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TC',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('NC1',32,'2023-07-31','539595001','860007335',1112,270.00,'D','AJUSTE AL MIL',NULL,0,NULL,NULL,'2023-09-02',NULL,NULL),('VH',107,'2023-06-29','414015001','900434421',1114,49873.00,'C','FACTURA PND-107',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',107,'2023-06-29','249515001','900434421',1100,3629.04,'C','FACTURA PND-107',NULL,0,NULL,NULL,'2023-07-13',NULL,NULL),('VH',107,'2023-06-29','130505004','900434421',1100,53502.04,'D','FACTURA PND-107','CXC',107,NULL,NULL,'2023-06-29',NULL,NULL),('VH',1,'2023-04-11','414015001','900328341',1114,64815.00,'C','FACTURA PND-1',NULL,0,NULL,NULL,'2023-06-05',NULL,NULL),('VH',1,'2023-04-11','249515001','900328341',1100,5185.00,'C','FACTURA PND-1',NULL,0,NULL,NULL,'2023-06-05',NULL,NULL),('VH',1,'2023-04-11','130505004','900328341',1100,70000.00,'D','FACTURA PND-1','CXC',1,NULL,NULL,'2023-06-05',NULL,NULL),('NC1',34,'2023-02-09','310505001','901680931',1100,14000000.00,'C','CAPITAL AUTORIZADO 10 ACS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',34,'2023-02-09','310510001','901680931',1100,14000000.00,'D','CAPITAL POR SUSCRIBIR 10 ACS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',34,'2023-02-09','310510001','901680931',1100,14000000.00,'C','CAPITAL POR SUSCRIBIR 10 ACS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',34,'2023-02-09','110505004','1020714224',1100,7000000.00,'D','5 ACS EFECTIVO',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',34,'2023-02-09','150405001','12961674',1100,7000000.00,'D','ESTABLECIMIENTO COMERCIO MATR 3480993',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',1,'2023-03-02','614005001','900175079',1114,143280.00,'D','QUESO CREMA GRANEL AC 1212698',NULL,0,NULL,NULL,'2023-03-31',NULL,NULL),('EGR',1,'2023-03-02','110505004','900175079',1100,143280.00,'C','FRA AC 1212898',NULL,0,NULL,NULL,'2023-03-31',NULL,NULL),('EGR',1,'2023-03-02','514010001','860007322',1114,186200.00,'D','INSCRIPCION EMPRESA',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',1,'2023-03-02','110505004','860007322',1100,186200.00,'C','INSCRIPCION EMPRESA',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',167,'2023-05-05','220505001','41690867',1100,24000.00,'D','VINIPEL BODE-86','FXP',86,NULL,NULL,'2023-05-24',NULL,NULL),('EGR',167,'2023-05-05','110505004','41690867',1100,24000.00,'C','VINIPEL BODE-86',NULL,0,NULL,NULL,'2023-05-24',NULL,NULL),('NC1',15,'2023-05-30','614005001','74338833',1112,463377.00,'C','FCT REGISTRADA DOBLE VEZ P11-65',NULL,0,NULL,NULL,'2023-06-22',NULL,NULL),('NC1',15,'2023-05-30','220505001','74338833',1100,463377.00,'D','FCT REGISTRADA DOBLE VEZ P11-65','FXP',19572,NULL,NULL,'2023-06-22',NULL,NULL),('EGR',323,'2023-07-01','220505001','74338833',1100,171992.00,'D','FV 766','FXP',766,NULL,NULL,'2023-06-22',NULL,NULL),('EGR',323,'2023-07-01','220505001','74338833',1100,736030.00,'D','FV 960','FXP',960,NULL,NULL,'2023-07-01',NULL,NULL),('EGR',323,'2023-07-01','110505004','74338833',1100,1583956.00,'C','PAGO FACTURAS',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',323,'2023-07-01','220505001','74338833',1100,97600.00,'D','FV 1305','FXP',1305,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',323,'2023-07-01','220505001','74338833',1100,109824.00,'D','FV 1311','FXP',1311,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',323,'2023-07-01','220505001','74338833',1100,468510.00,'D','FV 1397','FXP',1397,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',222,'2023-05-27','220505001','890903858',1100,7545.00,'D','FV NB 14064696','FXP',14064696,NULL,NULL,'2023-05-24',NULL,NULL),('EGR',222,'2023-05-27','220505001','890903858',1100,41846.00,'D','FV NB 14064697','FXP',14064697,NULL,NULL,'2023-06-09',NULL,NULL),('EGR',222,'2023-05-27','110505004','890903858',1100,7545.00,'C','FV NB 14064696',NULL,0,NULL,NULL,'2023-06-09',NULL,NULL),('EGR',222,'2023-05-27','110505004','890903858',1100,89939.00,'C','FV NB 14064697',NULL,0,NULL,NULL,'2023-06-09',NULL,NULL),('EGR',222,'2023-05-27','220505001','890903858',1100,48093.00,'D','FV 138932','FXP',13893268,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,41408.00,'D','FV 12331','FXP',12331,NULL,NULL,'2023-07-06',NULL,NULL),('EGR',325,'2023-07-31','519525001','900480569',1112,11980.00,'D','FV 12331',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,53388.00,'C','FV 12331',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,82256.00,'D','FV 1263','FXP',1263,NULL,NULL,'2023-07-10',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,82256.00,'C','FV 1263',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,19950.00,'D','FV 721','FXP',721,NULL,NULL,'2023-06-26',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,19950.00,'C','FV 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717852','FXP',717852,NULL,NULL,'2023-06-16',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,11980.00,'C','FV 717852',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,22960.00,'D','FV 72250','FXP',72250,NULL,NULL,'2023-06-27',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,22960.00,'C','FV 72250',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,15960.00,'D','FV 338553','FXP',338553,NULL,NULL,'2023-06-14',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,15960.00,'C','FV 338553',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,27980.00,'D','FV 720418','FXP',720418,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','110505004','900480569',1100,27980.00,'C','FV 720418',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',325,'2023-07-31','220505001','900480569',1100,189300.00,'D','FV 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37',NULL,0,NULL,NULL,'2023-08-02',NULL,NULL),('EGR',305,'2023-07-06','220505001','901544061',1100,629900.00,'D','FV 50','FXP',50,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',305,'2023-07-06','220505001','901544061',1100,692375.00,'D','FV 58','FXP',58,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',305,'2023-07-06','110505004','901544061',1100,1322275.00,'C','FRAS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',277,'2023-06-18','519540001','41690867',1112,117300.00,'D','FV BODE 164',NULL,0,NULL,NULL,'2023-07-05',NULL,NULL),('EGR',277,'2023-06-18','110505004','41690867',1100,117300.00,'C','FV BODE 164',NULL,0,NULL,NULL,'2023-07-05',NULL,NULL),('EGR',277,'2023-06-18','250505001','1000697398',1100,486475.00,'D','LIQUIDACION',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',277,'2023-06-18','110505004','1000697398',1100,486475.00,'C','LIQUIDACION',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',277,'2023-06-18','250505001','1000833792',1100,661625.00,'D','LIQUIDACION',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',277,'2023-06-18','110505004','1000833792',1100,661625.00,'C','LIQUIDACION',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',141,'2023-05-15','250505001','1000697398',1100,622303.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','513510001','1001287153',1114,625616.00,'D','SERVS PRESTADOS CTA CBO 23-01',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','1007370628',1100,875303.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','1019022316',1100,1380000.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','1022385522',1100,668303.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','14249659',1100,1380000.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','4978360',1100,622303.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','79563097',1100,218006.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','250505001','80205055',1100,622303.00,'D','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','111005005','901680931',1100,6388521.00,'C','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-05-23',NULL,NULL),('EGR',141,'2023-05-15','110505004','901680931',1100,625616.00,'C','PAGO 1ERA QUINCENA MAYO',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',332,'2023-07-31','220505001','9000592385',1100,175098.00,'D','FRA 3578421','FXP',3578421,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','110505004','9000592385',1100,175098.00,'C','FRA 3578421',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','220505001','900196872',1100,77999.00,'D','FRA 3591','FXP',3591,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','110505004','900196872',1100,77999.00,'C','FRA 3591',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','220505001','900276962',1100,22400.00,'D','FV1304','FXP',1304,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','220505001','900276962',1100,9690.00,'D','FV 1179','FXP',1179,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','220505001','900276962',1100,2750.00,'D','FV 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10','FXP',10,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','220505001','901544061',1100,616425.00,'D','FV 42','CXP',42,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','110505004','901544061',1100,1911451.00,'C','FRAS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','250505001','1020714224',1100,1851969.00,'D','PAGOS NOMINAS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',332,'2023-07-31','110505004','1020714224',1100,1851969.00,'C','PAGOS NOMINAS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',330,'2023-07-31','250505001','1001287153',1100,365557.00,'D','LIQUIDACION CONTRATO LABORAL',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',330,'2023-07-31','250505001','1007370628',1100,875303.00,'D','NOMINA 2DA QUINCENA',NULL,0,NULL,NULL,'2023-09-01',NULL,NULL),('EGR',330,'2023-07-31','250505001','1019022316',1100,1380000.00,'D','NOMINA 2DA 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ABRIL',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',33,'2023-07-31','414015001','901680931',1114,8985459.00,'C','INGRESO INFORMATIVO MAYO',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',33,'2023-07-31','414015001','901680931',1114,8770000.00,'C','INGRESO INFORMATIVO JUNIO',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',33,'2023-07-31','414015001','901680931',1114,7083500.00,'C','INGRESO INFORMATIVO JULIO',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',33,'2023-07-31','110505004','901680931',1100,67805634.00,'D','INGRESOS DE CONTADO INFORMATIVOS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('NC1',33,'2023-07-31','280505001','901680931',1100,6004925.00,'D','CRUCE INGRESOS TC PANADEROSOS',NULL,0,NULL,NULL,'2023-09-04',NULL,NULL),('EGR',333,'2023-08-02','519525001','900539463',1114,1311247.00,'D','FE 13577',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('EGR',333,'2023-08-02','240802001','900539463',1100,109153.00,'D','IVA DESCONTABLE 19% COMPRAS',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('EGR',333,'2023-08-02','110505004','900539463',1100,1420400.00,'C','FE 13577',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('EGR',334,'2023-08-04','614005001','74338833',1114,98072.00,'D','JPOS 1657',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('EGR',334,'2023-08-04','110505004','74338833',1100,98072.00,'C','JPOS 1657',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',153,'2023-08-02','414015001','900497351',1114,432250.00,'C','PND-153',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',153,'2023-08-02','249515001','900497351',1100,34580.00,'C','PND-153',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',153,'2023-08-02','130505004','900497351',1100,466830.00,'D','PND-153','CXC',153,NULL,NULL,'2023-08-02',NULL,NULL),('VH',154,'2023-08-03','414015001','830052004',1114,547100.00,'C','PND-154',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',154,'2023-08-03','249515001','830052004',1100,43768.00,'C','PND-154',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',154,'2023-08-03','130505004','830052004',1100,590868.00,'D','PND-154','CXC',154,NULL,NULL,'2023-08-03',NULL,NULL),('VH',155,'2023-08-03','414015001','830052004',1114,152500.00,'C','PND-155',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',155,'2023-08-03','249515001','830052004',1100,12200.00,'C','PND-155',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',155,'2023-08-03','130505004','830052004',1100,164700.00,'D','PND-155','CXC',155,NULL,NULL,'2023-08-03',NULL,NULL),('VH',156,'2023-08-03','414015001','900497351',1114,742750.00,'C','PND-156',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',156,'2023-08-03','249515001','900497351',1100,59420.00,'C','PND-156',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',156,'2023-08-03','130505004','900497351',1100,802170.00,'D','PND-156','CXC',156,NULL,NULL,'2023-08-03',NULL,NULL),('VH',157,'2023-08-05','414015001','830052004',1114,816750.00,'C','PND-157',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',157,'2023-08-05','249515001','830052004',1100,65340.00,'C','PND-157',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',157,'2023-08-05','130505004','830052004',1100,882090.00,'D','PND-157','CXC',157,NULL,NULL,'2023-08-05',NULL,NULL),('VH',158,'2023-08-05','414015001','830011089',1114,123750.00,'C','PND-158',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',158,'2023-08-05','249515001','830011089',1100,9900.00,'C','PND-158',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',158,'2023-08-05','130505004','830011089',1100,133650.00,'D','PND-158','CXC',158,NULL,NULL,'2023-08-05',NULL,NULL),('VH',159,'2023-08-05','414015001','900497351',1114,140250.00,'C','PND-159',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',159,'2023-08-05','249515001','900497351',1100,11220.00,'C','PND-159',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',159,'2023-08-05','130505004','900497351',1100,151470.00,'D','PND-159','CXC',159,NULL,NULL,'2023-08-05',NULL,NULL),('VH',160,'2023-08-05','414015001','830052004',1114,194700.00,'C','PND-160',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',160,'2023-08-05','249515001','830052004',1100,15576.00,'C','PND-160',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',160,'2023-08-05','130505004','830052004',1100,210276.00,'D','PND-160','CXC',160,NULL,NULL,'2023-08-05',NULL,NULL),('VH',161,'2023-08-08','414015001','900497351',1114,143500.00,'C','PND-161',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',161,'2023-08-08','249515001','900497351',1100,11480.00,'C','PND-161',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',161,'2023-08-08','130505004','900497351',1100,154980.00,'D','PND-161','CXC',161,NULL,NULL,'2023-08-08',NULL,NULL),('VH',162,'2023-08-10','414015001','830052004',1114,330000.00,'C','PND-162',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',162,'2023-08-10','249515001','830052004',1100,26400.00,'C','PND-162',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',162,'2023-08-10','130505004','830052004',1100,356400.00,'D','PND-162','CXC',162,NULL,NULL,'2023-08-10',NULL,NULL),('VH',163,'2023-08-11','414015001','900497351',1114,627500.00,'C','PND-163',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',163,'2023-08-11','249515001','900497351',1100,50200.00,'C','PND-163',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',163,'2023-08-11','130505004','900497351',1100,677700.00,'D','PND-163','CXC',163,NULL,NULL,'2023-08-11',NULL,NULL),('VH',164,'2023-08-11','414015001','830052004',1114,158400.00,'C','PND-164',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',164,'2023-08-11','249515001','830052004',1100,12672.00,'C','PND-164',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',164,'2023-08-11','130505004','830052004',1100,171072.00,'D','PND-164','CXC',164,NULL,NULL,'2023-08-11',NULL,NULL),('VH',165,'2023-08-01','414015001','830017656',1114,337700.00,'C','PND-165',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',165,'2023-08-01','249515001','830017656',1100,27016.00,'C','PND-165',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',165,'2023-08-01','130505004','830017656',1100,364716.00,'D','PND-165','CXC',165,NULL,NULL,'2023-12-06',NULL,NULL),('VH',166,'2023-08-12','414015001','900497351',1114,20000.00,'C','PND-166',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',166,'2023-08-12','249515001','900497351',1100,1600.00,'C','PND-166',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',166,'2023-08-12','130505004','900497351',1100,21600.00,'D','PND-166','CXC',166,NULL,NULL,'2023-08-12',NULL,NULL),('VH',167,'2023-08-12','414015001','830011089',1114,123750.00,'C','PND-167',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',167,'2023-08-12','249515001','830011089',1100,9900.00,'C','PND-167',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',167,'2023-08-12','130505004','830011089',1100,133650.00,'D','PND-167','CXC',167,NULL,NULL,'2023-08-12',NULL,NULL),('VH',168,'2023-08-14','414015001','900791361',1114,112200.00,'C','PND-168',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',168,'2023-08-14','249515001','900791361',1100,8976.00,'C','PND-168',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',168,'2023-08-14','130505004','900791361',1100,121176.00,'D','PND-168','CXC',168,NULL,NULL,'2023-08-14',NULL,NULL),('VH',169,'2023-08-14','414015001','830052004',1114,1175900.00,'C','PND-169',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',169,'2023-08-14','249515001','830052004',1100,94072.00,'C','PND-169',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',169,'2023-08-14','130505004','830052004',1100,1269972.00,'D','PND-169','CXC',169,NULL,NULL,'2023-08-14',NULL,NULL),('VH',170,'2023-08-15','414015001','830052004',1114,1815450.00,'C','PND-170',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',170,'2023-08-15','249515001','830052004',1100,145236.00,'C','PND-170',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',170,'2023-08-15','130505004','830052004',1100,1960686.00,'D','PND-170','CXC',170,NULL,NULL,'2023-08-15',NULL,NULL),('VH',171,'2023-08-15','414015001','900497351',1114,667950.00,'C','PND-171',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',171,'2023-08-15','249515001','900497351',1100,53436.00,'C','PND-171',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',171,'2023-08-15','130505004','900497351',1100,721386.00,'D','PND-171','CXC',171,NULL,NULL,'2023-08-15',NULL,NULL),('VH',172,'2023-08-16','414015001','830052004',1114,386600.00,'C','PND-172',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',172,'2023-08-16','249515001','830052004',1100,30928.00,'C','PND-172',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',172,'2023-08-16','130505004','830052004',1100,417528.00,'D','PND-172','CXC',172,NULL,NULL,'2023-08-16',NULL,NULL),('VH',173,'2023-08-17','414015001','830052004',1114,100000.00,'C','PND-173',NULL,0,NULL,NULL,'2023-12-06',NULL,NULL),('VH',173,'2023-08-17','249515001','830052004',1100,8000.00,'C','RECAUDADO 8% 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','CXC',201,NULL,NULL,'2023-09-08',NULL,NULL),('VH',202,'2023-09-09','414015001','830011089',1114,186850.00,'C','PND-202',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',202,'2023-09-09','249515001','830011089',1100,14948.00,'C','PND-202',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',202,'2023-09-09','130505004','830011089',1100,201798.00,'D','PND-202','CXC',202,NULL,NULL,'2023-09-09',NULL,NULL),('VH',203,'2023-09-12','414015001','830017656',1114,193600.00,'C','PND-203',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',203,'2023-09-12','249515001','830017656',1100,15488.00,'C','PND-203',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',203,'2023-09-12','130505004','830017656',1100,209088.00,'D','PND-203','CXC',203,NULL,NULL,'2023-09-12',NULL,NULL),('VH',204,'2023-09-12','414015001','830052004',1114,578600.00,'C','PND-204',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',204,'2023-09-12','249515001','830052004',1100,46288.00,'C','PND-204',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',204,'2023-09-12','130505004','830052004',1100,624888.00,'D','PND-204','CXC',204,NULL,NULL,'2023-09-12',NULL,NULL),('VH',205,'2023-09-12','414015001','900497351',1114,429000.00,'C','PND-205',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',205,'2023-09-12','249515001','900497351',1100,34320.00,'C','PND-205',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',205,'2023-09-12','130505004','900497351',1100,463320.00,'D','PND-205','CXC',205,NULL,NULL,'2023-09-12',NULL,NULL),('VH',206,'2023-09-13','414015001','900149470',1114,393800.00,'C','PND-206',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',206,'2023-09-13','249515001','900149470',1100,31504.00,'C','PND-206',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',206,'2023-09-13','130505004','900149470',1100,425304.00,'D','PND-206','CXC',206,NULL,NULL,'2023-09-13',NULL,NULL),('VH',207,'2023-09-13','414015001','830011089',1114,162250.00,'C','PND-207',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',207,'2023-09-13','249515001','830011089',1100,12980.00,'C','PND-207',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',207,'2023-09-13','130505004','830011089',1100,175230.00,'D','PND-207','CXC',207,NULL,NULL,'2023-09-13',NULL,NULL),('VH',208,'2023-09-13','414015001','830017656',1114,139150.00,'C','PND-208',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',208,'2023-09-13','249515001','830017656',1100,11132.00,'C','PND-208',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',208,'2023-09-13','130505004','830017656',1100,150282.00,'D','PND-208','CXC',208,NULL,NULL,'2023-09-13',NULL,NULL),('VH',209,'2023-09-13','414015001','830052004',1114,1149500.00,'C','PND-209',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',209,'2023-09-13','249515001','830052004',1100,91960.00,'C','PND-209',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',209,'2023-09-13','130505004','830052004',1100,1241460.00,'D','PND-209','CXC',209,NULL,NULL,'2023-09-13',NULL,NULL),('VH',210,'2023-09-13','414015001','900149470',1114,37500.00,'C','PND-210',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',210,'2023-09-13','130505004','900149470',1100,37500.00,'D','PND-210','CXC',210,NULL,NULL,'2023-09-13',NULL,NULL),('VH',211,'2023-09-13','414015001','900497351',1114,29000.00,'C','PND-211',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',211,'2023-09-13','249515001','900497351',1100,2320.00,'C','PND-211',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',211,'2023-09-13','130505004','900497351',1100,31320.00,'D','PND-211','CXC',211,NULL,NULL,'2023-09-13',NULL,NULL),('VH',212,'2023-09-14','414015001','900791361',1114,112200.00,'C','PND-212',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',212,'2023-09-14','249515001','900791361',1100,8976.00,'C','PND-212',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',212,'2023-09-14','130505004','900791361',1100,121176.00,'D','PND-212','CXC',212,NULL,NULL,'2023-09-14',NULL,NULL),('VH',213,'2023-09-14','414015001','830017656',1114,173250.00,'C','PND-213',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',213,'2023-09-14','249515001','830017656',1100,13860.00,'C','PND-213',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',213,'2023-09-14','130505004','830017656',1100,187110.00,'D','PND-213','CXC',213,NULL,NULL,'2023-09-14',NULL,NULL),('VH',214,'2023-09-16','414015001','900497351',1114,1078000.00,'C','PND-214',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',214,'2023-09-16','249515001','900497351',1100,86240.00,'C','PND-214',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',214,'2023-09-16','130505004','900497351',1100,1164240.00,'D','PND-214','CXC',214,NULL,NULL,'2023-09-16',NULL,NULL),('VH',215,'2023-09-16','414015001','830011089',1114,178750.00,'C','PND-215',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',215,'2023-09-16','249515001','830011089',1100,14300.00,'C','PND-215',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',215,'2023-09-16','130505004','830011089',1100,193050.00,'D','PND-215','CXC',215,NULL,NULL,'2023-09-16',NULL,NULL),('VH',216,'2023-09-16','414015001','830052004',1114,458800.00,'C','PND-216',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',216,'2023-09-16','249515001','830052004',1100,36704.00,'C','PND-216',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',216,'2023-09-16','130505004','830052004',1100,495504.00,'D','PND-216','CXC',216,NULL,NULL,'2023-09-16',NULL,NULL),('VH',217,'2023-09-16','414015001','830011089',1114,201850.00,'C','PND-217',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',217,'2023-09-16','249515001','830011089',1100,16148.00,'C','PND-217',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',217,'2023-09-16','130505004','830011089',1100,217998.00,'D','PND-217','CXC',217,NULL,NULL,'2023-09-16',NULL,NULL),('VH',218,'2023-09-16','414015001','830011089',1114,188100.00,'C','PND-218',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',218,'2023-09-16','249515001','830011089',1100,15048.00,'C','PND-218',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',218,'2023-09-16','130505004','830011089',1100,203148.00,'D','PND-218','CXC',218,NULL,NULL,'2023-09-16',NULL,NULL),('VH',219,'2023-09-13','414015001','900497351',1114,30000.00,'C','PND-219',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',219,'2023-09-13','249515001','900497351',1100,2400.00,'C','PND-219',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',219,'2023-09-13','130505004','900497351',1100,32400.00,'D','PARTICULARES','CXC',219,NULL,NULL,'2023-09-13',NULL,NULL),('VH',220,'2023-09-18','414015001','900497351',1114,332450.00,'C','PND-220',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',220,'2023-09-18','249515001','900497351',1100,26596.00,'C','PND-220',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',220,'2023-09-18','130505004','900497351',1100,359046.00,'D','PND-220','CXC',220,NULL,NULL,'2023-09-18',NULL,NULL),('VH',221,'2023-09-18','414015001','900791361',1114,112200.00,'C','PND-221',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',221,'2023-09-18','249515001','900791361',1100,8976.00,'C','PND-221',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',221,'2023-09-18','130505004','900791361',1100,121176.00,'D','PARTICULARES','CXC',221,NULL,NULL,'2023-09-18',NULL,NULL),('VH',222,'2023-09-18','414015001','830052004',1114,819830.00,'C','PND-222',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',222,'2023-09-18','249515001','830052004',1100,65586.40,'C','PND-222',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',222,'2023-09-18','130505004','830052004',1100,885416.40,'D','PND-222','CXC',222,NULL,NULL,'2023-09-18',NULL,NULL),('VH',223,'2023-09-19','414015001','900497351',1114,335500.00,'C','PND-223',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',223,'2023-09-19','249515001','900497351',1100,26840.00,'C','PND-223',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',223,'2023-09-19','130505004','900497351',1100,362340.00,'D','PND-223','CXC',223,NULL,NULL,'2023-09-19',NULL,NULL),('VH',224,'2023-09-19','414015001','900149470',1114,293100.00,'C','PND-224',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',224,'2023-09-19','249515001','900149470',1100,23448.00,'C','RECAUDADO 8% IMPOCONSUMO',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',224,'2023-09-19','130505004','900149470',1100,316548.00,'D','PARTICULARES','CXC',224,NULL,NULL,'2023-09-19',NULL,NULL),('VH',225,'2023-09-19','414015001','830052004',1114,377300.00,'C','PND-225',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',225,'2023-09-19','249515001','830052004',1100,30184.00,'C','PND-225',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',225,'2023-09-19','130505004','830052004',1100,407484.00,'D','PND-225','CXC',225,NULL,NULL,'2023-09-19',NULL,NULL),('VH',226,'2023-09-20','414015001','830052004',1114,145200.00,'C','PND-226',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',226,'2023-09-20','249515001','830052004',1100,11616.00,'C','PND-226',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',226,'2023-09-20','130505004','830052004',1100,156816.00,'D','PND-226','CXC',226,NULL,NULL,'2023-09-20',NULL,NULL),('VH',227,'2023-09-21','414015001','900149470',1114,180000.00,'C','PND-227',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',227,'2023-09-21','130505004','900149470',1100,180000.00,'D','PND-227','CXC',227,NULL,NULL,'2023-09-21',NULL,NULL),('VH',228,'2023-09-21','414015001','830017656',1114,228250.00,'C','PND-228',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',228,'2023-09-21','249515001','830017656',1100,18260.00,'C','PND-228',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',228,'2023-09-21','130505004','830017656',1100,246510.00,'D','PND-228','CXC',228,NULL,NULL,'2023-09-21',NULL,NULL),('VH',229,'2023-09-23','414015001','900497351',1114,131000.00,'C','PND-229',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',229,'2023-09-23','249515001','900497351',1100,10480.00,'C','PND-229',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',229,'2023-09-23','130505004','900497351',1100,141480.00,'D','PND-229','CXC',229,NULL,NULL,'2023-09-23',NULL,NULL),('VH',230,'2023-09-21','414015001','900791361',1114,112200.00,'C','PND-230',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',230,'2023-09-21','249515001','900791361',1100,8976.00,'C','PND-230',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',230,'2023-09-21','130505004','900791361',1100,121176.00,'D','PND-230','CXC',230,NULL,NULL,'2023-09-21',NULL,NULL),('VH',231,'2023-09-22','414015001','830052004',1114,293000.00,'C','PND-231',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',231,'2023-09-22','249515001','830052004',1100,11440.00,'C','PND-231',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',231,'2023-09-22','130505004','830052004',1100,304440.00,'D','PND-231','CXC',231,NULL,NULL,'2023-09-22',NULL,NULL),('VH',232,'2023-09-22','414015001','830011089',1114,232100.00,'C','PND-232',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',232,'2023-09-22','249515001','830011089',1100,18568.00,'C','PND-232',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',232,'2023-09-22','130505004','830011089',1100,250668.00,'D','PND-232','CXC',232,NULL,NULL,'2023-09-22',NULL,NULL),('VH',233,'2023-09-23','414015001','900791361',1114,112200.00,'C','PND-233',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',233,'2023-09-23','249515001','900791361',1100,8976.00,'C','PND-233',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',233,'2023-09-23','130505004','900791361',1100,121176.00,'D','PND-233','CXC',233,NULL,NULL,'2023-09-23',NULL,NULL),('VH',234,'2023-09-26','414015001','900497351',1114,50000.00,'C','PND-234',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',234,'2023-09-26','249515001','900497351',1100,4000.00,'C','PND-234',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',234,'2023-09-26','130505004','900497351',1100,54000.00,'D','PND-234','CXC',234,NULL,NULL,'2023-09-26',NULL,NULL),('VH',235,'2023-09-26','414015001','900497351',1114,382250.00,'C','PND-235',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',235,'2023-09-26','249515001','900497351',1100,30580.00,'C','PND-235',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',235,'2023-09-26','130505004','900497351',1100,412830.00,'D','PND-235','CXC',235,NULL,NULL,'2023-09-26',NULL,NULL),('VH',236,'2023-09-26','414015001','830052004',1114,213950.00,'C','PND-236',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',236,'2023-09-26','249515001','830052004',1100,17116.00,'C','PND-236',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',236,'2023-09-26','130505004','830052004',1100,231066.00,'D','PND-236','CXC',236,NULL,NULL,'2023-09-26',NULL,NULL),('VH',237,'2023-09-26','414015001','830011089',1114,217250.00,'C','PND-237',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',237,'2023-09-26','249515001','830011089',1100,17380.00,'C','PND-237',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',237,'2023-09-26','130505004','830011089',1100,234630.00,'D','PND-237','CXC',237,NULL,NULL,'2023-09-26',NULL,NULL),('VH',238,'2023-09-25','414015001','900690602',1114,241250.00,'C','PND-238',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',238,'2023-09-25','249515001','900690602',1100,19316.00,'C','PND-238',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',238,'2023-09-25','130505004','900690602',1100,260566.00,'D','PND-238','CXC',238,NULL,NULL,'2023-09-25',NULL,NULL),('VH',239,'2023-09-25','414015001','901017133',1114,240900.00,'C','PND-239',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',239,'2023-09-25','249515001','901017133',1100,19272.00,'C','PND-239',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',239,'2023-09-25','130505004','901017133',1100,260172.00,'D','PND-239','CXC',239,NULL,NULL,'2023-09-25',NULL,NULL),('VH',240,'2023-09-27','414015001','830052004',1114,157800.00,'C','PND-240',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',240,'2023-09-27','249515001','830052004',1100,9504.00,'C','PND-240',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',240,'2023-09-27','130505004','830052004',1100,167304.00,'D','PND-240','CXC',240,NULL,NULL,'2023-09-27',NULL,NULL),('VH',241,'2023-09-27','414015001','900690602',1114,29700.00,'C','PND-241',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',241,'2023-09-27','249515001','900690602',1100,2376.00,'C','PND-241',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',241,'2023-09-27','130505004','900690602',1100,32076.00,'D','PND-241','CXC',241,NULL,NULL,'2023-09-27',NULL,NULL),('VH',242,'2023-09-27','414015001','901017133',1114,55500.00,'C','PND-242',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',242,'2023-09-27','249515001','901017133',1100,4444.00,'C','PND-242',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',242,'2023-09-27','130505004','901017133',1100,59944.00,'D','PND-242','CXC',242,NULL,NULL,'2023-09-27',NULL,NULL),('VH',243,'2023-09-27','414015001','900791361',1114,112200.00,'C','PND-243',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',243,'2023-09-27','249515001','900791361',1100,8976.00,'C','PND-243',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',243,'2023-09-27','130505004','900791361',1100,121176.00,'D','PND-243','CXC',243,NULL,NULL,'2023-09-27',NULL,NULL),('VH',244,'2023-09-27','414015001','900690602',1114,48950.00,'C','PND-241',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',244,'2023-09-27','249515001','900690602',1100,3916.00,'C','PND-241PND-241',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',244,'2023-09-27','130505004','900690602',1100,52866.00,'D','PND-241','CXC',244,NULL,NULL,'2023-09-27',NULL,NULL),('VH',245,'2023-09-28','414015001','830017656',1114,256300.00,'C','PND-245',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',245,'2023-09-28','249515001','830017656',1100,20504.00,'C','PND-245',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',245,'2023-09-28','130505004','830017656',1100,276804.00,'D','PARTICULARES','CXC',245,NULL,NULL,'2023-09-28',NULL,NULL),('VH',246,'2023-09-28','414015001','900497351',1114,721000.00,'C','PND-246',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',246,'2023-09-28','249515001','900497351',1100,57680.00,'C','PND-246',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',246,'2023-09-28','130505004','900497351',1100,778680.00,'D','PARTICULARES','CXC',246,NULL,NULL,'2023-09-28',NULL,NULL),('VH',247,'2023-10-01','414015001','830052004',1114,1108550.00,'C','PND-247',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',247,'2023-10-01','249515001','830052004',1100,88684.00,'C','PND-247',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',247,'2023-10-01','130505004','830052004',1100,1197234.00,'D','PND-247','CXC',247,NULL,NULL,'2023-10-01',NULL,NULL),('VH',248,'2023-10-01','414015001','900690602',1114,48950.00,'C','PND-248',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',248,'2023-10-01','249515001','900690602',1100,3916.00,'C','PND-248',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',248,'2023-10-01','130505004','900690602',1100,52866.00,'D','PARTICULARES','CXC',248,NULL,NULL,'2023-10-01',NULL,NULL),('VH',249,'2023-10-01','414015001','830011089',1114,379500.00,'C','PND-249',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',249,'2023-10-01','249515001','830011089',1100,30360.00,'C','PND-249',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',249,'2023-10-01','130505004','830011089',1100,409860.00,'D','RECAUDADO 8% IMPOCONSUMO','CXC',249,NULL,NULL,'2023-10-01',NULL,NULL),('VH',250,'2023-10-01','414015001','901017133',1114,46200.00,'C','PND-250',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',250,'2023-10-01','249515001','901017133',1100,3696.00,'C','PND-250',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',250,'2023-10-01','130505004','901017133',1100,49896.00,'D','PARTICULARES','CXC',250,NULL,NULL,'2023-10-01',NULL,NULL),('VH',251,'2023-09-26','414015001','830052004',1114,435600.00,'C','PND-251',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',251,'2023-09-26','249515001','830052004',1100,34848.00,'C','PND-251',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',251,'2023-09-26','130505004','830052004',1100,470448.00,'D','PARTICULARES','CXC',251,NULL,NULL,'2023-09-26',NULL,NULL),('VH',252,'2023-10-02','414015001','900497351',1114,143500.00,'C','PND-252',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',252,'2023-10-02','249515001','900497351',1100,11480.00,'C','PND-252',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',252,'2023-10-02','130505004','900497351',1100,154980.00,'D','PARTICULARES','CXC',252,NULL,NULL,'2023-09-02',NULL,NULL),('VH',253,'2023-10-02','414015001','830052004',1114,596750.00,'C','PND-253',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',253,'2023-10-02','249515001','830052004',1100,47740.00,'C','PND-253',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',253,'2023-10-02','130505004','830052004',1100,644490.00,'D','PARTICULARES','CXC',253,NULL,NULL,'2023-10-02',NULL,NULL),('VH',254,'2023-10-02','414015001','900690602',1114,40700.00,'C','PND-254',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',254,'2023-10-02','249515001','900690602',1100,3256.00,'C','PND-254',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',254,'2023-10-02','130505004','900690602',1100,43956.00,'D','PARTICULARES','CXC',254,NULL,NULL,'2023-10-02',NULL,NULL),('VH',255,'2023-10-02','414015001','830011089',1114,139150.00,'C','PND-255',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',255,'2023-10-02','249515001','830011089',1100,11132.00,'C','PND-255',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',255,'2023-10-02','130505004','830011089',1100,150282.00,'D','PARTICULARES','CXC',255,NULL,NULL,'2023-10-02',NULL,NULL),('VH',256,'2023-10-03','414015001','830052004',1114,290400.00,'C','PND-256',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',256,'2023-10-03','249515001','830052004',1100,23232.00,'C','PND-256',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',256,'2023-10-03','130505004','830052004',1100,313632.00,'D','PARTICULARES','CXC',256,NULL,NULL,'2023-10-03',NULL,NULL),('VH',257,'2023-10-03','414015001','830052004',1114,269700.00,'C','PND-257',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',257,'2023-10-03','249515001','830052004',1100,21576.00,'C','PND-257',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',257,'2023-10-03','130505004','830052004',1100,291276.00,'D','PARTICULARES','CXC',257,NULL,NULL,'2023-10-03',NULL,NULL),('VH',258,'2023-10-03','414015001','900149470',1114,236500.00,'C','PND-258',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',258,'2023-10-03','249515001','900149470',1100,18920.00,'C','PND-258',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',258,'2023-10-03','130505004','900149470',1100,255420.00,'D','PARTICULARES','CXC',258,NULL,NULL,'2023-10-03',NULL,NULL),('VH',259,'2023-10-03','414015001','830017656',1114,146850.00,'C','PND-259',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',259,'2023-10-03','249515001','830017656',1100,11748.00,'C','PND-259',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',259,'2023-10-03','130505004','830017656',1100,158598.00,'D','PARTICULARES','CXC',259,NULL,NULL,'2023-10-03',NULL,NULL),('VH',260,'2023-10-04','414015001','830052004',1114,99000.00,'C','PND-260',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',260,'2023-10-04','249515001','830052004',1100,7920.00,'C','PND-260',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',260,'2023-10-04','130505004','830052004',1100,106920.00,'D','PARTICULARES','CXC',260,NULL,NULL,'2023-10-04',NULL,NULL),('VH',261,'2023-10-04','414015001','901017133',1114,48400.00,'C','PND-261',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',261,'2023-10-04','249515001','901017133',1100,3872.00,'C','PND-261',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',261,'2023-10-04','130505004','901017133',1100,52272.00,'D','PND-261','CXC',261,NULL,NULL,'2023-10-04',NULL,NULL),('VH',262,'2023-10-04','414015001','900149470',1114,57750.00,'C','PND 262',NULL,0,NULL,NULL,'2023-12-07',NULL,NULL),('VH',262,'2023-10-04','249515001','900149470',1100,4620.00,'C','RECAUDADO 8% 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INSERT INTO `movi` VALUES 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16/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',466,'2023-11-30','110505004','79149301',1100,27200.00,'C','PAPELERIA NOV',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',469,'2023-11-23','110505004','79149301',1100,92505.00,'C','SMTRO BEBIDAS GC043055104',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',469,'2023-11-23','614005005','860005265',1114,92505.00,'D','SMTRO BEBIDAS GC043055104',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',467,'2023-11-23','110505004','79149301',1100,98160.00,'C','SMTRO BEBIDAS GC043038342',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',467,'2023-11-23','614005005','860005265',1114,98160.00,'D','SMTRO BEBIDAS GC043038342',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',468,'2023-11-16','110505004','79149301',1100,38500.00,'C','SMTRO BEBIDAS GC043046013',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',468,'2023-11-16','614005005','860005265',1114,38500.00,'D','SMTRO BEBIDAS 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23/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','614005001','41701305',1114,8900.00,'D','LEVADURA IRPO29220 27/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','110505004','900175079',1100,3500.00,'D','PARA COMPLETAR 24/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','614005005','900276962',1114,2750.00,'D','GASEOSA E21E 1819',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','531530001','901680931',1114,7000.00,'D','BOLETAS 16/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','110505004','901680931',1100,181700.00,'C','REEMBOLSO CJA MENOR NOV',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','614005001','901723392',1114,22750.00,'D','QUESO FV 19484 3/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','515015001','9636300',1114,80000.00,'D','INSTALACION CAÑAS 26/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL),('EGR',472,'2023-11-30','515015001','9636300',1114,50000.00,'D','INSTALACION MEDIA CAÑA 27/11',NULL,0,NULL,NULL,'2023-12-10',NULL,NULL);

--
-- Table structure for table `movi00`
--

CREATE TABLE `movi00` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` char(35) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` int(10) unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  KEY `l_movi00` (`comprob`,`numero`),
  KEY `l_movi001` (`cuenta`,`fecha`),
  KEY `l_movi002` (`cuenta`,`nit`,`fecha`),
  KEY `l_movi003` (`cuenta`,`centro_costo`,`fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movi00`
--


--
-- Table structure for table `movi99`
--

CREATE TABLE `movi99` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` char(35) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` int(10) unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  KEY `l_movi99` (`comprob`,`numero`),
  KEY `l_movi991` (`cuenta`,`fecha`),
  KEY `l_movi992` (`cuenta`,`nit`,`fecha`),
  KEY `l_movi993` (`cuenta`,`centro_costo`,`fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movi99`
--


--
-- Table structure for table `movi_niif`
--

CREATE TABLE `movi_niif` (
  `comprob` char(3) COLLATE utf8_unicode_ci NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) COLLATE utf8_unicode_ci NOT NULL,
  `nit` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) COLLATE utf8_unicode_ci NOT NULL,
  `descripcion` varchar(240) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tipo_doc` char(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_doc` int(10) unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `numfol` int(10) unsigned DEFAULT NULL,
  `cuenta_movi` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  KEY `l_movi3` (`cuenta`,`nit`,`tipo_doc`,`numero_doc`,`fecha`),
  KEY `l_movi1` (`cuenta`,`fecha`),
  KEY `l_movi2` (`cuenta`,`nit`,`fecha`),
  KEY `numfol` (`numfol`),
  KEY `nit` (`nit`),
  KEY `contab_1_index` (`comprob`,`numero`,`nit`,`fecha`) USING BTREE,
  KEY `l_movi` (`comprob`,`numero`,`fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `movi_niif`
--


--
-- Table structure for table `movibackup`
--

CREATE TABLE `movibackup` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` varchar(240) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` int(10) unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `deleted_time` date NOT NULL,
  `usuarios_id` int(11) NOT NULL,
  KEY `contab_1_index` (`comprob`,`numero`,`nit`,`fecha`,`deb_cre`,`cuenta`,`tipo_doc`,`numero_doc`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `movibackup`
--


--
-- Table structure for table `movibackupniif`
--

CREATE TABLE `movibackupniif` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` varchar(20) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` varchar(240) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` int(10) unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `deleted_time` date NOT NULL,
  `usuarios_id` int(11) NOT NULL,
  `cuenta_movi` varchar(20) DEFAULT NULL,
  KEY `contab_1_index` (`comprob`,`numero`,`nit`,`fecha`,`deb_cre`,`cuenta`,`tipo_doc`,`numero_doc`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `movibackupniif`
--


--
-- Table structure for table `movih1`
--

CREATE TABLE `movih1` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `ivap` decimal(14,2) DEFAULT NULL,
  `ivadp` decimal(14,2) DEFAULT NULL,
  `iva7` decimal(14,2) DEFAULT NULL,
  `iva7p` decimal(14,2) DEFAULT NULL,
  `ivag` decimal(14,2) DEFAULT NULL,
  `ivadg` decimal(14,2) DEFAULT NULL,
  `iva7g` decimal(14,2) DEFAULT NULL,
  `retiva7` decimal(14,2) DEFAULT NULL,
  `iva3` decimal(14,2) DEFAULT NULL,
  `iva3p` decimal(14,2) DEFAULT NULL,
  `iva3g` decimal(14,2) DEFAULT NULL,
  `reten1` decimal(14,2) DEFAULT NULL,
  `iva5` decimal(14,2) DEFAULT NULL,
  `iva5p` decimal(14,2) DEFAULT NULL,
  `iva5g` decimal(14,2) DEFAULT NULL,
  `retiva5` decimal(14,2) DEFAULT NULL,
  `cree` decimal(15,3) DEFAULT NULL,
  `impo` decimal(15,3) DEFAULT NULL,
  UNIQUE KEY `l_movih1` (`comprob`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movih1`
--

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