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PND-77',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',77,'2023-06-13','130505004','900571828',1100,81378.00,'D','FACTURA PND-77','CXC',77,NULL,NULL,'2023-06-13',NULL,NULL),('VH',78,'2023-06-13','414015001','900791361',1114,112200.00,'C','FACTURA PND-78',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',78,'2023-06-13','249515001','900791361',1100,8976.00,'C','FACTURA PND-78',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',78,'2023-06-13','130505004','900791361',1100,121176.00,'D','FACTURA PND-78','CXC',78,NULL,NULL,'2023-06-13',NULL,NULL),('VH',79,'2023-06-13','414015001','900497351',1114,663500.00,'C','FACTURA PND-79',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',79,'2023-06-13','249515001','900497351',1100,53080.00,'C','FACTURA PND-79',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',79,'2023-06-13','130505004','900497351',1100,716580.00,'D','FACTURA PND-79','CXC',79,NULL,NULL,'2023-06-13',NULL,NULL),('VH',80,'2023-06-13','414015001','900379536',1114,189200.00,'C','FACTURA PND-80',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',80,'2023-06-13','249515001','900379536',1100,15136.00,'C','FACTURA PND-80',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',80,'2023-06-13','130505004','900379536',1100,204336.00,'D','FACTURA PND-80','CXC',80,NULL,NULL,'2023-06-13',NULL,NULL),('VH',81,'2023-06-14','414015001','830017656',1114,575500.00,'C','FACTURA PND-81',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',81,'2023-06-14','249515001','830017656',1100,46040.00,'C','FACTURA PND-81',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',81,'2023-06-14','130505004','830017656',1100,621540.00,'D','FACTURA PND-81','CXC',81,NULL,NULL,'2023-06-14',NULL,NULL),('VH',82,'2023-06-15','414015001','900571828',1114,74800.00,'C','FACTURA PND-82',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',82,'2023-06-15','249515001','900571828',1100,5984.00,'C','FACTURA PND-82',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',82,'2023-06-15','130505004','900571828',1100,80784.00,'D','FACTURA PND-82','CXC',82,NULL,NULL,'2023-06-15',NULL,NULL),('VH',83,'2023-06-15','414015001','830052004',1114,145200.00,'C','FACTURA PND-83',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',83,'2023-06-15','249515001','830052004',1100,11616.00,'C','FACTURA PND-83',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',83,'2023-06-15','130505004','830052004',1100,156816.00,'D','FACTURA PND-83','CXC',83,NULL,NULL,'2023-06-15',NULL,NULL),('VH',84,'2023-06-15','414015001','900571828',1114,183800.00,'C','FACTURA PND-84',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',84,'2023-06-15','249515001','900571828',1100,14704.00,'C','FACTURA PND-84',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',84,'2023-06-15','130505004','900571828',1100,198504.00,'D','FACTURA PND-84','CXC',84,NULL,NULL,'2023-06-15',NULL,NULL),('VH',85,'2023-06-15','414015001','900497351',1114,726250.00,'C','FACTURA PND-85',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',85,'2023-06-15','249515001','900497351',1100,58100.00,'C','FACTURA PND-85',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',85,'2023-06-15','130505004','900497351',1100,784350.00,'D','FACTURA PND-85','CXC',85,NULL,NULL,'2023-06-15',NULL,NULL),('VH',86,'2023-06-16','414015001','900571828',1114,312400.00,'C','FACTURA PND-86',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',86,'2023-06-16','249515001','900571828',1100,24992.00,'C','FACTURA PND-86',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',86,'2023-06-16','130505004','900571828',1100,337392.00,'D','FACTURA PND-86','CXC',86,NULL,NULL,'2023-06-16',NULL,NULL),('VH',87,'2023-06-16','414015001','830052004',1114,708400.00,'C','FACTURA PND-87',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',87,'2023-06-16','249515001','830052004',1100,56672.00,'C','FACTURA PND-87',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',87,'2023-06-16','130505004','830052004',1100,765072.00,'D','FACTURA PND-87','CXC',87,NULL,NULL,'2023-06-16',NULL,NULL),('VH',88,'2023-06-16','414015001','830011089',1114,123750.00,'C','FACTURA PND-88',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',88,'2023-06-16','249515001','830011089',1100,9900.00,'C','FACTURA PND-88',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',88,'2023-06-16','130505004','830011089',1100,133650.00,'D','FACTURA PND-88','CXC',88,NULL,NULL,'2023-06-16',NULL,NULL),('VH',89,'2023-06-17','414015001','900571828',1114,120900.00,'C','FACTURA PND-89',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',89,'2023-06-17','249515001','900571828',1100,9672.00,'C','FACTURA PND-89',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',89,'2023-06-17','130505004','900571828',1100,130572.00,'D','FACTURA PND-89','CXC',89,NULL,NULL,'2023-06-17',NULL,NULL),('VH',90,'2023-06-20','414015001','900571828',1114,120750.00,'C','FACTURA PND-90',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',90,'2023-06-20','249515001','900571828',1100,9660.00,'C','FACTURA PND-90',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',90,'2023-06-20','130505004','900571828',1100,130410.00,'D','FACTURA PND-90','CXC',90,NULL,NULL,'2023-06-20',NULL,NULL),('VH',91,'2023-06-20','414015001','830052004',1114,646250.00,'C','FACTURA PND-91',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',91,'2023-06-20','249515001','830052004',1100,51700.00,'C','FACTURA PND-91',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',91,'2023-06-20','130505004','830052004',1100,697950.00,'D','FACTURA PND-91','CXC',91,NULL,NULL,'2023-06-20',NULL,NULL),('VH',92,'2023-06-20','414015001','900497351',1114,773000.00,'C','FACTURA PND-92',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',92,'2023-06-20','249515001','900497351',1100,61840.00,'C','FACTURA PND-92',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',92,'2023-06-20','130505004','900497351',1100,834840.00,'D','FACTURA PND-92','CXC',92,NULL,NULL,'2023-06-20',NULL,NULL),('VH',93,'2023-06-21','414015001','830011089',1114,154000.00,'C','FACTURA PND-93',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',93,'2023-06-21','249515001','830011089',1100,12320.00,'C','FACTURA PND-93',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',93,'2023-06-21','130505004','830011089',1100,166320.00,'D','FACTURA PND-93','CXC',93,NULL,NULL,'2023-06-21',NULL,NULL),('VH',94,'2023-06-21','414015001','900571828',1114,93500.00,'C','FACTURA PND-94',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',94,'2023-06-21','249515001','900571828',1100,7480.00,'C','FACTURA PND-94',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',94,'2023-06-21','130505004','900571828',1100,100980.00,'D','FACTURA PND-94','CXC',94,NULL,NULL,'2023-06-21',NULL,NULL),('VH',95,'2023-06-22','414015001','900571828',1114,109450.00,'C','FACTURA PND-95',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',95,'2023-06-22','249515001','900571828',1100,8756.00,'C','FACTURA PND-95',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',95,'2023-06-22','130505004','900571828',1100,118206.00,'D','FACTURA PND-95','CXC',95,NULL,NULL,'2023-06-22',NULL,NULL),('VH',96,'2023-06-22','414015001','900497351',1114,364350.00,'C','FACTURA PND-96',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',96,'2023-06-22','249515001','900497351',1100,29148.00,'C','FACTURA PND-96',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',96,'2023-06-22','130505004','900497351',1100,393498.00,'D','FACTURA PND-96','CXC',96,NULL,NULL,'2023-06-22',NULL,NULL),('VH',97,'2023-06-22','414015001','830017656',1114,445500.00,'C','FACTURA PND-97',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',97,'2023-06-22','249515001','830017656',1100,35640.00,'C','FACTURA PND-97',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',97,'2023-06-22','130505004','830017656',1100,481140.00,'D','FACTURA PND-97','CXC',97,NULL,NULL,'2023-06-22',NULL,NULL),('VH',98,'2023-06-24','414015001','900571828',1114,181500.00,'C','FACTURA PND-98',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',98,'2023-06-24','249515001','900571828',1100,14520.00,'C','FACTURA PND-98',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',98,'2023-06-24','130505004','900571828',1100,196020.00,'D','FACTURA PND-98','CXC',98,NULL,NULL,'2023-06-24',NULL,NULL),('VH',99,'2023-06-24','414015001','830052004',1114,807950.00,'C','FACTURA PND-99',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',99,'2023-06-24','249515001','830052004',1100,64636.00,'C','FACTURA PND-99',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',99,'2023-06-24','130505004','830052004',1100,872586.00,'D','FACTURA PND-99','CXC',99,NULL,NULL,'2023-06-24',NULL,NULL),('VH',100,'2023-06-26','414015001','900571828',1114,90200.00,'C','FACTURA PND-100',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',100,'2023-06-26','249515001','900571828',1100,7216.00,'C','FACTURA PND-100',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',100,'2023-06-26','130505004','900571828',1100,97416.00,'D','FACTURA PND-100','CXC',100,NULL,NULL,'2023-06-26',NULL,NULL),('VH',101,'2023-06-26','414015001','830017656',1114,625500.00,'C','FACTURA PND-101',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',101,'2023-06-26','249515001','830017656',1100,50040.00,'C','FACTURA PND-101',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',101,'2023-06-26','130505004','830017656',1100,675540.00,'D','FACTURA PND-101','CXC',101,NULL,NULL,'2023-06-26',NULL,NULL),('VH',102,'2023-06-26','414015001','900571828',1114,90200.00,'C','FACTURA PND-102',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',102,'2023-06-26','249515001','900571828',1100,7216.00,'C','FACTURA PND-102',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',102,'2023-06-26','130505004','900571828',1100,97416.00,'D','FACTURA PND-102','CXC',102,NULL,NULL,'2023-06-26',NULL,NULL),('VH',103,'2023-06-26','414015001','900497351',1114,544200.00,'C','FACTURA PND-103',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',103,'2023-06-26','249515001','900497351',1100,43536.00,'C','FACTURA PND-103',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',103,'2023-06-26','130505004','900497351',1100,587736.00,'D','FACTURA PND-103','CXC',103,NULL,NULL,'2023-06-26',NULL,NULL),('VH',104,'2023-06-27','414015001','900571828',1114,83600.00,'C','FACTURA PND-104',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',104,'2023-06-27','249515001','900571828',1100,6688.00,'C','FACTURA PND-104',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',104,'2023-06-27','130505004','900571828',1100,90288.00,'D','FACTURA PND-104','CXC',104,NULL,NULL,'2023-06-27',NULL,NULL),('VH',105,'2023-06-28','414015001','830052004',1114,609900.00,'C','FACTURA PND-105',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',105,'2023-06-28','249515001','830052004',1100,48792.00,'C','FACTURA PND-105',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',105,'2023-06-28','130505002','830052004',1100,658692.00,'D','FACTURA PND-105','CXC',105,NULL,NULL,'2023-06-28',NULL,NULL),('VH',106,'2023-06-29','414015001','900571828',1114,233850.00,'C','FACTURA PND-106',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',106,'2023-06-29','249515001','900571828',1100,18708.00,'C','FACTURA PND-106',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',106,'2023-06-29','130505004','900571828',1100,252558.00,'D','FACTURA PND-106','CXC',106,NULL,NULL,'2023-06-29',NULL,NULL),('VH',108,'2023-06-30','414015001','830052004',1114,290400.00,'C','FACTURA PND-108',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',108,'2023-06-30','249515001','830052004',1100,23232.00,'C','FACTURA PND-108',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',108,'2023-06-30','130505004','830052004',1100,313632.00,'D','FACTURA PND-108','CXC',108,NULL,NULL,'2023-07-13',NULL,NULL),('VH',109,'2023-06-30','414015001','900571828',1114,80300.00,'C','FACTURA PND-109',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',109,'2023-06-30','249515001','900571828',1100,6424.00,'C','FACTURA PND-109',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',109,'2023-06-30','130505004','900571828',1100,86724.00,'D','FACTURA PND-109','CXC',109,NULL,NULL,'2023-07-13',NULL,NULL),('VH',110,'2023-06-30','414015001','830011089',1114,123750.00,'C','FACTURA PND-110',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',110,'2023-06-30','249515001','830011089',1100,9900.00,'C','FACTURA PND-110',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',110,'2023-06-30','130505004','830011089',1100,133650.00,'D','FACTURA PND-110','CXC',110,NULL,NULL,'2023-06-30',NULL,NULL),('VH',111,'2023-07-01','414015001','900571828',1114,261250.00,'C','FACTURA PND-111',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',111,'2023-07-01','249515001','900571828',1100,20900.00,'C','FACTURA PND-111',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',111,'2023-07-01','130505004','900571828',1100,282150.00,'D','FACTURA PND-111','CXC',111,NULL,NULL,'2023-07-01',NULL,NULL),('VH',112,'2023-07-01','414015001','830017656',1114,491150.00,'C','FACTURA PND-112',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',112,'2023-07-01','249515001','830017656',1100,39292.00,'C','FACTURA PND-112',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',112,'2023-07-01','130505004','830017656',1100,530442.00,'D','FACTURA PND-112','CXC',112,NULL,NULL,'2023-07-01',NULL,NULL),('VH',113,'2023-07-01','414015001','830052004',1114,782650.00,'C','FACTURA PND-113',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',113,'2023-07-01','249515001','830052004',1100,62612.00,'C','FACTURA PND-113',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',113,'2023-07-01','130505004','830052004',1100,845262.00,'D','FACTURA PND-113','CXC',113,NULL,NULL,'2023-07-01',NULL,NULL),('VH',114,'2023-07-01','414015001','900497351',1114,829900.00,'C','FACTURA PND-114',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',114,'2023-07-01','249515001','900497351',1100,66932.00,'C','FACTURA PND-114',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',114,'2023-07-01','130505004','900497351',1100,896832.00,'D','FACTURA PND-114','CXC',114,NULL,NULL,'2023-07-01',NULL,NULL),('VH',115,'2023-07-04','414015001','900571828',1114,93750.00,'C','FACTURA PND-115',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',115,'2023-07-04','249515001','900571828',1100,7500.00,'C','FACTURA PND-115',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',115,'2023-07-04','130505004','900571828',1100,101250.00,'D','FACTURA PND-115','CXC',115,NULL,NULL,'2023-07-04',NULL,NULL),('VH',116,'2023-07-01','414015001','900571828',1114,93500.00,'C','FACTURA PND-116',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',116,'2023-07-01','249515001','900571828',1100,7480.00,'C','FACTURA PND-116',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',116,'2023-07-01','130505004','900571828',1100,100980.00,'D','FACTURA PND-116','CXC',116,NULL,NULL,'2023-07-01',NULL,NULL),('VH',117,'2023-07-04','414015001','900497351',1114,584050.00,'C','FACTURA PND-117',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',117,'2023-07-04','249515001','900497351',1100,46724.00,'C','FACTURA PND-117',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',117,'2023-07-04','130505004','900497351',1100,630774.00,'D','FACTURA PND-117','CXC',117,NULL,NULL,'2023-07-04',NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,27778.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,40740.00,'C','AJO Y OREGANO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,20370.00,'C','SALVADO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,9260.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,10185.00,'C','SALVADO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,20370.00,'C','AJO Y OREGANO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,13889.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,40740.00,'C','AJO Y OREGANO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,2315.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,9723.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,20370.00,'C','SALVADO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',90,'2023-07-13','414015001','222222222',1112,10186.00,'C','RESTAURANTE ALIMENTOS 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222222222','ORD',5032,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,20000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5033,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,33000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5034,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,16500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5035,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,6000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5036,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,5000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5037,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,20500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5038,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,33000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5039,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,17500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5040,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,12000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5041,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,52000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5042,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,22000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5043,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,26500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5044,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,5000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5045,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,4000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5046,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,7500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5047,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,54000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5048,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,22500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5049,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,211000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5050,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5051,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5052,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5053,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,35000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5054,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,6000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5055,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,67480.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5056,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,35000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5057,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,36000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5058,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,80000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5059,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,43000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5060,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5061,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,35000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5062,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5063,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,35000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5065,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','130505002','222222222',1100,210000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',5066,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,20000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,33000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,5000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,33000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,17500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,52000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,22000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,26500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,4000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,22500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,35000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,6000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,67480.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,36000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('ICC',100,'2023-07-28','110505004','222222222',1100,43000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-07-28',NULL,NULL),('EGR',288,'2023-07-04','220505001','900276962',1100,3550.00,'D','FV V5B8 1272','FXP',1272,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',288,'2023-07-04','110505004','900276962',1100,3550.00,'C','FV V5B8 1272',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('P11',236,'2023-07-10','143505001','901025787',1100,316775.00,'D','FXP NO. 81307',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',236,'2023-07-10','220505001','901025787',1100,316775.00,'C','FXP NO. 81307','FXP',81307,0.00,NULL,NULL,NULL,NULL),('EGR',290,'2023-07-10','220505001','901025787',1100,316775.00,'D','FV B52000081307','FXP',81307,NULL,NULL,'2023-07-10',NULL,NULL),('EGR',290,'2023-07-10','110505004','901025787',1100,316775.00,'C','FV B52000081307',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',292,'2023-07-11','220505001','900539463',1100,2873950.00,'D','FV FE 13291','FXP',13291,NULL,NULL,'2023-07-11',NULL,NULL),('EGR',292,'2023-07-11','110505004','900539463',1100,2966950.00,'C','FV FE 13291',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',292,'2023-07-11','519540001','900539463',1114,93000.00,'D','VINIPEL FV FE 13291',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',293,'2023-07-11','220505001','900276962',1100,35720.00,'D','FV V5B81339','FXP',1339,NULL,NULL,'2023-07-11',NULL,NULL),('EGR',293,'2023-07-11','110505004','900276962',1100,35720.00,'C','FV V5B81339',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',294,'2023-07-13','220505001','900175079',1100,152698.00,'D','FV AC 1246723','FXP',1246723,NULL,NULL,'2023-07-13',NULL,NULL),('EGR',294,'2023-07-13','110505004','900175079',1100,152698.00,'C','FV AC 1246723',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',295,'2023-07-14','220505001','900276962',1100,29980.00,'D','FV V5B81361','FXP',1361,NULL,NULL,'2023-07-14',NULL,NULL),('EGR',295,'2023-07-14','519530001','900276962',1114,8770.00,'D','FV V5B81361 BATERIAS',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',295,'2023-07-14','110505004','900276962',1100,38750.00,'C','FV V5B81361',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',296,'2023-07-16','220505001','9000592385',1100,782764.00,'D','FV 08FT-10723710','FXP',10723710,NULL,NULL,'2023-07-16',NULL,NULL),('EGR',296,'2023-07-16','519525001','9000592385',1114,18675.00,'D','FV 08FT-10723710',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',296,'2023-07-16','110505004','9000592385',1100,801439.00,'C','FV 08FT-10723710',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',298,'2023-06-17','220505001','860501145',1100,120638.00,'D','FV PVF 2069','FXP',2069,NULL,NULL,'2023-07-17',NULL,NULL),('EGR',298,'2023-06-17','614005001','860501145',1114,134806.00,'D','FV PVF 2069',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',298,'2023-06-17','110505004','860501145',1100,255444.00,'C','FV PVF 2069',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',299,'2023-06-22','220505001','900276962',1100,3450.00,'D','FV V5B81193','FXP',1193,NULL,NULL,'2023-06-22',NULL,NULL),('EGR',299,'2023-06-22','110505004','900276962',1100,3450.00,'C','FV V5B81193',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',301,'2023-06-26','220505001','900276962',1100,2750.00,'D','FV V5B8 1215','FXP',1215,NULL,NULL,'2023-06-26',NULL,NULL),('EGR',301,'2023-06-26','110505004','900276962',1100,2750.00,'C','FV V5B8 1215V',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('P11',237,'2023-07-06','143505001','901025787',1100,272745.00,'D','FXP NO. 81192',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',237,'2023-07-06','220505001','901025787',1100,272745.00,'C','FXP NO. 81192','FXP',81192,0.00,NULL,NULL,NULL,NULL),('EGR',302,'2023-06-29','220505001','901025787',1100,272745.00,'D','FV B5200081192','FXP',81192,NULL,NULL,'2023-06-29',NULL,NULL),('EGR',302,'2023-06-29','110505004','901025787',1100,272745.00,'C','FV B5200081192',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',303,'2023-07-10','513555001','800007813',1114,554422.99,'D','FV 5I77947312',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',303,'2023-07-10','110505004','800007813',1100,554422.99,'C','FV 5I77947312',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('P11',238,'2023-07-04','143505001','900276962',1100,1590.00,'D','FXP NO. 136959',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',238,'2023-07-04','143520001','900276962',1100,6980.00,'D','FXP NO. 136959',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',238,'2023-07-04','220505001','900276962',1100,8570.00,'C','FXP NO. 136959','FXP',136959,0.00,NULL,NULL,NULL,NULL),('P11',239,'2023-07-01','143505001','860401826',1100,142000.00,'D','FXP NO. 401',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',239,'2023-07-01','220505001','860401826',1100,142000.00,'C','FXP NO. 401','FXP',401,0.00,NULL,NULL,NULL,NULL),('P11',240,'2023-07-26','143505001','901639459',1100,32100.00,'D','FXP NO. 87900',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',240,'2023-07-26','220505001','901639459',1100,32100.00,'C','FXP NO. 87900','FXP',87900,0.00,NULL,NULL,NULL,NULL),('P11',241,'2023-07-28','143505001','901639459',1100,18200.00,'D','FXP NO. 88888',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',241,'2023-07-28','220505001','901639459',1100,18200.00,'C','FXP NO. 88888','FXP',88888,0.00,NULL,NULL,NULL,NULL),('P11',242,'2023-07-04','143505001','901639459',1100,6500.00,'D','FXP NO. 91006',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',242,'2023-07-04','220505001','901639459',1100,6500.00,'C','FXP NO. 91006','FXP',91006,0.00,NULL,NULL,NULL,NULL),('P11',243,'2023-07-15','143505001','901639459',1100,1100.00,'D','FXP NO. 95511',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',243,'2023-07-15','220505001','901639459',1100,1100.00,'C','FXP NO. 95511','FXP',95511,0.00,NULL,NULL,NULL,NULL),('P11',244,'2023-07-01','143505001','890900608',1100,149800.00,'D','FXP NO. 5814',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',244,'2023-07-01','220505001','890900608',1100,149800.00,'C','FXP NO. 5814','FXP',5814,0.00,NULL,NULL,NULL,NULL),('EGR',304,'2023-07-31','519530001','222222222',1114,5800.00,'D','FOTOCOPIAS 06/07',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','614005005','860005265',1114,60096.00,'D','GASEOSAS FV GC042864560',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','220505001','860401826',1100,142000.00,'D','FV TPVP0401','FXP',401,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',304,'2023-07-31','614005001','900276962',1114,6650.00,'D','LONJA, GASEOSA 30/06',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','220505001','900276962',1100,8570.00,'D','FV 136959','FXP',136959,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','220505001','901639459',1100,32100.00,'D','FV 87900','FXP',87900,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','220505001','901639459',1100,18200.00,'D','FV88888','FXP',88888,NULL,NULL,'2023-06-26',NULL,NULL),('EGR',304,'2023-07-31','220505001','901639459',1100,6500.00,'D','FV 91066','FXP',91006,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',304,'2023-07-31','220505001','901639459',1100,1100.00,'D','FV 95511','FXP',95511,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','519530001','830011670',1114,8550.00,'D','FV 781271 BATERIAS',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','220505001','890900608',1100,149800.00,'D','FV5814','FXP',5814,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','519530001','79149301',1114,12100.00,'D','FOTOCOPIAS 29/06, FOTOCOPIAS 05/07, FOTOCOPIAS 14/07',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',304,'2023-07-31','110505004','901680931',1100,451466.00,'C','REEMBOLSO CAJA MENOR',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',306,'2023-06-23','220505001','900298370',1100,81516.00,'D','FV FE 111847','FXP',111847,NULL,NULL,'2023-06-23',NULL,NULL),('EGR',306,'2023-06-23','110505004','900298370',1100,81516.00,'C','FV FE 111847',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',307,'2023-06-28','220505001','900480569',1100,111340.00,'D','FV 297E001170','FXP',1170,NULL,NULL,'2023-06-28',NULL,NULL),('EGR',307,'2023-06-28','110505004','900480569',1100,111340.00,'C','FV 297E001170',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('P11',245,'2023-07-01','143505001','901025787',1100,411023.00,'D','FXP NO. 81193',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',245,'2023-07-01','220505001','901025787',1100,411023.00,'C','FXP NO. 81193','FXP',81193,0.00,NULL,NULL,NULL,NULL),('EGR',308,'2023-06-29','220505001','901025787',1100,411023.00,'D','FV B52000081193','FXP',81193,NULL,NULL,'2023-06-29',NULL,NULL),('EGR',308,'2023-06-29','110505004','901025787',1100,411023.00,'C','FV B52000081193',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',309,'2023-06-28','220505001','900298370',1100,81516.00,'D','FV FE 112414','FXP',112414,NULL,NULL,'2023-06-28',NULL,NULL),('EGR',309,'2023-06-28','110505004','900298370',1100,81516.00,'C','FV FE 112414',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',310,'2023-07-01','220505001','9000592385',1100,1010169.00,'D','FV 08FT-3577863','FXP',3577863,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',310,'2023-07-01','110505004','9000592385',1100,1010169.00,'C','FV 08FT-3577863',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',312,'2023-07-05','220505001','900480569',1100,11980.00,'D','FV 297F001233','FXP',1233,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',312,'2023-07-05','110505004','900480569',1100,51750.00,'C','FV 297F001233',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',312,'2023-07-05','519525001','900480569',1112,39770.00,'D','FV 297F001233',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',313,'2023-07-05','220505001','860005265',1100,52250.00,'D','FV GC06675681','FXP',675681,NULL,NULL,'2023-07-05',NULL,NULL),('EGR',313,'2023-07-05','110505004','860005265',1100,52250.00,'C','FV GC06675681',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',314,'2023-07-07','220505001','900480569',1100,35907.00,'D','FV 297E001243','FXP',1243,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',314,'2023-07-07','110505004','900480569',1100,39450.00,'C','FV 297E001243',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',314,'2023-07-07','519525001','900480569',1112,3543.00,'D','FV 297E001243',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',315,'2023-07-11','220505001','900298370',1100,81516.00,'D','FV FE 113899','FXP',113899,NULL,NULL,'2023-07-11',NULL,NULL),('EGR',315,'2023-07-11','110505004','900298370',1100,81516.00,'C','FV FE 113899',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('P11',246,'2023-07-14','143510003','900298370',1100,81516.00,'D','FXP NO. 114286',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',246,'2023-07-14','220505001','900298370',1100,81516.00,'C','FXP NO. 114286','FXP',114286,0.00,NULL,NULL,NULL,NULL),('EGR',316,'2023-07-14','220505001','900298370',1100,81516.00,'D','FV FE 114286','FXP',114286,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',316,'2023-07-14','110505004','900298370',1100,81516.00,'C','FV FE 114286',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',317,'2023-07-16','220505001','9000592385',1100,314770.00,'D','FV 08FT-10723709','FXP',10723709,NULL,NULL,'2023-07-16',NULL,NULL),('EGR',317,'2023-07-16','110505004','9000592385',1100,314770.00,'C','FV 08FT-10723709',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',318,'2023-07-17','220505001','901300047',1100,48503.00,'D','FV FEP 813','FXP',813,NULL,NULL,'2023-07-17',NULL,NULL),('EGR',318,'2023-07-17','110505004','901300047',1100,48503.00,'C','FV FEP 813',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('P11',247,'2023-07-12','143505001','901639459',1100,26750.00,'D','FXP NO. 94370',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',247,'2023-07-12','220505001','901639459',1100,26750.00,'C','FXP NO. 94370','FXP',94370,0.00,NULL,NULL,NULL,NULL),('P11',248,'2023-07-11','143505001','901639459',1100,35150.00,'D','FXP NO. 94110',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',248,'2023-07-11','220505001','901639459',1100,35150.00,'C','FXP NO. 94110','FXP',94110,0.00,NULL,NULL,NULL,NULL),('P11',249,'2023-07-01','143505001','5269458',1100,206490.00,'D','FXP NO. 1830',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',249,'2023-07-01','220505001','5269458',1100,206490.00,'C','FXP NO. 1830','FXP',1830,0.00,NULL,NULL,NULL,NULL),('P11',250,'2023-07-01','143505001','5269458',1100,272622.00,'D','FXP NO. 1981',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',250,'2023-07-01','220505001','5269458',1100,272622.00,'C','FXP NO. 1981','FXP',1981,0.00,NULL,NULL,NULL,NULL),('P11',251,'2023-07-01','143505001','900276962',1100,15950.00,'D','FXP NO. 5924',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',251,'2023-07-01','220505001','900276962',1100,15950.00,'C','FXP NO. 5924','FXP',5924,0.00,NULL,NULL,NULL,NULL),('P11',252,'2023-07-08','143505001','900276962',1100,7180.00,'D','FXP NO. 138915',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',252,'2023-07-08','143510003','900276962',1100,2750.00,'D','FXP NO. 138915',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',252,'2023-07-08','220505001','900276962',1100,9930.00,'C','FXP NO. 138915','FXP',138915,0.00,NULL,NULL,NULL,NULL),('P11',253,'2023-07-07','143505001','900480569',1100,31960.00,'D','FXP NO. 727302',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',253,'2023-07-07','220505001','900480569',1100,31960.00,'C','FXP NO. 727302','FXP',727302,0.00,NULL,NULL,NULL,NULL),('P11',254,'2023-07-01','143505001','900480569',1100,11980.00,'D','FXP NO. 717852',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',254,'2023-07-01','220505001','900480569',1100,11980.00,'C','FXP NO. 717852','FXP',717852,0.00,NULL,NULL,NULL,NULL),('P11',255,'2023-07-01','143505001','900480569',1100,22960.00,'D','FXP NO. 72250',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',255,'2023-07-01','220505001','900480569',1100,22960.00,'C','FXP NO. 72250','FXP',72250,0.00,NULL,NULL,NULL,NULL),('P11',256,'2023-07-01','143505001','900480569',1100,27980.00,'D','FXP NO. 720418',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',256,'2023-07-01','220505001','900480569',1100,27980.00,'C','FXP NO. 720418','FXP',720418,0.00,NULL,NULL,NULL,NULL),('P11',257,'2023-07-01','143505001','900480569',1100,15960.00,'D','FXP NO. 338553',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',257,'2023-07-01','220505001','900480569',1100,15960.00,'C','FXP NO. 338553','FXP',338553,0.00,NULL,NULL,NULL,NULL),('P11',258,'2023-07-12','143505001','901702844',1100,358203.00,'D','FXP NO. 4167',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',258,'2023-07-12','220505001','901702844',1100,358203.00,'C','FXP NO. 4167','FXP',4167,0.00,NULL,NULL,NULL,NULL),('P11',259,'2023-07-01','143505001','901702844',1100,395392.00,'D','FXP NO. 3339',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',259,'2023-07-01','220505001','901702844',1100,395392.00,'C','FXP NO. 3339','FXP',3339,0.00,NULL,NULL,NULL,NULL),('P11',260,'2023-07-01','143505001','901702844',1100,223703.00,'D','FXP NO. 3152',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',260,'2023-07-01','220505001','901702844',1100,223703.00,'C','FXP NO. 3152','FXP',3152,0.00,NULL,NULL,NULL,NULL),('P11',261,'2023-07-15','143505001','901473991',1100,571608.00,'D','FXP NO. 684',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',261,'2023-07-15','220505001','901473991',1100,571608.00,'C','FXP NO. 684','FXP',684,0.00,NULL,NULL,NULL,NULL),('P11',262,'2023-07-13','143510003','860005265',1100,77502.00,'D','FXP NO. 42882477',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',262,'2023-07-13','220505001','860005265',1100,77502.00,'C','FXP NO. 42882477','FXP',42882477,0.00,NULL,NULL,NULL,NULL),('P11',263,'2023-07-11','143505001','890107487',1100,32200.00,'D','FXP NO. 424101',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',263,'2023-07-11','220505001','890107487',1100,32200.00,'C','FXP NO. 424101','FXP',424101,0.00,NULL,NULL,NULL,NULL),('P11',264,'2023-07-01','143505001','900860284',1100,27500.00,'D','FXP NO. 88037',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',264,'2023-07-01','220505001','900860284',1100,27500.00,'C','FXP NO. 88037','FXP',88037,0.00,NULL,NULL,NULL,NULL),('P11',265,'2023-07-01','143505001','900860284',1100,19600.00,'D','FXP NO. 86476',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',265,'2023-07-01','220505001','900860284',1100,19600.00,'C','FXP NO. 86476','FXP',86476,0.00,NULL,NULL,NULL,NULL),('P11',266,'2023-07-01','143505001','8909006089',1100,29600.00,'D','FXP NO. 9016',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',266,'2023-07-01','220505001','8909006089',1100,29600.00,'C','FXP NO. 9016','FXP',9016,0.00,NULL,NULL,NULL,NULL),('EGR',319,'2023-06-14','614005001','901680931',1112,201026.00,'D','HAMBUSGUESA, SALCHICHA, JAMON',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',319,'2023-06-14','110505004','901680931',1100,201026.00,'C','FV 123847',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',320,'2023-07-05','614005001','901680931',1112,201026.00,'D','HAMBURGUESA, SALCHICHA, JAMON',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',320,'2023-07-05','110505004','901680931',1100,201026.00,'C','FV 142280',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',322,'2023-07-31','220505001','5269458',1100,206490.00,'D','FV 1830','FXP',1830,NULL,NULL,'2023-06-24',NULL,NULL),('EGR',322,'2023-07-31','220505001','5269458',1100,272622.00,'D','FV 1981','FXP',1981,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',322,'2023-07-31','110505004','5269458',1100,479112.00,'C','PAGO FACTURAS',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',324,'2023-07-12','220505001','901639459',1100,26750.00,'D','FV 94370','FXP',94370,NULL,NULL,'2023-07-12',NULL,NULL),('EGR',324,'2023-07-12','220505001','901639459',1100,35150.00,'D','FV 94110','FXP',94110,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',324,'2023-07-12','110505004','901639459',1100,61900.00,'C','PAGO FACTURAS',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('VH',145,'2023-07-27','414015001','900078437',1114,59260.00,'C','PND 145',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',145,'2023-07-27','249515001','900078437',1100,4740.80,'C','PND 145',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',145,'2023-07-27','130505004','900078437',1100,64000.80,'D','PND 145','CXC',145,NULL,NULL,'2023-07-27',NULL,NULL),('VH',146,'2023-07-27','414015001','901015094',1114,167854.00,'C','PND 146',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',146,'2023-07-27','249515001','901015094',1100,12148.32,'C','PND 146',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',146,'2023-07-27','130505004','901015094',1100,180002.32,'D','PND 146','CXC',146,NULL,NULL,'2023-07-27',NULL,NULL),('VH',147,'2023-07-27','414015001','830039854',1114,97890.00,'C','PND 147',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',147,'2023-07-27','249515001','830039854',1100,7111.20,'C','PND 147',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',147,'2023-07-27','130505004','830039854',1100,105001.20,'D','PND 147','CXC',147,NULL,NULL,'2023-07-27',NULL,NULL),('VH',148,'2023-07-27','414015001','900168613',1114,35404.00,'C','PND 148',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',148,'2023-07-27','249515001','900168613',1100,2592.32,'C','PND 148',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',148,'2023-07-27','130505004','900168613',1100,37996.32,'D','PND 148','CXC',148,NULL,NULL,'2023-07-27',NULL,NULL),('VH',149,'2023-07-28','414015001','830011089',1114,123750.00,'C','PND 149',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',149,'2023-07-28','249515001','830011089',1100,9900.00,'C','PND 149',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',149,'2023-07-28','130505004','830011089',1100,133650.00,'D','PND 149','CXC',149,NULL,NULL,'2023-07-28',NULL,NULL),('VH',150,'2023-07-28','414015001','900497351',1114,780700.00,'C','PND 150',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',150,'2023-07-28','249515001','900497351',1100,62456.00,'C','PND 150',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',150,'2023-07-28','130505004','900497351',1100,843156.00,'D','PND 150','CXC',150,NULL,NULL,'2023-07-28',NULL,NULL),('VH',151,'2023-07-28','414015001','830017656',1114,337700.00,'C','PND 151',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',151,'2023-07-28','249515001','830017656',1100,27016.00,'C','PND 151',NULL,0,NULL,NULL,'2023-08-03',NULL,NULL),('VH',151,'2023-07-28','130505004','830017656',1100,364716.00,'D','PND 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31/05',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('NC1',11,'2023-05-30','111005005','901680931',1100,6000000.00,'C','TRASLADO DE FONDOS 31/05',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('NC1',11,'2023-05-30','280505001','901680931',1100,1976950.00,'C','INGRESOS TC PANADERIA',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('NC1',11,'2023-05-30','111005005','901680931',1100,1976950.00,'D','INGRESOS TC PANADERIA',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('CON',6,'2023-06-07','110505004','901680931',1100,2112000.00,'C','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('CON',6,'2023-06-07','111005005','901680931',1100,2112000.00,'D','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('CON',6,'2023-06-07','110505004','901680931',1100,2305000.00,'C','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-08-31',NULL,NULL),('CON',6,'2023-06-07','111005005','901680931',1100,2305000.00,'D','TRASLADO DE 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ALEGRA',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','110505004','900559088',1100,74900.00,'C','MENSUALIDAD ALEGRA',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','519530001','900642123',1112,30000.00,'D','APEL TERMICO 80MM X 30MT',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','110505004','900642123',1100,30000.00,'C','APEL TERMICO 80MM X 30MT',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','513550001','901144165',1114,2300.00,'D','TNB-12302946',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','110505004','901144165',1100,2300.00,'C','TNB-12302946',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','614005001','901544061',1114,616425.00,'D','FEDM-42',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','614005001','901544061',1112,14650.00,'C','NC23 A FEDM37',NULL,0,NULL,NULL,'2023-07-24',NULL,NULL),('NC1',22,'2023-06-30','220505001','901544061',1100,14650.00,'D','NC23 A 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EDWN GUZMAN',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','250505001','1001287153',1100,1244606.00,'C','NÓMINA EDWIN GUZMAN',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','510506001','1007370628',1114,1750000.00,'D','SALARIO NICOL MESA',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510527001','1007370628',1114,140606.00,'D','AUXILIO DE TRANSPORTE NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','250505001','1007370628',1100,1750606.00,'C','NOMINA 2023 NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510506001','1019022316',1114,3000000.00,'D','SALARIO LUIS DIAZ',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','250505001','1019022316',1100,2760000.00,'C','NOMINA 2023 LUIS DIAZ',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510506001','1020714224',1112,618666.00,'D','SUELDOS NICOLAS PERINI',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','510527001','1020714224',1112,74990.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','250505001','1020714224',1100,644163.00,'C','NÓMINA NICOLAS PERINI',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','510506001','1022343303',1112,1300000.00,'D','SALARIO JOHANNA RICO',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','510527001','1022343303',1112,140606.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','250505001','1022343303',1100,1336606.00,'C','NOMINA 2023- JOHANNA RICO',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','510506001','1022385522',1114,866666.00,'D','SALARIO MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510527001','1022385522',1114,93737.00,'D','AUXILIO DE TRANSPORTE MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','250505001','1022385522',1100,891071.00,'C','NOMINA 2023 MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510506001','1024564132',1114,346667.00,'D','SUELDOS STHEPHANIE PACHECO',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','510527001','1024564132',1114,65616.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','250505001','1024564132',1100,384549.00,'C','NÓMINA STHEPHANIE PACHECO',NULL,0,NULL,NULL,'2023-07-10',NULL,NULL),('N11',7,'2023-06-30','510506001','14249659',1112,3000000.00,'D','SALARIO HUMBERTO GUALTEROS',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','250505001','14249659',1100,2760000.00,'C','NOMINA 2023 HUMBERTO GUALTEROS',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510506001','4978360',1112,1200000.00,'D','SALARIO GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510527001','4978360',1112,140606.00,'D','AUXILIO DE TRANSPORTE GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','250505001','4978360',1100,1244606.00,'C','NOMINA 2023 GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','510506001','79611860',1112,1800000.00,'D','SALARIO ANDRES RIAÑO',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','510527001','79611860',1112,140606.00,'D','AUXILIO DE TRANSPORTE ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','250505001','79611860',1100,1796606.00,'C','NOMINA 2023- ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,NULL),('N11',7,'2023-06-30','237005005010','800088702',1100,72000.00,'C','SALUD- SURA ANDRES RIAÑO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('N11',7,'2023-06-30','237005005010','800088702',1100,120000.00,'C','SALUD- SURA HUMBERTO 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2023',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','260505020','0',1100,34343.00,'D','PRIMA DE SERVICIOS JULIETH',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','510536001','1024564132',1112,2330.00,'C','PRIMA DE SERVICIOS MYR PROVIS JULIETH',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','250505001','4978360',1100,622303.00,'D','2DA QUINCENA JUNIO 2023',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','260505020','0',1100,277289.00,'D','PRIMA GIOCONDA',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','510536001','4978360',1112,2004.00,'D','PRIMA DE SERVICIOS GIOCONDA',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','250505001','79611860',1100,898303.00,'D','2 DA QUINCENA JUNIO 2023',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','260505020','0',1100,285586.00,'D','PRIMA DE SERVICIOS ANDRES R',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','510536001','79611860',1112,114.00,'D','PRIMA DE SERVICIOS- ANDRES R',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','250505001','1001287153',1100,622303.00,'D','2DA QUINCENA JUNIO 2023',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','260505020','0',1100,111672.00,'D','PRIMA DE SERVICIOS EDWIN',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','510536001','1001287153',1112,45.00,'D','PRIMA DE SERVICIOS EDWIN',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',257,'2023-06-30','110505004','901680931',1100,416562.00,'C','PAGO 2DA QUINCENA JUNIO Y PRIMA',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('NC1',19,'2023-06-30','530515001','860007335',1112,90820.00,'D','COMISIONES TRANSFERENCIAS',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','530505001','860007335',1112,150838.00,'D','GMF',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','135515002','860007335',1100,333547.00,'D','RETENCION EN LA FUENTE TERCEROS',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','530505001','860007335',1112,17252.00,'D','IVA',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','510518001','860007335',1112,460228.00,'D','COMISIONES',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','135518001','860007335',1100,92094.00,'D','RETENCION DE ICA 9.66*1000',NULL,0,1.00,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','510518001','860007335',1112,268100.00,'D','ND COMISION ADQUIRENCIA T',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','429505001','860007335',1112,271.36,'C','ABONO INTERESES',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','111005005','860007335',1100,1412607.64,'C','GASTOS BANCARIOS JUNIO',NULL,0,NULL,NULL,'2023-07-18',NULL,NULL),('NC1',19,'2023-06-30','280505001','901680931',1100,899130.00,'C','VENTAS PANADERIA TC',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('NC1',19,'2023-06-30','111005005','901680931',1100,899130.00,'D','VENTAS PANADERIA TC',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','220505001','900276962',1100,63840.00,'D','FV B1C62167','FXP',2167,NULL,NULL,'2023-07-17',NULL,NULL),('EGR',297,'2023-07-16','110505004','900276962',1100,63840.00,'C','FV B1C62167',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',297,'2023-07-16','111005005','901680931',1100,6446515.00,'C','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','1019022316',1100,1380000.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','1007370628',1100,875303.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','1022343303',1100,668303.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','80205055',1100,622303.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','14249659',1100,1380000.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','1024564132',1100,663616.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','4978360',1100,622303.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','250505001','79611860',1100,898303.00,'D','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',297,'2023-07-16','110505004','901680931',1100,663616.00,'C','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',321,'2023-07-31','220505001','901702844',1100,223703.00,'D','FV 3152','FXP',3152,NULL,NULL,'2023-06-28',NULL,NULL),('EGR',321,'2023-07-31','220505001','901702844',1100,395392.00,'D','FV 3339','FXP',3339,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',321,'2023-07-31','220505001','901702844',1100,358203.00,'D','FV 4167','FXP',4167,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',321,'2023-07-31','110505004','901702844',1100,223703.00,'C','FV 3152',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',321,'2023-07-31','111005005','901702844',1100,395392.00,'C','FV 3339',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',321,'2023-07-31','111005005','901702844',1100,358203.00,'C','FV 4167',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',289,'2023-07-04','429505001','1023884979',1114,3934.00,'C','EXCEDENTE MAL DIGITADO',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',289,'2023-07-04','220505001','900175079',1100,188345.00,'D','FV AC 1244137','FXP',1244137,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',289,'2023-07-04','614005001','900175079',1114,2439.00,'C','DEVOLUCION YOGURT',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',289,'2023-07-04','111005005','900175079',1100,181972.00,'C','FV AC 1244137',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',291,'2023-07-11','220505001','901702844',1100,300146.00,'D','FV NC 57','FXP',57,NULL,NULL,'2023-07-11',NULL,NULL),('EGR',291,'2023-07-11','111005005','901702844',1100,300146.00,'C','FV NC 57',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',238,'2023-06-05','220505001','900539463',1100,2276900.00,'D','FV FE 12758','FXP',12758,NULL,NULL,'2023-06-05',NULL,NULL),('EGR',238,'2023-06-05','110505004','900539463',1100,2276900.00,'C','FV FE 12758',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',311,'2023-07-05','519540001','41690867',1112,278500.00,'D','FV BODE-190',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',311,'2023-07-05','111005005','41690867',1100,278500.00,'C','FV BODE-190',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',300,'2023-07-02','513530001','860063875',1114,875010.00,'D','SRV ENERGIA 729492006',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',300,'2023-07-02','111005005','860063875',1100,875010.00,'C','SRV ENERGIA 729492006',NULL,0,NULL,NULL,'2023-08-01',NULL,NULL),('EGR',326,'2023-07-31','519530001','23360201',1112,24000.00,'D','FOTOCOPIAS',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',326,'2023-07-31','519540001','41690867',1112,347250.00,'D','SMTRO 08/07',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',326,'2023-07-31','220505001','860005265',1100,77502.00,'D','FV GC042882477','FXP',42882477,NULL,NULL,'2023-07-13',NULL,NULL),('EGR',326,'2023-07-31','519565001','860048182',1112,2400.00,'D','PARQUEADERO',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',326,'2023-07-31','220505001','890107487',1100,32200.00,'D','FV 424101','FXP',424101,NULL,NULL,'2023-07-12',NULL,NULL),('EGR',326,'2023-07-31','220505001','8909006089',1100,29600.00,'D','FV 9016','FXP',9016,NULL,NULL,'2023-06-29',NULL,NULL),('EGR',326,'2023-07-31','220505001','900276962',1100,9930.00,'D','FV 138915','FXP',138915,NULL,NULL,'2023-07-08',NULL,NULL),('EGR',326,'2023-07-31','220505001','900276962',1100,15950.00,'D','FV 5924','FXP',5924,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',326,'2023-07-31','519525001','900276962',1112,15000.00,'D','SERVILLETAS FV 227994',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',326,'2023-07-31','220505001','900860284',1100,19600.00,'D','FV 88037','FXP',86476,NULL,NULL,'2023-07-07',NULL,NULL),('EGR',326,'2023-07-31','220505001','900860284',1100,27500.00,'D','FV 86476','FXP',88037,NULL,NULL,'2023-06-29',NULL,NULL),('EGR',326,'2023-07-31','220505001','901473991',1100,571608.00,'D','FV MAS 684','FXP',684,NULL,NULL,'2023-07-15',NULL,NULL),('EGR',326,'2023-07-31','111005005','901473991',1100,571608.00,'C','FV MAS 684',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',326,'2023-07-31','110505004','901680931',1100,600932.00,'C','REEMBOLSO CAJA MENOR',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),