-- Table structure for table `detliquiter_liq`
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CREATE TABLE `detliquiter_liq` (
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  `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`),
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/*!40000 ALTER TABLE `detliquiter_liq` ENABLE KEYS */;
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--
-- Table structure for table `detmovto`
--

DROP TABLE IF EXISTS `detmovto`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `detmovto` (
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  `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`)
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-- Dumping data for table `detmovto`
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202605','',100000,2,266560.00,'2026-05-28','10667456'),(118,260005,131,'75020320',1003080986,0,'CAU','Nomina del 202605','',100000,1,266560.00,'2026-05-28','10667456'),(118,260005,130,'25111101',860011153,0,'CAU','Nomina del 202605','',100000,2,77952.00,'2026-05-28','10667456'),(118,260005,129,'75020505',860011153,0,'CAU','Nomina del 202605','',100000,1,77952.00,'2026-05-28','10667456'),(118,260005,128,'25112401',891080,0,'CAU','Nomina del 202605','',100000,2,128000.00,'2026-05-28','10667456'),(118,260005,127,'75020502',891080,0,'CAU','Nomina del 202605','',100000,1,128000.00,'2026-05-28','10667456'),(118,260005,126,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,384000.00,'2026-05-28','10667456'),(118,260005,125,'75020504',800224808,0,'CAU','Nomina del 202605','',100000,1,384000.00,'2026-05-28','10667456'),(118,260005,124,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,128000.00,'2026-05-28','10667456'),(118,260005,123,'25110101',1003080986,0,'CAU','Nomina del 202605','',100000,1,128000.00,'2026-05-28','10667456'),(118,260005,122,'24240201',900226715,0,'CAU','Nomina del 202605','',100000,2,128000.00,'2026-05-28','10667456'),(118,260005,121,'25110101',1003080986,0,'CAU','Nomina del 202605','',100000,1,128000.00,'2026-05-28','10667456'),(118,260005,120,'25110101',1003080986,0,'CAU','Nomina del 202605','',100000,2,3200000.00,'2026-05-28','10667456'),(118,260005,119,'75020301',1003080986,0,'CAU','Nomina del 202605','',100000,1,3200000.00,'2026-05-28','10667456'),(118,260005,118,'25110301',1003078968,0,'CAU','Nomina del 202605','',100000,2,24086.00,'2026-05-28','10667456'),(118,260005,117,'75020322',1003078968,0,'CAU','Nomina del 202605','',100000,1,24086.00,'2026-05-28','10667456'),(118,260005,116,'25110601',1003078968,0,'CAU','Nomina del 202605','',100000,2,200639.00,'2026-05-28','10667456'),(118,260005,115,'75020322',1003078968,0,'CAU','Nomina del 202605','',100000,1,200639.00,'2026-05-28','10667456'),(118,260005,114,'25110501',1003078968,0,'CAU','Nomina del 202605','',100000,2,100368.00,'2026-05-28','10667456'),(118,260005,113,'75020324',1003078968,0,'CAU','Nomina del 202605','',100000,1,100368.00,'2026-05-28','10667456'),(118,260005,112,'25110201',1003078968,0,'CAU','Nomina del 202605','',100000,2,200639.00,'2026-05-28','10667456'),(118,260005,111,'75020320',1003078968,0,'CAU','Nomina del 202605','',100000,1,200639.00,'2026-05-28','10667456'),(118,260005,110,'25112401',891080,0,'CAU','Nomina del 202605','',100000,2,96345.00,'2026-05-28','10667456'),(118,260005,109,'75020502',891080,0,'CAU','Nomina del 202605','',100000,1,96345.00,'2026-05-28','10667456'),(118,260005,108,'24240101',860011153,0,'CAU','Nomina del 202605','',100000,2,289036.00,'2026-05-28','10667456'),(118,260005,107,'75020504',860011153,0,'CAU','Nomina del 202605','',100000,1,289036.00,'2026-05-28','10667456'),(118,260005,106,'24240101',860011153,0,'CAU','Nomina del 202605','',100000,2,96345.00,'2026-05-28','10667456'),(118,260005,105,'25110101',1003078968,0,'CAU','Nomina del 202605','',100000,1,96345.00,'2026-05-28','10667456'),(118,260005,104,'24240201',900156264,0,'CAU','Nomina del 202605','',100000,2,96345.00,'2026-05-28','10667456'),(118,260005,103,'25110101',1003078968,0,'CAU','Nomina del 202605','',100000,1,96345.00,'2026-05-28','10667456'),(118,260005,102,'25110101',1003078968,0,'CAU','Nomina del 202605','',100000,2,1750905.00,'2026-05-28','10667456'),(118,260005,101,'75020301',1003078968,0,'CAU','Nomina del 202605','',100000,1,1750905.00,'2026-05-28','10667456'),(118,260005,100,'25110301',1063362526,0,'CAU','Nomina del 202605','',200000,2,14000.00,'2026-05-28','10667456'),(118,260005,99,'51070301',1063362526,0,'CAU','Nomina del 202605','',200000,1,14000.00,'2026-05-28','10667456'),(118,260005,98,'25110301',1063362526,0,'CAU','Nomina del 202605','',100000,2,14000.00,'2026-05-28','10667456'),(118,260005,97,'51070301',1063362526,0,'CAU','Nomina del 202605','',100000,1,14000.00,'2026-05-28','10667456'),(118,260005,96,'25110601',1063362526,0,'CAU','Nomina del 202605','',200000,2,116620.00,'2026-05-28','10667456'),(118,260005,95,'51070601',1063362526,0,'CAU','Nomina del 202605','',200000,1,116620.00,'2026-05-28','10667456'),(118,260005,94,'25110601',1063362526,0,'CAU','Nomina del 202605','',100000,2,116620.00,'2026-05-28','10667456'),(118,260005,93,'51070601',1063362526,0,'CAU','Nomina del 202605','',100000,1,116620.00,'2026-05-28','10667456'),(118,260005,92,'25110501',1063362526,0,'CAU','Nomina del 202605','',200000,2,58338.00,'2026-05-28','10667456'),(118,260005,91,'51070401',1063362526,0,'CAU','Nomina del 202605','',200000,1,58338.00,'2026-05-28','10667456'),(118,260005,90,'25110501',1063362526,0,'CAU','Nomina del 202605','',100000,2,58338.00,'2026-05-28','10667456'),(118,260005,89,'51070401',1063362526,0,'CAU','Nomina del 202605','',100000,1,58338.00,'2026-05-28','10667456'),(118,260005,88,'25110201',1063362526,0,'CAU','Nomina del 202605','',200000,2,116620.00,'2026-05-28','10667456'),(118,260005,87,'51070201',1063362526,0,'CAU','Nomina del 202605','',200000,1,116620.00,'2026-05-28','10667456'),(118,260005,86,'25110201',1063362526,0,'CAU','Nomina del 202605','',100000,2,116620.00,'2026-05-28','10667456'),(118,260005,85,'51070201',1063362526,0,'CAU','Nomina del 202605','',100000,1,116620.00,'2026-05-28','10667456'),(118,260005,84,'25111101',860011153,0,'CAU','Nomina del 202605','',200000,2,34104.00,'2026-05-28','10667456'),(118,260005,83,'51030501',860011153,0,'CAU','Nomina del 202605','',200000,1,34104.00,'2026-05-28','10667456'),(118,260005,82,'25111101',860011153,0,'CAU','Nomina del 202605','',100000,2,34104.00,'2026-05-28','10667456'),(118,260005,81,'51030501',860011153,0,'CAU','Nomina del 202605','',100000,1,34104.00,'2026-05-28','10667456'),(118,260005,80,'25112401',891080,0,'CAU','Nomina del 202605','',200000,2,56000.00,'2026-05-28','10667456'),(118,260005,79,'51030201',891080,0,'CAU','Nomina del 202605','',200000,1,56000.00,'2026-05-28','10667456'),(118,260005,78,'51030201',891080,0,'CAU','Nomina del 202605','',100000,2,56000.00,'2026-05-28','10667456'),(118,260005,77,'25112401',891080,0,'CAU','Nomina del 202605','',100000,1,56000.00,'2026-05-28','10667456'),(118,260005,76,'24240101',800224808,0,'CAU','Nomina del 202605','',200000,2,168000.00,'2026-05-28','10667456'),(118,260005,75,'51030601',800224808,0,'CAU','Nomina del 202605','',200000,1,168000.00,'2026-05-28','10667456'),(118,260005,74,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,168000.00,'2026-05-28','10667456'),(118,260005,73,'51030601',800224808,0,'CAU','Nomina del 202605','',100000,1,168000.00,'2026-05-28','10667456'),(118,260005,72,'24240101',800224808,0,'CAU','Nomina del 202605','',200000,2,56000.00,'2026-05-28','10667456'),(118,260005,71,'25110101',1063362526,0,'CAU','Nomina del 202605','',200000,1,56000.00,'2026-05-28','10667456'),(118,260005,70,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,56000.00,'2026-05-28','10667456'),(118,260005,69,'25110101',1063362526,0,'CAU','Nomina del 202605','',100000,1,56000.00,'2026-05-28','10667456'),(118,260005,68,'24240201',900156264,0,'CAU','Nomina del 202605','',200000,2,56000.00,'2026-05-28','10667456'),(118,260005,67,'25110101',1063362526,0,'CAU','Nomina del 202605','',200000,1,56000.00,'2026-05-28','10667456'),(118,260005,66,'24240201',900156264,0,'CAU','Nomina del 202605','',100000,2,56000.00,'2026-05-28','10667456'),(118,260005,65,'25110101',1063362526,0,'CAU','Nomina del 202605','',100000,1,56000.00,'2026-05-28','10667456'),(118,260005,64,'25110101',1063362526,0,'CAU','Nomina del 202605','',200000,2,1400000.00,'2026-05-28','10667456'),(118,260005,63,'51010101',1063362526,0,'CAU','Nomina del 202605','',200000,1,1400000.00,'2026-05-28','10667456'),(118,260005,62,'25110101',1063362526,0,'CAU','Nomina del 202605','',100000,2,1400000.00,'2026-05-28','10667456'),(118,260005,61,'51010101',1063362526,0,'CAU','Nomina del 202605','',100000,1,1400000.00,'2026-05-28','10667456'),(118,260005,60,'25110301',1233338916,0,'CAU','Nomina del 202605','',100000,2,7000.00,'2026-05-28','10667456'),(118,260005,59,'75020322',1233338916,0,'CAU','Nomina del 202605','',100000,1,7000.00,'2026-05-28','10667456'),(118,260005,58,'25110601',1233338916,0,'CAU','Nomina del 202605','',100000,2,58331.00,'2026-05-28','10667456'),(118,260005,57,'75020322',1233338916,0,'CAU','Nomina del 202605','',100000,1,58331.00,'2026-05-28','10667456'),(118,260005,56,'25110501',1233338916,0,'CAU','Nomina del 202605','',100000,2,29169.00,'2026-05-28','10667456'),(118,260005,55,'75020324',1233338916,0,'CAU','Nomina del 202605','',100000,1,29169.00,'2026-05-28','10667456'),(118,260005,54,'25110201',1233338916,0,'CAU','Nomina del 202605','',100000,2,58331.00,'2026-05-28','10667456'),(118,260005,53,'75020320',1233338916,0,'CAU','Nomina del 202605','',100000,1,58331.00,'2026-05-28','10667456'),(118,260005,52,'25111101',860011153,0,'CAU','Nomina del 202605','',100000,2,17052.00,'2026-05-28','10667456'),(118,260005,51,'75020505',860011153,0,'CAU','Nomina del 202605','',100000,1,17052.00,'2026-05-28','10667456'),(118,260005,50,'25112401',891080,0,'CAU','Nomina del 202605','',100000,2,28000.00,'2026-05-28','10667456'),(118,260005,49,'75020502',891080,0,'CAU','Nomina del 202605','',100000,1,28000.00,'2026-05-28','10667456'),(118,260005,48,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,84000.00,'2026-05-28','10667456'),(118,260005,47,'75020504',800224808,0,'CAU','Nomina del 202605','',100000,1,84000.00,'2026-05-28','10667456'),(118,260005,46,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,28000.00,'2026-05-28','10667456'),(118,260005,45,'25110101',1233338916,0,'CAU','Nomina del 202605','',100000,1,28000.00,'2026-05-28','10667456'),(118,260005,44,'24240201',900156264,0,'CAU','Nomina del 202605','',100000,2,28000.00,'2026-05-28','10667456'),(118,260005,43,'25110101',1233338916,0,'CAU','Nomina del 202605','',100000,1,28000.00,'2026-05-28','10667456'),(118,260005,42,'25110101',1233338916,0,'CAU','Nomina del 202605','',100000,2,700000.00,'2026-05-28','10667456'),(118,260005,41,'75020301',1233338916,0,'CAU','Nomina del 202605','',100000,1,700000.00,'2026-05-28','10667456'),(118,260005,40,'25110301',78260280,0,'CAU','Nomina del 202605','',100000,2,22000.00,'2026-05-28','10667456'),(118,260005,39,'51070301',78260280,0,'CAU','Nomina del 202605','',100000,1,22000.00,'2026-05-28','10667456'),(118,260005,38,'25110601',78260280,0,'CAU','Nomina del 202605','',100000,2,183260.00,'2026-05-28','10667456'),(118,260005,37,'51070601',78260280,0,'CAU','Nomina del 202605','',100000,1,183260.00,'2026-05-28','10667456'),(118,260005,36,'25110501',78260280,0,'CAU','Nomina del 202605','',100000,2,91674.00,'2026-05-28','10667456'),(118,260005,35,'51070401',78260280,0,'CAU','Nomina del 202605','',100000,1,91674.00,'2026-05-28','10667456'),(118,260005,34,'25110201',78260280,0,'CAU','Nomina del 202605','',100000,2,183260.00,'2026-05-28','10667456'),(118,260005,33,'51070201',78260280,0,'CAU','Nomina del 202605','',100000,1,183260.00,'2026-05-28','10667456'),(118,260005,32,'25111101',800224808,0,'CAU','Nomina del 202605','',100000,2,53592.00,'2026-05-28','10667456'),(118,260005,31,'51030501',800224808,0,'CAU','Nomina del 202605','',100000,1,53592.00,'2026-05-28','10667456'),(118,260005,30,'25112401',0,0,'CAU','Nomina del 202605','',100000,2,88000.00,'2026-05-28','10667456'),(118,260005,29,'51030201',0,0,'CAU','Nomina del 202605','',100000,1,88000.00,'2026-05-28','10667456'),(118,260005,28,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,264000.00,'2026-05-28','10667456'),(118,260005,27,'51030601',800224808,0,'CAU','Nomina del 202605','',100000,1,264000.00,'2026-05-28','10667456'),(118,260005,26,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,88000.00,'2026-05-28','10667456'),(118,260005,25,'25110101',78260280,0,'CAU','Nomina del 202605','',100000,1,88000.00,'2026-05-28','10667456'),(118,260005,24,'24240201',900156264,0,'CAU','Nomina del 202605','',100000,2,88000.00,'2026-05-28','10667456'),(118,260005,23,'25110101',78260280,0,'CAU','Nomina del 202605','',100000,1,88000.00,'2026-05-28','10667456'),(118,260005,22,'25110101',78260280,0,'CAU','Nomina del 202605','',100000,2,2200000.00,'2026-05-28','10667456'),(118,260005,21,'51010101',78260280,0,'CAU','Nomina del 202605','',100000,1,2200000.00,'2026-05-28','10667456'),(118,260005,20,'25110301',1003361944,0,'CAU','Nomina del 202605','',100000,2,17509.00,'2026-05-28','10667456'),(118,260005,19,'75020322',1003361944,0,'CAU','Nomina del 202605','',100000,1,17509.00,'2026-05-28','10667456'),(118,260005,18,'25110601',1003361944,0,'CAU','Nomina del 202605','',100000,2,145850.00,'2026-05-28','10667456'),(118,260005,17,'75020322',1003361944,0,'CAU','Nomina del 202605','',100000,1,145850.00,'2026-05-28','10667456'),(118,260005,16,'25110501',1003361944,0,'CAU','Nomina del 202605','',100000,2,72960.00,'2026-05-28','10667456'),(118,260005,15,'75020324',1003361944,0,'CAU','Nomina del 202605','',100000,1,72960.00,'2026-05-28','10667456'),(118,260005,14,'25110201',1003361944,0,'CAU','Nomina del 202605','',100000,2,145850.00,'2026-05-28','10667456'),(118,260005,13,'75020320',1003361944,0,'CAU','Nomina del 202605','',100000,1,145850.00,'2026-05-28','10667456'),(118,260005,12,'25111101',860011153,0,'CAU','Nomina del 202605','',100000,2,17947.00,'2026-05-28','10667456'),(118,260005,11,'75020505',860011153,0,'CAU','Nomina del 202605','',100000,1,17947.00,'2026-05-28','10667456'),(118,260005,10,'25112401',891080,0,'CAU','Nomina del 202605','',100000,2,70036.00,'2026-05-28','10667456'),(118,260005,9,'75020502',891080,0,'CAU','Nomina del 202605','',100000,1,70036.00,'2026-05-28','10667456'),(118,260005,8,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,210109.00,'2026-05-28','10667456'),(118,260005,7,'75020504',800224808,0,'CAU','Nomina del 202605','',100000,1,210109.00,'2026-05-28','10667456'),(118,260005,6,'24240101',800224808,0,'CAU','Nomina del 202605','',100000,2,70036.00,'2026-05-28','10667456'),(118,260005,5,'25110101',1003361944,0,'CAU','Nomina del 202605','',100000,1,70036.00,'2026-05-28','10667456'),(118,260005,4,'24240201',900156264,0,'CAU','Nomina del 202605','',100000,2,70036.00,'2026-05-28','10667456'),(118,260005,3,'25110101',1003361944,0,'CAU','Nomina del 202605','',100000,1,70036.00,'2026-05-28','10667456'),(118,260005,2,'25110101',1003361944,0,'CAU','Nomina del 202605','',100000,2,1750905.00,'2026-05-28','10667456'),(118,260005,1,'75020301',1003361944,0,'CAU','Nomina del 202605','',100000,1,1750905.00,'2026-05-28','10667456'),(113,260019,2,'1110050101',1233338916,0,'PT','Pago Egreso: 260019 : 260027','',0,2,1948318.00,'2026-05-06','10633549'),(113,260019,1,'25110101',1233338916,0,'MOV','Causacion: 260027','0',0,1,1948318.00,'2026-05-06','10633549'),(111,260027,2,'25110101',1233338916,0,'FAC','Causacion: 260027','1948318.00',102950,2,1948318.00,'2026-05-04','10633625'),(111,260027,1,'51010101',1233338916,0,'FAC','Causacion: 260027','',102950,1,1948318.00,'2026-05-04','10633625'),(113,260018,3,'1110050101',900780967,0,'PT','Pago Egreso: 260018 : 260004','',0,2,19802209.00,'2026-04-09','10633549'),(113,260018,2,'24010101',900780967,0,'MOV','Causacion: 260004','0',0,1,3229544.97,'2026-04-09','10633549'),(113,260018,1,'24010101',900780967,0,'MOV','Causacion: 260004','0',0,1,16572664.03,'2026-04-09','10633549'),(111,260036,1,'51117901',901154661,0,'FAC','Causacion: 260036','',101980,1,91900000.00,'2026-03-24','10633625'),(111,260002,1,'51112401',901826464,0,'FAC','Causacion: 260002','',102020,1,71020000.00,'2026-04-01','10633625'),(111,260002,2,'24360502',901826464,0,'FAC','Causacion: 260002','71020000.00',102020,2,2840800.00,'2026-04-01','10633625'),(113,260017,2,'1110050101',72048702,0,'PT','Pago Egreso: 260017 : 260013','',0,2,1848600.00,'2026-05-22','10633549'),(113,260017,1,'24010101',72048702,0,'MOV','Causacion: 260013','0',0,1,1848600.00,'2026-05-22','10633549'),(113,260016,3,'1110050101',901411098,0,'PT','Pago Egreso: 260016 : 260016','',0,2,1068663.00,'2026-05-22','10633549'),(113,260016,2,'24010101',901411098,0,'MOV','Causacion: 260016','0',0,1,208252.00,'2026-05-22','10633549'),(113,260016,1,'24010101',901411098,0,'MOV','Causacion: 260016','0',0,1,860411.00,'2026-05-22','10633549'),(113,260015,3,'1110050101',901181306,0,'PT','Pago Egreso: 260015 : 260021','',0,2,3524467.00,'2026-05-22','10633549'),(113,260015,2,'24010101',901181306,0,'MOV','Causacion: 260021','0',0,1,574806.00,'2026-05-22','10633549'),(113,260015,1,'24010101',901181306,0,'MOV','Causacion: 260021','0',0,1,2949661.00,'2026-05-22','10633549'),(113,260014,2,'1110050101',901167250,0,'PT','Pago Egreso: 260014 : 260020','',0,2,3262000.00,'2026-05-22','10633549'),(113,260014,1,'24010101',901167250,0,'MOV','Causacion: 260020','0',0,1,532000.00,'2026-05-22','10633549'),(106,260004,1,'13180801',800096772,0,'CON','  SUBSIDIO MES DE ABRIL 2026','',100000,2,209459278.08,'2026-04-28','10633577'),(106,260004,2,'13180901',800096772,0,'CON',' SUBSIDIO MES DE ABRIL 2026','',200000,2,90785471.00,'2026-04-28','10633577'),(106,260004,3,'1110050101',800096772,0,'CON','SUBSIDIO MES DE ABRIL 2026','',200000,1,300244749.08,'2026-04-28','10633577'),(113,260013,3,'1110050101',1003080071,0,'PT','Pago Egreso: 260013 : 260019','',0,2,2295411.00,'2026-05-07','10633549'),(113,260013,2,'24010101',1003080071,0,'MOV','Causacion: 260019','0',0,1,374359.00,'2026-05-07','10633549'),(113,260013,1,'24010101',1003080071,0,'MOV','Causacion: 260019','0',0,1,1921052.00,'2026-05-07','10633549'),(113,260012,2,'1110050101',92032247,0,'PT','Pago Egreso: 260012 : 260015','',0,2,1094535.00,'2026-05-11','10633549'),(113,260012,1,'24010101',92032247,0,'MOV','Causacion: 260015','0',0,1,1094535.00,'2026-05-11','10633549'),(113,260011,2,'1110050101',900309476,0,'PT','Pago Egreso: 260011 : 260014','',0,2,1801014.00,'2026-05-11','10633549'),(113,260011,1,'24010101',900309476,0,'MOV','Causacion: 260014','0',0,1,1801014.00,'2026-05-11','10633549'),(113,260010,2,'1110050101',900771769,0,'PT','Pago Egreso: 260010 : 260012','',0,2,3840000.00,'2026-05-04','10633549'),(113,260010,1,'24010101',900771769,0,'MOV','Causacion: 260012','0',0,1,3840000.00,'2026-05-04','10633549'),(113,260009,2,'1110050101',901181306,0,'PT','Pago Egreso: 260009 : 260011','',0,2,529595.00,'2026-04-16','10633549'),(113,260009,1,'24010101',901181306,0,'MOV','Causacion: 260011','0',0,1,529595.00,'2026-04-16','10633549'),(113,260008,2,'1110050101',901181306,0,'PT','Pago Egreso: 260008 : 260010','',0,2,199200.00,'2026-05-04','10633549'),(113,260008,1,'24010101',901181306,0,'MOV','Causacion: 260010','0',0,1,199200.00,'2026-05-04','10633549'),(113,260007,2,'1110050101',901181306,0,'PT','Pago Egreso: 260007 : 260009','',0,2,96510.00,'2026-04-16','10633549'),(113,260007,1,'24010101',901181306,0,'MOV','Causacion: 260009','0',0,1,96510.00,'2026-04-16','10633549'),(111,260025,3,'75020102',900780967,0,'FAC','Causacion: 260025','14906722.00',101750,2,17366332.00,'2026-05-04','10633625'),(111,260025,2,'24360801',900780967,0,'FAC','Causacion: 260025','14906722.00',101750,2,372668.00,'2026-05-04','10633625'),(111,260025,1,'24010101',900780967,0,'FAC','Causacion: 260025','',101750,1,17739000.00,'2026-05-04','10633625'),(113,260006,2,'1110050101',901540423,0,'PT','Pago Egreso: 260006 : 260008','',0,2,4921396.00,'2026-04-16','10633549'),(113,260006,1,'24010101',901540423,0,'MOV','Causacion: 260008','0',0,1,4921396.00,'2026-04-16','10633549'),(113,260005,2,'1110050101',901540423,0,'PT','Pago Egreso: 260005 : 260007','',0,2,948756.00,'2026-04-16','10633549'),(113,260005,1,'24010101',901540423,0,'MOV','Causacion: 260007','0',0,1,948756.00,'2026-04-16','10633549'),(113,260004,2,'1110050101',900467301,0,'PT','Pago Egreso: 260004 : 260006','',0,2,993673.00,'2026-04-15','10633549'),(113,260004,1,'24010101',900467301,0,'MOV','Causacion: 260006','0',0,1,993673.00,'2026-04-15','10633549'),(111,260006,2,'24010101',900467301,0,'FAC','Causacion: 260006','993673.00',101750,2,993673.00,'2026-04-14','asexis'),(113,260003,2,'1110050101',6589801,0,'PT','Pago Egreso: 260003 : 260005','',0,2,700000.00,'2026-05-11','10633549'),(113,260003,1,'24010101',6589801,0,'MOV','Causacion: 260005','0',0,1,700000.00,'2026-05-11','10633549'),(111,260005,2,'24010101',6589801,0,'FAC','Causacion: 260005','700000.00',101750,2,700000.00,'2026-04-13','asexis'),(111,260024,3,'24010101',901826464,0,'FAC','Causacion: 260024','80000000.00',101090,2,76800000.00,'2026-05-04','10633625'),(111,260024,2,'24360601',901826464,0,'FAC','Causacion: 260024','80000000.00',101090,2,3200000.00,'2026-05-04','10633625'),(111,260024,1,'75020701',901826464,0,'FAC','Causacion: 260024','',101090,1,80000000.00,'2026-05-04','10633625'),(106,260002,2,'13180901',800096772,0,'CON','  SUBSIDIO MES DE FEBRERO 2026','',200000,2,85975695.07,'2026-02-26','10633577'),(106,260001,4,'13180801',800096772,0,'CON','SUBSIDIO MES DE ENERO 2026','',100000,2,208890571.24,'2026-02-11','asexis'),(106,260002,1,'13180801',800096772,0,'CON','  SUBSIDIO MES DE FEBRERO 2026','',100000,2,210112246.02,'2026-02-26','10633577'),(106,260001,3,'1110050101',800096772,0,'CON',' SUBSIDIO MES DE ENERO 2026','',200000,1,294830758.41,'2026-02-11','10633577'),(106,260001,2,'13180901',800096772,0,'CON','  SUBSIDIO MES DE ENERO 2026','',200000,2,85940187.17,'2026-02-11','10633577'),(106,260002,3,'1110050101',800096772,0,'CON','SUBSIDIO MES DE FEBRERO 2026','',200000,1,296087941.09,'2026-02-26','10633577'),(113,260002,2,'1110050101',901787832,0,'PT','Pago Egreso: 260002 : 260003','',0,2,7600000.00,'2026-05-11','10633549'),(113,260002,1,'24010101',901787832,0,'MOV','Causacion: 260003','',0,1,7600000.00,'2026-05-11','10633549'),(111,260023,3,'24010101',901826464,0,'FAC','Causacion: 260023','73000000.00',101010,2,70080000.00,'2026-05-04','10633625'),(111,260023,2,'24360601',901826464,0,'FAC','Causacion: 260023','73000000.00',101010,2,2920000.00,'2026-05-04','10633625'),(111,260023,1,'51112402',901826464,0,'FAC','Causacion: 260023','',101010,1,73000000.00,'2026-05-04','10633625'),(111,260002,3,'24010101',901826464,0,'FAC','Causacion: 260002','71020000.00',102020,2,68179200.00,'2026-04-01','10633625'),(111,260063,1,'51117901',1003079783,0,'FAC','Causacion: 260063','',101980,1,16100000.00,'2026-05-12','10633625'),(114,260003,16,'43951401',900299637,0,'NOF','Nota Credito 202603','',100000,1,10500.00,'2026-04-30','10633577'),(114,260003,15,'13180203',900299637,1,'NOF','Nota Credito 202603','',100000,2,5496.79,'2026-04-30','10633577'),(114,260003,14,'43951401',900299637,1,'NOF','Nota Credito 202603','',100000,1,5496.79,'2026-04-30','10633577'),(114,260003,13,'13180203',900299637,1,'NOF','Nota Credito 202603','',100000,2,10500.00,'2026-04-30','10633577'),(114,260003,12,'13180303',900299637,1,'NOF','Nota Credito 202603','',200000,2,175245.92,'2026-04-30','10633577'),(114,260003,11,'43951501',900299637,1,'NOF','Nota Credito 202603','',200000,1,175245.92,'2026-04-30','10633577'),(114,260003,10,'13180203',900299637,1,'NOF','Nota Credito 202603','',100000,2,2052169.51,'2026-04-30','10633577'),(114,260003,9,'43951401',900299637,1,'NOF','Nota Credito 202603','',100000,1,2052169.51,'2026-04-30','10633577'),(114,260003,8,'13180302',900299637,1,'NOF','Nota Credito 202603','',200000,2,3044639.61,'2026-04-30','10633577'),(114,260003,7,'43951501',900299637,1,'NOF','Nota Credito 202603','',200000,1,3044639.61,'2026-04-30','10633577'),(114,260003,6,'13180202',900299637,1,'NOF','Nota Credito 202603','',100000,2,23227941.70,'2026-04-30','10633577'),(114,260003,5,'43951401',900299637,1,'NOF','Nota Credito 202603','',100000,1,23227941.70,'2026-04-30','10633577'),(114,260003,4,'13180301',900299637,1,'NOF','Nota Credito 202603','',200000,2,1775812.32,'2026-04-30','10633577'),(114,260003,3,'43951501',900299637,1,'NOF','Nota Credito 202603','',200000,1,1775812.32,'2026-04-30','10633577'),(114,260003,2,'13180201',900299637,1,'NOF','Nota Credito 202603','',100000,2,8873234.08,'2026-04-30','10633577'),(114,260003,1,'43951401',900299637,1,'NOF','Nota Credito 202603','',100000,1,8873234.08,'2026-04-30','10633577'),(115,260003,16,'44300502',900299637,1,'NOF','Nota debito 202603','',200000,2,819239.25,'2026-04-30','10633577'),(115,260003,15,'13180902',900299637,1,'NOF','Nota debito 202603','',200000,1,819239.25,'2026-04-30','10633577'),(115,260003,14,'44300502',900299637,1,'NOF','Nota debito 202603','',200000,2,565026.51,'2026-04-30','10633577'),(115,260003,13,'13180901',900299637,1,'NOF','Nota debito 202603','',200000,1,565026.51,'2026-04-30','10633577'),(115,260003,12,'44300501',900299637,1,'NOF','Nota debito 202603','',100000,2,2843330.39,'2026-04-30','10633577'),(115,260003,11,'13180801',900299637,1,'NOF','Nota debito 202603','',100000,1,2843330.39,'2026-04-30','10633577'),(115,260003,10,'44300501',900299637,1,'NOF','Nota debito 202603','',100000,2,4050571.83,'2026-04-30','10633577'),(115,260003,9,'13180802',900299637,1,'NOF','Nota debito 202603','',100000,1,4050571.83,'2026-04-30','10633577'),(115,260003,8,'43211002',900299637,1,'NOF','Nota debito 202603','',100000,2,4127.75,'2026-04-30','10633577'),(115,260003,7,'13180203',900299637,1,'NOF','Nota debito 202603','',100000,1,4127.75,'2026-04-30','10633577'),(115,260003,6,'43210901',900299637,1,'NOF','Nota debito 202603','',100000,2,1013172.48,'2026-04-30','10633577'),(115,260003,5,'13180202',900299637,1,'NOF','Nota debito 202603','',100000,1,1013172.48,'2026-04-30','10633577'),(115,260003,4,'43220801',900299637,1,'NOF','Nota debito 202603','',200000,2,10332914.76,'2026-04-30','10633577'),(115,260003,3,'13180301',900299637,1,'NOF','Nota debito 202603','',200000,1,10332914.76,'2026-04-30','10633577'),(115,260003,2,'43210901',900299637,1,'NOF','Nota debito 202603','',100000,2,5236105.84,'2026-04-30','10633577'),(115,260003,1,'13180201',900299637,1,'NOF','Nota debito 202603','',100000,1,5236105.84,'2026-04-30','10633577'),(102,260151,13,'75300101',900299637,0,'REC','Recaudo de 202603 Comision','',100000,1,0.00,'2026-04-29','10633577'),(102,260151,12,'11050101',900299637,0,'REC','Recaudo de 202603','',100000,1,544400.00,'2026-04-29','10633577'),(102,260151,11,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,60.11,'2026-04-29','10633577'),(102,260151,10,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,161.21,'2026-04-29','10633577'),(102,260151,9,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,19900.00,'2026-04-29','10633577'),(102,260151,8,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,15062.49,'2026-04-29','10633577'),(102,260151,7,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,44882.07,'2026-04-29','10633577'),(102,260151,6,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,87694.87,'2026-04-29','10633577'),(102,260151,5,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,177773.56,'2026-04-29','10633577'),(102,260151,4,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,18447.03,'2026-04-29','10633577'),(102,260151,3,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,17335.28,'2026-04-29','10633577'),(102,260151,2,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,68435.50,'2026-04-29','10633577'),(102,260151,1,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,94647.88,'2026-04-29','10633577'),(102,260150,11,'75300101',900299637,0,'REC','Recaudo de 202603 Comision','',100000,1,0.00,'2026-04-28','10633577'),(102,260150,10,'1110050101',900299637,0,'REC','Recaudo de 202603','',100000,1,37600.00,'2026-04-28','10633577'),(102,260150,9,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,53.60,'2026-04-28','10633577'),(102,260150,8,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,1497.82,'2026-04-28','10633577'),(102,260150,7,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,3523.68,'2026-04-28','10633577'),(102,260150,6,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,3564.26,'2026-04-28','10633577'),(102,260150,5,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,8146.88,'2026-04-28','10633577'),(102,260150,4,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,2049.67,'2026-04-28','10633577'),(102,260150,3,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,4099.34,'2026-04-28','10633577'),(102,260150,2,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,4888.25,'2026-04-28','10633577'),(102,260150,1,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,9776.50,'2026-04-28','10633577'),(102,260149,16,'75300101',900299637,0,'REC','Recaudo de 202603 Comision','',100000,1,0.00,'2026-04-28','10633577'),(102,260149,15,'11050101',900299637,0,'REC','Recaudo de 202603','',100000,1,1394300.00,'2026-04-28','10633577'),(102,260149,14,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,5505.75,'2026-04-28','10633577'),(102,260149,13,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,3416.12,'2026-04-28','10633577'),(102,260149,12,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,12729.60,'2026-04-28','10633577'),(102,260149,11,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,8147.08,'2026-04-28','10633577'),(102,260149,10,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,265.36,'2026-04-28','10633577'),(102,260149,9,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,72.51,'2026-04-28','10633577'),(102,260149,8,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,71820.14,'2026-04-28','10633577'),(102,260149,7,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,75433.18,'2026-04-28','10633577'),(102,260149,6,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,401820.93,'2026-04-28','10633577'),(102,260149,5,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,380503.02,'2026-04-28','10633577'),(102,260149,4,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,46459.20,'2026-04-28','10633577'),(102,260149,3,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,36894.06,'2026-04-28','10633577'),(102,260149,2,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,178935.82,'2026-04-28','10633577'),(102,260149,1,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,172297.23,'2026-04-28','10633577'),(102,260148,15,'75300101',900299637,0,'REC','Recaudo de 202603 Comision','',100000,1,0.00,'2026-04-27','10633577'),(102,260148,14,'11050101',900299637,0,'REC','Recaudo de 202603','',100000,1,951000.00,'2026-04-27','10633577'),(102,260148,13,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,36434.48,'2026-04-27','10633577'),(102,260148,12,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,16294.16,'2026-04-27','10633577'),(102,260148,11,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,92.91,'2026-04-27','10633577'),(102,260148,10,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,467.46,'2026-04-27','10633577'),(102,260148,9,'13180203',900299637,0,'REC','Recaudo de 202603','',100000,2,22050.00,'2026-04-27','10633577'),(102,260148,8,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,43383.59,'2026-04-27','10633577'),(102,260148,7,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,74246.08,'2026-04-27','10633577'),(102,260148,6,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,239556.92,'2026-04-27','10633577'),(102,260148,5,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,214700.57,'2026-04-27','10633577'),(102,260148,4,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,22546.37,'2026-04-27','10633577'),(102,260148,3,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,34844.39,'2026-04-27','10633577'),(102,260148,2,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,138841.57,'2026-04-27','10633577'),(102,260148,1,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,107541.50,'2026-04-27','10633577'),(102,260147,6,'75300101',900299637,0,'REC','Recaudo de 202603 Comision','',100000,1,0.00,'2026-04-24','10633577'),(102,260147,5,'1110050101',900299637,0,'REC','Recaudo de 202603','',100000,1,18600.00,'2026-04-24','10633577'),(102,260147,4,'13180302',900299637,0,'REC','Recaudo de 202603','',200000,2,3515.20,'2026-04-24','10633577'),(102,260147,3,'13180202',900299637,0,'REC','Recaudo de 202603','',100000,2,8146.88,'2026-04-24','10633577'),(102,260147,2,'13180301',900299637,0,'REC','Recaudo de 202603','',200000,2,2049.67,'2026-04-24','10633577'),(102,260147,1,'13180201',900299637,0,'REC','Recaudo de 202603','',100000,2,4888.25,'2026-04-24','10633577'),(102,260146,13,'75300101',900299637,0,'REC','Recaudo de 202603 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Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1905095.00,'2026-02-12','10667456'),(119,260048,2,'1110050101',78588411,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1905095.00,'2026-02-12','10667456'),(119,260049,1,'25110101',1063786355,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,952547.50,'2026-02-12','10667456'),(119,260049,2,'1110050101',1063786355,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,952547.50,'2026-02-12','10667456'),(119,260049,3,'25110101',1063786355,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,1,952547.50,'2026-02-12','10667456'),(119,260049,4,'1110050101',1063786355,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,2,952547.50,'2026-02-12','10667456'),(119,260050,1,'25110101',1003304811,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 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Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1905095.00,'2026-02-12','10667456'),(119,260054,1,'25110101',1003080244,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1905095.00,'2026-02-12','10667456'),(119,260054,2,'1110050101',1003080244,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1905095.00,'2026-02-12','10667456'),(119,260055,1,'25110101',1007904711,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1905095.00,'2026-02-12','10667456'),(119,260055,2,'1110050101',1007904711,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1905095.00,'2026-02-12','10667456'),(119,260056,1,'25110101',1063787895,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1904624.00,'2026-02-12','10667456'),(119,260056,2,'1110050101',1063787895,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1904624.00,'2026-02-12','10667456'),(119,260057,1,'25110101',1063356887,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1923131.00,'2026-02-12','10667456'),(119,260057,2,'1110050101',1063356887,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1923131.00,'2026-02-12','10667456'),(119,260058,1,'25110101',78590568,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1797579.00,'2026-02-12','10667456'),(119,260058,2,'1110050101',78590568,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1797579.00,'2026-02-12','10667456'),(119,260059,1,'25110101',1063367930,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,952547.50,'2026-02-12','10667456'),(119,260059,2,'1110050101',1063367930,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,952547.50,'2026-02-12','10667456'),(119,260059,3,'25110101',1063367930,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,1,952547.50,'2026-02-12','10667456'),(119,260059,4,'1110050101',1063367930,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,2,952547.50,'2026-02-12','10667456'),(119,260060,1,'25110101',30060685,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,1558715.00,'2026-02-12','10667456'),(119,260060,2,'1110050101',30060685,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1558715.00,'2026-02-12','10667456'),(119,260061,1,'25110101',78590780,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,2478940.00,'2026-02-12','10667456'),(119,260061,2,'1110050101',78590780,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,2478940.00,'2026-02-12','10667456'),(119,260061,3,'25110101',78590780,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 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Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,1905095.00,'2026-02-12','10667456'),(119,260064,1,'25110101',25996553,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,190509.50,'2026-02-12','10667456'),(119,260064,2,'1110050101',25996553,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,2,190509.50,'2026-02-12','10667456'),(119,260064,3,'25110101',25996553,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,1,190509.50,'2026-02-12','10667456'),(119,260064,4,'1110050101',25996553,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','200000',200000,2,190509.50,'2026-02-12','10667456'),(119,260065,1,'25110101',10950887,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 2026','100000',100000,1,2394879.00,'2026-02-12','10667456'),(119,260065,2,'1110050101',10950887,0,'RC','Pago Nomina:260001 PAGO NOMIMA MES DE ENERO 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2026','100000',100000,2,1721095.00,'2026-02-26','10667456'),(119,260083,1,'25110101',1063367360,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,2181095.00,'2026-02-26','10667456'),(119,260083,2,'1110050101',1063367360,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,2181095.00,'2026-02-26','10667456'),(119,260084,1,'25110101',78590481,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260084,2,'1110050101',78590481,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260085,4,'1110050101',0,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','',100000,2,1231006.00,'2026-02-26','10667456'),(118,260001,878,'24240101',800227940,0,'CAU','Nomina del 202601','',100000,2,307672.00,'2026-01-30','10667456'),(119,260086,1,'25110101',78588055,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260086,2,'1110050101',78588055,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260087,1,'25110101',78591031,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260087,2,'1110050101',78591031,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260088,1,'25110101',78588411,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260088,2,'1110050101',78588411,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260089,1,'25110101',1063786355,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,952547.50,'2026-02-26','10667456'),(119,260089,2,'1110050101',1063786355,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,952547.50,'2026-02-26','10667456'),(119,260089,3,'25110101',1063786355,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,1,952547.50,'2026-02-26','10667456'),(119,260089,4,'1110050101',1063786355,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,2,952547.50,'2026-02-26','10667456'),(119,260090,1,'25110101',1003304811,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260090,2,'1110050101',1003304811,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260091,1,'25110101',78589568,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260091,2,'1110050101',78589568,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260092,1,'25110101',1063362322,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260092,2,'1110050101',1063362322,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260093,1,'25110101',1003083133,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1905095.00,'2026-02-26','10667456'),(119,260093,2,'1110050101',1003083133,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1905095.00,'2026-02-26','10667456'),(119,260094,1,'25110101',1003080244,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 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2026','100000',100000,1,1980070.00,'2026-02-26','10667456'),(119,260097,2,'1110050101',1063356887,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1980070.00,'2026-02-26','10667456'),(119,260098,1,'25110101',78590568,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1847685.00,'2026-02-26','10667456'),(119,260098,2,'1110050101',78590568,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1847685.00,'2026-02-26','10667456'),(119,260099,1,'25110101',1063367930,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,952547.50,'2026-02-26','10667456'),(119,260099,2,'1110050101',1063367930,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,952547.50,'2026-02-26','10667456'),(119,260099,3,'25110101',1063367930,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,1,952547.50,'2026-02-26','10667456'),(119,260099,4,'1110050101',1063367930,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,2,952547.50,'2026-02-26','10667456'),(119,260100,1,'25110101',30060685,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,1558715.00,'2026-02-26','10667456'),(119,260100,2,'1110050101',30060685,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,1558715.00,'2026-02-26','10667456'),(119,260101,1,'25110101',78590780,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,2478940.00,'2026-02-26','10667456'),(119,260101,2,'1110050101',78590780,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,2478940.00,'2026-02-26','10667456'),(119,260101,3,'25110101',78590780,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,1,2478940.00,'2026-02-26','10667456'),(119,260101,4,'1110050101',78590780,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,2,2478940.00,'2026-02-26','10667456'),(119,260102,1,'25110101',1063361828,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,1,952547.50,'2026-02-26','10667456'),(119,260102,2,'1110050101',1063361828,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','100000',100000,2,952547.50,'2026-02-26','10667456'),(119,260102,3,'25110101',1063361828,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,1,952547.50,'2026-02-26','10667456'),(119,260102,4,'1110050101',1063361828,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 2026','200000',200000,2,952547.50,'2026-02-26','10667456'),(119,260103,1,'25110101',1063357542,0,'RC','Pago Nomina:260002 PAGO NOMIMA MES DE FEBRERO 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