196,1,'24010101',830114921,0,'MOV','Causacion: 250109','0',0,1,377850.00,'2025-07-24','10641867'),(113,250196,2,'1110050101',830114921,0,'PT','Pago Egreso: 250196 : 250109','',0,2,377850.00,'2025-07-24','10641867'),(113,250197,1,'24010101',900309476,0,'MOV','Causacion: 250030','0',0,1,2660500.00,'2026-07-25','10641867'),(113,250197,2,'1110050101',900309476,0,'PT','Pago Egreso: 250197 : 250030','',0,2,2660500.00,'2026-07-25','10641867'),(113,250198,1,'24010101',15676426,0,'MOV','Causacion: 250102','0',0,1,39500.00,'2025-07-25','10641867'),(113,250198,2,'1110050101',15676426,0,'PT','Pago Egreso: 250198 : 250102','',0,2,39500.00,'2025-07-25','10641867'),(111,250110,1,'51118001',1020419214,0,'FAC','Causacion: 250110','',400000,1,12000000.00,'2025-07-25','10641867'),(111,250110,2,'24010101',1020419214,0,'FAC','Causacion: 250110','6000000.00',400000,2,12000000.00,'2025-07-25','10641867'),(113,250205,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250205 : 250110','',0,2,6000000.00,'2025-07-31','10641867'),(113,250205,1,'24010101',1020419214,0,'MOV','Causacion: 250110','0',0,1,6000000.00,'2025-07-31','10641867'),(113,250200,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-07-28','10641867'),(113,250200,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250200 : 250078','',0,2,1800000.00,'2025-07-28','10641867'),(111,250111,1,'51111702',802007670,0,'FAC','Causacion: 250111','',400000,1,1664860.00,'2025-07-28','10641867'),(111,250111,2,'24010101',802007670,0,'FAC','Causacion: 250111','1664860.00',400000,2,1664860.00,'2025-07-28','10641867'),(113,250201,1,'24010101',802007670,0,'MOV','Causacion: 250111','0',0,1,1664860.00,'2025-07-28','10641867'),(113,250201,2,'1110050101',802007670,0,'PT','Pago Egreso: 250201 : 250111','',0,2,1664860.00,'2025-07-28','10641867'),(113,250202,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250202,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250202 : 250062','',0,2,3500000.00,'2025-07-31','10641867'),(111,250112,1,'51118001',1020419214,0,'FAC','Causacion: 250112','',400000,1,34500000.00,'0000-00-00','10641867'),(111,250112,2,'24010101',1020419214,0,'FAC','Causacion: 250112','34500000.00',400000,2,34500000.00,'0000-00-00','10641867'),(113,250203,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250203,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250203 : 250112','',0,2,4000000.00,'2025-07-31','10641867'),(113,250204,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-07-31','10641867'),(113,250204,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250204 : 250024','',0,2,3000000.00,'2025-07-31','10641867'),(113,250206,1,'24010101',1063361310,0,'MOV','Causacion: 250033','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250206,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250206 : 250033','',0,2,4000000.00,'2025-07-31','10641867'),(113,250207,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-07-31','10641867'),(113,250207,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250207 : 250097','',0,2,2500000.00,'2025-07-31','10641867'),(113,250208,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-07-31','10641867'),(113,250208,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250208 : 250063','',0,2,4000000.00,'2025-07-31','10641867'),(113,250209,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250209,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250209 : 250024','',0,2,3500000.00,'2025-07-31','10641867'),(113,250210,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-07-31','10641867'),(113,250210,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250210 : 250104','',0,2,2500000.00,'2025-07-31','10641867'),(111,250113,1,'51118001',78591102,0,'FAC','Causacion: 250113','',400000,1,36403000.00,'0000-00-00','10641867'),(111,250113,2,'24010101',78591102,0,'FAC','Causacion: 250113','36403000.00',400000,2,36403000.00,'0000-00-00','10641867'),(113,250211,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5400000.00,'2025-07-31','10641867'),(113,250211,2,'1110050101',78591102,0,'PT','Pago Egreso: 250211 : 250113','',0,2,5400000.00,'2025-07-31','10641867'),(111,250114,1,'51118001',1003082836,0,'FAC','Causacion: 250114','',400000,1,10800000.00,'2025-07-31','10641867'),(111,250114,2,'24010101',1003082836,0,'FAC','Causacion: 250114','10800000.00',400000,2,10800000.00,'2025-07-31','10641867'),(113,250212,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-07-31','10641867'),(113,250212,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250212 : 250114','',0,2,1800000.00,'2025-07-31','10641867'),(111,250115,1,'51118001',900301855,0,'FAC','Causacion: 250115','',400000,1,3193720.00,'2025-07-31','10641867'),(111,250115,2,'24360305',900301855,0,'FAC','Causacion: 250115','3193720.00',400000,2,111780.00,'2025-07-31','10641867'),(111,250115,3,'24010101',900301855,0,'FAC','Causacion: 250115','3193720.00',400000,2,3081940.00,'2025-07-31','10641867'),(113,250213,1,'24010101',900301855,0,'MOV','Causacion: 250115','0',0,1,3081940.00,'2025-07-31','10641867'),(113,250213,2,'1110050101',900301855,0,'PT','Pago Egreso: 250213 : 250115','',0,2,3081940.00,'2025-07-31','10641867'),(113,250214,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-07-31','10641867'),(113,250214,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250214 : 250066','',0,2,3500000.00,'2025-07-31','10641867'),(113,250215,1,'24010101',900836205,0,'MOV','Causacion: 250082','AC725686',0,1,10594700.00,'2025-09-09','10641867'),(113,250215,2,'1110050101',900836205,0,'PT','Pago Egreso: 250215 : 250082','',0,2,10594700.00,'2025-09-09','10641867'),(113,250216,1,'24010101',901826464,0,'MOV','Causacion: 250094','AC725687',0,1,45000000.00,'2005-07-09','10641867'),(113,250216,2,'1110050101',901826464,0,'PT','Pago Egreso: 250216 : 250094','',0,2,45000000.00,'2005-07-09','10641867'),(111,250119,1,'51118001',1063365791,0,'FAC','Causacion: 250119','',400000,1,18000000.00,'2025-08-01','10641867'),(113,250226,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250226 : 250084','',0,2,3500000.00,'2025-08-01','10641867'),(113,250226,1,'24010101',1003080791,0,'MOV','Causacion: 250084','0',0,1,3500000.00,'2025-08-01','10641867'),(113,250225,2,'1110050101',900309476,0,'PT','Pago Egreso: 250225 : 250118','',0,2,3833000.00,'2025-08-01','10641867'),(113,250225,1,'24010101',900309476,0,'MOV','Causacion: 250118','0',0,1,3833000.00,'2025-08-01','10641867'),(111,250118,2,'24010101',900309476,0,'FAC','Causacion: 250118','3833000.00',400000,2,3833000.00,'2025-08-01','10641867'),(111,250118,1,'51118001',900309476,0,'FAC','Causacion: 250118','',400000,1,3833000.00,'2025-08-01','10641867'),(113,250224,2,'1110050101',15676426,0,'PT','Pago Egreso: 250224 : 250117','',0,2,3177000.00,'2025-08-01','10641867'),(113,250224,1,'24010101',15676426,0,'MOV','Causacion: 250117','0',0,1,3177000.00,'2025-08-01','10641867'),(111,250117,3,'24010101',15676426,0,'FAC','Causacion: 250117','3500000.00',400000,2,3377500.00,'2025-08-01','10641867'),(111,250117,2,'24360701',15676426,0,'FAC','Causacion: 250117','3500000.00',400000,2,122500.00,'2025-08-01','10641867'),(111,250117,1,'51112401',15676426,0,'FAC','Causacion: 250117','',400000,1,3500000.00,'2025-08-01','10641867'),(113,250223,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250223 : 250116','',0,2,3500000.00,'2025-08-01','10641867'),(113,250223,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-08-01','10641867'),(111,250116,2,'24010101',1233338916,0,'FAC','Causacion: 250116','17500000.00',400000,2,17500000.00,'2025-08-01','10641867'),(111,250116,1,'51118001',1233338916,0,'FAC','Causacion: 250116','',400000,1,17500000.00,'2025-08-01','10641867'),(113,250222,2,'1110050101',50900987,0,'PT','Pago Egreso: 250222 : 250029','',0,2,3560100.00,'2025-07-02','10641867'),(113,250222,1,'24010101',50900987,0,'MOV','Causacion: 250029','AC725684',0,1,3560100.00,'2025-07-02','10641867'),(113,250221,2,'1110050101',78591102,0,'PT','Pago Egreso: 250221 : 250028','',0,2,4000300.00,'2025-07-02','10641867'),(113,250221,1,'24010101',78591102,0,'MOV','Causacion: 250028','AC725683',0,1,4000300.00,'2025-07-02','10641867'),(113,250220,2,'1110050101',812004917,0,'PT','Pago Egreso: 250220 : 250038','',0,2,12066500.00,'2025-07-02','10641867'),(113,250220,1,'24010101',812004917,0,'MOV','Causacion: 250038','AC725682',0,1,12066500.00,'2025-07-02','10641867'),(113,250219,2,'1110050101',901411098,0,'PT','Pago Egreso: 250219 : 250031','',0,2,10439000.00,'2025-07-02','10641867'),(113,250219,1,'24010101',901411098,0,'MOV','Causacion: 250031','AC725681',0,1,10439000.00,'2025-07-02','10641867'),(113,250218,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250218 : 250026','',0,2,10000000.00,'2025-07-02','10641867'),(113,250218,1,'24010101',1143342474,0,'MOV','Causacion: 250026','AC725680',0,1,10000000.00,'2025-07-02','10641867'),(113,250217,2,'1110050101',900780967,0,'PT','Pago Egreso: 250217 : 250027','',0,2,50623700.00,'2025-07-02','10641867'),(113,250217,1,'24010101',900780967,0,'MOV','Causacion: 250027','AC725679',0,1,50623700.00,'2025-07-02','10641867'),(111,250119,2,'24010101',1063365791,0,'FAC','Causacion: 250119','18000000.00',400000,2,18000000.00,'2025-08-01','10641867'),(113,250227,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-08-01','10641867'),(113,250227,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250227 : 250119','',0,2,3000000.00,'2025-08-01','10641867'),(111,250120,1,'51118001',901411098,0,'FAC','Causacion: 250120','',400000,1,4200000.00,'2025-08-01','10641867'),(111,250120,2,'24010101',901411098,0,'FAC','Causacion: 250120','4200000.00',400000,2,4200000.00,'2025-08-01','10641867'),(113,250228,1,'24010101',901411098,0,'MOV','Causacion: 250120','0',0,1,4200000.00,'2025-08-01','10641867'),(113,250228,2,'1110050101',901411098,0,'PT','Pago Egreso: 250228 : 250120','',0,2,4200000.00,'2025-08-01','10641867'),(113,250229,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,2265000.00,'2025-08-01','10641867'),(113,250229,2,'1110050101',78591102,0,'PT','Pago Egreso: 250229 : 250113','',0,2,2265000.00,'2025-08-01','10641867'),(111,250121,1,'51118001',900836205,0,'FAC','Causacion: 250121','',400000,1,7400000.00,'2025-08-12','10641867'),(111,250121,2,'24010101',900836205,0,'FAC','Causacion: 250121','7400000.00',400000,2,7400000.00,'2025-08-12','10641867'),(113,250230,1,'24010101',900836205,0,'MOV','Causacion: 250121','AC725694',0,1,7400000.00,'2025-08-12','10641867'),(113,250230,2,'1110050101',900836205,0,'PT','Pago Egreso: 250230 : 250121','',0,2,7400000.00,'2025-08-12','10641867'),(113,250231,1,'24010101',1020419214,0,'MOV','Causacion: 250112','AC725695',0,1,5500000.00,'2025-08-12','10641867'),(113,250231,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250231 : 250112','',0,2,5500000.00,'2025-08-12','10641867'),(111,250122,1,'51118001',901826464,0,'FAC','Causacion: 250122','',400000,1,12000000.00,'2025-08-12','10641867'),(111,250122,2,'24010101',901826464,0,'FAC','Causacion: 250122','12000000.00',400000,2,12000000.00,'2025-08-12','10641867'),(113,250232,1,'24010101',901826464,0,'MOV','Causacion: 250122','0',0,1,12000000.00,'2025-08-12','10641867'),(113,250232,2,'1110050101',901826464,0,'PT','Pago Egreso: 250232 : 250122','',0,2,12000000.00,'2025-08-12','10641867'),(112,250051,1,'29109005',901523846,0,'PT',' ABONO CONVENIO OPTIMIZACION DE ACUEDUCTO AGUA POR','AC725697',0,1,53000000.00,'2025-08-12','10641867'),(112,250051,2,'1110050101',901523846,0,'PT',' ABONO CONVENIO OPTIMIZACION DE ACUEDUCTO AGUA POR','',0,2,53000000.00,'2025-08-12','10641867'),(106,250137,1,'1110050101',900299637,0,'CON','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','',400000,1,591820398.00,'2025-08-20','10641867'),(106,250137,2,'29109005',900299637,0,'CON','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','',0,2,591820398.00,'2025-08-20','10641867'),(112,250052,2,'29109005',901523846,0,'PT','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725698',0,1,412000000.00,'2025-08-21','10641867'),(112,250052,1,'1110050101',901523846,0,'PT','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725698',400000,2,412000000.00,'2025-08-21','10641867'),(112,250053,2,'29109005',901523846,0,'PT','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725700',0,1,94500000.00,'2025-08-25','10641867'),(112,250053,1,'1110050101',901523846,0,'PT','  ABONO CONVENIO INTERADMINISTRATIVO, OPTIMIZACION','AC725700',400000,2,94500000.00,'2025-08-25','10641867'),(113,250233,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-08-28','10641867'),(113,250233,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250233 : 250078','',0,2,1800000.00,'2025-08-28','10641867'),(111,250123,1,'75030101',1143342474,0,'FAC','Causacion: 250123','',400000,1,98000000.00,'2025-08-01','10641867'),(111,250123,2,'24010101',1143342474,0,'FAC','Causacion: 250123','98000000.00',400000,2,98000000.00,'2025-08-01','10641867'),(111,250124,1,'75020201',900780967,0,'FAC','Causacion: 250124','',400000,1,308000000.00,'2025-08-01','10641867'),(111,250124,2,'24010101',900780967,0,'FAC','Causacion: 250124','308000000.00',400000,2,308000000.00,'2025-08-01','10641867'),(113,250234,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725691',0,1,16500000.00,'2025-08-01','10641867'),(113,250234,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250234 : 250123','',0,2,16500000.00,'2025-08-01','10641867'),(113,250235,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725690',0,1,49400000.00,'2025-08-01','10641867'),(113,250235,2,'1110050101',900780967,0,'PT','Pago Egreso: 250235 : 250124','',0,2,49400000.00,'2025-08-01','10641867'),(111,250125,1,'51118001',50900987,0,'FAC','Causacion: 250125','',400000,1,25000000.00,'2025-08-01','10641867'),(111,250125,2,'24010101',50900987,0,'FAC','Causacion: 250125','25000000.00',400000,2,25000000.00,'2025-08-01','10641867'),(113,250236,1,'24010101',50900987,0,'MOV','Causacion: 250125','AC725692',0,1,6700000.00,'2025-08-01','10641867'),(113,250236,2,'1110050101',50900987,0,'PT','Pago Egreso: 250236 : 250125','',0,2,6700000.00,'2025-08-01','10641867'),(113,250237,1,'24010101',78591102,0,'MOV','Causacion: 250113','AC725693',0,1,5150000.00,'2025-08-01','10641867'),(113,250237,2,'1110050101',78591102,0,'PT','Pago Egreso: 250237 : 250113','',0,2,5150000.00,'2025-08-01','10641867'),(113,250238,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2005-09-02','10641867'),(113,250238,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250238 : 250116','',0,2,3500000.00,'2005-09-02','10641867'),(113,250239,1,'24010101',1063365101,0,'MOV','Causacion: 250062','0',0,1,3500000.00,'2025-08-02','10641867'),(113,250239,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250239 : 250062','',0,2,3500000.00,'2025-08-02','10641867'),(111,250126,1,'51118001',900309476,0,'FAC','Causacion: 250126','',400000,1,3900000.00,'2025-09-02','10641867'),(111,250126,2,'24010101',900309476,0,'FAC','Causacion: 250126','3900000.00',400000,2,3900000.00,'2025-09-02','10641867'),(113,250240,1,'24010101',900309476,0,'MOV','Causacion: 250126','0',0,1,3900000.00,'2025-09-02','10641867'),(113,250240,2,'1110050101',900309476,0,'PT','Pago Egreso: 250240 : 250126','',0,2,3900000.00,'2025-09-02','10641867'),(113,250241,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250241,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250241 : 250104','',0,2,2500000.00,'2025-09-02','10641867'),(113,250242,2,'1110050101',78591102,0,'PT','Pago Egreso: 250242 : 250113','',0,2,5920000.00,'2025-09-02','10641867'),(113,250242,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5920000.00,'2025-09-02','10641867'),(111,250127,1,'51118001',1063361310,0,'FAC','Causacion: 250127','',400000,1,24000000.00,'2025-09-01','10641867'),(111,250127,2,'24010101',1063361310,0,'FAC','Causacion: 250127','24000000.00',400000,2,24000000.00,'2025-09-01','10641867'),(113,250243,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250243,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250243 : 250127','',0,2,4000000.00,'2025-09-02','10641867'),(113,250244,1,'24010101',10679176799,0,'MOV','Causacion: 250063','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250244,2,'1110050101',10679176799,0,'PT','Pago Egreso: 250244 : 250063','',0,2,4000000.00,'2025-09-02','10641867'),(111,250128,1,'51112401',15676426,0,'FAC','Causacion: 250128','',400000,1,3500000.00,'2025-09-02','10641867'),(111,250128,2,'24360701',15676426,0,'FAC','Causacion: 250128','3500000.00',400000,2,122500.00,'2025-09-02','10641867'),(111,250128,3,'24010101',15676426,0,'FAC','Causacion: 250128','3500000.00',400000,2,3377500.00,'2025-09-02','10641867'),(113,250245,1,'24010101',15676426,0,'MOV','Causacion: 250128','0',0,1,3177500.00,'2025-09-02','10641867'),(113,250245,2,'1110050101',15676426,0,'PT','Pago Egreso: 250245 : 250128','',0,2,3177500.00,'2025-09-02','10641867'),(113,250246,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-09-02','10641867'),(113,250246,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250246 : 250114','',0,2,1800000.00,'2025-09-02','10641867'),(113,250247,1,'24010101',50900987,0,'MOV','Causacion: 250125','0',0,1,3660000.00,'2025-09-02','10641867'),(113,250247,2,'1110050101',50900987,0,'PT','Pago Egreso: 250247 : 250125','',0,2,3660000.00,'2025-09-02','10641867'),(113,250248,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,1500000.00,'2025-09-02','10641867'),(113,250248,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250248 : 250112','',0,2,1500000.00,'2025-09-02','10641867'),(111,250129,1,'51080101',900299637,0,'FAC','Causacion: 250129','',400000,1,19620000.00,'2025-09-02','10641867'),(111,250129,2,'24010101',900299637,0,'FAC','Causacion: 250129','19620000.00',400000,2,19620000.00,'2025-09-02','10641867'),(113,250249,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-09-02','10641867'),(113,250249,2,'1110050101',900299637,0,'PT','Pago Egreso: 250249 : 250129','',0,2,3270000.00,'2025-09-02','10641867'),(113,250250,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-09-02','10641867'),(113,250250,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250250 : 250024','',0,2,3000000.00,'2025-09-02','10641867'),(113,250251,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250251,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250251 : 250097','',0,2,2500000.00,'2025-09-02','10641867'),(113,250252,1,'24010101',1143390882,0,'MOV','Causacion: 250066','0',0,1,3500000.00,'2025-09-02','10641867'),(113,250252,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250252 : 250066','',0,2,3500000.00,'2025-09-02','10641867'),(111,250130,1,'51118001',812002613,0,'FAC','Causacion: 250130','',400000,1,12800000.00,'2025-09-02','10641867'),(111,250130,2,'24010101',812002613,0,'FAC','Causacion: 250130','12800000.00',400000,2,12800000.00,'2025-09-02','10641867'),(113,250253,2,'1110050101',812002613,0,'PT','Pago Egreso: 250253 : 250130','',0,2,2500000.00,'2025-09-02','10641867'),(113,250253,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,2500000.00,'2025-09-02','10641867'),(113,250254,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-09-02','10641867'),(113,250254,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250254 : 250112','',0,2,4000000.00,'2025-09-02','10641867'),(111,250131,1,'51114901',901411098,0,'FAC','Causacion: 250131','',400000,1,19500000.00,'2025-09-02','10641867'),(111,250131,2,'24010101',901411098,0,'FAC','Causacion: 250131','19500000.00',400000,2,19500000.00,'2025-09-02','10641867'),(113,250255,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,3060000.00,'2025-09-02','10641867'),(113,250255,2,'1110050101',901411098,0,'PT','Pago Egreso: 250255 : 250131','',0,2,3060000.00,'2025-09-02','10641867'),(113,250256,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-09-02','10641867'),(113,250256,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250256 : 250119','',0,2,3000000.00,'2025-09-02','10641867'),(113,250257,1,'24010101',78694481,0,'MOV','Causacion: 250105','0',0,1,2400000.00,'2025-09-02','10641867'),(113,250257,2,'1110050101',78694481,0,'PT','Pago Egreso: 250257 : 250105','',0,2,2400000.00,'2025-09-02','10641867'),(111,250132,1,'51118001',1003080791,0,'FAC','Causacion: 250132','',400000,1,14000000.00,'2025-09-02','10641867'),(111,250132,2,'24010101',1003080791,0,'FAC','Causacion: 250132','14000000.00',400000,2,14000000.00,'2025-09-02','10641867'),(113,250258,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-09-02','10641867'),(113,250258,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250258 : 250132','',0,2,3500000.00,'2025-09-02','10641867'),(113,250259,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725701',0,1,16300000.00,'2025-09-02','10641867'),(113,250259,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250259 : 250123','',0,2,16300000.00,'2025-09-02','10641867'),(113,250260,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725702',0,1,51720000.00,'2025-09-03','10641867'),(113,250260,2,'1110050101',900780967,0,'PT','Pago Egreso: 250260 : 250124','',0,2,51720000.00,'2025-09-03','10641867'),(111,250133,1,'75020203',812004917,0,'FAC','Causacion: 250133','',400000,1,30000000.00,'2025-09-03','10641867'),(111,250133,2,'24010101',812004917,0,'FAC','Causacion: 250133','30000000.00',400000,2,30000000.00,'2025-09-03','10641867'),(113,250261,2,'1110050101',812004917,0,'PT','Pago Egreso: 250261 : 250133','',0,2,4900000.00,'2025-09-03','10641867'),(113,250261,1,'24010101',812004917,0,'MOV','Causacion: 250133','AC725703',0,1,4900000.00,'2025-09-03','10641867'),(111,250134,1,'51118001',900836205,0,'FAC','Causacion: 250134','',400000,1,4920000.00,'2025-09-03','10641867'),(111,250134,2,'24010101',900836205,0,'FAC','Causacion: 250134','4920000.00',400000,2,4920000.00,'2025-09-03','10641867'),(113,250262,2,'1110050101',900836205,0,'PT','Pago Egreso: 250262 : 250134','',0,2,4920000.00,'2025-09-03','10641867'),(113,250262,1,'24010101',900836205,0,'MOV','Causacion: 250134','AC725704',0,1,4920000.00,'2025-09-03','10641867'),(111,250135,1,'51118001',1020419214,0,'FAC','Causacion: 250135','',400000,1,12000000.00,'2025-09-03','10641867'),(111,250135,2,'24010101',1020419214,0,'FAC','Causacion: 250135','12000000.00',400000,2,12000000.00,'2025-09-03','10641867'),(113,250263,1,'24010101',1020419214,0,'MOV','Causacion: 250135','AC725705',0,1,6500000.00,'2025-09-03','10641867'),(113,250263,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250263 : 250135','',0,2,6500000.00,'2025-09-03','10641867'),(113,250264,1,'24010101',78694481,0,'MOV','Causacion: 250105','AC725706',0,1,4100000.00,'2025-09-03','10641867'),(113,250264,2,'1110050101',78694481,0,'PT','Pago Egreso: 250264 : 250105','',0,2,4100000.00,'2025-09-03','10641867'),(111,250136,1,'51118001',78694481,0,'FAC','Causacion: 250136','',400000,1,1900000.00,'2025-09-03','10641867'),(111,250136,2,'24010101',78694481,0,'FAC','Causacion: 250136','1900000.00',400000,2,1900000.00,'2025-09-03','10641867'),(113,250265,1,'24010101',78694481,0,'MOV','Causacion: 250136','AC725706',0,1,1900000.00,'2025-09-03','10641867'),(113,250265,2,'1110050101',78694481,0,'PT','Pago Egreso: 250265 : 250136','',0,2,1900000.00,'2025-09-03','10641867'),(113,250266,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,2480000.00,'2025-09-29','10641867'),(113,250266,2,'1110050101',812002613,0,'PT','Pago Egreso: 250266 : 250130','',0,2,2480000.00,'2025-09-29','10641867'),(113,250267,1,'24010101',50900987,0,'MOV','Causacion: 250125','0',0,1,6100000.00,'2025-09-29','10641867'),(113,250267,2,'1110050101',50900987,0,'PT','Pago Egreso: 250267 : 250125','',0,2,6100000.00,'2025-09-29','10641867'),(111,250137,1,'51118001',900301855,0,'FAC','Causacion: 250137','',400000,1,1596860.00,'2025-09-29','10641867'),(111,250137,2,'24360305',900301855,0,'FAC','Causacion: 250137','1596860.00',400000,2,55890.00,'2025-09-29','10641867'),(111,250137,3,'24010101',900301855,0,'FAC','Causacion: 250137','1596860.00',400000,2,1540970.00,'2025-09-29','10641867'),(113,250268,1,'24010101',900301855,0,'MOV','Causacion: 250137','0',0,1,1540970.00,'2025-09-29','10641867'),(113,250268,2,'1110050101',900301855,0,'PT','Pago Egreso: 250268 : 250137','',0,2,1540970.00,'2025-09-29','10641867'),(111,250138,1,'51112401',15676426,0,'FAC','Causacion: 250138','',400000,1,3500000.00,'2025-09-29','10641867'),(111,250138,2,'24360701',15676426,0,'FAC','Causacion: 250138','3500000.00',400000,2,122500.00,'2025-09-29','10641867'),(111,250138,3,'24010101',15676426,0,'FAC','Causacion: 250138','3500000.00',400000,2,3377500.00,'2025-09-29','10641867'),(113,250269,1,'24010101',15676426,0,'MOV','Causacion: 250138','0',0,1,3177500.00,'2025-09-29','10641867'),(113,250269,2,'1110050101',15676426,0,'PT','Pago Egreso: 250269 : 250138','',0,2,3177500.00,'2025-09-29','10641867'),(111,250139,1,'51118001',900301855,0,'FAC','Causacion: 250139','',400000,1,1596860.00,'2025-09-09','10641867'),(111,250139,2,'24360305',900301855,0,'FAC','Causacion: 250139','1596860.00',400000,2,55890.00,'2025-09-09','10641867'),(111,250139,3,'24010101',900301855,0,'FAC','Causacion: 250139','1596860.00',400000,2,1540970.00,'2025-09-09','10641867'),(113,250270,1,'24010101',900301855,0,'MOV','Causacion: 250139','0',0,1,1540970.00,'2025-09-09','10641867'),(113,250270,2,'1110050101',900301855,0,'PT','Pago Egreso: 250270 : 250139','',0,2,1540970.00,'2025-09-09','10641867'),(111,250140,1,'51118001',1065807411,0,'FAC','Causacion: 250140','',400000,1,45000000.00,'2025-09-02','10641867'),(111,250140,2,'24010101',1065807411,0,'FAC','Causacion: 250140','45000000.00',400000,2,45000000.00,'2025-09-02','10641867'),(111,250141,2,'24010101',812002613,0,'FAC','Causacion: 250141','867400.00',400000,2,867400.00,'2025-09-16','10641867'),(111,250141,1,'51118001',812002613,0,'FAC','Causacion: 250141','',400000,1,867400.00,'2025-09-16','10641867'),(113,250271,1,'24010101',1065807411,0,'MOV','Causacion: 250140','AC722507',0,1,45000000.00,'2025-09-11','10641867'),(113,250271,2,'1110050101',1065807411,0,'PT','Pago Egreso: 250271 : 250140','',0,2,45000000.00,'2025-09-11','10641867'),(113,250272,1,'24010101',812002613,0,'MOV','Causacion: 250141','0',0,1,867400.00,'2025-09-16','10641867'),(113,250272,2,'1110050101',812002613,0,'PT','Pago Egreso: 250272 : 250141','',0,2,867400.00,'2025-09-16','10641867'),(113,250273,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725708',0,1,14900000.00,'2025-09-26','10641867'),(113,250273,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250273 : 250123','',0,2,14900000.00,'2025-09-26','10641867'),(113,250274,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725709',0,1,49700000.00,'2025-09-26','10641867'),(113,250274,2,'1110050101',900780967,0,'PT','Pago Egreso: 250274 : 250124','',0,2,49700000.00,'2025-09-26','10641867'),(112,250055,1,'1110050101',901523846,0,'PT','ABONO AL CONVENIO,   INTERADMINISTRATIVO, OPTIMIZA','',400000,1,30000000.00,'2025-09-26','10641867'),(112,250055,2,'29109005',901523846,0,'PT','ABONO AL CONVENIO,   INTERADMINISTRATIVO, OPTIMIZA','',0,2,30000000.00,'2025-09-26','10641867'),(113,250275,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250275,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250275 : 250116','',0,2,3500000.00,'2025-09-29','10641867'),(111,250142,1,'51118001',1063365101,0,'FAC','Causacion: 250142','',400000,1,14000000.00,'2025-09-29','10641867'),(111,250142,2,'24010101',1063365101,0,'FAC','Causacion: 250142','14000000.00',400000,2,14000000.00,'2025-09-29','10641867'),(113,250276,1,'24010101',1063365101,0,'MOV','Causacion: 250142','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250276,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250276 : 250142','',0,2,3500000.00,'2025-09-29','10641867'),(113,250277,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250277 : 250127','',0,2,3500000.00,'2025-09-29','10641867'),(113,250277,1,'24010101',1063361310,0,'MOV','Causacion: 250131','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250278,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250278,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250278 : 250020','',0,2,3000000.00,'2025-09-29','10641867'),(113,250279,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,500000.00,'2025-09-29','10641867'),(113,250279,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250279 : 250127','',0,2,500000.00,'2025-09-29','10641867'),(113,250280,1,'24010101',812004917,0,'MOV','Causacion: 250133','0',0,1,5200000.00,'2025-09-29','10641867'),(113,250280,2,'1110050101',812004917,0,'PT','Pago Egreso: 250280 : 250133','',0,2,5200000.00,'2025-09-29','10641867'),(113,250281,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250281,2,'1110050101',901411098,0,'PT','Pago Egreso: 250281 : 250131','',0,2,3500000.00,'2025-09-29','10641867'),(113,250282,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250282,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250282 : 250112','',0,2,2500000.00,'2025-09-29','10641867'),(111,250143,1,'51118001',900309476,0,'FAC','Causacion: 250143','',400000,1,4200000.00,'2025-09-29','10641867'),(111,250143,2,'24010101',900309476,0,'FAC','Causacion: 250143','4200000.00',400000,2,4200000.00,'2025-09-29','10641867'),(113,250283,1,'24010101',900309476,0,'MOV','Causacion: 250143','0',0,1,4200000.00,'2025-09-29','10641867'),(113,250283,2,'1110050101',900309476,0,'PT','Pago Egreso: 250283 : 250143','',0,2,4200000.00,'2025-09-29','10641867'),(113,250284,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-09-29','10641867'),(113,250284,2,'1110050101',900299637,0,'PT','Pago Egreso: 250284 : 250129','',0,2,3270000.00,'2025-09-29','10641867'),(111,250144,2,'24010101',78694481,0,'FAC','Causacion: 250144','36000000.00',400000,2,36000000.00,'2025-09-29','10641867'),(111,250144,1,'51118001',78694481,0,'FAC','Causacion: 250144','',400000,1,36000000.00,'2025-09-29','10641867'),(113,250285,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,9000000.00,'2025-09-29','10641867'),(113,250285,2,'1110050101',78694481,0,'PT','Pago Egreso: 250285 : 250144','',0,2,9000000.00,'2025-09-29','10641867'),(113,250286,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250286,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250286 : 250104','',0,2,2500000.00,'2025-09-29','10641867'),(113,250287,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250287,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250287 : 250119','',0,2,3000000.00,'2025-09-29','10641867'),(113,250288,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250288,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250288 : 250097','',0,2,2500000.00,'2025-09-29','10641867'),(113,250289,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-09-29','10641867'),(113,250289,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250289 : 250114','',0,2,1800000.00,'2025-09-29','10641867'),(113,250290,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250290,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250290 : 250132','',0,2,3500000.00,'2025-09-29','10641867'),(113,250291,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-09-29','10641867'),(113,250291,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250291 : 250112','',0,2,4000000.00,'2025-09-29','10641867'),(113,250292,1,'24010101',1003083476,0,'MOV','Causacion: 250078','0',0,1,1800000.00,'2025-09-29','10641867'),(113,250292,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250292 : 250078','',0,2,1800000.00,'2025-09-29','10641867'),(111,250145,1,'51118001',1143390882,0,'FAC','Causacion: 250145','',400000,1,3500000.00,'2025-09-29','10641867'),(111,250145,2,'24010101',1143390882,0,'FAC','Causacion: 250145','3500000.00',400000,2,3500000.00,'2025-09-29','10641867'),(113,250293,1,'24010101',1143390882,0,'MOV','Causacion: 250145','0',0,1,3500000.00,'2025-09-29','10641867'),(113,250293,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250293 : 250145','',0,2,3500000.00,'2025-09-29','10641867'),(113,250294,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,3000000.00,'2025-09-29','10641867'),(113,250294,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250294 : 250024','',0,2,3000000.00,'2025-09-29','10641867'),(113,250295,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,2500000.00,'2025-09-29','10641867'),(113,250295,2,'1110050101',78694481,0,'PT','Pago Egreso: 250295 : 250144','',0,2,2500000.00,'2025-09-29','10641867'),(111,250146,1,'51118001',900836205,0,'FAC','Causacion: 250146','',400000,1,6700000.00,'2025-09-29','10641867'),(111,250146,2,'24010101',900836205,0,'FAC','Causacion: 250146','6700000.00',400000,2,6700000.00,'2025-09-29','10641867'),(113,250296,1,'24010101',900836205,0,'MOV','Causacion: 250146','0',0,1,6700000.00,'2025-09-29','10641867'),(113,250296,2,'1110050101',900836205,0,'PT','Pago Egreso: 250296 : 250146','',0,2,6700000.00,'2025-09-29','10641867'),(111,250147,1,'51111702',830114921,0,'FAC','Causacion: 250147','',400000,1,412200.00,'2025-09-19','10641867'),(111,250147,2,'24010101',830114921,0,'FAC','Causacion: 250147','412200.00',400000,2,412200.00,'2025-09-19','10641867'),(113,250297,1,'24010101',830114921,0,'MOV','Causacion: 250147','0',0,1,412200.00,'2025-09-19','10641867'),(113,250297,2,'1110050101',830114921,0,'PT','Pago Egreso: 250297 : 250147','',0,2,412200.00,'2025-09-19','10641867'),(111,250148,1,'51111702',830114921,0,'FAC','Causacion: 250148','',400000,1,412200.00,'2025-10-15','10641867'),(111,250148,2,'24010101',830114921,0,'FAC','Causacion: 250148','412200.00',400000,2,412200.00,'2025-10-15','10641867'),(113,250298,1,'24010101',830114921,0,'MOV','Causacion: 250148','0',0,1,412200.00,'2025-10-10','10641867'),(113,250298,2,'1110050101',830114921,0,'PT','Pago Egreso: 250298 : 250148','',0,2,412200.00,'2025-10-10','10641867'),(111,250149,1,'75030101',800033159,0,'FAC','Causacion: 250149','',400000,1,14039263.00,'2025-10-15','10641867'),(111,250149,2,'24010101',800033159,0,'FAC','Causacion: 250149','14039263.00',400000,2,14039263.00,'2025-10-15','10641867'),(113,250299,1,'24010101',800033159,0,'MOV','Causacion: 250149','0',0,1,14039263.00,'2025-10-15','10641867'),(113,250299,2,'1110050101',800033159,0,'PT','Pago Egreso: 250299 : 250149','',0,2,14039263.00,'2025-10-15','10641867'),(111,250150,1,'75030101',800033159,0,'FAC','Causacion: 250150','',400000,1,4073000.00,'2025-10-16','10641867'),(111,250150,2,'24010101',800033159,0,'FAC','Causacion: 250150','4073000.00',400000,2,4073000.00,'2025-10-16','10641867'),(113,250300,1,'24010101',800033159,0,'MOV','Causacion: 250150','0',0,1,4073000.00,'2025-10-16','10641867'),(113,250300,2,'1110050101',800033159,0,'PT','Pago Egreso: 250300 : 250150','',0,2,4073000.00,'2025-10-16','10641867'),(112,250056,1,'1110050101',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725711',400000,1,97000000.00,'2025-10-22','10641867'),(112,250056,2,'29109005',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725711',0,2,97000000.00,'2025-10-22','10641867'),(112,250057,1,'1110050101',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','',400000,1,119000000.00,'2025-10-24','10641867'),(112,250057,2,'29109005',901523846,0,'PT','ABONO CONTRATO INTERADMINISTRATIVO: OBJETO OPTIMIZ','AC725712',0,2,119000000.00,'2025-10-24','10641867'),(113,250301,1,'24010101',1063365101,0,'MOV','Causacion: 250142','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250301,2,'1110050101',1063365101,0,'PT','Pago Egreso: 250301 : 250142','',0,2,3500000.00,'2025-10-31','10641867'),(113,250302,1,'24010101',1233338916,0,'MOV','Causacion: 250116','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250302,2,'1110050101',1233338916,0,'PT','Pago Egreso: 250302 : 250116','',0,2,3500000.00,'2025-10-31','10641867'),(113,250303,1,'24010101',1063364760,0,'MOV','Causacion: 250020','0',0,1,3000000.00,'2025-10-31','10641867'),(113,250303,2,'1110050101',1063364760,0,'PT','Pago Egreso: 250303 : 250020','',0,2,3000000.00,'2025-10-31','10641867'),(111,250151,1,'51112401',15676426,0,'FAC','Causacion: 250151','',400000,1,3500000.00,'2025-10-31','10641867'),(111,250151,2,'24360701',15676426,0,'FAC','Causacion: 250151','3500000.00',400000,2,122500.00,'2025-10-31','10641867'),(111,250151,3,'24010101',15676426,0,'FAC','Causacion: 250151','3500000.00',400000,2,3377500.00,'2025-10-31','10641867'),(113,250304,1,'24010101',15676426,0,'MOV','Causacion: 250151','0',0,1,3177500.00,'2025-10-31','10641867'),(113,250304,2,'1110050101',15676426,0,'PT','Pago Egreso: 250304 : 250151','',0,2,3177500.00,'2025-10-31','10641867'),(113,250305,1,'24010101',1063361310,0,'MOV','Causacion: 250127','0',0,1,4000000.00,'2025-10-31','10641867'),(113,250305,2,'1110050101',1063361310,0,'PT','Pago Egreso: 250305 : 250127','',0,2,4000000.00,'2025-10-31','10641867'),(113,250306,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,4600000.00,'2025-10-31','10641867'),(113,250306,2,'1110050101',78694481,0,'PT','Pago Egreso: 250306 : 250144','',0,2,4600000.00,'2025-10-31','10641867'),(113,250307,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,3000000.00,'0000-00-00','10641867'),(113,250307,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250307 : 250112','',0,2,3000000.00,'0000-00-00','10641867'),(113,250308,1,'24010101',812004917,0,'MOV','Causacion: 250133','0',0,1,4170000.00,'2025-10-31','10641867'),(113,250308,2,'1110050101',812004917,0,'PT','Pago Egreso: 250308 : 250133','',0,2,4170000.00,'2025-10-31','10641867'),(111,250152,1,'51118001',900309476,0,'FAC','Causacion: 250152','',400000,1,3990000.00,'2025-10-31','10641867'),(111,250152,2,'24010101',900309476,0,'FAC','Causacion: 250152','3990000.00',400000,2,3990000.00,'2025-10-31','10641867'),(113,250309,1,'24010101',900309476,0,'MOV','Causacion: 250152','0',0,1,3990000.00,'2025-10-31','10641867'),(113,250309,2,'1110050101',900309476,0,'PT','Pago Egreso: 250309 : 250152','',0,2,3990000.00,'2025-10-31','10641867'),(111,250153,1,'51118001',1003083476,0,'FAC','Causacion: 250153','',400000,1,5400000.00,'2025-10-31','10641867'),(111,250153,2,'24010101',1003083476,0,'FAC','Causacion: 250153','5400000.00',400000,2,5400000.00,'2025-10-31','10641867'),(113,250310,1,'24010101',1003083476,0,'MOV','Causacion: 250153','0',0,1,1800000.00,'2025-10-31','10641867'),(113,250310,2,'1110050101',1003083476,0,'PT','Pago Egreso: 250310 : 250153','',0,2,1800000.00,'2025-10-31','10641867'),(113,250311,1,'24010101',1066745660,0,'MOV','Causacion: 250104','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250311,2,'1110050101',1066745660,0,'PT','Pago Egreso: 250311 : 250104','',0,2,2500000.00,'2025-10-31','10641867'),(113,250312,1,'24010101',1003080791,0,'MOV','Causacion: 250132','0',0,1,3500000.00,'2025-10-31','10641867'),(113,250312,2,'1110050101',1003080791,0,'PT','Pago Egreso: 250312 : 250132','',0,2,3500000.00,'2025-10-31','10641867'),(113,250313,1,'24010101',1063365791,0,'MOV','Causacion: 250119','0',0,1,3000000.00,'2025-10-31','10641867'),(113,250313,2,'1110050101',1063365791,0,'PT','Pago Egreso: 250313 : 250119','',0,2,3000000.00,'2025-10-31','10641867'),(113,250314,1,'24010101',1020419214,0,'MOV','Causacion: 250112','0',0,1,4000000.00,'2025-10-31','10641867'),(113,250314,2,'1110050101',1020419214,0,'PT','Pago Egreso: 250314 : 250112','',0,2,4000000.00,'2025-10-31','10641867'),(113,250315,1,'24010101',812002613,0,'MOV','Causacion: 250130','0',0,1,3400000.00,'2025-10-31','10641867'),(113,250315,2,'1110050101',812002613,0,'PT','Pago Egreso: 250315 : 250130','',0,2,3400000.00,'2025-10-31','10641867'),(113,250316,1,'24010101',78591102,0,'MOV','Causacion: 250113','0',0,1,5800000.00,'2025-10-31','10641867'),(113,250316,2,'1110050101',78591102,0,'PT','Pago Egreso: 250316 : 250113','',0,2,5800000.00,'2025-10-31','10641867'),(113,250317,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,3200000.00,'2025-10-31','10641867'),(113,250317,2,'1110050101',78694481,0,'PT','Pago Egreso: 250317 : 250144','',0,2,3200000.00,'2025-10-31','10641867'),(113,250318,1,'24010101',1003082836,0,'MOV','Causacion: 250114','0',0,1,1800000.00,'2025-10-31','10641867'),(113,250318,2,'1110050101',1003082836,0,'PT','Pago Egreso: 250318 : 250114','',0,2,1800000.00,'2025-10-31','10641867'),(113,250319,1,'24010101',1063295123,0,'MOV','Causacion: 250097','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250319,2,'1110050101',1063295123,0,'PT','Pago Egreso: 250319 : 250097','',0,2,2500000.00,'2025-10-31','10641867'),(113,250320,1,'24010101',900299637,0,'MOV','Causacion: 250129','0',0,1,3270000.00,'2025-10-31','10641867'),(113,250320,2,'1110050101',900299637,0,'PT','Pago Egreso: 250320 : 250129','',0,2,3270000.00,'2025-10-31','10641867'),(113,250321,1,'24010101',901411098,0,'MOV','Causacion: 250131','0',0,1,2980000.00,'2025-10-31','10641867'),(113,250321,2,'1110050101',901411098,0,'PT','Pago Egreso: 250321 : 250131','',0,2,2980000.00,'2025-10-31','10641867'),(113,250322,1,'24010101',1003082635,0,'MOV','Causacion: 250024','0',0,1,500000.00,'2025-10-31','10641867'),(113,250322,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250322 : 250024','',0,2,500000.00,'2025-10-31','10641867'),(111,250154,1,'51118001',1003082635,0,'FAC','Causacion: 250154','',400000,1,8500000.00,'2025-10-31','10641867'),(111,250154,2,'24010101',1003082635,0,'FAC','Causacion: 250154','8500000.00',400000,2,8500000.00,'2025-10-31','10641867'),(113,250323,1,'24010101',1003082635,0,'MOV','Causacion: 250154','0',0,1,2500000.00,'2025-10-31','10641867'),(113,250323,2,'1110050101',1003082635,0,'PT','Pago Egreso: 250323 : 250154','',0,2,2500000.00,'2025-10-31','10641867'),(111,250155,1,'51118001',900309476,0,'FAC','Causacion: 250155','',400000,1,3900000.00,'2025-10-31','10641867'),(111,250155,2,'24010101',900309476,0,'FAC','Causacion: 250155','3900000.00',400000,2,3900000.00,'2025-10-31','10641867'),(113,250324,1,'24010101',900309476,0,'MOV','Causacion: 250155','0',0,1,3900000.00,'2025-10-31','10641867'),(113,250324,2,'1110050101',900309476,0,'PT','Pago Egreso: 250324 : 250155','',0,2,3900000.00,'2025-10-31','10641867'),(113,250325,1,'24010101',1143342474,0,'MOV','Causacion: 250123','AC725713',0,1,16680000.00,'2025-11-04','10641867'),(113,250325,2,'1110050101',1143342474,0,'PT','Pago Egreso: 250325 : 250123','',0,2,16680000.00,'2025-11-04','10641867'),(113,250326,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725714',0,1,53390000.00,'2025-11-04','10641867'),(113,250326,2,'1110050101',900780967,0,'PT','Pago Egreso: 250326 : 250124','',0,2,53390000.00,'2025-11-04','10641867'),(111,250156,2,'24010101',800033159,0,'FAC','Causacion: 250156','7104988.00',400000,2,7104988.00,'2025-11-04','10641867'),(111,250156,1,'75030101',800033159,0,'FAC','Causacion: 250156','',400000,1,7104988.00,'2025-11-04','10641867'),(113,250327,1,'24010101',800033159,0,'MOV','Causacion: 250156','0',0,1,7104988.00,'2025-11-04','10641867'),(113,250327,2,'1110050101',800033159,0,'PT','Pago Egreso: 250327 : 250156','',0,2,7104988.00,'2025-11-04','10641867'),(111,250157,1,'51118001',1143390882,0,'FAC','Causacion: 250157','',400000,1,3500000.00,'2025-11-04','10641867'),(111,250157,2,'24010101',1143390882,0,'FAC','Causacion: 250157','3500000.00',400000,2,3500000.00,'2025-11-04','10641867'),(113,250328,1,'24010101',1143390882,0,'MOV','Causacion: 250157','0',0,1,3500000.00,'2025-11-04','10641867'),(113,250328,2,'1110050101',1143390882,0,'PT','Pago Egreso: 250328 : 250157','',0,2,3500000.00,'2025-11-04','10641867'),(111,250158,1,'75030101',84892,0,'FAC','Causacion: 250158','',400000,1,16800000.00,'2025-11-07','10641867'),(111,250158,2,'24010101',84892,0,'FAC','Causacion: 250158','16800000.00',400000,2,16800000.00,'2025-11-07','10641867'),(113,250329,1,'24010101',84892,0,'MOV','Causacion: 250158','0',0,1,16800000.00,'2025-11-07','10641867'),(113,250329,2,'1110050101',84892,0,'PT','Pago Egreso: 250329 : 250158','',0,2,16800000.00,'2025-11-07','10641867'),(111,250159,1,'51118001',1111,0,'FAC','Causacion: 250159','',400000,1,600000.00,'2025-11-07','10641867'),(111,250159,2,'24010101',1111,0,'FAC','Causacion: 250159','600000.00',400000,2,600000.00,'2025-11-07','10641867'),(113,250330,1,'24010101',1111,0,'MOV','Causacion: 250159','0',0,1,600000.00,'2025-11-07','10641867'),(113,250330,2,'1110050101',1111,0,'PT','Pago Egreso: 250330 : 250159','',0,2,600000.00,'2025-11-07','10641867'),(112,250058,1,'1110050101',901523846,0,'PT','ABONO CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVEDAD','AC725716',400000,1,78600000.00,'2025-11-18','10641867'),(112,250058,2,'29109005',901523846,0,'PT','ABONO CONVENIO OPTIMIZACION ACUEDUCTO POR GRAVEDAD','AC725716',0,2,78600000.00,'2025-11-18','10641867'),(111,250160,1,'51118001',901826464,0,'FAC','Causacion: 250160','',400000,1,58000000.00,'2025-11-12','10641867'),(111,250160,2,'24010101',901826464,0,'FAC','Causacion: 250160','58000000.00',400000,2,58000000.00,'2025-11-12','10641867'),(113,250331,2,'1110050101',901826464,0,'PT','Pago Egreso: 250331 : 250160','',0,2,58000000.00,'2025-11-26','10641867'),(113,250331,1,'24010101',901826464,0,'MOV','Causacion: 250160','AC725717',0,1,58000000.00,'2025-11-26','10641867'),(111,250161,1,'51118001',900040422,0,'FAC','Causacion: 250161','',400000,1,75000000.00,'2025-11-12','10641867'),(111,250161,2,'24010101',900040422,0,'FAC','Causacion: 250161','75000000.00',400000,2,75000000.00,'2025-11-12','10641867'),(113,250332,1,'24010101',900040422,0,'MOV','Causacion: 250161','AC725718',0,1,75000000.00,'2025-11-12','10641867'),(113,250332,2,'1110050101',900040422,0,'PT','Pago Egreso: 250332 : 250161','',0,2,75000000.00,'2025-11-12','10641867'),(113,250333,1,'24010101',900780967,0,'MOV','Causacion: 250124','AC725719',0,1,43675000.00,'2025-11-26','10641867'),(113,250333,2,'1110050101',900780967,0,'PT','Pago Egreso: 250333 : 250124','',0,2,43675000.00,'2025-11-26','10641867'),(113,250334,1,'24010101',78694481,0,'MOV','Causacion: 250144','0',0,1,4400000.00,'2025-12-04','10641867'),(113,250334,2,'1110050101',78694481,0,'PT','Pago Egreso: 250334 : 250144','',0,2,4400000.00,'2025-12-04','10641867'),(115,250013,1,'13180201',900299637,1,'NOF','Nota debito 202512','',100000,1,609123.57,'2026-01-31','asexis'),(115,250013,2,'43210901',900299637,1,'NOF','Nota debito 202512','',100000,2,609123.57,'2026-01-31','asexis'),(115,250013,3,'13180301',900299637,1,'NOF','Nota debito 202512','',200000,1,7515.47,'2026-01-31','asexis'),(115,250013,4,'43220801',900299637,1,'NOF','Nota debito 202512','',200000,2,7515.47,'2026-01-31','asexis'),