-- Table structure for table `movilind`
--

CREATE TABLE `movilind` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `num_linea` smallint(6) DEFAULT NULL,
  `fecha` date NOT NULL,
  `item` char(15) NOT NULL,
  `centro_costo` decimal(4,0) NOT NULL,
  `dependen` decimal(1,0) NOT NULL,
  `n_comanda` int(11) DEFAULT NULL,
  `cantidad` decimal(12,4) NOT NULL,
  `cantidad_rec` decimal(12,4) DEFAULT NULL,
  `cantidadt` decimal(12,4) DEFAULT NULL,
  `cantidadt_rec` decimal(12,4) DEFAULT NULL,
  `valor` decimal(14,4) DEFAULT NULL,
  `costo` decimal(14,4) DEFAULT NULL,
  `porcdesc` decimal(5,2) DEFAULT NULL,
  `centro_destino` decimal(4,0) DEFAULT NULL,
  `dependendes` decimal(1,0) DEFAULT NULL,
  `nota` char(1) DEFAULT NULL,
  `prioridad` char(1) DEFAULT NULL,
  `iva` smallint(6) DEFAULT NULL,
  KEY `l_movilind` (`comprob`,`numero`),
  KEY `l_movilind1` (`fecha`,`prioridad`),
  KEY `l_movilind2` (`item`,`fecha`),
  KEY `l_movilind3` (`n_comanda`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movilind`
--


--
-- Table structure for table `movilind1`
--

CREATE TABLE `movilind1` (
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `num_linea` smallint(6) DEFAULT NULL,
  `fecha` date NOT NULL,
  `item` char(15) NOT NULL,
  `centro_costo` decimal(4,0) DEFAULT NULL,
  `dependen` decimal(1,0) DEFAULT NULL,
  `n_comanda` smallint(6) DEFAULT NULL,
  `cantidad` decimal(12,4) NOT NULL,
  `cantidad_rec` decimal(12,4) NOT NULL,
  `cantidadt` decimal(12,4) DEFAULT NULL,
  `cantidadt_rec` decimal(12,4) DEFAULT NULL,
  `valor` decimal(14,4) DEFAULT NULL,
  `costo` decimal(14,4) DEFAULT NULL,
  `porcdesc` decimal(5,2) DEFAULT NULL,
  `centro_destino` decimal(4,0) DEFAULT NULL,
  `dependendes` decimal(1,0) DEFAULT NULL,
  `nota` char(1) DEFAULT NULL,
  `prioridad` char(1) DEFAULT NULL,
  `iva` smallint(6) DEFAULT NULL,
  KEY `l1_movilind1` (`comprob`,`numero`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movilind1`
--


--
-- Table structure for table `movitemp`
--

CREATE TABLE `movitemp` (
  `sid` char(32) NOT NULL,
  `comprob` char(3) NOT NULL,
  `numero` int(11) NOT NULL,
  `consecutivo` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) NOT NULL,
  `nit` varchar(18) DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) NOT NULL,
  `descripcion` varchar(200) DEFAULT NULL,
  `tipo_doc` char(3) DEFAULT NULL,
  `numero_doc` double DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `numfol` int(10) unsigned DEFAULT NULL,
  `estado` char(1) DEFAULT NULL,
  `checksum` char(32) NOT NULL,
  `cheque` int(11) DEFAULT NULL,
  PRIMARY KEY (`sid`,`comprob`,`numero`,`consecutivo`),
  KEY `sid` (`sid`,`comprob`,`numero`),
  KEY `sid_2` (`sid`,`comprob`,`numero`,`consecutivo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movitemp`
--

INSERT INTO `movitemp` VALUES ('00321dbc4409a0c2d22370800bfe07b4','EGR',282,0,'2023-06-21','220505001','900480569',1100,39900.00,'D','FV 1127','FXP',1127,NULL,NULL,'2023-06-21',NULL,'A','bfda47841c8ef0a42497c29008a59915',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',282,1,'2023-06-21','110505004','900480569',1100,39900.00,'C','FV 1127',NULL,0,NULL,NULL,'2023-07-05',NULL,'A','236991d72a987c72363d75a49988495a',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,0,'2023-07-31','519530001','222222222',1114,5800.00,'D','FOTOCOPIAS 06/07',NULL,0,NULL,NULL,'2023-08-01',NULL,'A','03182bdc825cd9a010865fcdd8d009f5',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,1,'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,'A','cc2ab51881a2e760a21c4b4526aa5fc1',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,2,'2023-07-31','519530001','830011670',1114,8550.00,'D','FV 781271 BATERIAS',NULL,0,NULL,NULL,'2023-08-01',NULL,'A','70259b8e3b82ee4813e4f2d9f150db80',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,3,'2023-07-31','614005005','860005265',1114,60096.00,'D','GASEOSAS FV GC042864560',NULL,0,NULL,NULL,'2023-08-01',NULL,'A','a25fd98d9ddb479327f2c741f3f6b75e',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,4,'2023-07-31','220505001','860401826',1100,142000.00,'D','FV TPVP0401','FXP',401,NULL,NULL,'2023-07-01',NULL,'A','be0aa3992ccc2fa1867d8b3202d3f52f',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,5,'2023-07-31','220505001','890900608',1100,149800.00,'D','FV5814','FXP',5814,NULL,NULL,'2023-08-01',NULL,'A','99247826cc48a46ad7e82628e145930c',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,6,'2023-07-31','614005001','900276962',1114,6650.00,'D','LONJA, GASEOSA 30/06',NULL,0,NULL,NULL,'2023-08-01',NULL,'A','245a3f0066ab3fa089a521f555135b21',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,7,'2023-07-31','220505001','900276962',1100,8570.00,'D','FV 136959','FXP',136959,NULL,NULL,'2023-08-01',NULL,'A','bd7e0d5e9435502376022f52190fac70',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,8,'2023-07-31','220505001','901639459',1100,32100.00,'D','FV 87900','FXP',87900,NULL,NULL,'2023-08-01',NULL,'A','735828ef6fad9127ab03e25ce711039e',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,9,'2023-07-31','220505001','901639459',1100,18200.00,'D','FV88888','FXP',88888,NULL,NULL,'2023-06-26',NULL,'A','c1ceff66053b0acc1992e85f64fc2aa1',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,10,'2023-07-31','220505001','901639459',1100,6500.00,'D','FV 91066','FXP',91006,NULL,NULL,'2023-07-04',NULL,'A','ce0e10155f35fe07097d6735e5a59ac1',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,11,'2023-07-31','220505001','901639459',1100,1100.00,'D','FV 95511','FXP',95511,NULL,NULL,'2023-08-01',NULL,'A','42e25f7a069c9d79d04b60f34df1068f',NULL),('00321dbc4409a0c2d22370800bfe07b4','EGR',304,12,'2023-07-31','110505004','901680931',1100,451466.00,'C','REEMBOLSO CAJA MENOR',NULL,0,NULL,NULL,'2023-08-01',NULL,'A','05cd49225f887d4d317b56a16a7028b1',NULL),('00321dbc4409a0c2d22370800bfe07b4','VH',142,1,'2023-07-24','249515001','900497351',1100,24880.00,'C','PND 142',NULL,NULL,NULL,NULL,NULL,NULL,'A','3a2633ae7864c9f388d21303d81b077d',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',90,3,'2022-02-15','510570001','1035872274',1110,0.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-02-01 - 2022-02-15',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','787ec4d46ed94e912c0c086058ed1c3e',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',90,15,'2022-02-15','510570001','12992806',1160,0.00,'D','EVER MENDEZ ALVAREZ / 2022-02-01 - 2022-02-15',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','09da676469e8b6db37903c4362d4add7',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',90,29,'2022-02-15','510570001','4850640',1152,0.00,'D','MANUEL ANDRES TRUQUE PEREA / 2022-02-01 - 2022-02-15',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','7dd3ab70b3349ea9b02cb187c75d7abb',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',90,34,'2022-02-15','510570001','4851368',1170,0.00,'D','ISIDORO BERMUDEZ RIVAS / 2022-02-01 - 2022-02-15',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','f796045705db2564c2d18c0c8dc26699',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',90,38,'2022-02-15','510570001','52178510',1150,0.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-02-01 - 2022-02-15',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','12e3fe9a63a6e672bede7403ae479eb8',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',91,3,'2022-02-28','510570001','1035872274',1110,0.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-02-16 - 2022-02-28',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','b9e75a6af1f4422642d962ffdd06d7ba',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',91,15,'2022-02-28','510570001','12992806',1160,0.00,'D','EVER MENDEZ ALVAREZ / 2022-02-16 - 2022-02-28',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','517770200c72e964024f8c2e21904566',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',91,30,'2022-02-28','510570001','4850640',1152,0.00,'D','MANUEL ANDRES TRUQUE PEREA / 2022-02-16 - 2022-02-28',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','80ac1e15c5d6b2d8f6de3e8e69d38253',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',91,34,'2022-02-28','510570001','4851368',1170,0.00,'D','ISIDORO BERMUDEZ RIVAS / 2022-02-16 - 2022-02-28',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','f443ab6f86f09164af7ac3c44e3fc5ec',NULL),('04cb4772af64b76a2521da0e7b929fee','N11',91,38,'2022-02-28','510570001','52178510',1150,0.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-02-16 - 2022-02-28',NULL,0,0.00,NULL,'2022-03-24',NULL,'B','13d4561c016e193dbe133490a31e7415',NULL),('04fd29b825f6143085074dfe9c2810df','EGR',133,1,'2020-03-06','236540025','1107087731',1100,39800.00,'C','RETENCION POR COMPRAS 2.5%',NULL,0,1592000.00,NULL,'2020-10-12',NULL,'B','3b586ee00c86966f85614e88c2ccc33f',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',825,0,'2018-03-05','233595001','9008707527',1100,1748809.00,'D','PAGO FV 1222 NOM 2DA QUINC FEB',NULL,0,NULL,NULL,'2018-04-09',NULL,'A','b682ca177025e28699648dd2574d1763',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',825,1,'2018-03-05','111005001','9008707527',1100,1748809.00,'C','PAGO FV 1222/ FV 884/ FV 29 NOM 2DA QUINC FEB',NULL,0,NULL,NULL,'2018-04-09',NULL,'A','07884199f2d79322d7871874122789ad',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',825,2,'2018-03-05','233595001','9009033922',1100,5164615.00,'D','PAGO FV 884 NOM 2DA QUINC FEB',NULL,0,NULL,NULL,'2018-04-09',NULL,'A','7ada92dfa36f7d9b3b43ee2b34452e7f',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',825,3,'2018-03-05','111005001','9009033922',1100,5164615.00,'C','PAGO FV 1222/FV884 NOM 2DA QUINC FEB',NULL,0,NULL,NULL,'2018-12-20',NULL,'A','61188e43de4d5d7537e8bb818cdca37a',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',852,0,'2018-04-20','238095001','8300231782',1100,3041302.00,'C','PRESTAMO-PAGO NOM 1ERA QUINC ABRIL',NULL,0,NULL,NULL,'2018-05-08',NULL,'A','559e2dd381df9428dc582fd82c009af0',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',852,1,'2018-04-20','233595001','9008707527',1100,3276031.00,'D','PAGO NOMINA 1ERA QUINC ABRIL-FACT.1261',NULL,0,NULL,NULL,'2018-05-08',NULL,'A','30239c2980d50b4af4eb221a368c9d71',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',852,2,'2018-04-20','111005001','9008707527',1100,234729.00,'C','PAGO NOM 1ERA QUINC ABRIL-FACT.1261',NULL,0,NULL,NULL,'2018-05-08',NULL,'A','d8ec5d4e068322bec786e6a5cc86e717',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',852,3,'2018-04-20','233595001','9009033922',1100,6369552.00,'D','PAGO NOMINA 1ERA QUINC ABRIL-FACT. 964',NULL,0,NULL,NULL,'2018-05-02',NULL,'A','dc29262e60c1691b17e5ff9276286de7',NULL),('0644670d53ea25d75995aa9d34b67d72','CE',852,4,'2018-04-20','111005001','9009033922',1100,6369552.00,'C','PAGO NOM 1ERA QUINC ABRIL-FACT.964',NULL,0,NULL,NULL,'2018-05-08',NULL,'A','688fc26ebb2c361c93083286c223a3a5',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',286,2,'2018-11-19','111005001','890903938',1100,5900000.00,'D','CONSIGNACION VTAS EFECTIVO DIAS 07 AL 17',NULL,0,NULL,NULL,'2018-11-29',NULL,'B','4688665e91285e46b4d7a436a6157864',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',286,3,'2018-11-19','110505001','890903938',1100,5900000.00,'C','CONSIGANCION VTAS EFECTIVO DIAS 07 AL 17',NULL,0,NULL,NULL,'2018-11-29',NULL,'B','29d42c71c8214ddb73e3381f8952bb9a',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,0,'2018-11-30','111005003','860002964',1100,13919651.00,'D','ABONOS A CARTERA CTA CTE BCO BOGOTA NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','7863ff4346e4a3028423b82074406e3c',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,1,'2018-11-30','110505001','860002964',1100,13919651.00,'C','ABONOS A CARTERA CTA CTE BCO BOGOTA NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','4936462bb612a38f670985bfe59a675b',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,2,'2018-11-30','521595001','860002964',1110,102499.00,'D','GMF CTA CTE BCO BOGOTA NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','88072caca4c8273f7ebfdcbd759c196a',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,3,'2018-11-30','111005003','860002964',1100,102499.00,'C','GMF CTA CTE BCO BOGOTA NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','90634b66aa01274d1485315df4cb2dbe',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,4,'2018-11-30','111005003','860002964',1100,15399650.00,'C','RECLASIF CTA TRASLADO BCO BOGOTA A BANCOL MOV TDC-TDB CTA CTE NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','405c3b0ba92df2a711146c8aa6d47237',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',292,5,'2018-11-30','111005001','890903938',1100,15399650.00,'D','RECLASIF CTA TRASLADO BCO BOGOTA A BANCOL MOV TDC-TDB CTA CTE NOV',NULL,0,NULL,NULL,'2018-12-14',NULL,'A','9dcfdd1d87bc0f2ad93dc00a9a85d71e',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',295,0,'2018-12-06','111005002','4157513',1100,3000000.00,'D','CONSIGNACION VENTAS EFECTIVO HOTEL NOV',NULL,0,NULL,NULL,'2018-12-18',NULL,'A','9daf76aba29de0807f2a1e37caea8f6e',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',295,1,'2018-12-06','111005002','4157513',1100,1000000.00,'D','CONSIGNACION VENTAS EFECTIVO NOV',NULL,0,NULL,NULL,'2018-12-18',NULL,'A','58496802142a5f53a21deb7c3a505856',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',295,2,'2018-12-06','111005002','4157513',1100,1500000.00,'D','CONSIGNACION VENTAS EFECTIVO NOV($1.132.151) Y 02 DIC',NULL,0,NULL,NULL,'2018-12-18',NULL,'A','ece97f25a6ccb4c5e6dc7a89f9327771',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',295,3,'2018-12-06','138095001','4157513',1100,5132151.00,'C','CONSIGNACION VENTAS EFECTIVO NOV',NULL,0,NULL,NULL,'2018-12-18',NULL,'A','e232a55d0d92e37acac9bf123b8da010',NULL),('0644670d53ea25d75995aa9d34b67d72','CON',295,4,'2018-12-06','110505001','8903002794',1100,367849.00,'C','CONSIGNACION VENTAS EFECTIVO DIA 02 DIC',NULL,0,NULL,NULL,'2018-12-18',NULL,'A','ee9e4f6e51773965043c04e81b9c8412',NULL),('097c4620027746e6d88ba86baf90c915','EGR',413,2,'2023-10-26','110505004','900175079',1100,219918.00,'C','AC 1273790',NULL,NULL,NULL,NULL,NULL,NULL,'A','24318b4bbb678afeafcf40a4c0c9dc9e',NULL),('097c4620027746e6d88ba86baf90c915','VH',345,2,'2023-11-03','130505004','901017133',1100,40986.00,'D','PND-345','CXC',345,NULL,NULL,'2023-11-03',NULL,'A','a0df470dfaf8e3464cd9482af1195149',NULL),('097c4620027746e6d88ba86baf90c915','VH',359,2,'2023-11-10','130505004','830052004',1100,1884816.00,'D','PND-359','CXC',359,NULL,NULL,'2023-11-10',NULL,'A','f5ef6dde15ed5917a65ab1748852afe6',NULL),('097c4620027746e6d88ba86baf90c915','VH',406,1,'2023-11-24','130505004','900431947',1100,33500.00,'D','PND-406','CXC',406,NULL,NULL,'2023-11-24',NULL,'A','b8a15fdd0bc27fd066d9a5ee23b42515',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1040,0,'2018-10-22','210525001','860002964',1100,1937626.18,'D','PAGO TAJ CRED BCO BOGOTA CORTE SEPT/18',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','6b901d58e07d1d4558a58e8414beb1f5',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1040,1,'2018-10-22','111005003','860002964',1100,680794.18,'C','PAGO TARJ CRED BCO BOGOTA CORTE SEPT/18',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','e57fb9e37d317f0df6ba5b54c1a5e15f',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1040,2,'2018-10-22','111005003','860002964',1100,1256832.00,'C','PAGO TARJ CRED BCO BOGOTA CORTE SEPT/18',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','25eab5514ada78a9630eec0ad8df260a',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1041,0,'2018-10-29','233595001','932953284',1100,571343.00,'D','PAGO MTTO EQUIPOS LAVADORA,SECADORA Y MESA DE REPASO FACT.167',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','376e42a0b2010c4f7ccad1c47360f1b7',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1041,1,'2018-10-29','111005001','932953284',1100,571343.00,'C','PAGO MTTO EQUIPOS LAVADORA,SECADORA Y MESA DE REPASO FACT.167',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','f588a0fc20a77365cba0d4594a2995ca',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1043,0,'2018-10-31','523555001','8000078135',1112,595970.00,'D','CONSUMO 13 SEPT-12 OCT HOTEL',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','465adc791173c3ce22fe09a65af037e0',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1043,1,'2018-10-31','513555001','8000078135',1150,27040.00,'D','CONSUMO 12 SEPT-11 OCT PARQUEADERO CL168',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','725ae6a19eef70f81bfa84284adc0e70',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1043,2,'2018-10-31','513555001','8000078135',1150,3050.00,'D','CONSUMO 12 SEPT-11 OCT PARQUEADERO CL 168',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','ebd2c275d54892a5033226f3d069ffe9',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1043,3,'2018-10-31','111005001','890903938',1100,1125060.00,'C','PAGO CONT PARAFISCAL JUL-SEPT 2018, GAS PARQUEADERO Y HOTEL',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','94786a0a21fb440f3a9f757304002665',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1043,4,'2018-10-31','242801001','9006491199',1100,499000.00,'D','PAGO CONTRIBUCION PARAFISCAL JUL-SEPT 2018',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','93239136163874e2f984342b352ba07d',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1046,0,'2018-10-31','236525001','800197264',1100,129271.00,'D','PAGO RETFTE SERVICIOS SEPT',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','cb5d0655571bc86b2462c7ac0eaffef6',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1046,1,'2018-10-31','236901001','800197264',1100,644097.00,'D','PAGO AUTORET RTA SEPT',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','d7e43dab5c0fefbb6812deba18b7c6bb',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1046,2,'2018-10-31','111005001','800197264',1100,773000.00,'C','PAGO RETFTE SERVICIOS Y AUTORET RTA SEPT',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','3388ff1828fb37e6c40a003559e9f0b2',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1046,3,'2018-10-31','429581001','800197264',1150,368.00,'C','AJUSTE EN PAGO RETENCIONES',NULL,0,NULL,NULL,'2018-11-01',NULL,'A','edafbc3140224eb0b2f6b369ef9199c7',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,0,'2018-10-31','220505001','10533352220',1100,25000.00,'D','PAGO ENT ALM 971','FXP',971,NULL,NULL,'2018-11-07',NULL,'A','7e8bd89caea7c4f240b17be220eefca9',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,1,'2018-10-31','220505001','10533352220',1100,125500.00,'D','PAGO ENT ALM 2541','FXP',2541,NULL,NULL,'2018-11-07',NULL,'A','1b2910bb38460663422a4172e7d0d22a',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,2,'2018-10-31','220505001','11226887',1100,172000.00,'D','PAGO ENT ALM 2542','FXP',2542,NULL,NULL,'2018-11-07',NULL,'A','9995a56daaf5175d0a2e604c2c75ce0b',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,3,'2018-10-31','614040015','194399291',1110,33600.00,'D','CREMA DENTAL,AFEITADORA, CEPILLOS','FXP',11542,NULL,NULL,'2018-11-07',NULL,'A','af54d8e5b023e59a5eaeac85a08af964',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,4,'2018-10-31','614040015','194427762',1110,35000.00,'D','TRANSPORTE SURICATA','FXP',2081,NULL,NULL,'2018-11-07',NULL,'A','b0f8dbf764ceb6da47bf66fe27e27151',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,5,'2018-10-31','220505001','214812077',1100,117500.00,'D','PAGO ENT ALM 2539','FXP',2539,NULL,NULL,'2018-11-07',NULL,'A','9093f1ed1d9cd86bb6f7f87f17c6bf67',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,6,'2018-10-31','220505001','281404599',1100,95550.00,'D','PAGO ENT ALM 2528','FXP',2528,NULL,NULL,'2018-11-07',NULL,'A','fc3ab87de410cdac58dee0821c11856e',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,7,'2018-10-31','614040015','281404599',1110,90400.00,'D','BOTELLAS DE VINO NOCHE ROMANTICAS','FXP',802,NULL,NULL,'2018-11-07',NULL,'A','70e4c0130c4c29e523861caa6328061e',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,8,'2018-10-31','519525001','281404599',1150,3021.00,'D','ICOPOR,MOLDES,PALILLOS',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','9f925029237d14a5a5a81cc52dc4579e',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,9,'2018-10-31','511570001','281404599',1150,479.00,'D','IVA DESC ICOPOR,MOLDES Y PALILLOS',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','e559da104c4f45e3192ec5c8dfe956f3',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,10,'2018-10-31','614040015','286833386',1110,16600.00,'D','POSTRES NOCHE ROMANTICAS','FXP',6,NULL,NULL,'2018-11-07',NULL,'A','a09ee37461f2289db89488c00c0994f6',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,11,'2018-10-31','531530001','4157513',1150,25000.00,'D','TRANSPORTE SURICATA',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','06529970b3d45303e2184ad03c1258fd',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,12,'2018-10-31','531530001','4157513',1150,22000.00,'D','TRANSPORTE SURICATA',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','687fd064b314ad2a8a6d4118501d15ab',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,13,'2018-10-31','531530001','4157513',1150,22000.00,'D','TRANSPORTE SURICATA',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','e6c13a70226e9c4307f1aeb35cb1fa11',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,14,'2018-10-31','531530001','4157513',1150,3000.00,'D','VELAS ALMUERZO ROMANTICO',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','1b44bb2e0aad077c6d9e2c31506c1207',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,15,'2018-10-31','525015001','4157513',1150,90000.00,'D','REPARACION CHAPA HAB 502',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','1a0586e163515aeef186fd52c0d9898a',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,16,'2018-10-31','531530001','4157513',1150,58700.00,'D','DETERGENTES',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','ba3a70b67d02f1142e655b9eb346a96f',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,17,'2018-10-31','110510001','4157513',1100,1216941.00,'C','REEMBOLSO CAJA MENOR PENDIENTE',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','b48aab48bf0070d58f92d109622b45bb',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,18,'2018-10-31','110510001','4157513',1100,999372.00,'C','REEMBOLSO PAGOS ESPECIALES N° 3',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','8014616e33ade34bbad33dee67f96960',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,19,'2018-10-31','529525001','518149669',1150,190000.00,'D','TAZAS,DESECHABLES',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','a3bd57a455f1fefd96a6c4782de941c2',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,20,'2018-10-31','220505001','791156588',1100,90000.00,'D','PAGO ENT ALM 972','FXP',97,NULL,NULL,'2018-11-07',NULL,'A','4594a85d1ab592f6e8710698fa5678c2',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,21,'2018-10-31','220505001','79642690',1100,126000.00,'D','PAGO ENT ALM 2543','FXP',2543,NULL,NULL,'2018-11-07',NULL,'A','3119c531b074264bdce5f0201f977390',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,22,'2018-10-31','220505001','798309485',1100,57500.00,'D','PAGO ENT ALM 2538','FXP',2538,NULL,NULL,'2018-11-07',NULL,'A','6e5197b9986cf50bd61290d8f52f3b19',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,23,'2018-10-31','220505001','8000582428',1100,50488.00,'D','PAGO ENT ALM 2530','FXP',2530,NULL,NULL,'2018-11-07',NULL,'A','f862d77607232d5730c8af8b2affa885',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,24,'2018-10-31','220505001','8305072789',1100,0.00,'D','PAGO ENT ALM 2544','FXP',2544,NULL,NULL,'2018-11-07',NULL,'A','ac55014a0876ef83984b488fed66e143',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,25,'2018-10-31','220505001','8305072789',1100,146822.00,'D','PAGO ENT ALM 974-2544','FXP',974,NULL,NULL,'2018-11-07',NULL,'A','cc40953dd3f7b6898f4aabc5a8b574ee',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,26,'2018-10-31','220505001','8600073361',1100,26530.00,'D','PAGO ENT ALM 2536','FXP',2536,NULL,NULL,'2018-11-07',NULL,'A','1374c9b636e4962f89540499b27b455f',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,27,'2018-10-31','220505001','890107487',1100,30750.00,'D','PAGO ENT ALM 2531','FXP',2531,NULL,NULL,'2018-11-07',NULL,'A','6879d9d696816f550e4d797c963d1014',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,28,'2018-10-31','614040015','890107487',1110,5500.00,'D','PONQUE FACT. 01969621','FXP',1969621,NULL,NULL,'2018-11-07',NULL,'A','5c418c6f9f9fea3f8d51b950e3834ddc',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,29,'2018-10-31','614040015','890107487',1110,29168.00,'D','ARTICULOS LIMPIEZA HABITACIONES','FXP',1868778,NULL,NULL,'2018-11-07',NULL,'A','2ca756a4bcd67bb69182eda7ca2fe79f',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,30,'2018-10-31','240802001','890107487',1100,5542.00,'D','IVA DESC ART LIMP HABITACIONES FACT.1868778',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','f02fe23915bf3871c78911f719fe7860',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,31,'2018-10-31','220505001','8902018814',1100,49629.00,'D','PAGO ENT ALM 2534','FXP',2534,NULL,NULL,'2018-11-07',NULL,'A','874864701a688ea956d74c85f2695ac7',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,32,'2018-10-31','220505001','8902018814',1100,121550.00,'D','PAGO ENT ALM 2540','FXP',2540,NULL,NULL,'2018-11-07',NULL,'A','98fc26a0924e6f90e2ccb3d92c8be12e',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,33,'2018-10-31','220505001','9000592385',1100,32000.00,'D','PAGO ENT ALM 973','FXP',973,NULL,NULL,'2018-11-07',NULL,'A','0221defd03cd471d2d1435a86a2862b5',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,34,'2018-10-31','220505001','9001420527',1100,31465.00,'D','PAGO ENT ALM 2535','FXP',2535,NULL,NULL,'2018-11-07',NULL,'A','ecb323e6806fe2a53f2251cd4486b718',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,35,'2018-10-31','220505001','9002498745',1100,44316.00,'D','PAGO ENT ALM 2537','FXP',2537,NULL,NULL,'2018-11-07',NULL,'A','27705b14afd91418e3c6ea8ef3b1052b',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,36,'2018-10-31','220505001','9002769621',1100,69010.00,'D','PAGO ENT ALM 2527','FXP',2527,NULL,NULL,'2018-11-07',NULL,'A','73e3b2c3f6453fd440ae67b395cc092e',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,37,'2018-10-31','519525001','9002769621',1150,18403.00,'D','PAPEL HIGIENICO FACT.139076',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','d66a5c63acc117ccfb1aa56bc484a0cf',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,38,'2018-10-31','511570001','9002769621',1150,3497.00,'D','IVA DESC PAPEL HIGIENICO FACT.139076',NULL,0,NULL,NULL,'2018-11-07',NULL,'A','7baefe7a46a60e7fa691e3780d3e13ba',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,39,'2018-10-31','220505001','9004589021',1100,26796.00,'D','PAGO ENT ALM 2529','FXP',2529,NULL,NULL,'2018-11-07',NULL,'A','56ac82e7f1409c082ce5624fb554c4ca',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,40,'2018-10-31','220505001','9008602849',1100,30000.00,'D','PAGO ENT ALM 2532','FXP',2532,NULL,NULL,'2018-11-07',NULL,'A','49525849c392c038b2644608f2ab4ba9',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CE',1047,41,'2018-10-31','220505001','932075561',1100,95997.00,'D','PAGO ENT ALM 2533','FXP',2533,NULL,NULL,'2018-11-07',NULL,'A','b56b902c4f0aa564a99bb6def9c53ece',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CP',459,0,'2018-10-31','614040015','860008645',1110,190300.00,'D','OCUPACION HOTEL MES OCTUBRE','FXP',437,NULL,NULL,'2018-11-06',NULL,'A','135dd26e13ecde8910c420be8c085b31',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','CP',459,1,'2018-10-31','233595001','860008645',1100,190300.00,'C','OCUPACION HOTEL MES OCTUBRE',NULL,0,NULL,NULL,'2018-11-06',NULL,'A','5c94bc66bff0966b25ba1b17e880ce04',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,0,'2018-10-31','236540025','281404599',1100,5845.64,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','46cfc8d0962375a436a7535e4af88909',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,1,'2018-10-31','220505001','281404599',1100,5845.64,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',2495917,NULL,NULL,'2018-11-09',NULL,'A','2d14a96af95bee6c00afc70e15a75f68',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,2,'2018-10-31','236540025','4157513',1100,850.00,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','1ee19ab6d8e6c077b2465b4f12955392',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,3,'2018-10-31','220505001','4157513',1100,850.00,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',1410,NULL,NULL,'2018-11-09',NULL,'A','4c5eee43b2ff8ea90961d1e74dd7ba12',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,4,'2018-10-31','236540025','42800741',1100,950.00,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','c1875c1c2559d389898241fab0adf7d4',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,5,'2018-10-31','220505001','42800741',1100,950.00,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',96070,NULL,NULL,'2018-11-09',NULL,'A','15d7ed3739409e04e733765ab90c6945',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,6,'2018-10-31','236540025','791156588',1100,9450.00,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','a62b0be9ee79f8b8229df3a3f2b8029d',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,7,'2018-10-31','220505001','791156588',1100,9450.00,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',27494,NULL,NULL,'2018-11-09',NULL,'A','93370896ccfc1657d9449fbb1818d522',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,8,'2018-10-31','236540025','79642690',1100,25194.00,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','588e31d3e25372ce6b475d69d04c139a',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,9,'2018-10-31','220505001','79642690',1100,25194.00,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',38496,NULL,NULL,'2018-11-09',NULL,'A','33be18ca3bc1538e2498a5fec217a48d',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,10,'2018-10-31','236540025','8000582428',1100,4172.83,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','d0674bc07661ee88bd2745a86bdfe644',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,11,'2018-10-31','220505001','8000582428',1100,4172.83,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',272366,NULL,NULL,'2018-11-09',NULL,'A','d905d819e15ddd1a7d95478576878058',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,12,'2018-10-31','236540025','800221978',1100,597.50,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','0868cb3965c941bb72365e26c26d51b0',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,13,'2018-10-31','220505001','800221978',1100,597.50,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',5962,NULL,NULL,'2018-11-09',NULL,'A','800fe8f50f085fa72d3ab386e4e32f51',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,14,'2018-10-31','236540025','8305072789',1100,6233.61,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','1cf75720ee2b7c9e403cd88f909dd0ab',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,15,'2018-10-31','220505001','8305072789',1100,6233.61,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',273626,NULL,NULL,'2018-11-09',NULL,'A','51bf660edf46c95f58f823e665d2a794',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,16,'2018-10-31','236540025','8902018814',1100,10957.08,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','bf55478a633c8d48532c938f742828ca',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,17,'2018-10-31','220505001','8902018814',1100,10957.08,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',702760,NULL,NULL,'2018-11-09',NULL,'A','8e2f01f8ea3eca22ae34778532c07a26',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,18,'2018-10-31','236540025','9000592385',1100,1034.49,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','afab050b9f34023f687b0043ebe29231',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,19,'2018-10-31','220505001','9000592385',1100,1034.49,'C','REVERSO RETFTE NO PRACTICADA OCT','FXP',297097,NULL,NULL,'2018-11-09',NULL,'A','6830fde22038e8e43179b13285d2d693',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,20,'2018-10-31','236540025','9002498745',1100,1107.90,'D','REVERSO RETFTE NO PRACTICADA OCT',NULL,0,NULL,NULL,'2018-11-09',NULL,'A','ba02cee6bf47614c4d6ec35d2dc82148',NULL),('0a02875b53c00e6cf20bbc541ef77ebe','NC1',284,21,'2018-10-31','220505001','9002498745',1100,1107.90,'C','REVERSO RETFTE NO PRACTICADA NO PRACTICADA OCT','FXP',203494,NULL,NULL,'2018-11-09',NULL,'A','68f425d142250ee653dbc30d043ac568',NULL),('0e0631d000df2d79dd01748b961b2868','P11',345,0,'2021-09-01','143505001','901321599',1100,490201.00,'D','FXP NO. 342',NULL,0,0.00,NULL,NULL,NULL,'A','fb4988a4425074ea91defb00de14106c',NULL),('0e0631d000df2d79dd01748b961b2868','P11',345,1,'2021-09-01','220505001','901321599',1100,490201.00,'C','FXP NO. 342','FXP',342,0.00,NULL,NULL,NULL,'A','a3012b21dde0a7fc0aaf6c82b326bb1d',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,0,'2023-05-23','519530001','222222222',1114,5600.00,'D','PILAS',NULL,0,NULL,NULL,'2023-05-23',NULL,'A','2f7f42f95f066b0d23b006c3fa1bb2ee',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,1,'2023-05-23','220505001','860005265',1100,57604.00,'D','FACT 6238','FXP',6238,NULL,NULL,'2023-05-11',NULL,'A','8bc9a2b86b27d7bd19377035651ade1c',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,2,'2023-05-23','220505001','900276962',1100,70650.00,'D','FACT 54435','FXP',54435,NULL,NULL,'2023-05-23',NULL,'A','730e570621545c4ba79dc46315b2e827',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,3,'2023-05-23','220505001','901544054',1100,6900.00,'D','FACT 13672','FXP',13672,NULL,NULL,'2023-05-15',NULL,'A','ff6700f82de3906cde58eaa6708b117f',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,4,'2023-05-23','220505001','901639459',1100,106600.00,'D','FCAT 704028','FXP',704028,NULL,NULL,'2023-05-23',NULL,'A','1aa6331e3319154eade19bd48e0eccf5',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',146,5,'2023-05-23','110505004','901680931',1100,247354.00,'C','REEMBOLSO CAJA MENOR',NULL,0,NULL,NULL,'2023-05-23',NULL,'A','4faf31684701fccc99fe27d259eb0b2e',NULL),('0f891b660c03d03101f38f2c2b259cb5','EGR',192,8,'2023-05-26','220505001','74338833',1100,463377.00,'D','PROVEEDORES NACIONALES','FXP',19572,NULL,NULL,'2023-05-01',NULL,'B','f169ab5c4a76e28b7418e9854bee2a51',NULL),('0faa1b4a0c117940f5ed1c9ad3892352','FH',1380,0,'2017-12-31','110505001','FH154271',1100,297600.00,'D','MONEDA NACIONAL/RC10474 F8309',NULL,0,0.00,NULL,NULL,8309,'A','14f1c658b6da7ef96ac34278aa16d6f7',NULL),('0faa1b4a0c117940f5ed1c9ad3892352','FH',1380,1,'2017-12-31','130505003','FH154271',1100,297600.00,'C','ABONO HUESPED /RC10474 F8309',NULL,0,0.00,NULL,NULL,8309,'A','2618133f1252d6669045a97f3e0297cd',NULL),('0faa1b4a0c117940f5ed1c9ad3892352','FH',1380,2,'2017-12-31','111005003','G02052715',1100,106500.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC10475 F8319',NULL,0,0.00,NULL,NULL,8319,'A','87fc1bfdd8f772b0b9e21c20823b0dcb',NULL),('0faa1b4a0c117940f5ed1c9ad3892352','FH',1380,3,'2017-12-31','130505003','G02052715',1100,106500.00,'C','ABONO HUESPED /RC10475 F8319',NULL,0,0.00,NULL,NULL,8319,'A','afd0080034ce7f340145a3a9e6882f81',NULL),('10c682ca38c6adf2f0cdbb96ff76f7be','EGR',78,0,'2020-10-01','236515001','800197268',1100,240000.00,'D','HONORARIOS 10% PERSONA NATURAL',NULL,0,2400000.00,NULL,'2020-10-01',NULL,'B','70fd0a4197da348990057140c784631e',NULL),('10c682ca38c6adf2f0cdbb96ff76f7be','EGR',78,1,'2020-10-01','236525006','800197268',1100,564000.00,'D','RTEFTE SERVICIOS 6% PERSONA NATURAL',NULL,0,10602000.00,NULL,'2020-10-01',NULL,'B','2ffb9761892f697e7deda524d5291bca',NULL),('10c682ca38c6adf2f0cdbb96ff76f7be','EGR',78,2,'2020-10-01','236540025','800197268',1100,241000.00,'D','RETENCION POR COMPRAS 2.5%',NULL,0,9655000.00,NULL,'2020-10-01',NULL,'B','edbec4ddc79fd455a2797d920b91cc99',NULL),('1726dc3a58d14d7e64be7046fc2c6b12','CE',256,0,'2019-10-08','110505001','1032407294',1100,787275.00,'D','REEMBOLSO DE CAJA MENOR # 13',NULL,0,NULL,NULL,'2019-11-26',NULL,'B','c70137bf1adc4e1af72c598d8a27323b',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,0,'2015-06-30','111005003','80418659',1100,856000.00,'D','COLCH D.L. $856.000.',NULL,0,NULL,NULL,'2015-07-27',NULL,'A','1a4e8855de322f7650f969fbe5a99315',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,1,'2015-06-30','235510001','80418659',1100,856000.00,'C','COLCHON $856.000. D.L.',NULL,0,NULL,NULL,'2015-07-27',NULL,'A','f178fe43f4bed032f60d0bb667e5247d',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,2,'2015-06-30','135515002','860002964',1100,371606.00,'D','RTFTE CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','15fb78ff269bf2deb642c687d3f54d4e',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,3,'2015-06-30','135517001','860002964',1100,314790.00,'D','RTIVA CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','969f9cc4a2e1eda18f3d7be48291eb40',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,4,'2015-06-30','135518001','860002964',1100,102560.00,'D','RTE ICA CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','42725aa72233ee291c7d71f07cb7001a',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,5,'2015-06-30','111005003','860002964',1100,788956.00,'C','RTFTE-RTIVA-RTICA BCO BOG CTA CTE JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','f4b981527485f2992ba33370d3468b1f',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,6,'2015-06-30','110505001','860002964',1100,1975800.00,'C','RESERVA CLIENTES EN JUN CTA CTE BCO BOG',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','40d66aef37f6d109e564e6260f0610a1',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,7,'2015-06-30','111005003','860002964',1100,1975800.00,'D','RESERVA CLIENTES CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','9332cad808c46bb9f5f33a8e66141779',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,8,'2015-06-30','111005003','860002964',1100,5492135.00,'D','ABONOS A CARTERA CTA CTE BCO BGO JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','e3688793f06b6fd4b22e0b559480f5e3',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,9,'2015-06-30','110505001','860002964',1100,5492135.00,'C','ABONOS A CARTERA CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','79c32010413eeca1d8b7c82e9a784886',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,10,'2015-06-30','111005003','860002964',1100,10871194.00,'D','CONSIG VENTAS MAYO',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','a66caddfcc421ccf08fad050b08d736a',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,11,'2015-06-30','110505001','860002964',1100,10871194.00,'C','CONSIG VENTAS MAYO',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','834b030af3b56089c84c03b261130a9d',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,12,'2015-06-30','530515001','860002964',1110,465205.00,'D','COMISIONES BCO BOG JUN CTA CTE',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','87db4517a4f641e6138836c3a4bb089d',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,13,'2015-06-30','240802002','860002964',1100,8656.00,'D','IVA DESC 16% SERV BCO BOG CTA CTE JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','4d865c29e1bb1e275a38efddfb68f577',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,14,'2015-06-30','521595001','860002964',1110,215925.00,'D','GMF BCO BOG CTA CTE JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','b08eed39b32cac867cf07effcbad2255',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,15,'2015-06-30','111005003','860002964',1100,689786.00,'C','COMIS-IVA-GMF BCO BOG CTA CTE JUN',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','40e960fead82d921b317b7e985a4c5e4',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,16,'2015-06-30','238095001','860002964',1100,1160000.00,'C','CONSIG CLIENTES $1.160.000.',NULL,0,NULL,NULL,'2015-08-21',NULL,'A','3d05d05b913d1062b73d409842016d2b',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,17,'2015-06-30','111005003','860002964',1100,1160000.00,'D','CONSIG CLIENTES $1.160.000.',NULL,0,NULL,NULL,'2015-08-21',NULL,'A','22f4aed3adb013cecadf47f6a1fb3307',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,18,'2015-06-30','111005003','9003598708',1100,1085760.00,'D','CHEQ RECONSIG (DEVUELTO) HOTEL BOUTIQUE',NULL,0,NULL,NULL,'2015-07-24',NULL,'A','2238dbce0277ab2d98081498f76c89a9',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,19,'2015-06-30','130505004','9003598708',1100,1085760.00,'C','CONSIG CHEQ DEVUELTO EN MAYO','CXC',969,NULL,NULL,'2015-07-24',NULL,'A','456dd3e9d981af1a38d0e0ac730bb49b',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,20,'2015-06-30','111005003','860002964',1100,2230789.00,'D','MR VR/ AJUSTE TARJ CRED DE ACUERDO A EXTRACTO CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-08-24',NULL,'A','16832356d2653677ac538cd05225d488',NULL),('181a653cac1d6b0cf767ccd2ee38e564','CON',47,21,'2015-06-30','110505001','860002964',1100,2230789.00,'C','MR VR AJUSTE T.C. S/EXTRACTO CTA CTE BCO BOG JUN',NULL,0,NULL,NULL,'2015-08-24',NULL,'A','84ee11b03daf36052c0676d7e28f960a',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CC1',0,0,'2014-05-25','523595001','1024520537',1112,20000.00,'D','ENTREGA VOLANTES',NULL,NULL,NULL,NULL,NULL,NULL,'A','f4d75e407f9127bce233a8f487b0aeb4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CE',1,0,'2014-05-30','110505001','80418659',1100,13773700.00,'C','ANTICIPO SOCIO',NULL,0,NULL,NULL,'2014-09-01',NULL,'A','c23f7295c55ff6346db26a41b098e39c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CE',1,1,'2014-05-30','138095001','80418659',1100,13773700.00,'D','ANTICIPO SOCIO',NULL,0,NULL,NULL,'2014-09-01',NULL,'A','2bb6a01ea86af4e2dc8b35f099493397',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',4,0,'2014-03-03','111005003','860002964',1100,393980.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','669a0bf738ef91676de92e517ef24168',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',4,1,'2014-03-03','110505001','900215304',1100,153980.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','74797fe87fa1af777da050bd2b47af6b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',4,2,'2014-03-03','280505001','900215304',1100,240000.00,'C','DE CLIENTES',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','d8b50d78430b6d9a8e84c007cd3a00c7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',18,0,'2014-04-01','111005003','860002964',1100,700000.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','6433fb015f1c23a2332f2e461c2d319e',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',18,1,'2014-04-01','111005003','860002964',1100,372000.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','a4b9c3c54ecb15462e9ef71e4a3949cb',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',18,2,'2014-04-01','111005003','860002964',1100,135000.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','a8da3bd77604ed77fff7840d6631e91d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',18,3,'2014-04-01','111005003','860002964',1100,210000.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','623368cdd4d1e774a25c732dd8d60802',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','CON',18,4,'2014-04-01','280505001','900215304',1100,1417000.00,'C','DE CLIENTES',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','d4c95cf08a8fb82b8b490b93afdc6b53',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','EH',2,0,'2014-09-11','614005001','32109719',1112,3000.00,'D','RESTAURANTE',NULL,NULL,NULL,NULL,NULL,NULL,'A','f89a90c2a6d1581d5ac45be865852d71',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,0,'2014-04-15','523595001','1013597956',1110,50000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','e334bdbaf3f78c5fa057d8c62927d5a2',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,1,'2014-04-15','529565001','1013597956',1110,11000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','b83973fc095884467aeec3cfa1f55a24',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,2,'2014-04-15','529545001','1013597956',1110,3200.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','f47a71f8a82f51812a4f2ed393b39844',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,3,'2014-04-15','523595001','1013597956',1110,30000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','1b0bdd8797d0af088d5df9e4f92bb5fe',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,4,'2014-04-15','529535001','11252074',1110,30000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','be7322bacc2fe064bdf70f4ce9532368',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,5,'2014-04-15','529545001','11252074',1156,45000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','661f47718e299c74f04656d7bbaa7056',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,6,'2014-04-15','240802001','1352794',1100,1159.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','29f31646674cdacc9086a8a361587bd7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,7,'2014-04-15','524510001','1352794',1110,7241.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','31ff0e3543c434a5ad77a060e37e1ae7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,8,'2014-04-15','233505005','142401901',1100,66000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','35a220e0ff7067906e9315c45e17165f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,9,'2014-04-15','240802001','17031720',1100,6207.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','0f3f1d92123e85315be48944cec812af',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,10,'2014-04-15','524510001','17031720',1110,38793.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','0dc534a294f856f5460069324d28ec4a',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,11,'2014-04-15','233505005','281404599',1100,9600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','38ac18aee6c56df10c689dd664b1ce95',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,12,'2014-04-15','233505005','281404599',1100,1400.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','01ed51bb2f306640ed8f5d4091772e9b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,13,'2014-04-15','233505005','281404599',1100,11700.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','cf892c880b175d31220ce6666534f492',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,14,'2014-04-15','233505005','281404599',1100,7200.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','32ba09b0c10e7c5c63de31f5513d25f9',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,15,'2014-04-15','233505005','32109719',1100,50000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','9596ac15ee6ca1028537812a04d8b7c5',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,16,'2014-04-15','614005001','35508212',1118,44000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','c200ad3d53f45ef3893d5e62a4af44f4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,17,'2014-04-15','233505005','40974867',1100,75000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','f32b4b79a15bded69c9e6bf1a90f37bc',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,18,'2014-04-15','614005001','4157513',1110,10000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','c7bb74d64af2f5752de0b9579724b05d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,19,'2014-04-15','529545001','4157513',1156,7000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','899c6a095d145282b4b714d78cf98857',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,20,'2014-04-15','523595001','52007839',1118,60000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','7b7a6268b0e743a13e8d0300290cb5a4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,21,'2014-04-15','233505005','56419682',1100,4000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','dbb4340b10e7e16b6900c79a84d76223',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,22,'2014-04-15','233505005','56419682',1100,5300.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','e3aa1d4887d2223d80bd625604454774',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,23,'2014-04-15','523595001','79294296',1118,150000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','3ba35d9d65ba6f3b9948c540b23e150c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,24,'2014-04-15','236525001','79294296',1100,9000.00,'C','RTFTE SERVICIOS 1%',NULL,0,NULL,NULL,'2014-08-19',NULL,'A','47221323cffede9c949687bb7ce88936',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,25,'2014-04-15','236701001','79294296',1100,3600.00,'C','RETEIVA',NULL,0,NULL,NULL,'2014-08-19',NULL,'A','19395b386e44999a343ca9b43e6a1191',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,26,'2014-04-15','236801001','79294296',1100,1449.00,'C','ICA RETENIDO',NULL,0,NULL,NULL,'2014-08-19',NULL,'A','d93a5a05fa35ca09d9f2621e552eb6c0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,27,'2014-04-15','240802004','79294296',1100,3600.00,'D','IVA DESCONTABLE REGIMEN SIMPLIFICADO',NULL,0,NULL,NULL,'2014-08-19',NULL,'A','f07142cb2c842677d5b6aff3eee0c101',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,28,'2014-04-15','531520001','79294296',1110,10449.00,'D','IMPUESTOS ASUMIDOS',NULL,0,NULL,NULL,'2014-08-19',NULL,'A','966a3667b48af805d337912270dae3eb',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,29,'2014-04-15','233505005','79642690',1100,600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','1f36cce455b157f70ed98314b724abb0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,30,'2014-04-15','233505005','79642690',1100,3500.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','b899adc961c819f9f5116d02f6c2f8c9',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,31,'2014-04-15','233505005','79642690',1100,15700.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','fffa2ac6cd0f824908f2b4a49a631156',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,32,'2014-04-15','233505005','800221978',1100,19200.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','3c1989e87033ed46aaaa7d32d2964dd0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,33,'2014-04-15','233505005','800221978',1100,600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','c80297aa318ceea374282f24df2b4e7f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,34,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','04acc1cca4375dc8715c1bef4f84bb42',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,35,'2014-04-15','233505005','800221978',1100,1600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','df7a5e3b5cdf01ee82406d0deb4ce12f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,36,'2014-04-15','233505005','800221978',1100,1600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','48b0866d770707751fa3f8c52e2983c8',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,37,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','01ee911594dd6b1e617e1b93edab9bcd',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,38,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','37a55f69819bae01f4f8139741256447',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,39,'2014-04-15','233505005','800221978',1100,3000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','a2da7da72aa68f889a394db6f73d3471',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,40,'2014-04-15','233505005','800221978',1100,3600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','87dc79a3da36029abd406672f78f20e3',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,41,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','8e4fb934930e3a98686af40098dec404',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,42,'2014-04-15','233505005','800221978',1100,1500.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','61e9d91bf8f33764fa845f74cb9ee00d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,43,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','0daa02bd88acf3400e9048e863aa9736',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,44,'2014-04-15','233505005','800221978',1100,5000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','120b74f29e0bd4e423219d11ad0636b4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,45,'2014-04-15','233505005','800221978',1100,9000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','d2f54682398abd8f838150e234e00480',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,46,'2014-04-15','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','9fe2c6ce11d17da6a82f01f94669534f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,47,'2014-04-15','233505005','800221978',1100,3000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','9ee3ca6ea677464e82efb86f7c223231',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,48,'2014-04-15','233505005','8600073361',1100,6000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','379f2eefad0b55a0e94b597aec545e71',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,49,'2014-04-15','240802001','8605360968',1100,3138.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','bcc963aa377d484c4d1deeaee0c3b56c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,50,'2014-04-15','240802001','8605360968',1100,2069.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','3585025332c20f00d55e02133af3ec9c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,51,'2014-04-15','524510001','8605360968',1110,12931.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','7f9839ac7c2ccc65ff2e158fb5475b66',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,52,'2014-04-15','240802001','8605360968',1100,276.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','eb2c210784aecbdd41d351c9e4903d2b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,53,'2014-04-15','240802001','8605360968',1100,386.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','9e23145d7a86afd484eaddd1ee2b66f3',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,54,'2014-04-15','240802001','8605360968',1100,483.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','292415bc0af3518149d54af934fda71b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,55,'2014-04-15','529525001','8605360968',1156,3017.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','f7ffc40a895c51c30f2ff6bbe5f45663',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,56,'2014-04-15','524510001','8605360968',1110,1724.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','453d433a433f9a3ff49bfca546a62bde',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,57,'2014-04-15','524510001','8605360968',1110,19612.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','6c0d46a77090a7095b234bb6c8b510e9',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,58,'2014-04-15','524510001','8605360968',1110,2414.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','dc4d88a589b6ac96bb10cea5dc917952',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,59,'2014-04-15','233505005','890107487',1100,19838.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','e59e2b039cd84eb1dab47ec95ac0b526',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,60,'2014-04-15','233505005','890107487',1100,2800.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','c92b537efb90a9f6d3595ec79b7d5be3',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,61,'2014-04-15','233505005','890107487',1100,11840.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','850c2504301821498b4d68ac7b62e301',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,62,'2014-04-15','233505005','890107487',1100,47800.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','18f53348c7569b1c1ebe306a33bb7cdd',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,63,'2014-04-15','233505005','890107487',1100,8500.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','42e0209b0a0915aae65d86920ea9d6fb',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,64,'2014-04-15','233505005','890107487',1100,6050.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','288dccd20c2839a363ef3c0932dfc2d0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,65,'2014-04-15','233505005','890107487',1100,6950.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','9e84e2d64d6811bf5cfb3b6f912c58d7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,66,'2014-04-15','233505005','8909038587',1100,17000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','d78429eb63f4dda5d9af7004cf4a6d98',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,67,'2014-04-15','233505005','8909038587',1100,8000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','ef8917e538b58dd6a2cf5d5994f66c41',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,68,'2014-04-15','524510001','900097690',1110,16379.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','813f961981699aee7571cb46ccfd3b00',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,69,'2014-04-15','240802001','900097690',1100,2621.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','73c1e2bae6b326cd08d6abc52f42e770',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,70,'2014-04-15','110505001','900215304',1100,1178028.00,'C','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','7229845a871ec9ab0c93fb7f62047b89',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,71,'2014-04-15','233505005','9002498745',1100,5000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','b48124820aa284de497a5016346c3c9e',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,72,'2014-04-15','524510001','9005565912',1110,146121.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','2ced7d7181d4d6ca282b454a75709b81',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','NC1',9,73,'2014-04-15','240802001','9005565912',1100,23379.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-15',NULL,'A','97764a933ba4b3bbdd11ee6ac06eac5c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,0,'2014-04-04','135519002','4378056',1100,22.22,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','b4c36047df629a634daf80f42ebfa388',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,1,'2014-04-04','236901001','4378056',1100,22.22,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','95dbac9ce913d93e1d07e604468766d7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,2,'2014-04-04','414015005','4378056',1112,2778.00,'C','MINIBAR BEBIDAS F91',NULL,0,0.00,NULL,NULL,91,'A','812ab8d0bd98cf2c49c6a631556614cc',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,3,'2014-04-04','249515001','4378056',1100,222.00,'C','IMPOCONSUMO 8.00% F91',NULL,0,0.00,NULL,NULL,91,'A','5d3629d5ca142a15b981b92e6edf47fe',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,4,'2014-04-04','130505003','4378056',1100,3000.00,'D','HUESPEDES F91',NULL,0,0.00,NULL,NULL,91,'A','98e30611dc6335beb6e008750dca08ec',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,5,'2014-04-04','135519002','6333303',1100,1248.82,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','590526e9df1113f13d3ba6db25472318',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,6,'2014-04-04','135519002','6333303',1100,1248.82,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','0c2e9d118c2e804e53be8cd3371564b0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,7,'2014-04-04','236901001','6333303',1100,1248.82,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','2dbf98898ce9d9187e1c5872baa5dfe7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,8,'2014-04-04','236901001','6333303',1100,1248.82,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','f3185f069afc245bc9bc23c267f6e7dd',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,9,'2014-04-04','414005001','6333303',1110,156103.00,'C','HABITACION F88',NULL,0,156106.25,NULL,NULL,88,'A','caeac4fc4f77814177c5e970a7959ec4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,10,'2014-04-04','414005001','6333303',1110,156103.00,'C','HABITACION F88',NULL,0,156106.25,NULL,NULL,88,'A','767e7e3b4553dafd46b47e19f7c5eebe',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,11,'2014-04-04','240801001','6333303',1100,26897.00,'C','IVA 16.00% F88',NULL,0,168103.00,NULL,NULL,88,'A','81f1edbcf11667eafc4e808264e191de',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,12,'2014-04-04','240801001','6333303',1100,26897.00,'C','IVA 16.00% F88',NULL,0,168103.00,NULL,NULL,88,'A','f82a6ef1ae2810adbd97a5acb8ded6a4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,13,'2014-04-04','130505003','6333303',1100,195000.00,'D','HUESPEDES F88',NULL,0,168106.25,NULL,NULL,88,'A','f963ccc9b905c5dbecd45d6eb3b96080',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,14,'2014-04-04','130505003','6333303',1100,195000.00,'D','HUESPEDES F88',NULL,0,168106.25,NULL,NULL,88,'A','38d0e70e815ccc6018b5a3e1d7063aa1',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,15,'2014-04-04','281510001','6333303',1100,12000.00,'C','SEGURO HOTELERO F88',NULL,0,12000.00,NULL,NULL,88,'A','4fba0484d44bd1f980793f8444b8b5f7',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,16,'2014-04-04','281510001','6333303',1100,12000.00,'C','SEGURO HOTELERO F88',NULL,0,12000.00,NULL,NULL,88,'A','034a4c8b2bb0022b5073f5c0bcf5cbc9',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,17,'2014-04-04','135519002','70568873',1100,1337.54,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','9bbe9601cd62601dec8b3e2e3935d941',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,18,'2014-04-04','236901001','70568873',1100,1337.54,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','bb91f9a60b457049666e648db022338f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,19,'2014-04-04','414005001','70568873',1110,9241.00,'D','DESCUENTO DE HABITACION F82',NULL,0,173656.25,NULL,NULL,82,'A','378207a31aadad24912cfb6837a2834f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,20,'2014-04-04','414005001','70568873',1110,164414.00,'C','DESCUENTO DE HABITACION F82',NULL,0,173656.25,NULL,NULL,82,'A','d41a1d00252043a33e3b86fdef2085e3',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,21,'2014-04-04','240801001','70568873',1100,1479.00,'D','IVA 16.00% F82',NULL,0,181655.00,NULL,NULL,82,'A','15a31ee6eac88f8e329b146475ae08d5',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,22,'2014-04-04','240801001','70568873',1100,27586.00,'C','IVA 16.00% F82',NULL,0,181655.00,NULL,NULL,82,'A','50dd9c594ce3adf77732f92b73d7ee45',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,23,'2014-04-04','130505003','70568873',1100,203000.00,'D','HUESPEDES F82',NULL,0,181656.25,NULL,NULL,82,'A','47ad78f001952804cbcb25126e888a5d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,24,'2014-04-04','130505003','70568873',1100,10720.00,'C','HUESPEDES F82',NULL,0,181656.25,NULL,NULL,82,'A','4f5fdd805a252829a0851cd4d7680009',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,25,'2014-04-04','249515001','70568873',1100,222.00,'C','IMPOCONSUMO 8.00% F82',NULL,0,0.00,NULL,NULL,82,'A','8fb0370302b63f7336843cba77990710',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,26,'2014-04-04','281510001','70568873',1100,8000.00,'C','SEGURO HOTELERO F82',NULL,0,8000.00,NULL,NULL,82,'A','e238f87f0fccd25164a032f526d5e1ad',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,27,'2014-04-04','414015005','70568873',1112,2778.00,'C','MINIBAR BEBIDAS F82',NULL,0,0.00,NULL,NULL,82,'A','6fbdf1a303d11934cced6e92c493373c',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,28,'2014-04-04','135519002','80709053',1100,1034.48,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','ad5feac265d5cacda6d0003535d56603',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,29,'2014-04-04','236901001','80709053',1100,1034.48,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','ca4c6186c283ed583af6c0aee2eaca64',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,30,'2014-04-04','414005001','80709053',1110,129310.00,'C','HABITACION F90',NULL,0,129312.50,NULL,NULL,90,'A','577620e0e4cc0cf910865188790e8355',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,31,'2014-04-04','240801001','80709053',1100,21970.00,'C','IVA 16.00% F90',NULL,0,137310.00,NULL,NULL,90,'A','af5e8c9772e1bd499fb53266cd8c4c78',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,32,'2014-04-04','130505003','80709053',1100,159280.00,'D','HUESPEDES F90',NULL,0,137312.50,NULL,NULL,90,'A','2c269aed0565b77833109ccab193918d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,33,'2014-04-04','281510001','80709053',1100,8000.00,'C','SEGURO HOTELERO F90',NULL,0,8000.00,NULL,NULL,90,'A','a97f7bdcbde01379e4aa96ca346c3cfe',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,34,'2014-04-04','135519002','8903162336',1100,3561.91,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','e4d2aad255669f70bcd062901b909e1b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,35,'2014-04-04','236901001','8903162336',1100,3561.91,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','97c52f8ce4735de8e8841f831fce6f60',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,36,'2014-04-04','414005001','8903162336',1110,432276.00,'C','HABITACION F79',NULL,0,432275.00,NULL,NULL,79,'A','e79294a5de75206967b3c20d8b70426a',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,37,'2014-04-04','240801001','8903162336',1100,71724.00,'C','IVA 16.00% F79',NULL,0,448276.00,NULL,NULL,79,'A','f0060f4ed744c8d05e90f57ffc4f38b0',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,38,'2014-04-04','130505003','8903162336',1100,534000.00,'D','HUESPEDES F79',NULL,0,448275.00,NULL,NULL,79,'A','2d7a69352bc4d2bd65a543fa50be85f4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,39,'2014-04-04','249515001','8903162336',1100,1037.00,'C','IMPOCONSUMO 8.00% F79',NULL,0,0.00,NULL,NULL,79,'A','a4d55e5e577ee4129082e6f311061a9d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,40,'2014-04-04','281510001','8903162336',1100,16000.00,'C','SEGURO HOTELERO F79',NULL,0,16000.00,NULL,NULL,79,'A','aa743309919e5ee1b9a0b1ad11d9c37f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,41,'2014-04-04','414015005','8903162336',1112,12963.00,'C','MINIBAR BEBIDAS F79',NULL,0,0.00,NULL,NULL,79,'A','f24bdef6fef76b1ce3b7de2b38b331d6',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,42,'2014-04-04','135519002','94312531',1100,832.55,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','6614238eb6dcbf52b1d03dc18147f9c4',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,43,'2014-04-04','236901001','94312531',1100,832.55,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','8a4300794c6bf096e2a34d29ff34aeec',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,44,'2014-04-04','414005001','94312531',1110,104069.00,'C','HABITACION F89',NULL,0,104068.75,NULL,NULL,89,'A','19e01243f667d4de47900a3490dde0c3',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,45,'2014-04-04','240801001','94312531',1100,17931.00,'C','IVA 16.00% F89',NULL,0,112069.00,NULL,NULL,89,'A','019188b48b4e8ae2e2009090a7326d32',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,46,'2014-04-04','130505003','94312531',1100,130000.00,'D','HUESPEDES F89',NULL,0,112068.75,NULL,NULL,89,'A','1d166ff84978fe8b458e4aaee46939f6',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,47,'2014-04-04','281510001','94312531',1100,8000.00,'C','SEGURO HOTELERO F89',NULL,0,8000.00,NULL,NULL,89,'A','7f1c8adf02e7e57bdc6a3d8fdd1e672d',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,48,'2014-04-04','135519002','94316176',1100,832.55,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','2711c4b7507983197c97651e1e1e2628',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,49,'2014-04-04','236901001','94316176',1100,832.55,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','9dbe3c7d85f3f3a26432c74c9759cd38',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,50,'2014-04-04','414005001','94316176',1110,104069.00,'C','HABITACION F87',NULL,0,104068.75,NULL,NULL,87,'A','5a5f20be4ff9b3123688c23cb96c7d9f',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,51,'2014-04-04','240801001','94316176',1100,17931.00,'C','IVA 16.00% F87',NULL,0,112069.00,NULL,NULL,87,'A','a19f630c4e7c0022eb203bff8c817484',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,52,'2014-04-04','130505003','94316176',1100,130000.00,'D','HUESPEDES F87',NULL,0,112068.75,NULL,NULL,87,'A','70a9fdafef0fa360f25cb7a9771e22bc',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,53,'2014-04-04','281510001','94316176',1100,8000.00,'C','SEGURO HOTELERO F87',NULL,0,8000.00,NULL,NULL,87,'A','716e81d239b7a345db82180b5932d76b',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,54,'2014-04-04','135519002','967573906',1100,4953.91,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','5d41247fe30bb3a24df6de8fcd0e6533',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,55,'2014-04-04','135519002','967573906',1100,4953.91,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','ef7a3b272cb2fa30d8b4eae190a60396',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,56,'2014-04-04','236901001','967573906',1100,4953.91,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','3a607c8fac2c442f9a8aba1ea9c21d09',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,57,'2014-04-04','236901001','967573906',1100,4953.91,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','1e1d8e18883f8dd6839a5238e5efb469',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,58,'2014-04-04','414050005','967573906',1110,600720.00,'C','ALOJAMIENTO EXENTO F69',NULL,0,0.00,NULL,NULL,69,'A','673dd1162541aa30223ef53f42d66a53',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,59,'2014-04-04','414050005','967573906',1110,600720.00,'C','ALOJAMIENTO EXENTO F69',NULL,0,0.00,NULL,NULL,69,'A','e54e73e68beeb76d3d559848abcfcfe9',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,60,'2014-04-04','130505003','967573906',1100,620720.00,'D','HUESPEDES F69',NULL,0,0.00,NULL,NULL,69,'A','067df94eb9a34baec54f663609dff345',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,61,'2014-04-04','130505003','967573906',1100,620720.00,'D','HUESPEDES F69',NULL,0,0.00,NULL,NULL,69,'A','646165c4957af4c953a0ffe1c3105786',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,62,'2014-04-04','249515001','967573906',1100,1481.00,'C','IMPOCONSUMO 8.00% F69',NULL,0,0.00,NULL,NULL,69,'A','6894fa83949a078df61ce600f9a48dd8',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,63,'2014-04-04','249515001','967573906',1100,1481.00,'C','IMPOCONSUMO 8.00% F69',NULL,0,0.00,NULL,NULL,69,'A','a62634b37adcdda2ef8fb73f65962f84',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,64,'2014-04-04','414015002','967573906',1112,18519.00,'C','RESTAURANTE BEBIDAS F69',NULL,0,0.00,NULL,NULL,69,'A','85d181df6f00952d43c79c5126b1b819',NULL),('1a9e77798f6434f5f7a5e0d9c18099c4','VH',24,65,'2014-04-04','414015002','967573906',1112,18519.00,'C','RESTAURANTE BEBIDAS F69',NULL,0,0.00,NULL,NULL,69,'A','cbe3794565eeefe89e7bbd1e903e54ec',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',360,0,'2019-05-13','111005002','8903002794',1100,170000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11588',NULL,0,NULL,NULL,'2019-05-27',NULL,'A','84ca57a8aedb64f2a64e03307a51b52c',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',360,1,'2019-05-13','111005002','8903002794',1100,357000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11552',NULL,0,NULL,NULL,'2019-05-27',NULL,'A','1dd5973924f93e40f61d4c35971715fb',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',360,2,'2019-05-13','110505001','8903002794',1100,527000.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACTS.11552-11588',NULL,0,NULL,NULL,'2019-05-27',NULL,'A','816fe53520d0fea87b3cef9c3053e91f',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',361,0,'2019-05-15','111005002','8903002794',1100,1000000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11654',NULL,0,NULL,NULL,'2019-05-28',NULL,'A','df4a9207c365e661922d03774322146a',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',361,1,'2019-05-15','111005002','8903002794',1100,130000.00,'D','ENTRO A CAJA Y ES CONSIGNACION R.C. 14663',NULL,0,NULL,NULL,'2019-05-28',NULL,'A','51d66fafb0e9afe5f8095749fd2a37ec',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',361,2,'2019-05-15','110505001','8903002794',1100,1130000.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11654 Y R.C.14663',NULL,0,NULL,NULL,'2019-05-28',NULL,'A','ddfd9987a502e13810a94b6cbb8b99bf',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',362,0,'2019-05-16','111005002','8903002794',1100,214200.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11583',NULL,0,NULL,NULL,'2019-05-28',NULL,'A','79edc7022281af8e8d1ad9ff165d4e1d',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',362,1,'2019-05-16','110505001','8903002794',1100,214200.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11583',NULL,0,NULL,NULL,'2019-05-28',NULL,'A','24d7a946a7dc0960fb3de638a15ee82d',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',364,0,'2019-05-20','111005002','8903002794',1100,1200000.00,'D','ENTRO A CAJA Y ES CONSIGNACION R.C.14713',NULL,0,NULL,NULL,'2019-06-03',NULL,'A','b8a49c5025ecbc788b80e6ced54d919e',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',364,1,'2019-05-20','110505001','8903002794',1100,1200000.00,'C','ENTRO A CAJA Y ES CONSIGNACION R.C. 14713',NULL,0,NULL,NULL,'2019-06-03',NULL,'A','ac8b10c27abb5860c3c165a5096968e9',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',365,0,'2019-05-21','111005001','890903938',1100,296500.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11591',NULL,0,NULL,NULL,'2019-06-07',NULL,'A','3f0f888d1868bd7aa46326134d481cf1',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',365,1,'2019-05-21','110505001','890903938',1100,296500.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11591',NULL,0,NULL,NULL,'2019-06-07',NULL,'A','f5f4664b6ff50da2654736286dc60a88',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',371,0,'2019-05-31','111005002','8903002794',1100,132000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11692',NULL,0,NULL,NULL,'2019-06-10',NULL,'A','d416a9f1f69814ecc877a42e0cbf7532',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',371,1,'2019-05-31','110505001','8903002794',1100,132000.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11692',NULL,0,NULL,NULL,'2019-06-10',NULL,'A','9f4daeb9f60f56688749c6d7dcb5800c',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',375,0,'2019-06-06','111005002','8903002794',1100,357000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11760',NULL,0,NULL,NULL,'2019-06-15',NULL,'A','6239e9e4a362c33274e5c64a1414deac',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',375,1,'2019-06-06','110505001','8903002794',1100,357000.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11760',NULL,0,NULL,NULL,'2019-06-15',NULL,'A','24fb0a29836e9e1ef13a7c2d6911fd43',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',376,0,'2019-06-07','111005002','8903002794',1100,751101.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11734',NULL,0,NULL,NULL,'2019-06-16',NULL,'A','1d19cc4d32825133cb776c73144e1166',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',376,1,'2019-06-07','110505001','8903002794',1100,751101.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11734',NULL,0,NULL,NULL,'2019-06-16',NULL,'A','7dacb534e0a3a4c67654a44b37ad035d',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',377,0,'2019-06-10','111005002','8903002794',1100,337000.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11797',NULL,0,NULL,NULL,'2019-06-18',NULL,'A','d210914fcf70c11c14cbebdfef6d3115',NULL),('1aaa73d87b458293b900c57ab3aadbeb','CON',377,1,'2019-06-10','110505001','8903002794',1100,337000.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11797',NULL,0,NULL,NULL,'2019-06-18',NULL,'A','65e20217d991a02b1454d37fe82bee92',NULL),('1baa41321b9333010fe3a8812949bf55','CON',93,16,'2022-04-30','111005003','901258276',1100,770360.00,'D','TRASLADO DE FONDOS 25',NULL,0,NULL,NULL,'2022-02-13',NULL,'B','78c7958934293fe9e734cdad7b13180e',NULL),('1baa41321b9333010fe3a8812949bf55','CON',93,17,'2022-04-30','111005003','901258276',1100,60514.00,'D','TRASLADO DE FONDOS 31',NULL,0,NULL,NULL,'2022-02-13',NULL,'B','88a5e96d110e52d595e5b528261651d1',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,0,'2014-04-03','110505001','4378056',1100,94640.00,'D','CANCELACION HUESPEDES - 4378056 F91 F91',NULL,0,0.00,NULL,NULL,91,'A','3b147f6bf31062e93f3ce5471f98e2f8',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,1,'2014-04-03','110505001','4378056',1100,94640.00,'C','CANCELACION HUESPEDES - 4378056 F91 F91',NULL,0,0.00,NULL,NULL,91,'A','918ce6dba710ccbffe607f4ed79ac462',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,2,'2014-04-03','110505001','76045845',1100,3000.00,'D','CANCELACION HUESPEDES - 76045845 F81 F81',NULL,0,0.00,NULL,NULL,81,'A','910f76fd0cb6186682f1df361e5119d3',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,3,'2014-04-03','110505001','76045845',1100,3000.00,'C','CANCELACION HUESPEDES - 76045845 F81 F81',NULL,0,0.00,NULL,NULL,81,'A','498a04ae04bd22c1b845449aad5c5aa4',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,4,'2014-04-03','110505001','805734958',1100,94640.00,'D','CANCELACION HUESPEDES - 805734958 F83 F83',NULL,0,0.00,NULL,NULL,83,'A','a16e5a5adc4a86a410247b90a67e1203',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,5,'2014-04-03','110505001','805734958',1100,94640.00,'C','CANCELACION HUESPEDES - 805734958 F83 F83',NULL,0,0.00,NULL,NULL,83,'A','c3b42c661c06d5f3f9d98e415eb3daa1',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,6,'2014-04-03','111005003','8903162336',1100,142000.00,'D','PAGO DIRECTO INTERNET/RC959 F86',NULL,0,0.00,NULL,NULL,86,'A','b07bdc57e9674ee0ac74409f0f9e79f8',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,7,'2014-04-03','130505004','8903162336',1100,130000.00,'D','CUENTAS POR COBRAR FAC. 42 F86','FAC',42,0.00,NULL,'2014-04-18',86,'A','016e053be8ade2364b88e710b7437e09',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,8,'2014-04-03','130505004','8903162336',1100,142000.00,'C','CUENTAS POR COBRAR FAC. 42 F86','FAC',42,0.00,NULL,'2014-04-18',86,'A','f1d20057f63445748744e02c808746a3',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,9,'2014-04-03','110505001','8903162336',1100,12000.00,'D','CANCELACION HUESPEDES - 8903162336 F86 F86',NULL,0,0.00,NULL,NULL,86,'A','e55a8d84d6fcf9d6e1b8d6519b5eaf6f',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,10,'2014-04-03','110505001','8903162336',1100,12000.00,'C','CANCELACION HUESPEDES - 8903162336 F86 F86',NULL,0,0.00,NULL,NULL,86,'A','f0db9295b18b5f48163ae28d1c0fda8f',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',22,11,'2014-04-03','130505003','8903162336',1100,130000.00,'C','CUENTAS POR COBRAR F86',NULL,0,0.00,NULL,NULL,86,'A','d5ce8ae8c47508c24448e093d0247585',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,0,'2014-11-01','110505001','0',1100,1368000.00,'D','ABONO HUESPED - 59095530 F967 F967',NULL,0,0.00,NULL,NULL,967,'A','24414eed25a8764e6c575e6cee3621af',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,1,'2014-11-01','110505001','0',1100,1368000.00,'C','ABONO HUESPED - 59095530 F967 F967',NULL,0,0.00,NULL,NULL,967,'A','34ba46c9e68c8a8a70e0f248f6c0bca9',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,2,'2014-11-01','110505001','0',1100,25900.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','471f572558b806289c3bcf954ce4f524',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,3,'2014-11-01','110505001','0',1100,13000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','31039d178ef7cd9c5c6fff92fc972f1e',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,4,'2014-11-01','110505001','0',1100,12000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','6fdbfd9f0b47b82149e62bc720ac6951',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,5,'2014-11-01','110505001','0',1100,11000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','d29ae43b4ed4b0458e278ffa444d3db5',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,6,'2014-11-01','130505002','900215304',1100,25900.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','54fac94ee07f634b7d0d0510505c995a',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,7,'2014-11-01','130505002','900215304',1100,13000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','1f4e67a942bb5f967c782dc3e7623db0',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,8,'2014-11-01','130505002','900215304',1100,12000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','160b24e4dce3a7ff2ffffe2ffbaaba46',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',228,9,'2014-11-01','130505002','900215304',1100,11000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2014-11-01',NULL,'A','2df48c4b7ebfba4665364ceb9b442280',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,0,'2014-11-17','111005003','37839840',1100,175000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1249 F1041',NULL,0,0.00,NULL,NULL,1041,'A','55fbfc32a70447bfffe4ad17071f7a7b',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,1,'2014-11-17','130505003','37839840',1100,175000.00,'C','ABONO HUESPED - 37839840 F1041 F1041',NULL,0,0.00,NULL,NULL,1041,'A','dc9c73fb6f8a3c0f83cba818a69da394',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,2,'2014-11-17','280505001','80425432',1100,310000.00,'C','DEPOSITOS DE RESERVA APLICADO - 80425432 F1039',NULL,0,0.00,NULL,NULL,1039,'A','b686a194e0cc179b44e428de02fe08a9',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,3,'2014-11-17','130505003','80425432',1100,310000.00,'D','HUESPEDES F1039 F1039',NULL,0,0.00,NULL,NULL,1039,'A','3f2f4511251c413ee3095cbc2e0e4a3c',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,4,'2014-11-17','130505003','80425432',1100,192000.00,'C','ABONO HUESPED - 80425432 F1039 F1039',NULL,0,0.00,NULL,NULL,1039,'A','5e21d732f15daa3c17ac6a991db59765',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,5,'2014-11-17','111005003','80425432',1100,192000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1251 F1039',NULL,0,0.00,NULL,NULL,1039,'A','6122f614459c1c275206ca24143a2d33',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,6,'2014-11-17','110505001','900215304',1100,16000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2014-11-17',NULL,'A','4c6e2f845e4410fe52361efbd62a85b1',NULL),('1bfe51127e6fb921c076c5d6a43a5ce8','FH',243,7,'2014-11-17','130505002','900215304',1100,16000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2014-11-17',NULL,'A','b84701e6300f75af431f6d8148381880',NULL),('1cf95636b701aa0fe788960989e3d709','CON',17,0,'2020-08-20','150405001','890300279',1100,0.00,'D','PLAYA SELVA',NULL,0,NULL,NULL,'2021-04-09',NULL,'B','9faf59305efc02f348f4e5b83584f488',NULL),('1ebd52e95f60cadb9830d5b4f747c777','EGR',71,1,'2020-01-08','236525006','16477187',1100,120000.00,'C','RTEFTE SERVICIOS 6% PERSONA NATURAL',NULL,0,2000000.00,NULL,'2020-09-27',NULL,'B','ca0abe3165ce640b11051ca7c8528390',NULL),('1ebd52e95f60cadb9830d5b4f747c777','EGR',71,2,'2020-01-08','236801001','16477187',1100,19320.00,'C','ICA RETENIDO POR SERVICIOS 9.66*1000',NULL,0,2000000.00,NULL,'2020-09-27',NULL,'B','a008c603986e19e8f5e8f7376f70193f',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,4,'2020-01-30','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1744bc148149e8779e3c1742f4a2e553',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,5,'2020-01-30','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','83f45bb9623053e205a49565ebdcbbc1',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,6,'2020-01-30','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','999bfe5a4e6d8b1a4bd1a1c5bd092744',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,7,'2020-01-30','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1e89dfcbc42ab9b448832415022980d3',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,8,'2020-01-30','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6225947f51c720cdbe2e34ef831c2579',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,14,'2020-01-30','520575001','860066942',1110,246630.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','0144e4b9134a7edfaeb86b5cf87b26fa',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,15,'2020-01-30','510575001','860066942',1152,46281.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','c87b3f6e6bd77d30fd83c86c6c2edb88',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,16,'2020-01-30','510575001','860066942',1150,97518.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a5e4d6916e5c06e7e9d63cd71063bd0e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,17,'2020-01-30','510575001','860066942',1156,80312.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1f4bfbde813eeb0e9fd45cb2702bc644',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,18,'2020-01-30','238095001','860066942',1100,659687.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','d4d14937b6f689016b8692e932f368aa',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,19,'2020-01-30','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cd0d0f993fc806789a960664e3836f40',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',15,21,'2020-01-30','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7a0b33882f8039bfbbdeb1cd46ebdba5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,4,'2020-02-29','520569001','860066942',1110,524089.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','75514933c226b5185920e7171232929e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,5,'2020-02-29','510569001','860066942',1152,98347.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','8a264bc660a455186d877d7b82f91e8f',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,6,'2020-02-29','510569001','860066942',1150,207226.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','593e529d995811bb16cece2096b3cbe1',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,7,'2020-02-29','510569001','860066942',1156,170662.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','57f850684f1d91c182cd6edfc2cf70f1',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,8,'2020-02-29','238095001','860066942',1100,1401834.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','24d198cec08b25be33b536bae0e9f62b',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,9,'2020-02-29','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3f8b00af5b681f643d7ed07bc627e058',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,10,'2020-02-29','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','03a0a013097ee56a2055ce837252caf7',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,11,'2020-02-29','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','55f010cf45ff289ade27cd860dd79eac',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,12,'2020-02-29','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','cc9e137fa31859cdf5fd64a1bfc130c4',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,13,'2020-02-29','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','03f62e445b15e3d431cf9f0ed9cecd4a',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,19,'2020-02-29','520569001','860066942',1112,401511.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','124e3f18cb7fd0cf1b0d031811a4a232',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',16,20,'2020-02-29','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b890bbb32bbb814285728d6c687c0638',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,4,'2020-03-31','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','66e2d822262ed4128a48f1b09644ec11',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,5,'2020-03-31','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ff05ddc496381e1264f61bb201b7ecdf',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,6,'2020-03-31','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','af9bd0c56a6a575238720c7f82cf295a',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,7,'2020-03-31','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3b8fae62ecb20252f329c0c45b4d037d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,8,'2020-03-31','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e2f82f428888af58a5d531132fb397b7',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,9,'2020-03-31','520568001','860066942',1110,64864.00,'D','APORTES S.E.N.A.',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9ac4cda126fa178ccfaec8db65bb4aa3',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,10,'2020-03-31','510568001','860066942',1152,12172.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a69de72986b36df35edb4003e33dfe35',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,11,'2020-03-31','510568001','860066942',1150,25647.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','19d52af8791dab5cef5c1ed55b76a416',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,12,'2020-03-31','510568001','860066942',1156,21122.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6cbcacac60f9046df6683be36cb4806c',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,13,'2020-03-31','238095001','860066942',1100,173498.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','43735d61d280ade15a2f4cf8c3116242',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,14,'2020-03-31','520575001','860066942',1110,246630.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b11db974c6784c5ab3dcfd75e20370c4',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,15,'2020-03-31','510575001','860066942',1152,46281.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1ed2c556297520c7ac01d4083d326626',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,16,'2020-03-31','510575001','860066942',1150,97518.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9b213420fa1df158f442a20888421624',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,17,'2020-03-31','510575001','860066942',1156,80312.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','2e3140b1fc7834d4d9eb3d7100ff1abe',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,18,'2020-03-31','238095001','860066942',1100,659687.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','cffb93317bec7b871fe39a8a87a84a2f',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,19,'2020-03-31','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b767bdbd6fc31e8238ad9e907c678f39',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,20,'2020-03-31','520568001','860066942',1112,49693.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6169d55f7470b189326b38d72eb7a2cb',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',17,21,'2020-03-31','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6e5b630da1bcba724fdda5701b76b092',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,4,'2020-04-30','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','557a5b6601f65f2c6f7ccd4120c824ff',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,5,'2020-04-30','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7eb3b99858d9a6fc472a6de22cd0d772',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,6,'2020-04-30','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6c54b4846dfbe136842b9826e108588b',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,7,'2020-04-30','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1b7f2dcf699299326e11363a77e0d38c',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,8,'2020-04-30','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','bb9e514d4131d8dd0d22f4a30e34b068',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,9,'2020-04-30','520568001','860066942',1110,64864.00,'D','APORTES S.E.N.A.',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','34c62bc388cd4c37a365d98ca3ac40c7',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,10,'2020-04-30','510568001','860066942',1152,12172.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ecc4d075f0f72e20116a0e80c18518e2',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,11,'2020-04-30','510568001','860066942',1150,25647.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','fe53ecef6dd40373503db3d41e81d243',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,12,'2020-04-30','510568001','860066942',1156,21122.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','c4610d1ed3975b4c4a383b050a48bc3e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,13,'2020-04-30','238095001','860066942',1100,173498.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','0497bc6b3acca25b1ee578e40c14dcbc',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,14,'2020-04-30','520575001','860066942',1110,246630.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','2539db469242f9ffb46a457e38cf65ed',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,15,'2020-04-30','510575001','860066942',1152,46281.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','f5ac890d45b2e3094cace26ace71a218',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,16,'2020-04-30','510575001','860066942',1150,97518.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','33d94dec16e2ede91d7c9c0e9518e751',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,17,'2020-04-30','510575001','860066942',1156,80312.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7f03ad7d76ab9666301d94f98f55c8f8',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,18,'2020-04-30','238095001','860066942',1100,659687.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e2636da1d8934143070d5aa4eff9b11d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,19,'2020-04-30','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','aba0b1e0e1e751c6917072cd52c80ca0',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,20,'2020-04-30','520568001','860066942',1112,49693.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','f150a893b1970fffaa0e3d99cfd7f545',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',18,21,'2020-04-30','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0cec0e8ca8fefcda48a19d63f87aedf9',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,4,'2020-05-31','520569001','860066942',1110,524089.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','98790cfa2a7f7680aa22d62e123c9b3c',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,5,'2020-05-31','510569001','860066942',1152,98347.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','cc8f345d68ad2213a322677888ddde85',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,6,'2020-05-31','510569001','860066942',1150,207226.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','4604ea86d183da4506aca8e4288bd0cd',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,7,'2020-05-31','510569001','860066942',1156,170662.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','570fa4142d34ebf549375fe9c5146143',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,8,'2020-05-31','238095001','860066942',1100,1401834.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3e8d200743429fa64fa2d07fd5524bed',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,9,'2020-05-31','520568001','860066942',1110,64864.00,'D','APORTES S.E.N.A.',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','bd899b412c1b93f79e9084e3ce55c7bd',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,10,'2020-05-31','510568001','860066942',1152,12172.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','75ff2589e387530410cd8c189caa9ca0',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,11,'2020-05-31','510568001','860066942',1150,25647.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e02d3983530cbbc261725b7d79ebd716',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,12,'2020-05-31','510568001','860066942',1156,21122.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','bc1eccf7c09f64307dde08d0c6ef94e5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,13,'2020-05-31','238095001','860066942',1100,173498.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','2ab7649ff892b31d772bd6b1ee85ef36',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,14,'2020-05-31','520575001','860066942',1110,246630.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','f5ce003f58f81e87975ced0dca6bb668',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,15,'2020-05-31','510575001','860066942',1152,46281.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','167aa5ebf528ee31237d60294fe9eb29',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,16,'2020-05-31','510575001','860066942',1150,97518.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a66aa23beeff4d79f1d79d7404462b10',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,17,'2020-05-31','510575001','860066942',1156,80312.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','54458d62cb62112a71969d29491991ba',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,18,'2020-05-31','238095001','860066942',1100,659687.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','16d769f1a4704a44c2c3e290d9add5af',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,19,'2020-05-31','520569001','860066942',1112,401511.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','51fea1fc335e0a22599268073d839ec1',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,20,'2020-05-31','520568001','860066942',1112,49693.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6e1e71b02b9d43ca18fa963c988618cd',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',19,21,'2020-05-31','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','fb5adb91b4b8f9a9e4221c9c5e4d8d69',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,9,'2020-06-30','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3c6d5c590e9b4553323b0a8f138c090d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,10,'2020-06-30','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','523d3f8098ac668d3300fc7ad1a45da5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,11,'2020-06-30','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b282e15b7b0820e94e80e9dc27dcd042',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,12,'2020-06-30','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','cd0b7ba9c49ad678cd68010ac8d7cb4d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,13,'2020-06-30','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','0d4b00980c62fd6abdcdbcb8bbaff4b7',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',20,25,'2020-06-30','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','509a6ccf18db82c0ebf3b296539a7f80',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,9,'2020-07-31','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3fe0eb8a37de923b358c79e33e6e0ecd',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,10,'2020-07-31','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','bb5cf4ff740369d5fe298316a9bbdad8',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,11,'2020-07-31','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','21a6757413a9e3c175c54043bf29ad67',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,12,'2020-07-31','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','418526acd0127789b12aa05d03f4515a',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,13,'2020-07-31','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','2c7dc0ccc3c5bcbc887cc9733a1efd22',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',21,25,'2020-07-31','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0710603a360494ff5cedcfc2fdfcc37f',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,4,'2020-08-31','520569001','860066942',1110,524089.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','14dd51858232dc367cbf4f8fe68a2b7e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,5,'2020-08-31','510569001','860066942',1152,98347.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','78a936de4803b2f5649c142aa0389808',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,6,'2020-08-31','510569001','860066942',1150,207226.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6e57d577abb30431c134dd9063170057',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,7,'2020-08-31','510569001','860066942',1156,170662.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5b9ebf51447fcd27c077cbdd8d0d8b45',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,8,'2020-08-31','238095001','860066942',1100,1401834.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','21301a860aa9eebd4db5a34a4a160b35',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',22,24,'2020-08-31','520569001','860066942',1112,401511.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','22b12792c77fd3e3f17cb8f2821ff9a4',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,4,'2020-09-30','520570001','860066942',1110,682979.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e4df89e8215b0812dd1b3bac5e9af472',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,5,'2020-09-30','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7ee142d8fdf533a1a1d4511deebecef6',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,6,'2020-09-30','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','524714d61c4ddaff8a270c1e3f2b2627',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,7,'2020-09-30','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7ecc2588e642298a46be879607975cc3',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,8,'2020-09-30','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','261c8ca66add85a7a631449c3a449cf5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,9,'2020-09-30','510568001','860066942',1152,12172.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','dc32649073d9c7d6e8fad7dc35c658a4',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,10,'2020-09-30','510568001','860066942',1156,21122.00,'D','APORTES A RIESGOS PROFESIONALES \"ARP\"',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e832e51b1cd54c7ca478213b08d1551d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,11,'2020-09-30','520569001','860066942',1112,401511.00,'D','APORTES A ENTIDADES PROMOTORAS DE SALUD',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','920db64adbfc471f8489aef6befbf3c5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',23,12,'2020-09-30','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','04c7a470485a40d35ac4539f39dee18a',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,4,'2020-10-31','520570001','860066942',1110,739890.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','45cc5814a80572ff42256a15496e0384',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,5,'2020-10-31','510570001','860066942',1152,138842.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','01d75de6fe6513c424d99b2d383344bd',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,6,'2020-10-31','510570001','860066942',1150,292554.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5bc39c02d38fcb717b3425156b49f5d5',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,7,'2020-10-31','510570001','860066942',1156,240935.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','700b0ec3f92c62b9dd4b213929ae2955',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,8,'2020-10-31','238095001','860066942',1100,1979060.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','15c23834e398f999364a9496db04dcf8',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,14,'2020-10-31','520575001','860066942',1110,246630.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','8c879b3a811a4be902e191166ae22f4c',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,15,'2020-10-31','510575001','860066942',1152,46281.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3366ea55cdf44cb23b51e1bfa89f7403',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,16,'2020-10-31','510575001','860066942',1150,97518.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','f00d78f039084bf6ee955cd3d448a47e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,17,'2020-10-31','510575001','860066942',1156,80312.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1c934a42dde3e81ea4f2e5488708eca1',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,18,'2020-10-31','238095001','860066942',1100,659687.00,'C','OTROS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','390c8053628ccd79030163fa030fd92d',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,19,'2020-10-31','520570001','860066942',1112,566839.00,'D','APORTES A FONDOS PENSIONALES Y CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','5f5999890aba841dad475e0db4354e3e',NULL),('1ebd52e95f60cadb9830d5b4f747c777','NC1',24,21,'2020-10-31','520575001','860066942',1112,188946.00,'D','APORTES AL I.C.B.F',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cb7b2dff70da75dc63b2ea2ef2e6d53f',NULL),('255cfb3fd5b2ed7d8f0296462bf820e8','VH',151,0,'2023-07-28','414015001','830017656',1114,337700.00,'C','PND 151',NULL,0,NULL,NULL,'2023-08-03',NULL,'A','1cbc04bb649b0e08a65e84ef58ab5e30',NULL),('255cfb3fd5b2ed7d8f0296462bf820e8','VH',151,1,'2023-07-28','249515001','830017656',1100,27016.00,'C','PND 151',NULL,0,NULL,NULL,'2023-08-03',NULL,'A','47ca1afe6737254377453db6bf3db2d8',NULL),('255cfb3fd5b2ed7d8f0296462bf820e8','VH',151,2,'2023-07-28','130505004','830017656',1100,364716.00,'D','PND 151','CXC',151,NULL,NULL,'2023-07-28',NULL,'A','78fce74e6b8889b0baa687dc61e9a7a3',NULL),('29aa39542fb67b693632c20d04e319fb','N11',55,37,'2021-05-15','510527001','4850640',1152,0.00,'D','MANUEL ANDRES TRUQUE PEREA / 2021-05-01 - 2021-05-15',NULL,0,0.00,NULL,'2021-05-29',NULL,'B','66904dab14fed5266e56d0f7511c81c6',NULL),('29aa39542fb67b693632c20d04e319fb','P11',268,0,'2021-05-31','143520001','222222222',1100,161908.00,'D','FXP NO. 310521',NULL,0,0.00,NULL,NULL,NULL,'A','dfa93486339466a6f5ae30522873ac31',NULL),('29aa39542fb67b693632c20d04e319fb','P11',268,1,'2021-05-31','143505001','222222222',1100,1631133.00,'D','FXP NO. 310521',NULL,0,0.00,NULL,NULL,NULL,'A','3457c2b33b597c10eff74c9c792b2bbd',NULL),('29aa39542fb67b693632c20d04e319fb','P11',268,2,'2021-05-31','220505001','222222222',1100,1793041.00,'C','FXP NO. 310521','FXP',310521,0.00,NULL,NULL,NULL,'A','8e629af940e9f02673c624f93cded9d0',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,7,'2020-11-30','520506001','1111738832',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cb2c7e4d656c633737c71fbbfd98dffe',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,8,'2020-11-30','520527001','1111738832',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','f4f4f2073e8f5112994ccc2261303d0d',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,9,'2020-11-30','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','babd1147640631f00e1ca7e43d2618d4',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,16,'2020-11-30','520515001','26366894',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','a6c1feb3a6ae83a6bbe7d21cb43f68a4',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,19,'2020-11-30','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','d64ccd91d44739653d81d8d088692e77',NULL),('29c98eb38c228d5e43ca40cfdca619ea','N11',40,29,'2020-11-30','510518001','52178510',1150,0.00,'D','COMISIONES POR VENTAS',NULL,0,NULL,NULL,'2021-01-18',NULL,'B','2b3b06ef6ae0eff4185b2dd32cd9d8e4',NULL),('2be1e206642a79b6239a246b78d1ecfd','CE',546,0,'2021-05-15','513510001','1007388187',1112,234043.00,'D','SERVICIO EXTRA DE AUX DE COCINA',NULL,0,NULL,NULL,'2021-06-15',NULL,'A','5b142b7f48bd4584ce3e7b40f5e5e347',NULL),('2be1e206642a79b6239a246b78d1ecfd','CE',546,1,'2021-05-15','236525006','1007388187',1100,14043.00,'C','RTEFTE SERVICIOS 6% PERSONA NATURAL1007388287',NULL,0,234043.00,NULL,'2021-06-15',NULL,'A','64524162c9c98f5d73959a1724e0c977',NULL),('2be1e206642a79b6239a246b78d1ecfd','CE',546,2,'2021-05-15','110505004','1007388187',1100,220000.00,'C','PAGO SERVICIO ESTRA AUX DE COCINA HOTEL',NULL,0,NULL,NULL,'2021-06-15',NULL,'A','5792898bab2e1a6293ec1a584aac77d2',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,0,'2021-06-30','530505001','800037800',1150,11980.00,'D','CUOTA MANEJO',NULL,0,NULL,NULL,'2021-09-27',NULL,'A','aec6941eb28365484c83ad44758c9931',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,1,'2021-06-30','530515001','800037800',1150,46624.00,'D','COMISIONES',NULL,0,NULL,NULL,'2021-09-27',NULL,'A','3724ca936efff680aac39265900fd5a3',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,2,'2021-06-30','530520001','800037800',1150,169.00,'C','INTERESES BANCARIOS',NULL,0,NULL,NULL,'2021-09-27',NULL,'A','a579392b3fba6f8f8416dfb6883651cd',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,3,'2021-06-30','530505001','800037800',1150,120428.00,'D','GMF Y IVA',NULL,0,NULL,NULL,'2021-09-27',NULL,'A','ce82057ce307dff1246b0aac0f84a3b1',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,4,'2021-06-30','530505001','890300279',1150,73100.00,'D','CUOTA DE MANEJO',NULL,0,NULL,NULL,'2021-09-28',NULL,'A','722d83feee940b26b2cac8e9ba94311b',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,5,'2021-06-30','530515001','890300279',1150,285465.00,'D','COMISIONES',NULL,0,NULL,NULL,'2021-09-28',NULL,'A','1fac91bd4f4b58733d85c3972e726d3b',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,6,'2021-06-30','530505001','890300279',1150,109923.81,'D','IVA,GMF',NULL,0,NULL,NULL,'2021-09-28',NULL,'A','ee9e1e7b0190a18f14c27be993a3ad90',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,7,'2021-06-30','111005005','890300279',1100,540700.81,'C','GASTOS BANCARIOS',NULL,0,NULL,NULL,'2021-09-28',NULL,'A','daa21cc9d079206cf580c2321e813398',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,8,'2021-06-30','135515002','890300279',1100,72212.00,'D','RETEFUENTE 3.5% OTROS INGRESOS TRIBUTARI',NULL,0,NULL,NULL,'2021-09-29',NULL,'A','02a222ebab0b83daac0e3566444b4d63',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,9,'2021-06-30','530505001','890317339',1150,88149.38,'D','GMF Y IVA',NULL,0,NULL,NULL,'2021-09-30',NULL,'A','d78bbc8a6c25c0c169e9a7855d781263',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,10,'2021-06-30','530515001','890317339',1150,72128.02,'D','COMISIONES',NULL,0,NULL,NULL,'2021-09-30',NULL,'A','1dcd0c65372bac822ba57efe22ad5ee3',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,11,'2021-06-30','530505001','890317339',1150,61110.00,'D','CUOTA DE MANEJO',NULL,0,NULL,NULL,'2021-09-30',NULL,'A','c673c0a2f6d709099b9eac78a7813921',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,12,'2021-06-30','421005001','890317339',1150,107.51,'C','INTERESES',NULL,0,NULL,NULL,'2021-09-30',NULL,'A','129e759f804f921d43d178ac2bb7a98b',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,13,'2021-06-30','111005004','890317339',1100,221279.89,'C','GASTOS BANCARIOS',NULL,0,NULL,NULL,'2021-09-30',NULL,'A','98aa5a096490d4f12a5281b7b6574fde',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,14,'2021-06-30','111005003','901258276',1100,232585.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','b793de0117a4d2b4493399a9036c507f',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,15,'2021-06-30','111005003','901258276',1100,1129400.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','2cd8bd000902f94f2c27006193cabd3a',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,16,'2021-06-30','111005003','901258276',1100,667000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','37cf8c9dab9eee19f62bdb511c6ceec5',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,17,'2021-06-30','111005003','901258276',1100,370700.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','6e4f252da95704bd49ec181a11b9dd13',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,18,'2021-06-30','111005003','901258276',1100,775400.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','958ff6a20da36df9339aef813aeca68d',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,19,'2021-06-30','111005003','901258276',1100,1127500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','bfdd94cf96ca7f9f0a23ecce7ef798b1',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,20,'2021-06-30','111005003','901258276',1100,585000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','39325dd025d4911af29a24fe758cd01b',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,21,'2021-06-30','111005003','901258276',1100,94690.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','82cb691a9feb7260d3d3606882a795b4',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,22,'2021-06-30','111005003','901258276',1100,181500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','9b996df2710db85e62eba132e3ca9677',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,23,'2021-06-30','111005003','901258276',1100,1312500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','11c8cfddf94ea31f6af219e3356d0d59',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,24,'2021-06-30','111005003','901258276',1100,3671500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','65edcddf94c5a868be093eb6f90dec23',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,25,'2021-06-30','111005003','901258276',1100,296700.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','fe7e04230b3f803b18f6654263c67a85',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,26,'2021-06-30','111005003','901258276',1100,678130.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','4d9ea260d56a047e2b65c706f396ec1b',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,27,'2021-06-30','111005003','901258276',1100,1851500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','cd92435f1e20e280b034aa50d441c4c0',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,28,'2021-06-30','111005003','901258276',1100,1005000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','7c500711c742166a9136c44182c590a6',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,29,'2021-06-30','111005003','901258276',1100,685633.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','0fe4f7719fa9f75e58085155cd775686',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,30,'2021-06-30','111005003','901258276',1100,488000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','dac9fa4948e2b1553cb8630e696d9999',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,31,'2021-06-30','111005003','901258276',1100,1155500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','88561e8eae50e60b7415b79158efadd7',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,32,'2021-06-30','111005003','901258276',1100,1188224.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','2ee56c2f23193bd58f6066df38c032e3',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,33,'2021-06-30','111005003','901258276',1100,623200.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','5e7d551b76355938c8910fc72302f513',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,34,'2021-06-30','111005003','901258276',1100,1602000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','1374940ebcc12fd8d472d99ac8982e2f',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,35,'2021-06-30','111005003','901258276',1100,410000.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','de78ac1da4bfa312c9b760314c035200',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,36,'2021-06-30','111005003','901258276',1100,298250.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','1841fee88c0dfd3072a9a961b5b26654',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,37,'2021-06-30','111005003','901258276',1100,1212500.00,'D','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','82e03f315a03decae6f2024f9c3716b6',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,38,'2021-06-30','110505004','901258276',1100,21642412.00,'C','CONSIGNACION VENTAS DIARIAS JUNIO 2021',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','7f7d50d147c69d882a62a7d89e028b17',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,39,'2021-06-30','111005003','901258276',1100,178863.00,'C','GASTOS BANCARIOS JUNIO',NULL,0,NULL,NULL,'2021-09-27',NULL,'A','5bf16f05e6071b9cd275f2f05ff6c8a2',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,40,'2021-06-30','280505001','901258276',1100,12379.00,'C','INGRESO POR IDENTIFICAR 24/06/21',NULL,0,NULL,NULL,'2021-10-09',NULL,'A','1bf005bd1f227fa1b348015a479733ae',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,41,'2021-06-30','111005005','901258276',1100,12379.00,'D','INGRESO POR IDENTIFICAR 24/06/21',NULL,0,NULL,NULL,'2021-10-09',NULL,'A','74fc6131fe30c5bb9cef0962ec8cf94a',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,42,'2021-06-30','425050001','901258276',1150,3460000.00,'C','INGRESO PAEF',NULL,0,NULL,NULL,'2021-10-09',NULL,'A','a11b965b1257de2a8fe48330f9d17998',NULL),('2be1e206642a79b6239a246b78d1ecfd','CON',38,43,'2021-06-30','111005005','901258276',1100,3460000.00,'D','INGRESO PAEF',NULL,0,NULL,NULL,'2021-10-09',NULL,'A','9c81890f3ad98272ba6213ca4adb3831',NULL),('2be1e206642a79b6239a246b78d1ecfd','EGR',658,1,'2021-05-14','111005004','1020806574',1100,252150.00,'C','PAGO FVE 154920 COMPRA ALIMENTOS RESTAURANTE',NULL,0,NULL,NULL,'2021-06-15',NULL,'B','40d5922687c9652eedc7a625ef810d7c',NULL),('2be1e206642a79b6239a246b78d1ecfd','EGR',658,3,'2021-05-14','111005004','43183638',1100,363300.00,'C','PAGO FVE 38867 COMPRA ALIMENTOS RESTAURANTE HOTEL',NULL,0,NULL,NULL,'2021-06-15',NULL,'B','40ebfb1520779859aee41b46c7509e8d',NULL),('2be1e206642a79b6239a246b78d1ecfd','EGR',801,0,'2021-08-23','510551001','1019044638',1150,280000.00,'D','ELABORACION VOLEIBOL UNIFORMES DONACION',NULL,0,NULL,NULL,'2021-09-13',NULL,'A','9a57c5bb276d72cab63c24ca795dae1e',NULL),('2be1e206642a79b6239a246b78d1ecfd','EGR',801,1,'2021-08-23','110505004','1019044638',1100,140000.00,'C','ELABORACION VOLEIBOL UNIFORMES DONACION- SALDO',NULL,0,NULL,NULL,'2021-09-13',NULL,'A','2df44e8e755d1ba74c2010f72ee4beba',NULL),('2be1e206642a79b6239a246b78d1ecfd','EGR',801,2,'2021-08-23','133010001','1019044638',1100,140000.00,'C','CRUCE SALDO UNIFORMES DONACION',NULL,0,NULL,NULL,'2021-09-13',NULL,'A','968ae7909febd68f57499e6862bfb318',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,0,'2021-07-28','130505003','0',1100,190000.00,'C','ABONO HUESPED /RC2452- F2396 F2396 F2396',NULL,0,0.00,NULL,'2021-10-02',2396,'A','5c41c89edde4ed8a8a7a872fd309e721',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,1,'2021-07-28','130505003','0',1100,489000.00,'C','ABONO HUESPED /RC2450- F2412 F2412 F2412',NULL,0,0.00,NULL,'2021-10-02',2412,'A','92dbcf368139afd66130ec20417576a6',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,2,'2021-07-28','130505003','0',1100,18500.00,'C','ABONO HUESPED /RC2449- F2412 F2412 F2412',NULL,0,0.00,NULL,'2021-10-02',2412,'A','c61495ea1966ea94064f36135db3ace3',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,3,'2021-07-28','130505003','0',1100,196000.00,'C','ABONO HUESPED /RC2451- F2420 F2420 F2420',NULL,0,0.00,NULL,'2021-10-02',2420,'A','4be64d997a1499e5c8fc2335cd657606',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,4,'2021-07-28','130505003','0',1100,228000.00,'C','ABONO HUESPED /RC2453- F2431 F2431 F2431',NULL,0,0.00,NULL,'2021-10-02',2431,'A','48e6f830b36653629da8b04490f3918b',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,5,'2021-07-28','110505004','1017122610',1100,146000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2456-RESERVA DESDE 2021-08-01 HASTA 2021-08-02 F2435 F2435 F2435',NULL,0,0.00,NULL,'2021-10-02',2435,'A','8be01c37d3b6751e2b34b84938dfe980',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,6,'2021-07-28','280505001','1017122610',1100,146000.00,'C','DEPOSITO DE RESERVA/RC2456- F2435 F2435 F2435',NULL,0,0.00,NULL,'2021-10-02',2435,'A','296299076bf9f7d534536b819a24730b',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,7,'2021-07-28','110505004','1037665601',1100,378000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2455-RESERVA DESDE 2021-07-31 HASTA 2021-08-02 2 HABITACIONES DOBLES F2434 F2434 F2434',NULL,0,0.00,NULL,'2021-10-02',2434,'A','a8dd7929a72e7ee5fc622f82f72ccb0c',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,8,'2021-07-28','280505001','1037665601',1100,378000.00,'C','DEPOSITO DE RESERVA/RC2455- F2434 F2434 F2434',NULL,0,0.00,NULL,'2021-10-02',2434,'A','c14d85b2749d4e1920a77b1de5f7badc',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,9,'2021-07-28','110505004','1082956309',1100,228000.00,'D','EFECTIVO/RC2453- F2431 F2431 F2431',NULL,0,0.00,NULL,'2021-10-02',2431,'A','b54ce5f368fd02c28bf6f25044998cab',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,10,'2021-07-28','110505004','11808410',1100,190000.00,'D','EFECTIVO/RC2452- F2396 F2396 F2396',NULL,0,0.00,NULL,'2021-10-02',2396,'A','9b56e57ec8fceff284142658e5fa0039',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,11,'2021-07-28','111005005','222222222',1100,30000.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO VISA',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','df9e6052be73142639f488eaa3068951',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,12,'2021-07-28','111005005','222222222',1100,61000.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO VISA',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','885d16b38fcb7e50629e71ea588d674c',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,13,'2021-07-28','111005005','222222222',1100,38000.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO VISA',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','6140abdb46ae110096ba36528a5988b4',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,14,'2021-07-28','130505002','222222222',1100,30000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1941,0.00,NULL,'2021-07-28',NULL,'A','462e883c32ef13727fc7738c70f30dce',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,15,'2021-07-28','130505002','222222222',1100,19000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1942,0.00,NULL,'2021-07-28',NULL,'A','5a010a4c9b8a87d74082d6bed167b1c3',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,16,'2021-07-28','130505002','222222222',1100,30000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1943,0.00,NULL,'2021-07-28',NULL,'A','3ec73b09f8953345ce67e74b88aec079',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,17,'2021-07-28','130505002','222222222',1100,18000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',938,0.00,NULL,'2021-07-28',NULL,'A','f722663a2eb4cbefdc0c18e3f0459906',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,18,'2021-07-28','130505002','222222222',1100,600.00,'C','CANCELACION HUESPEDES - 222222222','ORD',939,0.00,NULL,'2021-07-28',NULL,'A','7d8a5c49ac5c7c76922a2dc2225f34f6',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,19,'2021-07-28','130505002','222222222',1100,11000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',940,0.00,NULL,'2021-07-28',NULL,'A','99c0b1ad766abf63df07ed1ed817a9c4',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,20,'2021-07-28','130505002','222222222',1100,20000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1944,0.00,NULL,'2021-07-28',NULL,'A','8302cd4e77d387fc450e4426581d9012',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,21,'2021-07-28','130505002','222222222',1100,61000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1945,0.00,NULL,'2021-07-28',NULL,'A','f271e8f9819a91dc421c828e9630e268',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,22,'2021-07-28','130505002','222222222',1100,20000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1946,0.00,NULL,'2021-07-28',NULL,'A','a42c9fa77b4c67a53601a8a6e97daaa9',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,23,'2021-07-28','130505002','222222222',1100,36000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1948,0.00,NULL,'2021-07-28',NULL,'A','426007d4ba68e3e6da5a7cf9021d9091',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,24,'2021-07-28','130505002','222222222',1100,80000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1947,0.00,NULL,'2021-07-28',NULL,'A','8daddc2f3a6d390c2a4fec75f9fdb5f0',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,25,'2021-07-28','130505002','222222222',1100,38000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1949,0.00,NULL,'2021-07-28',NULL,'A','95112dd65ffc3cc428082dd60e7c865b',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,26,'2021-07-28','110505004','222222222',1100,19000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','86d380a3a2482aac71d7949419b9b7c3',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,27,'2021-07-28','110505004','222222222',1100,30000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','25bcad5f32406a17d58a89f7d11c2822',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,28,'2021-07-28','110505004','222222222',1100,18000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','5dd4c06d7a23dcd7389a9ff7cf2b4ebc',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,29,'2021-07-28','110505004','222222222',1100,600.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','8f3bc75ec00791112bcefa639ee657d3',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,30,'2021-07-28','110505004','222222222',1100,11000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','8d0721a21dc404ffdeedf1e101c32a73',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,31,'2021-07-28','110505004','222222222',1100,20000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','0907eea1d09be27f31d632627ae50152',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,32,'2021-07-28','110505004','222222222',1100,20000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','864452aee94ae16baa77089858ba37c7',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,33,'2021-07-28','110505004','222222222',1100,36000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','69f08281271cb32ba6096fadf739fde3',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,34,'2021-07-28','110505004','222222222',1100,80000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2021-07-28',NULL,'A','a12e4b4fa9cefb440ad2e8b817cfab66',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,35,'2021-07-28','111005004','31429446',1100,665000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2454-RESERVA DESDE 2021-07-30 HASTA 2021-08-02 F2432 F2432 F2432',NULL,0,0.00,NULL,'2021-10-02',2432,'A','df8c12f5b1d712e8104d81c06e027c9b',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,36,'2021-07-28','280505001','31429446',1100,665000.00,'C','DEPOSITO DE RESERVA/RC2454- F2432 F2432 F2432',NULL,0,0.00,NULL,'2021-10-02',2432,'A','0cd7bdccc798bb966d0430aac75ba4d2',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,37,'2021-07-28','111005005','42777598',1100,18500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2449- F2412 F2412 F2412',NULL,0,0.00,NULL,'2021-10-02',2412,'A','595bfd0ca426ee043ca129a021e86479',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,38,'2021-07-28','111005004','43513272',1100,219000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2457-RESERVA DESDE 2021-08-28 HASTA 2021-08-31 F2436 F2436 F2436',NULL,0,0.00,NULL,'2021-10-02',2436,'A','7528a2cbacab21b50a50d6a333b0073b',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,39,'2021-07-28','280505001','43513272',1100,219000.00,'C','DEPOSITO DE RESERVA/RC2457- F2436 F2436 F2436',NULL,0,0.00,NULL,'2021-10-02',2436,'A','a2e3f0066c6f3b4dae329a0e3278ac5d',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,40,'2021-07-28','110505004','81754577',1100,196000.00,'D','EFECTIVO/RC2451- F2420 F2420 F2420',NULL,0,0.00,NULL,'2021-10-02',2420,'A','9c18421157f0687f3140b0ba496e9d18',NULL),('2be1e206642a79b6239a246b78d1ecfd','ICC',499,41,'2021-07-28','111005005','901090864',1100,489000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2450- F2412 F2412 F2412',NULL,0,0.00,NULL,'2021-10-02',2412,'A','edd4cf648b465169288b368f9c8c163d',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',64,0,'2021-03-31','530505001','890317339',1150,125457.97,'D','GASTOS BANCARIOS BANCOLOMBIA MARZO 2021',NULL,0,NULL,NULL,'2021-05-19',NULL,'B','03a6130ad5c554c8e079f6478dca4bfd',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',64,1,'2021-03-31','111005004','890317339',1100,125457.97,'C','GASTOS BANCARIOS BANCOLOMBIA MARZO 2021',NULL,0,NULL,NULL,'2021-05-19',NULL,'B','201377a333b589d22fb213e1c42e62f2',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',78,10,'2021-05-31','130505004','891600133',1100,414000.00,'C','FAC 1637','CXC',1637,NULL,NULL,'2021-10-10',NULL,'B','2e6fff45e6679133ea2f628186f67971',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',78,11,'2021-05-31','130505004','891600133',1100,414000.00,'C','FAC 1638','CXC',1638,NULL,NULL,'2021-10-10',NULL,'B','02cccd396ae07bb82bdd72efa8faed9d',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',78,12,'2021-05-31','130505004','891600133',1100,414000.00,'C','FAC 1639','CXC',1639,NULL,NULL,'2021-10-10',NULL,'B','ebac269dadd7b786c1d9d8dd57002349',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',78,13,'2021-05-31','135515002','891600133',1100,43470.00,'D','RTE FTE 3.5% FAC 1637 1638 1639',NULL,0,NULL,NULL,'2021-10-10',NULL,'B','b93b06377caa7ff8eb860f43fa40bd64',NULL),('2be1e206642a79b6239a246b78d1ecfd','NC1',78,14,'2021-05-31','111005004','891600133',1100,1198530.00,'D','PAGO FC 1637 1638 1639',NULL,0,NULL,NULL,'2021-10-10',NULL,'B','72c3490bff9f102108390bdff7f6dbc7',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,0,'2015-03-31','524510001','13564194',1156,40000.00,'D','ARREGLO BLAKAUT HAB 201-304-306-505-401',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','62f2eaa828f444d0429c95ae7dfae6b3',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,1,'2015-03-31','523505001','17338969',1110,99000.00,'D','SERV LAVANDERIA',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','64061aad201fa78568d50a22b00b739f',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,2,'2015-03-31','240802002','17338969',1100,15840.00,'D','IVA DESC 16% SERV LAVAND',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','ec3df8e866d1854be3edc8672911de22',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,3,'2015-03-31','519595001','2909901',1150,60000.00,'D','REGLAMENTO HIGIENE',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','fddabfd5b0843438b4052a84bca7cd64',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,4,'2015-03-31','529545001','4157513',1112,15000.00,'D','TAXIS Y BUSES ALKOSTO',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','152f399f3ecff0dec603a32679e291ad',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,5,'2015-03-31','529545001','45550336',1110,10000.00,'D','TAXIS Y BUSES BOOKING',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','6b15b3998edab1d98d46162cbbea0cc6',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,6,'2015-03-31','519530001','517264495',1150,2000.00,'D','SCANER',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','a0484372863f4a7a00d89aa60f57de94',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,7,'2015-03-31','529565001','7958314',1110,21000.00,'D','PARQUEADEROS HAB 201-202',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','5de69ec7fe8ebce639078f28976a54f4',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,8,'2015-03-31','529595001','79809626',1110,2000.00,'D','PETALOS HAB 601',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','44e433e72c695f888023ace0a65beddf',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,9,'2015-03-31','519530001','80211554',1150,12600.00,'D','BLOCK MANTEQUILLA',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','fd8fc12638952d0058c7330bba0d8432',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,10,'2015-03-31','523540001','860512330',1110,8200.00,'D','CORREO, ENVIO FACT A CALI - AVIATUR',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','264aefaf4bec66361b9aa25e7c9344ee',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,11,'2015-03-31','514510001','8605360968',1156,99783.00,'D','REPAR CUARTO MAQ Y RECEPC',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','7402afcf60b2b5ddf82e0a56517393dc',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,12,'2015-03-31','240802001','8605360968',1100,15965.00,'D','IVA DESC16% COMP MATER REPAR CUARTO MAQ',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','bd95c3f28da51ea153ec3808e59343bf',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,13,'2015-03-31','110505001','900215304',1100,591788.00,'C','PAGO COMPRAS Y GASTOS HOTEL',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','b5d714c430ae186d8ad80b3753af31d0',NULL),('2d16de0806cfd839ac758e88310b7e6a','CE',206,14,'2015-03-31','130505003','9003476455',1100,190400.00,'D','HUESPEDES DEVOL DINERO DE FV1628',NULL,0,NULL,NULL,'2015-04-17',NULL,'A','1dbe112c8fdb4dd654c24c9f3597fe08',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,0,'2022-09-26','130505003','0',1100,4000.00,'D','HUESPEDES F3604',NULL,0,0.00,NULL,NULL,3604,'A','4d4c454bfeebeb902381a31fb044a2c1',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,1,'2022-09-26','130505003','0',1100,64516.00,'D','HUESPEDES F4712',NULL,0,0.00,NULL,NULL,4712,'A','ac1ddad0d4db0ef9895038d48dd2be57',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,2,'2022-09-26','130505003','0',1100,131000.00,'D','HUESPEDES F5104',NULL,0,0.00,NULL,NULL,5104,'A','45d720725eaccfb22c78ca2bfe5eded4',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,3,'2022-09-26','130505003','0',1100,542000.00,'D','HUESPEDES F5114',NULL,0,0.00,NULL,NULL,5114,'A','f2dbf731b18a68fa699f49f70c3532d1',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,4,'2022-09-26','130505003','0',1100,348000.00,'D','HUESPEDES F5123',NULL,0,0.00,NULL,NULL,5123,'A','7505b38e2c2a768010227672e72f09a6',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,5,'2022-09-26','130505003','0',1100,523000.00,'D','HUESPEDES F5124',NULL,0,0.00,NULL,NULL,5124,'A','4858843d4de4b1bd293dce761b6b6e20',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,6,'2022-09-26','130505003','0',1100,6500.00,'D','HUESPEDES F5128',NULL,0,0.00,NULL,NULL,5128,'A','87510e51cf82a08e4bd40f0ad32aead3',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,7,'2022-09-26','130505003','0',1100,114000.00,'D','HUESPEDES F5132',NULL,0,0.00,NULL,NULL,5132,'A','c5baaad0eb305636c2eb127aed37b92c',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,8,'2022-09-26','130505003','0',1100,131000.00,'D','HUESPEDES F5133',NULL,0,0.00,NULL,NULL,5133,'A','37a65536b39b8a5172117a54714a93df',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,9,'2022-09-26','130505003','0',1100,24500.00,'D','HUESPEDES F5133',NULL,0,0.00,NULL,NULL,5133,'A','a182d208b7f2e5b246b0cb532e2cbe78',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,10,'2022-09-26','130505003','0',1100,131000.00,'D','HUESPEDES F5134',NULL,0,0.00,NULL,NULL,5134,'A','515cceda819cab76eacaea5ae7805211',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,11,'2022-09-26','130505003','0',1100,1500.00,'D','HUESPEDES F5135',NULL,0,0.00,NULL,NULL,5135,'A','86cd85f6709d8e77e6b2ed40136258d4',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,12,'2022-09-26','130505003','0',1100,260400.00,'D','HUESPEDES F5136',NULL,0,0.00,NULL,NULL,5136,'A','fd800bf9a3939e02d360c1c147d32c39',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,13,'2022-09-26','130505003','0',1100,112000.00,'D','HUESPEDES F5137',NULL,0,0.00,NULL,NULL,5137,'A','4732885d7320db54dbe442323b94d0d1',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,14,'2022-09-26','130505003','0',1100,325000.00,'D','HUESPEDES F5138',NULL,0,0.00,NULL,NULL,5138,'A','42063daaa2012e40494a805942f1db5a',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,15,'2022-09-26','130505003','0',1100,158000.00,'D','HUESPEDES F5139',NULL,0,0.00,NULL,NULL,5139,'A','f11328ceb3776cd917203a6272252903',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,16,'2022-09-26','130505003','0',1100,553500.00,'D','HUESPEDES F5140',NULL,0,0.00,NULL,NULL,5140,'A','d4f4f493d49c773572d949852732319a',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,17,'2022-09-26','130505003','0',1100,204000.00,'D','HUESPEDES F5142',NULL,0,0.00,NULL,NULL,5142,'A','cabe2643e37ff263eb3d4e59f4acfead',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,18,'2022-09-26','130505003','0',1100,204000.00,'D','HUESPEDES F5144',NULL,0,0.00,NULL,NULL,5144,'A','bdf09ca0e0f443971b9f69272267f543',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,19,'2022-09-26','130505003','0',1100,470000.00,'D','HUESPEDES F5145',NULL,0,0.00,NULL,NULL,5145,'A','6a453f3c996fd8bd55307270372d5439',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,20,'2022-09-26','130505003','0',1100,131000.00,'D','HUESPEDES F5146',NULL,0,0.00,NULL,NULL,5146,'A','1f903ed66186dc8e56f4630590dd5305',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,21,'2022-09-26','130505003','0',1100,113000.00,'D','HUESPEDES F5147',NULL,0,0.00,NULL,NULL,5147,'A','91be6e7dc48db43ec075e515414dafaa',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,22,'2022-09-26','130505003','0',1100,157000.00,'D','HUESPEDES F5151',NULL,0,0.00,NULL,NULL,5151,'A','8a7f9a46b79fba1cc5f1f445b1d83a9a',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,23,'2022-09-26','130505003','0',1100,25000.00,'D','HUESPEDES F5157',NULL,0,0.00,NULL,NULL,5157,'A','abcf671357f1b4f381ff4243dc634168',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,24,'2022-09-26','249515001','1014187574',1100,1815.00,'C','IMPOCONSUMO 8.00% F5133',NULL,0,0.00,NULL,NULL,5133,'A','ef591b2c33ac703661922da73caf50ca',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,25,'2022-09-26','414015001','1014187574',1112,20370.00,'C','RESTAURANTE ALIMENTOS 8% F5133',NULL,0,0.00,NULL,NULL,5133,'A','e9dc15510703a4332b34c94f30b7ba00',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,26,'2022-09-26','414015005','1014187574',1116,2315.00,'C','MINIBAR ALIMENTOS F5133',NULL,0,0.00,NULL,NULL,5133,'A','6525f8d5b8e6d23f6cee7ad78b79cc86',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,27,'2022-09-26','414015001','1037579234',1112,74074.00,'C','RESTAURANTE ALIMENTOS F5114',NULL,0,0.00,NULL,NULL,5114,'A','30367830774491c5ecfa090000d13839',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,28,'2022-09-26','414015002','1037579234',1112,3241.00,'C','RESTAURANTE BEBIDAS F5114',NULL,0,0.00,NULL,NULL,5114,'A','5ba8d589c8749a0d05ec7e31259ba125',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,29,'2022-09-26','249515001','1037579234',1100,9703.00,'C','IMPOCONSUMO 8.00% F5114',NULL,0,0.00,NULL,NULL,5114,'A','8c3799214523bd8ae70e27ae48e4293c',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,30,'2022-09-26','414095007','1037579234',1140,5556.00,'C','OTROS SERVICIOS F5114',NULL,0,0.00,NULL,NULL,5114,'A','4d180eac0fc7bf4f8a7c62d2f3f1fd52',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,31,'2022-09-26','240801001','1037579234',1100,444.00,'C','IMPOCONSUMO 0.00% F5114',NULL,0,0.00,NULL,NULL,5114,'A','1eab35400647ab5f5804eca0b63e849f',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,32,'2022-09-26','414015005','1037579234',1116,43982.00,'C','MINIBAR ALIMENTOS F5114',NULL,0,0.00,NULL,NULL,5114,'A','1869be7345cfd868639a25f8e32d9dfa',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,33,'2022-09-26','414050005','1037579234',1110,405000.00,'C','ALOJAMIENTO EXENTO F5114',NULL,0,0.00,NULL,NULL,5114,'A','a0d3d58ae744b55dfe9d0227c5be2676',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,34,'2022-09-26','414015001','1111777959',1112,15741.00,'C','RESTAURANTE ALIMENTOS 8% F5137',NULL,0,0.00,NULL,NULL,5137,'A','0e54fd4c9a53cfa5ee7028a76718f7db',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,35,'2022-09-26','249515001','1111777959',1100,1555.00,'C','IMPOCONSUMO 8.00% F5137',NULL,0,0.00,NULL,NULL,5137,'A','8100002086ef175fd6f99606746492b3',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,36,'2022-09-26','414015005','1111777959',1116,3704.00,'C','MINIBAR BEBIDAS F5137',NULL,0,0.00,NULL,NULL,5137,'A','7213ebaea654cf10f5d76bf0e862a3ed',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,37,'2022-09-26','414050005','1111777959',1110,91000.00,'C','ALOJAMIENTO EXENTO F5137',NULL,0,0.00,NULL,NULL,5137,'A','8a8e5c29ec96b472ff560650dd031957',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,38,'2022-09-26','414050005','111350382',1110,64516.00,'C','ALOJAMIENTO EXENTO F4712',NULL,0,0.00,NULL,NULL,4712,'A','c1446913c741bad32e19f56bf767487d',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,39,'2022-09-26','414015005','1130665910',1116,6019.00,'C','MINIBAR BEBIDAS F5128',NULL,0,0.00,NULL,NULL,5128,'A','4856bb56c48fd4138707749d0cc8f479',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,40,'2022-09-26','249515001','1130665910',1100,481.00,'C','IMPOCONSUMO 8.00% F5128',NULL,0,0.00,NULL,NULL,5128,'A','26b1528023739351922b9b5c3deffa44',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,41,'2022-09-26','414050005','19490196',1110,131000.00,'C','ALOJAMIENTO EXENTO F5134',NULL,0,0.00,NULL,NULL,5134,'A','43a4f95c9230680fa8c6dab40d03de7b',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,42,'2022-09-26','414015002','222222222',1112,3704.00,'C','RESTAURANTE BEBIDAS',NULL,0,0.00,NULL,NULL,NULL,'A','80180a74e4b18f650e63088694fd746a',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,43,'2022-09-26','414015001','222222222',1112,31481.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,'A','0e4b2df52c5ce129bca1c4075dc11735',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,44,'2022-09-26','249515001','222222222',1100,296.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','094fda457eac24829572877b84dfcf7c',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,45,'2022-09-26','249515001','222222222',1100,777.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','d5c5eed14d524dec49cec686f00791c5',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,46,'2022-09-26','249515001','222222222',1100,2519.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','1732016b953cae4767303fb1dc293b3d',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,47,'2022-09-26','249515001','222222222',1100,111.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','1019ba604abd8cfc6934da97b9fa1e74',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,48,'2022-09-26','130505002','222222222',1100,4000.00,'D','CONTADOS POS','ORD',3438,0.00,NULL,NULL,NULL,'A','4844fd3b3c50ca2e2fdbe013d41808eb',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,49,'2022-09-26','130505002','222222222',1100,10500.00,'D','CONTADOS POS','ORD',2575,0.00,NULL,NULL,NULL,'A','0a5440a9dbc9d22d24410cd9bdaba316',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,50,'2022-09-26','130505002','222222222',1100,34000.00,'D','CONTADOS POS','ORD',3439,0.00,NULL,NULL,NULL,'A','8d0dc60bd75e53ce879858c87d1f382b',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,51,'2022-09-26','130505002','222222222',1100,1500.00,'D','CONTADOS POS','ORD',2576,0.00,NULL,NULL,NULL,'A','48dd79250edef865f3ce43edd46bd4c1',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,52,'2022-09-26','414015005','222222222',1116,9723.00,'C','MINIBAR ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','4bf1d2cc5cf728f51e69d9f7abdf52b1',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,53,'2022-09-26','414015005','222222222',1116,1389.00,'C','MINIBAR ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','4095c84bc44f524fe937aa10167f6990',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,54,'2022-09-26','414015001','43166866',1112,110185.00,'C','RESTAURANTE ALIMENTOS 8% F5124',NULL,0,0.00,NULL,NULL,5124,'A','131416fbba24007cfd7e640dd9c038be',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,55,'2022-09-26','249515001','43166866',1100,11778.00,'C','IMPOCONSUMO 8.00% F5124',NULL,0,0.00,NULL,NULL,5124,'A','5d0930f877fa287a26cf9f0d91c567be',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,56,'2022-09-26','414095007','43166866',1140,2778.00,'C','OTROS SERVICIOS F5124',NULL,0,0.00,NULL,NULL,5124,'A','2d4c2712b6baabef5c728d91aef78674',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,57,'2022-09-26','240801001','43166866',1100,222.00,'C','IMPOCONSUMO 0.00% F5124',NULL,0,0.00,NULL,NULL,5124,'A','7635af62e59912c59d965d5e792936b3',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,58,'2022-09-26','414050005','43166866',1110,361000.00,'C','ALOJAMIENTO EXENTO F5124',NULL,0,0.00,NULL,NULL,5124,'A','6be5a3e2befadce5e7c109953e89854f',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,59,'2022-09-26','414015005','43166866',1116,37037.00,'C','MINIBAR BEBIDAS F5124',NULL,0,0.00,NULL,NULL,5124,'A','ffda4fa4612801b9efcfc73da2f12222',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,60,'2022-09-26','414015005','43258023',1116,22223.00,'C','MINIBAR BEBIDAS F5138',NULL,0,0.00,NULL,NULL,5138,'A','3f23b995c639c2eb7c2a702784ffb316',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,61,'2022-09-26','249515001','43258023',1100,1777.00,'C','IMPOCONSUMO 8.00% F5138',NULL,0,0.00,NULL,NULL,5138,'A','47faef3bbb83b489e86b679b96ac9550',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,62,'2022-09-26','414050005','43258023',1110,301000.00,'C','ALOJAMIENTO EXENTO F5138',NULL,0,0.00,NULL,NULL,5138,'A','42f4edfa4d4de4ddf8602615f4b5f607',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,63,'2022-09-26','414015005','477382',1116,1389.00,'C','MINIBAR ALIMENTOS F5135',NULL,0,0.00,NULL,NULL,5135,'A','dc728326ae43e3383a3898db80fe9dd4',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,64,'2022-09-26','249515001','477382',1100,111.00,'C','IMPOCONSUMO 8.00% F5135',NULL,0,0.00,NULL,NULL,5135,'A','95820610f2c3e85745a4baf7bbc80b25',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,65,'2022-09-26','414015005','4851831',1116,3704.00,'C','MINIBAR BEBIDAS F3604',NULL,0,0.00,NULL,NULL,3604,'A','7c3eb01be241cf39c69ae3fbfc7228e0',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,66,'2022-09-26','249515001','4851831',1100,296.00,'C','IMPOCONSUMO 8.00% F3604',NULL,0,0.00,NULL,NULL,3604,'A','03bedcd04a9dd0b668d772247a4c9b04',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,67,'2022-09-26','414050005','63551658',1110,204000.00,'C','ALOJAMIENTO EXENTO F5144',NULL,0,0.00,NULL,NULL,5144,'A','8c2c1d32ec344367fd1dbc519f6288b8',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,68,'2022-09-26','414050005','79412805',1110,131000.00,'C','ALOJAMIENTO EXENTO F5146',NULL,0,0.00,NULL,NULL,5146,'A','d243a5bb2f67803445f18680c2e59ff4',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,69,'2022-09-26','414015001','800100159',1112,18519.00,'C','RESTAURANTE ALIMENTOS 8% F5139',NULL,0,0.00,NULL,NULL,5139,'A','79072608d27cdfae80ac12b68605bc0d',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,70,'2022-09-26','414015002','800100159',1112,6481.00,'C','RESTAURANTE BEBIDAS F5139',NULL,0,0.00,NULL,NULL,5139,'A','48f725a2cc09a52a3ec83351315062ef',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,71,'2022-09-26','249515001','800100159',1100,2000.00,'C','IMPOCONSUMO 8.00% F5139',NULL,0,0.00,NULL,NULL,5139,'A','28a163c7d5b1f232c9803bb505bd1f4b',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,72,'2022-09-26','414050005','800100159',1110,131000.00,'C','ALOJAMIENTO EXENTO F5139',NULL,0,0.00,NULL,NULL,5139,'A','c045bed00b0e7d98e298c24329fc76d6',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,73,'2022-09-26','414015006','818000263',1140,111111.00,'C','ALQUILER DE EQUIPOS F5145',NULL,0,0.00,NULL,NULL,5145,'A','20744ccbdfee424c25da5d9a09055b25',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,74,'2022-09-26','414095007','818000263',1140,350000.00,'C','OTROS SERVICIOS F5145',NULL,0,0.00,NULL,NULL,5145,'A','02b1b6884c49b20a4e60326b0eb87281',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,75,'2022-09-26','249515001','818000263',1100,8889.00,'C','IMPOCONSUMO 0.00% F5145',NULL,0,0.00,NULL,NULL,5145,'A','4b1a290da3d41cf3147d9fa1a666b31f',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,76,'2022-09-26','414015001','82382668',1112,20371.00,'C','RESTAURANTE ALIMENTOS F5147',NULL,0,0.00,NULL,NULL,5147,'A','9d823c6f353dbb58e97abee25ca57232',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,77,'2022-09-26','249515001','82382668',1100,1629.00,'C','IMPOCONSUMO 8.00% F5147',NULL,0,0.00,NULL,NULL,5147,'A','19a808f366b191a38e9a0507dff9bf6f',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,78,'2022-09-26','414050005','82382668',1110,91000.00,'C','ALOJAMIENTO EXENTO F5147',NULL,0,0.00,NULL,NULL,5147,'A','dcea8777f184ab4ba503604d763c8dfd',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,79,'2022-09-26','414050005','830041082',1110,114000.00,'C','ALOJAMIENTO EXENTO F5132',NULL,0,0.00,NULL,NULL,5132,'A','74ace88d54f1e8923e73d06270a5cf34',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,80,'2022-09-26','414015005','830081460',1116,37964.00,'C','MINIBAR ALIMENTOS F5140',NULL,0,0.00,NULL,NULL,5140,'A','3c8449725215baee4c8e7e6a6c2801e0',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,81,'2022-09-26','249515001','830081460',1100,14036.00,'C','IMPOCONSUMO 8.00% F5140',NULL,0,0.00,NULL,NULL,5140,'A','16104c6bdd9b3c0e72ab2685cb76f17f',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,82,'2022-09-26','414015002','830081460',1112,26389.00,'C','RESTAURANTE BEBIDAS F5140',NULL,0,0.00,NULL,NULL,5140,'A','93ac6b1b9d2f0428972ca15d6fe9adfa',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,83,'2022-09-26','414015001','830081460',1112,111111.00,'C','RESTAURANTE ALIMENTOS F5140',NULL,0,0.00,NULL,NULL,5140,'A','e52320c6f200ab543c984ebb8c504464',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,84,'2022-09-26','414050005','830081460',1110,364000.00,'C','ALOJAMIENTO EXENTO F5140',NULL,0,0.00,NULL,NULL,5140,'A','857b16b8852b87550717740d93e3390c',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,85,'2022-09-26','414050005','860013779',1110,131000.00,'C','ALOJAMIENTO EXENTO F5133',NULL,0,0.00,NULL,NULL,5133,'A','450fa1d0b802152c4913dfc11ec46405',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,86,'2022-09-26','414050005','900696377',1110,230400.00,'C','ALOJAMIENTO EXENTO F5136',NULL,0,0.00,NULL,NULL,5136,'A','efd922401268f54f91efb2e7748aa11a',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,87,'2022-09-26','249515001','900696377',1100,2222.00,'C','IMPOCONSUMO 8.00% F5136',NULL,0,0.00,NULL,NULL,5136,'A','fc8f9577ffffb79a01881d049974c187',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,88,'2022-09-26','414015001','900696377',1112,20370.00,'C','RESTAURANTE ALIMENTOS 8% F5136',NULL,0,0.00,NULL,NULL,5136,'A','dac41512d205b95d13546d76e3a721b2',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,89,'2022-09-26','414015002','900696377',1112,3704.00,'C','RESTAURANTE BEBIDAS F5136',NULL,0,0.00,NULL,NULL,5136,'A','69f7c81c22b9bf944d4120c00ca96d89',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,90,'2022-09-26','414015005','900696377',1116,3704.00,'C','MINIBAR BEBIDAS F5136',NULL,0,0.00,NULL,NULL,5136,'A','aa262d705696585189a542976b288919',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,91,'2022-09-26','414050005','900758026',1110,131000.00,'C','ALOJAMIENTO EXENTO F5104',NULL,0,0.00,NULL,NULL,5104,'A','abacb91df48bf2e48e479202f675818c',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,92,'2022-09-26','414015001','900758026',1112,23148.00,'C','RESTAURANTE ALIMENTOS F5157',NULL,0,0.00,NULL,NULL,5157,'A','80b6071767c992605aa2e4463efb3c74',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,93,'2022-09-26','249515001','900758026',1100,1852.00,'C','IMPOCONSUMO 8.00% F5157',NULL,0,0.00,NULL,NULL,5157,'A','c52c3f46a33bfc1b4fdd8f2c641dd088',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,94,'2022-09-26','414015001','901090864',1112,15741.00,'C','RESTAURANTE ALIMENTOS 8% F5151',NULL,0,0.00,NULL,NULL,5151,'A','8db015be6667a36ffc043a97650b8854',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,95,'2022-09-26','249515001','901090864',1100,1259.00,'C','IMPOCONSUMO 8.00% F5151',NULL,0,0.00,NULL,NULL,5151,'A','aa8cc7bf84c8ed8c45525ecfa3ca7844',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,96,'2022-09-26','414050005','901090864',1110,140000.00,'C','ALOJAMIENTO EXENTO F5151',NULL,0,0.00,NULL,NULL,5151,'A','002b10989265c55a39b97676f09bf858',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,97,'2022-09-26','414050005','94381127',1110,204000.00,'C','ALOJAMIENTO EXENTO F5142',NULL,0,0.00,NULL,NULL,5142,'A','005b461a6f3e09b3acbc4a03d858a9a6',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,98,'2022-09-26','414015001','98709596',1112,55556.00,'C','RESTAURANTE ALIMENTOS F5123',NULL,0,0.00,NULL,NULL,5123,'A','dc21093be190946650a264a0f98c1d56',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,99,'2022-09-26','249515001','98709596',1100,4444.00,'C','IMPOCONSUMO 8.00% F5123',NULL,0,0.00,NULL,NULL,5123,'A','ad889019318fe314dad908b253a5bb70',NULL),('30e847c95ceac369a173a32cd264242a','VCC',917,100,'2022-09-26','414050005','98709596',1110,288000.00,'C','ALOJAMIENTO EXENTO F5123',NULL,0,0.00,NULL,NULL,5123,'A','5a7abd9ffdcf817f670115b1b5651a2b',NULL),('31a3631f49c8a71b450dcd569917f18e','CON',349,0,'2019-01-05','111005001','890903938',1100,83300.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.10734',NULL,0,NULL,NULL,'2019-04-27',NULL,'A','d750265f5072f3e6ea967db7eb6dd185',NULL),('31a3631f49c8a71b450dcd569917f18e','CON',349,1,'2019-01-05','110505001','890903938',1100,83300.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.10734',NULL,0,NULL,NULL,'2019-04-27',NULL,'A','8a431d59dd35eb2b5e126516758567bb',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,0,'2021-10-30','515015001','13956639',1150,60000.00,'D','10 MTS CABLE DUPLEX 1 ENCHUFE',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','87e072393a31531e190c4091be8995c2',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,1,'2021-10-30','519525001','222222222',1150,19800.00,'D','SMTRO DE INHALADOR SEÑOR JUAN CARLOS',NULL,0,NULL,NULL,'2021-11-16',NULL,'A','b7c3f8e57c842793ca6a70c95c97e1ef',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,2,'2021-10-30','519525001','222222222',1150,50000.00,'D','SMTRO 2 INHALADORES SR JUAN CARLOS',NULL,0,NULL,NULL,'2021-11-16',NULL,'A','73f768f3741148164f86203fa6354dc9',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,3,'2021-10-30','510521001','222222222',1150,30000.00,'D','VIATICOS VIAJE A REUNION SEÑOR ALLEN - TEMA PLAYA SELVA',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','a930f30358705f3cc612992b86ae38cc',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,4,'2021-10-30','519530001','222222222',1150,3000.00,'D','SMTRO 1 PAQUETE GRAPAS',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','254dba9e0a5dc5ac9f376f8c19548bda',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,5,'2021-10-30','515015001','222222222',1156,3000.00,'D','SMTRO 2 PEGAS INSTANTANEAS',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','3f082f255d694c5ab58091f06baf8b67',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,6,'2021-10-30','519525001','222222222',1150,50000.00,'D','SRV PRESTADOS DURANTE VISITA PLAYA SELVA',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','c055d21135dde7161b90d5f682aecd66',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,7,'2021-10-30','519584001','4851192',1150,200000.00,'D','TRANSPORTE LANCHA PLAYA SELVA',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','36fdf0f56f05ebeffec9d1c0e4bcc8d5',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,8,'2021-10-30','519535001','6398659',1150,148005.00,'D','SMTRO 12.8 GALONES PARA CAMIONETA HOTEL',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','d3655a72ab9d26d638063b9033168492',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,9,'2021-10-30','515015001','70049227',1150,15000.00,'D','SMTRO 5 PLAFONES',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','0bc2e3835f9df02c64a019d70a75e831',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,10,'2021-10-30','515015001','82385454',1150,20000.00,'D','DESCARGUE PARASOLES PUERTO ESSO',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','15c335757d3d805f76527660cea277f2',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,11,'2021-10-30','110505004','901258276',1100,619805.00,'C','REEMBOLSO CAJA MENOR #47',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','8d0101cb7e3dd655a4d2b3c626573993',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,12,'2021-10-30','515015001','901325527',1156,6000.00,'D','SMTRO 6 MTS HILO CORTE PARA GUADAÑA',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','3448dd9c21721a0f846f1c24ed94d19e',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,13,'2021-10-30','515015001','901325527',1156,10000.00,'D','SMTRO 30 ABRAZADERAS',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','881465abacdf76766f746cd331b59aee',NULL),('31af5354f6e0bb6239ba00f5048ac41f','CE',683,14,'2021-10-30','515015001','901325527',1156,5000.00,'D','SMTRO 1 CEGUETA BIMETAL',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','bca94da99e5b9f4b376a90628a6b7318',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,0,'2021-12-25','510515001','1112786054',1112,52997.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','85072e5b6d2f61090d12995325e6a4bd',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,1,'2021-12-25','250505001','1112786054',1100,1444635.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','2d84ad0748d3ef0a45ad2feba69b60c0',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,2,'2021-12-25','510506001','1112786054',1112,1211368.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','b2be141ba9975bcc607418cf710ae5fd',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,3,'2021-12-25','510527001','1112786054',1112,141939.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','5c78f592a73666417835cf402d4a20b4',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,4,'2021-12-25','260505025','1112786054',1100,135331.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','a551293b2ef4df8717382af898e0defd',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,5,'2021-12-25','510536001','1112786054',1112,384920.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','d870882127d32880bb8a9e52f3db742a',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,6,'2021-12-25','260505020','1112786054',1100,384920.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','2f63cddf3dc8ad5ea87d8abbd73d4254',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,7,'2021-12-25','510533001','1112786054',1112,384920.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','99f2e2b2406ce2a0ca6b7e3852e41dcf',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,8,'2021-12-25','260505015','1112786054',1100,384920.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','dde667b82bd71a893a1e06176ddcffb8',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,9,'2021-12-25','250510','1112786054',1100,202996.00,'D','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','a5fb2c4f48fb07b50701379387f8da35',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,10,'2021-12-25','520506','1112786054',1112,202996.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','ab483fadc641e766b2623ebafb6064a7',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,11,'2021-12-25','238030010010','800224808',1100,48500.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','eae051a153bd5c88bed6c307bcc979f2',NULL),('31af5354f6e0bb6239ba00f5048ac41f','N11',73,12,'2021-12-25','237005005010','900156264',1100,48500.00,'C','MARIA ESTEFANY CALDERON PELAEZ / 2021-11-15 - 2021-12-25',NULL,NULL,0.00,NULL,NULL,NULL,'A','c0959a5629c8bc58ca14b999e77806e5',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,0,'2021-12-17','510506001','15044565',1160,133333.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','51ba60a4cb52365b876f1b3f859b1773',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,2,'2021-12-17','260505025','15044565',1100,800000.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','1ad262f114ba97f43836f20c6c469e62',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,3,'2021-12-17','260505020','15044565',1100,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','fd382b15be5d726b0142c5ce9d7b54eb',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,4,'2021-12-17','510533001','15044565',1160,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','d0780bc6195302a917c6636b7ed74165',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,5,'2021-12-17','260505015','15044565',1100,1522222.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','68599a415fa478fc67cd8e921eb838cf',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,6,'2021-12-17','510570001','15044565',1160,5400.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','ea4f0c955b967fd88c6a26cc88a3b60b',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,7,'2021-12-17','237005005010','900156264',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','3cde629619c8caed6e7b8c1036e5fdbf',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',79,8,'2021-12-17','238030010010','900336004',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','9d5e5de438c25b9b51227b617318cc41',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,2,'2021-12-17','260505025','15044565',1100,800000.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','ad56af898e12559f0167b478f4af2bcc',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,3,'2021-12-17','260505020','15044565',1100,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','5682d5cb0c9e5d6d56b7dee063adf48a',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,4,'2021-12-17','510533001','15044565',1160,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','091dcacaa0f35a550bb3268fcdbd48b9',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,5,'2021-12-17','260505015','15044565',1100,1522222.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','71568d657afbe3d9da86093355761bf9',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,6,'2021-12-17','510570001','15044565',1160,5400.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','7c6feb4ad28ada4a9ff8b5959249232a',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,7,'2021-12-17','237005005010','900156264',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','4c38b604f57c9e87e453ff1056c2c19f',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',81,8,'2021-12-17','238030010010','900336004',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','3b6b73c2aaed41677a41176fda1804cb',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,2,'2021-12-17','260505025','15044565',1100,800000.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','86bb524d2781e21df276ab68f9efd2b2',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,3,'2021-12-17','260505020','15044565',1100,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','bb6923d95eed37a256c3a6d2f3a3b19c',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,4,'2021-12-17','510533001','15044565',1160,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','7729496ddbad794d84aa4c26fc839a6c',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,5,'2021-12-17','260505015','15044565',1100,1522222.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','f3a8e2dd3653c00e76019c883c491913',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,6,'2021-12-17','510570001','15044565',1160,5400.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','9b419bfa8974b9e825158e2df2bfc441',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,7,'2021-12-17','237005005010','900156264',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','5e52d5d1eee5193897567dec8ce53a47',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',82,8,'2021-12-17','238030010010','900336004',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','c34b48d19b3ece31ca3f1fdfe79bffc7',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,2,'2021-12-17','260505025','15044565',1100,800000.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','41d96727af0f4bf7ace87bfe7074c9d6',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,3,'2021-12-17','260505020','15044565',1100,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','08eecf94f4f67d0463aad079dbed4ffc',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,4,'2021-12-17','510533001','15044565',1160,1522222.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','f26229eaed94191d0b5568c5de00b54a',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,5,'2021-12-17','260505015','15044565',1100,1522222.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','dd6e8c43e3e6296ba5597f47c8196b72',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,6,'2021-12-17','510570001','15044565',1160,5400.00,'D','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','5d8eaf8526f495c9d1676848618ea540',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,7,'2021-12-17','237005005010','900156264',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','fdd44a4c8646af0787d92ce4fb3a3495',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',84,8,'2021-12-17','238030010010','900336004',1100,5400.00,'C','CESAR ANTONIO CANTERO FERNANDEZ / 2021-04-30 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','de23bee1958bb16448286c5cbe4faba3',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,2,'2021-12-17','260505025','73089075',1100,1516667.00,'D','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','eb3079e397334a20c78500a3b2135d54',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,3,'2021-12-17','260505020','73089075',1100,2790278.00,'D','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','d25b54b14ba93489c25b472e455e3840',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,4,'2021-12-17','510533001','73089075',1160,2790278.00,'D','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','a71500f1479ca9d2f86ebeed72345482',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,5,'2021-12-17','260505015','73089075',1100,2790278.00,'C','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','f609f9018421abc5057628e07d0db197',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,6,'2021-12-17','510570001','73089075',1160,9400.00,'D','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','3be2df8260a2099fff2e08d1892c6736',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,7,'2021-12-17','237005005010','900156264',1100,9400.00,'C','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','244ed82f5f99a7f87c73be8f282ceeca',NULL),('3227d3c458eeeda1148f15e28c691ce2','N11',85,8,'2021-12-17','238030010010','900336004',1100,9400.00,'C','ANTONIO  ANGULO NOVOA / 2021-04-15 - 2021-12-17',NULL,NULL,0.00,NULL,NULL,NULL,'B','ee625d1feea5f6eadb282baf5ce5444b',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CE',560,0,'2021-06-11','220505001','222222222',1100,970410.00,'D','PROVEEDORES NACIONALES','FXP',100621,NULL,NULL,'2021-07-12',NULL,'B','4710740ac6c233324a08a341fec47b87',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,0,'2021-03-02','280505001','901258276',1100,800000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','6467699f7a6c8b9a06bc877e90a6489a',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,1,'2021-03-02','111005004','901258276',1100,800000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','045d884d12899d549acab5435fe6207f',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,2,'2021-03-02','280505001','901258276',1100,534800.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','563557f90bd7988f17dbc9fc26bf4d76',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,3,'2021-03-02','111005004','901258276',1100,534800.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','6cfb7b14a5aa490856b6a108b9117461',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,4,'2021-03-02','280505001','901258276',1100,250000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','c9861b5765b10ce70fb5ecc50ee727d2',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,5,'2021-03-02','111005004','901258276',1100,250000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','4f85978eea57ef39656ad0dfac19d771',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,8,'2021-03-02','280505001','901258276',1100,475000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','306cd05cd6763a2898d7805bb186e958',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,9,'2021-03-02','111005004','901258276',1100,475000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','36ab8704dd3d3c3564e3fdc3a3f2bd13',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,10,'2021-03-02','280505001','901258276',1100,1200000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','c499f17f5c05342bf04dfa058cfa7c32',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,11,'2021-03-02','111005004','901258276',1100,1200000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','54b7338c984a72a981ba7aae6639c9fd',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,12,'2021-03-02','280505001','901258276',1100,99000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','0ccab47baed50c619a1e769e974c2749',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,13,'2021-03-02','111005004','901258276',1100,99000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','385cbcb5ba50199b3438d861854f0595',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,18,'2021-03-02','280505001','901258276',1100,342000.00,'C','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','62ed7c4df8a7453d2a6e72ea5a5f0b35',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',29,19,'2021-03-02','111005004','901258276',1100,342000.00,'D','INGRESOS POR IDENTIFICAR MARZO 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','42ced36f1ad5011131d2e593a34e5b2d',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',30,0,'2021-04-30','280505001','901258276',1100,302100.00,'C','INGRESOINGRESO POR IDENTIFICAR ABRIL 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','59b7bd15352aacfc2ef0a99f9a1f191a',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','CON',30,7,'2021-04-30','111005004','901258276',1100,302100.00,'D','INGRESO POR IDENTIFICAR ABRIL 2021',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','6baeb77cb5660f14ae5b0c79fda51ea7',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','NC1',65,4,'2021-04-30','111005004','901258276',1100,5.00,'D','DIFERENCIA EN OPERACION',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','3019c424f818c50fa7fbb9f34b480458',NULL),('380a5c0d1c1e44c3a57ff1894b8db29e','NC1',65,5,'2021-04-30','111005004','901258276',1100,5.00,'C','DIFERENCIA EN OPERACION',NULL,0,NULL,NULL,'2021-06-10',NULL,'B','1d7d1445ac817e3bfd3d6769240b6078',NULL),('3920fe804e68e4b956653005fdc907ec','VH',64,0,'2023-06-08','414015001','900497351',1114,528000.00,'C','FACTURA PND-64',NULL,0,NULL,NULL,'2023-07-13',NULL,'A','3a157e4ae61e6b89dd80510e11c5a23e',NULL),('3920fe804e68e4b956653005fdc907ec','VH',64,1,'2023-06-08','249515001','900497351',1100,42240.00,'C','FACTURA PND-64',NULL,0,NULL,NULL,'2023-07-13',NULL,'A','a89d24f6dae122f1e90e0161ab01aa8c',NULL),('3920fe804e68e4b956653005fdc907ec','VH',64,2,'2023-06-08','130505004','900497351',1100,570240.00,'D','FACTURA PND-64','CXC',64,NULL,NULL,'2023-06-08',NULL,'A','ed8c4c45885ec35e912c2d140fd96b5e',NULL),('3a410d8f6b01c364bf9d5f90e2ee1c33','EGR',113,0,'2023-04-25','614005001','901680931',1112,44844.00,'D','6 JAMON FE 126708',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','b5bfa3a99074e90fe78a095a934c14fe',NULL),('3a410d8f6b01c364bf9d5f90e2ee1c33','EGR',113,1,'2023-04-25','110505004','901680931',1100,44844.00,'C','FE 126708',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','514f6c03ee6d2154eedceb43a510aa8d',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,1,'2020-02-11','238030001','1077174648',1100,1353167.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','55c699d236f1d6c1c4685c62a8e5c8d0',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,2,'2020-02-11','238030001','1111738832',1100,697798.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','45b028801229876592e291041c9b35ee',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,3,'2020-02-11','238030001','11801565',1100,832327.00,'D','CONSIGNACION A FONDO CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','ee64dbe166d3ab261c08919a759357f4',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,4,'2020-02-11','238030001','26286556',1100,893630.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','6bc3dcb17324f9214d78063f3071b60c',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,5,'2020-02-11','238030001','26366894',1100,693861.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','f99260be280f0f959b7d43abfd89bbea',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,6,'2020-02-11','238030001','26371362',1100,677706.00,'D','PAGO A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','4936ff19892ab94dbbbd460a010e4a7c',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,7,'2020-02-11','238030001','43989084',1100,896098.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','d182b13be2399596590977f08bdf370b',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,8,'2020-02-11','238030001','44003573',1100,795257.00,'D','CNSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','5e679ba8c019801bd73c5ce41e686f32',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,9,'2020-02-11','238030001','4850640',1100,889403.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','924aaee3f3c01c0ea21f907bea5b9cfa',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,10,'2020-02-11','238030001','52178510',1100,2257465.00,'D','PAGO A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','68753dd9188bbcc57513f675d1eb7295',NULL),('3adc93d55d86c6f26902e6c9204857ae','EGR',106,11,'2020-02-11','238030001','82385067',1100,741107.00,'D','CONSIGNACION A FONDO DE CESANTIAS 2019',NULL,0,NULL,NULL,'2020-10-07',NULL,'B','970f7ad9320d7d1b7ed18cd06641e61d',NULL),('3afaefdd0743649e56c1200a1a878aa8','CE',483,1,'2021-02-17','530505001','901258276',1150,25172.00,'C','GASTOSO BANCARIOS POR EMISION CHEQUE DE GERENCIA',NULL,0,NULL,NULL,'2021-03-22',NULL,'B','205132d2350774a2fba082d7fec96b9d',NULL),('3fa5da05333db6e5426d18565bb3e889','EGR',285,0,'2023-06-24','220505001','901702844',1100,352604.00,'D','FV 2273','FXP',2273,NULL,NULL,'2023-06-17',NULL,'A','6857f9729f6faa6a28eb6dd66d428e3f',NULL),('3fa5da05333db6e5426d18565bb3e889','EGR',285,1,'2023-06-24','220505001','901702844',1100,337373.00,'D','FV 2755','FXP',2755,NULL,NULL,'2023-06-24',NULL,'A','f97444aec69664acc48195b2f4336a1e',NULL),('3fa5da05333db6e5426d18565bb3e889','EGR',285,2,'2023-06-24','220505001','901702844',1100,352769.00,'D','FV 1687','FXP',1687,NULL,NULL,'2023-06-10',NULL,'A','178bcd365e34fc02ec707bea41d1d739',NULL),('3fa5da05333db6e5426d18565bb3e889','EGR',285,3,'2023-06-24','110505004','901702844',1100,1042746.00,'C','PAGO FACTURAS',NULL,0,NULL,NULL,'2023-07-05',NULL,'A','386742c7704710a5b2c142db776faed7',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,0,'2023-05-30','510506001','1000697398',1112,600000.00,'D','SALARIO FABIAN C',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','2b32b45c28c1f14ef8a1a2c1b6db5047',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,1,'2023-05-30','510527001','1000697398',1112,70303.00,'D','AUXILIO DE TRANSPORTE FABIAN C',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','1907d4f3d2d6cebbe9453e9f6087140c',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,2,'2023-05-30','250505001','1000697398',1100,622303.00,'C','NOMINA 2023 FABIAN C',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','06aa791fdfb1269b2e647b50cd7f4875',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,3,'2023-05-30','510506001','1007370628',1114,1691667.00,'D','SALARIO NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','3e7eb7ccc917e90ddc2a88e39a4ad449',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,4,'2023-05-30','510527001','1007370628',1114,131232.00,'D','AUXILIO DE TRANSPORTE NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','117bfe0e0ccebbb96f6481e72e6a95ab',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,5,'2023-05-30','250505001','1007370628',1100,1721790.00,'C','NOMINA 2023 NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','d1afdc23e219da4b70c04ba8e53aaf71',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,6,'2023-05-30','510506001','1007370628',1114,38891.00,'D','SALARIO INCAPACIDAD NICOL M',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','c9c15cac52857904dd88069de65039e6',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,7,'2023-05-30','510506001','1019022316',1114,3000000.00,'D','SALARIO LUIS H',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','155b1741d7ca5e3019aff0d80f36cc70',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,8,'2023-05-30','250505001','1019022316',1100,2760000.00,'C','NOMINA 2023 LUIS H',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','a9168f4aa52c47ef4023013bfb547fdf',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,9,'2023-05-30','510506001','1022343303',1112,346667.00,'D','SALARIO JOHANNA P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','c788cbd4caad897320a8af2d143a5a1f',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,10,'2023-05-30','510527001','1022343303',1112,37495.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','2fc80a37ba14c03aea7091a66fc9ca8c',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,11,'2023-05-30','250505001','1022343303',1100,356428.00,'C','NOMINA 2023- JOHANNA P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','ad309323a9cf484ec9817ef4a2b76c36',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,12,'2023-05-30','510506001','1022385522',1114,1300000.00,'D','SALARIO MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','a59c870c8b935a74c1d72e5ecf65279d',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,13,'2023-05-30','510527001','1022385522',1114,140606.00,'D','AUXILIO DE TRANSPORTE MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','ac1b3ab8a85dc9039583186baf31d6fb',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,14,'2023-05-30','250505001','1022385522',1100,1336606.00,'C','NOMINA 2023 MARIA ROZO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','05271fee2ea91bd6dbf3c6239f86d65b',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,15,'2023-05-30','510506001','14249659',1112,2200000.00,'D','SALARIO HUMBERTO GUALTEROS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','8514f4ffdad71a277724c58ee59672a7',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,16,'2023-05-30','250505001','14249659',1100,2493360.00,'C','NOMINA 2023 HUMBERTO GUALTEROS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','31f19e24de2194392e07b3e77d3323f8',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,17,'2023-05-30','510506001','14249659',1112,533360.00,'D','SALARIO INCAPACIDAD HUMBERTO G',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','dddecc4e1553fb70473a28b9ef9c02f8',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,18,'2023-05-30','510506001','4978360',1112,1160000.00,'D','SALARIO GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','36fcbd045040ccadfb7f8cf82d693a07',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,19,'2023-05-30','510527001','4978360',1112,131232.00,'D','AUXILIO DE TRANSPORTE GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','93001f44db81d2b94b817aa0b2b38361',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,20,'2023-05-30','250505001','4978360',1100,1221900.00,'C','NOMINA 2023 GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','845148fe632226c98a8def278dc82f4b',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,21,'2023-05-30','510506001','4978360',1112,26668.00,'D','SALARIO INCAPACIDAD GIOCONDA',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','d0f5076136ca2cd1b373afd81bd8d086',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,22,'2023-05-30','510506001','79611860',1112,1380000.00,'D','SALARIO ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','7fe16cb72a0cee846d23d67e7583d52d',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,23,'2023-05-30','510527001','79611860',1112,107798.00,'D','AUXILIO DE TRANSPORTE ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','ea8904c9aa46ee6c345d7035af12656e',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,24,'2023-05-30','250505001','79611860',1100,1377398.00,'C','NOMINA 2023- ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','8c62e985d6bbc490617f43bd5051c1c8',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,25,'2023-05-30','237005005010','800088702',1100,55200.00,'C','SALUD- SURA ANDRES P',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','8678400e6736cc4a0f9c428b667ec5e0',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,26,'2023-05-30','237005005010','800088702',1100,120000.00,'C','SALUD- SURA HUMBERTO G',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','a954639647563be0c73eaf5652f5d946',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,27,'2023-05-30','237005005010','800130907',1100,13867.00,'C','SALUD-SALUD TOTAL JOHANNA P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','8acbd3d8609356832a5f273e7aea95c4',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,28,'2023-05-30','238030010010','800224808',1100,52000.00,'C','PENSION- PORVENIR MARIA R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','ca7b0c47668a816f207ae86cfee27f1d',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,29,'2023-05-30','238030010010','800224808',1100,13867.00,'C','PENSION-PORVENIR JOHANNA P',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','72c91cc37019e1b83f8ca9d2945acfa0',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,30,'2023-05-30','238030010010','800227940',1100,120000.00,'C','PENSION- COLFONDOS HUMBERTO G',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','ed2c23ab8a213369d77facd2618034e9',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,31,'2023-05-30','238030010010','800227940',1100,70000.00,'C','PENSION-COLFONDOS NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','f005671b91ceb154b28b7bc495d1510d',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,32,'2023-05-30','238030010010','800227940',1100,120000.00,'C','PENSION- COLFONDOS LUIS H',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','a57940c28d0ad7e8db12dd1bf1335e4a',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,33,'2023-05-30','238030010010','800227940',1100,48000.00,'C','PENSION-COLFONDOS GIOCONDA',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','4aad7b67f1a5be0acd8210797dc2b7bf',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,34,'2023-05-30','238030010010','800227940',1100,55200.00,'C','PENSION-COLFONDOS ANDRES P',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','50cfa528581f19611735d945fe9960f5',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,35,'2023-05-30','238030010010','800229739',1100,48000.00,'C','PENSION-PROTECCION CARLOS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','92ca9bb126b2a605fef080a5ebbed7eb',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,36,'2023-05-30','237005005010','800251440',1100,120000.00,'C','SALUD-SANITAS LUIS H',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','2d9b0e9978e73b32cfcd421a3b484d03',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,37,'2023-05-30','237005005010','800251440',1100,70000.00,'C','SALUD-SANITAS NICOL M',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','78b4a586fc2ad0f3340ceb9fcb6a7902',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,38,'2023-05-30','510506001','80205055',1112,1200000.00,'D','SALARIO CARLOS R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','1dcbd737330be35aef09a59aa9af2bdb',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,39,'2023-05-30','510527001','80205055',1112,140606.00,'D','AUXILIO DE TRANSPORTE CARLOS R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','a4fe4952294821f8108eb1a94b3b4500',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,40,'2023-05-30','250505001','80205055',1100,1244606.00,'C','NOMINA 2023 CARLOS R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','852c127b2b61928c1e794f0f113d9c98',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,41,'2023-05-30','237005005010','830003564',1100,52000.00,'C','SALUD-EPS FAMISANAR MARIA R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','4be022493c45e51a5bdfefa4ad4afb22',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,42,'2023-05-30','237005005010','830113831',1100,48000.00,'C','SALUD-ALIANSALUD CARLOS R',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','84e2ed0a1e5220337bd9b9ffa35969e3',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,43,'2023-05-30','237005005010','860066942',1100,24000.00,'C','SALUD-COMPENSAR FABIAN CASTRO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','14fb289381c51c652a6bc9196779a3e5',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,44,'2023-05-30','237005005010','900298372',1100,48000.00,'C','APORTES SALUD-RECAUDO SGP CAPITAL SALUD GIOCONDA',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','7aee944896248c0f01ffa537255ae349',NULL),('3fa5da05333db6e5426d18565bb3e889','N11',5,45,'2023-05-30','238030010010','900336004',1100,24000.00,'C','PENSION-COLPENSIONES FABIAN CASTRO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','81e201618c332913e688bd0fc4715301',NULL),('4001958f5c46f1d3863ed0bef1de2134','EGR',823,0,'2021-10-14','110505004','901258276',1100,0.00,'D','CAJA EFECTIVO',NULL,0,NULL,NULL,'2021-10-14',NULL,'A','4d7c31d9b0e0e0c883fa739e2c9eed92',NULL),('4001958f5c46f1d3863ed0bef1de2134','EGR',823,1,'2021-10-14','110505004','901321599',1100,0.00,'D','CAJA EFECTIVO',NULL,0,NULL,NULL,'2021-10-14',NULL,'A','e8e6445a3b66ca59a11f0d90e7f56112',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,0,'2016-09-23','110505001','0802752022',1100,3000.00,'D','MONEDA NACIONAL/RC6505 F5154',NULL,0,0.00,NULL,NULL,5154,'A','737c1de76bc02c61d7a37a2f7957b4c9',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,1,'2016-09-23','130505003','0802752022',1100,3000.00,'C','ABONO HUESPED /RC6505 F5154',NULL,0,0.00,NULL,NULL,5154,'A','e65856b76beb4bec651974e14e7272d8',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,2,'2016-09-23','110505001','32709632',1100,130000.00,'D','MONEDA NACIONAL/RC6500 F5157',NULL,0,0.00,NULL,NULL,5157,'A','db5eaaa3dcff5062d46b46a19c6c6bb8',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,3,'2016-09-23','130505003','32709632',1100,130000.00,'C','ABONO HUESPED /RC6500 F5157',NULL,0,0.00,NULL,NULL,5157,'A','a070c248e781e17766f9082e972bdef6',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,4,'2016-09-23','110505001','43971483',1100,300000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6509 F5133',NULL,0,0.00,NULL,NULL,5133,'A','342d75dc9cac2c22f9d11d7ba364a464',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,5,'2016-09-23','130505003','43971483',1100,300000.00,'C','ABONO HUESPED /RC6509 F5133',NULL,0,0.00,NULL,NULL,5133,'A','f099fee2da88083d635d06e8700e2ed0',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,6,'2016-09-23','280505001','52807150',1100,300000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52807150 F5165',NULL,0,0.00,NULL,NULL,5165,'A','326175aed3679e6eb1351c407a5a046b',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,7,'2016-09-23','130505003','52807150',1100,300000.00,'C','HUESPEDES F5165 F5165',NULL,0,0.00,NULL,NULL,5165,'A','78dc6c396f42f008ba64e94688ad8f4d',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,8,'2016-09-23','111005003','57290588',1100,32500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC6506 F5153',NULL,0,0.00,NULL,NULL,5153,'A','6101b91678275e82ee8cff47800fb0d7',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,9,'2016-09-23','130505003','57290588',1100,32500.00,'C','ABONO HUESPED /RC6506 F5153',NULL,0,0.00,NULL,NULL,5153,'A','8ed2ed70bbfb136f653c5f13f1ab0161',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,10,'2016-09-23','111005003','8110299983',1100,278500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC6501 F5139',NULL,0,0.00,NULL,NULL,5139,'A','99f2e4b401971c8dc6804a562e431356',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,11,'2016-09-23','130505003','8110299983',1100,278500.00,'C','ABONO HUESPED /RC6501 F5139',NULL,0,0.00,NULL,NULL,5139,'A','f341629170354ececdf97734757d9b69',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,12,'2016-09-23','110505001','8240000894',1100,116000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6499 F5153',NULL,0,0.00,NULL,NULL,5153,'A','77018c7a8c15a6d315272eaf90ce2a5f',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,13,'2016-09-23','130505003','8240000894',1100,116000.00,'C','ABONO HUESPED /RC6499 F5153',NULL,0,0.00,NULL,NULL,5153,'A','d7b748addcfd9d3f1883c1c3752a16a4',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,14,'2016-09-23','110505001','9001630874',1100,580000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6508 F5126',NULL,0,0.00,NULL,NULL,5126,'A','139a024dd2283e3e62d824504c3968d6',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,15,'2016-09-23','130505003','9001630874',1100,580000.00,'C','ABONO HUESPED /RC6508 F5126',NULL,0,0.00,NULL,NULL,5126,'A','59c3ec97e9dbbb102b0031cbc773d55a',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,16,'2016-09-23','110505001','900215304',1100,11000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','cb16fa51e3b67f741eb95e5f65359b52',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,17,'2016-09-23','110505001','900215304',1100,33000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','d37afbe1616d24dc59af4b32cd2dbabf',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,18,'2016-09-23','110505001','900215304',1100,22000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','c2e346d29fc55b2a67efe09b57dccf91',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,19,'2016-09-23','110505001','900215304',1100,11000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','9aa92fdb217a4671037a8a388a06f2af',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,20,'2016-09-23','110505001','900215304',1100,33000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','ff145886190ca1bf7536db03cd90c9be',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,21,'2016-09-23','110505001','900215304',1100,4000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','e326eb48a61eb00ba56195ca58223d92',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,22,'2016-09-23','110505001','900215304',1100,17000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','6181c5dd10ff32ce92c14d17d2d3f9b4',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,23,'2016-09-23','130505002','900215304',1100,11000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','414536221ae747bcf73f2b9d0d2de495',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,24,'2016-09-23','130505002','900215304',1100,33000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','96ac569cf996d0c527c288c0582f46aa',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,25,'2016-09-23','130505002','900215304',1100,22000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','388b3548608d9337cf72f30f22c12f4d',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,26,'2016-09-23','130505002','900215304',1100,11000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','c439d372582c383a73784be14e5298fb',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,27,'2016-09-23','130505002','900215304',1100,33000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','55fb9e587c6a4ed1a31647158da2f6ed',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,28,'2016-09-23','130505002','900215304',1100,4000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','a4808cced751cbffbb9c791024e140df',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,29,'2016-09-23','130505002','900215304',1100,17000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2016-09-23',NULL,'A','21a0c3a9f1bc0aa264e8191a6ab6c764',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,30,'2016-09-23','110505001','9003039633',1100,348000.00,'D','MONEDA NACIONAL/RC6502 F5128',NULL,0,0.00,NULL,NULL,5128,'A','11edbe0b62212bb0f847d746069d9226',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,31,'2016-09-23','110505001','9003039633',1100,14500.00,'D','MONEDA NACIONAL/RC6503 F5128',NULL,0,0.00,NULL,NULL,5128,'A','ed55b51feac62ab15e72a51f0903ae36',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,32,'2016-09-23','130505003','9003039633',1100,348000.00,'C','ABONO HUESPED /RC6502 F5128',NULL,0,0.00,NULL,NULL,5128,'A','3894ccf34247405d13d1e5e7bc9712d3',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,33,'2016-09-23','130505003','9003039633',1100,14500.00,'C','ABONO HUESPED /RC6503 F5128',NULL,0,0.00,NULL,NULL,5128,'A','1e5a32f550b722b4157374b89ad02d9a',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,34,'2016-09-23','110505001','9004288625',1100,3000.00,'D','MONEDA NACIONAL/RC6504 F5124',NULL,0,0.00,NULL,NULL,5124,'A','1f597aeb63eb8b1aafde65ca5f423c43',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,35,'2016-09-23','130505003','9004288625',1100,3000.00,'C','ABONO HUESPED /RC6504 F5124',NULL,0,0.00,NULL,NULL,5124,'A','8cea75ff9e7b9a6f3c951a11a08b0065',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,36,'2016-09-23','111005003','G36260854',1100,30500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC6507 F5141',NULL,0,0.00,NULL,NULL,5141,'A','7ae92302906a1e5dc4f7ce1adaa7f92e',NULL),('42c60c06dd382745fb3109a7da5f0d58','FH',924,37,'2016-09-23','130505003','G36260854',1100,30500.00,'C','ABONO HUESPED /RC6507 F5141',NULL,0,0.00,NULL,NULL,5141,'A','85cd675966c344aa547d4d523e07ca54',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,0,'2023-03-31','519525001','1023884979',1112,120000.00,'D','ESTUCHE, SALCERAS ETC 03/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','3e9865b58564672d43aa55d656d69451',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,1,'2023-03-31','519525001','222222222',1112,145000.00,'D','SERVILLETAS, TOALLAS ETC 25/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','70d6f6ab68c6bd4d1619662ae2f157ed',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,2,'2023-03-31','519584001','222222222',1112,21100.00,'D','SERVICIO TAXI 08/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','f4b7850e64ff0edd3b123a1354b6adb9',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,3,'2023-03-31','519530001','23360201',1112,37500.00,'D','DUPLICADO LLAVES 02/03, COPIAS 13/03, COPIA LLAVES 08/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','fedfe2e11e2b6c524da4105bb42c8bac',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,4,'2023-03-31','519525001','41690867',1112,81600.00,'D','SERVILLETAS, MEZCLADOR, PAPEL ETC 18/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','3e4cc890d2c4df244044ff22b7201075',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,5,'2023-03-31','152005001','41701305',1100,150000.00,'D','TERMOMETRO, GRAMERA ETC 04/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','c00569d34842e9866c50d6857ee7125d',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,6,'2023-03-31','519525001','52700910',1112,40750.00,'D','LAVALOZA, BLANQUEADOR, VINAGRE 18/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','c9d3f5dd12ff87892172d4c81c3baf5a',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,7,'2023-03-31','614005001','74338833',1112,792195.00,'D','CARNES 18/03, COSTILLA Y LOMO 25/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','a4c83f6d3e6d75aaee1bcf3d1a55746a',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,8,'2023-03-31','519530001','80090749',1112,12000.00,'D','LAPICEROS 14/03, AGUA 02/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','3dbcca6acc7f1f18b3756a4009b89193',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,9,'2023-03-31','519525001','830011670',1114,24150.00,'D','SAL DE FRUTAS 03/03, CURAS 03/03, MICROPORE 08/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','e6fd238f26911d55d0a5d32ce8e4f45c',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,10,'2023-03-31','614005001','830064988',1112,814516.00,'D','CARNE 07/03, CARNE Y PECHUGA 13/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','b17a3b98f9f9e2d53b362e914cc5f1a8',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,11,'2023-03-31','519565001','830087099',1112,5500.00,'D','PARQUEADERO 04/03 PARQUEADERO 01/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','0253483dbf70f6f8723e5e315f2efafa',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,12,'2023-03-31','519525001','830129327',1112,8450.00,'D','TOALLAS MANOS',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','0999c31f7e3ca7d8a82f64eff4699617',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,13,'2023-03-31','152005001','860001584',1100,998150.00,'D','ELEMENTOS COCINA 11/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','167d56f78ebaa977df4f5cd815ae590f',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,14,'2023-03-31','519565001','860048182',1112,3150.00,'D','PARQUEADERO 01/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','2f26408800016e9f121b88c53a81a92a',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,15,'2023-03-31','519530001','860528396',1112,57300.00,'D','SMTRO PAPELERIA 06/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','5c3d23dc10caf69ca28adaf665873f48',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,16,'2023-03-31','614005005','890107487',1112,41300.00,'D','JUGOS 23/03, JUGOS 23/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','22eb33147cbddb0f7859dae0b055325e',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,17,'2023-03-31','614005001','890900608',1112,322800.00,'D','CUBIERTOS PLASTICOS 04/03, GASEOSAS Y PULPAS 01/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','32e84ecef3316514355ebea679e0a938',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,18,'2023-03-31','614005001','8909006089',1112,87500.00,'D','NACHOS 02/03, PIMENTON 09/03, TORTILLAS 03/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','79baaded5c02e123beb37ebf77442bc8',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,19,'2023-03-31','614005001','9000592385',1112,345329.00,'D','SMTRO ALIMENTOS 26/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','bf8d6573b634f11ff49ec2574f137ea9',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,20,'2023-03-31','614005001','900120810',1112,13600.00,'D','2 CREMA LECHE 03/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','e2d0f097a918bff6c84cd238c5d10a6b',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,21,'2023-03-31','614005001','900184086',1112,19495.00,'D','LIMON, PIMENTON, RAIZ CHINA 10/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','fc0db667aaca442ec897d110949751ec',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,22,'2023-03-31','515015001','900214177',1112,12000.00,'D','CANDADO 14/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','7d90a5132ad1584a0e280ce856ee81e6',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,23,'2023-03-31','614005001','900276962',1112,42450.00,'D','SERVILLETAS 03/03, QUESO 08/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','16b396b190c625e7daff16f7f86eee72',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,24,'2023-03-31','614005001','900319753',1112,330890.00,'D','ALMENDRAS, AZUCAR ETC 8/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','f800711dbf31e1abb4a18eaed91e618d',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,25,'2023-03-31','614005001','900480569',1112,328163.00,'D','FUSILLI 04/03, SAL 16/03, ACEITE 15/03, SALVO 14/03,HUEVOS Y BOLSAS 09/03, PAPEL BOLSAS ETC 01/03, SMTRO ALIMENTOS 02/03,PENNE BOLSAS 07/03, AZUCAR LECHE ETC 07/03, AGUA CILANTRO 03/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','0f314a4dfb65dba918086b225c5cffaf',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,26,'2023-03-31','152005001','9009432434',1100,800250.00,'D','SMTRO COCINA 01/03 04/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','12130c6136d35e488649ba7cfad6b721',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,27,'2023-03-31','614005001','900959476',1112,86100.00,'D','FILETE PECHUGA 18/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','4a6da74add14842785cc6c2565d2ec08',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,28,'2023-03-31','614005001','901114283',1112,82900.00,'D','POLLO 14/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','011e976c91c68cb6dcdd204e1d4ecbd1',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,29,'2023-03-31','614005001','901394289',1112,118400.00,'D','FILETE PECHUGA 07/03, 8000 FACT ANTERIOR',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','a7efdb076c4300752f48dfcdfe4ddf6f',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,30,'2023-03-31','614005001','901555501',1112,19700.00,'D','SALSA SOJA 10/03',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','3ef7c77a48d1481d5adb5a613e04be08',NULL),('455171662439d348cebd3dd8ddcac5fa','EGR',62,31,'2023-03-31','110505004','901680931',1100,5962238.00,'C','REEMBOLSO CAJA MENOR MARZO',NULL,0,NULL,NULL,'2023-04-10',NULL,'A','5e5d87d2594dac540ae2a947d1c704ba',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,0,'2021-12-21','220505001','901321599',1100,323872.00,'D','FV 393','FXP',393,NULL,NULL,'2022-01-15',NULL,'A','345cea6d1c8e74d855215b2c751cfa0d',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,1,'2021-12-21','429505001','901321599',1150,51711.00,'C','DCTO FV 393 IVA',NULL,0,NULL,NULL,'2022-01-15',NULL,'A','e5c55ac5fe89a51b3afc6a92437b8ced',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,2,'2021-12-21','220505001','901321599',1100,270493.00,'D','FV 394','FXP',394,NULL,NULL,'2022-01-15',NULL,'A','d9215f47aad2fe6a433fa2f47ac931b7',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,3,'2021-12-21','220505001','901321599',1100,102994.00,'D','FV 388','FXP',388,NULL,NULL,'2022-01-15',NULL,'A','5137a8cb5872832172c07619398f94a6',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,4,'2021-12-21','220505001','901321599',1100,39926.00,'D','REVISAR FV 388/338 CE 987 Y 1033','CXC',388,NULL,NULL,'2022-01-15',NULL,'A','8f5927d34c4f1a37a1444f9e8dad8743',NULL),('458ca2939b200cf54abac54da8bf0b84','EGR',1033,5,'2021-12-21','111005005','901321599',1100,685574.00,'C','FV 393 394 388',NULL,0,NULL,NULL,'2022-01-15',NULL,'A','7abf5061f8be288d77b16adbb7bd1d38',NULL),('48c837984c25212a02b4c5a7ce8c2208','CON',37,2,'2021-04-05','111005005','901258276',1100,0.00,'C','GASTOS POR IDENTIFICAR DEL MES DE ABRIL 2021',NULL,0,NULL,NULL,'2021-07-06',NULL,'B','6f2373e1f3195b2c2f81b35e1e8a1da9',NULL),('48c837984c25212a02b4c5a7ce8c2208','EGR',735,0,'2021-07-10','519525001','800242106',1150,1441023.54,'D','COMPRA INSUMOS HOTEL ASEO Y COCINA',NULL,0,NULL,NULL,'2021-07-26',NULL,'B','407008bcdf26b071a1919d5f4747b997',NULL),('48c837984c25212a02b4c5a7ce8c2208','EGR',735,1,'2021-07-10','425030001','800242106',1150,54945.38,'C','DESCUENTOS CONCEDIDOS',NULL,0,NULL,NULL,'2021-07-26',NULL,'B','900758ea62f9c1971bb7ee9862f46d76',NULL),('48c837984c25212a02b4c5a7ce8c2208','EGR',735,2,'2021-07-10','240802001','800242106',1100,190736.84,'D','IVA DESCONTABLE 19% COMPRAS',NULL,0,NULL,NULL,'2021-07-26',NULL,'B','99d95b4f8136814afa278e83ffe26b62',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,2,'2021-07-31','510506001','26371362',1110,454263.00,'D','KARINA  MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','9a01a9b8cdfcae2c702e219c4f017dc0',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,3,'2021-07-31','510527001','26371362',1110,53227.00,'D','KARINA  MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','7eb1fab3b3bb64ea0eac92f6e33f6305',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,5,'2021-07-31','510536001','26371362',1110,637498.00,'D','KARINA  MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','02022b2b7219454397015ff21ab433ef',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,7,'2021-07-31','510533001','26371362',1110,637498.00,'D','KARINA MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','423d76471825a46c27f74767d72c2b8f',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,9,'2021-07-31','238030010010','800224808',1100,18200.00,'C','KARINA MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','6f311e30645f7774fd3fe7560583eb6f',NULL),('48c837984c25212a02b4c5a7ce8c2208','N11',60,10,'2021-07-31','237005005010','891600091',1100,18200.00,'C','KARINA  MONTAÑO GUERRERO / 2021-07-15 - 2021-07-31',NULL,NULL,0.00,NULL,NULL,NULL,'B','f25467d0eaf60c65cce871f33637933d',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,0,'2018-09-05','238095001','8300231782',1100,18482434.00,'C','PRESTAMO PAGO SEG SOC FEB Y MAY,1ERA QUINC JUN,SALDO FACT1091',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','9d6f4a73abbaf492f78212544d98d1b6',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,1,'2018-09-05','233595001','9008707527',1100,869653.00,'D','PAGO SEG SOC MARZO-FACT.1256',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','2ad099eba1a8c176abfb270a5de0b286',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,2,'2018-09-05','233595001','9008707527',1100,651102.00,'D','PAGO SEG SOC MAYO-FACT.1286',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','c4f2830556b904af9f4cc1447bad52b4',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,3,'2018-09-05','233595001','9008707527',1100,2470808.00,'D','PAGO NOM 1ERA QUINC JUN-FACT.1288',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','15026c424e7e922374a7f01832a12358',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,4,'2018-09-05','233595001','9009033922',1100,2442334.00,'D','PAGO SEG SOC MARZO-FACT.949',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','807a84f5f12cb1698b660c255d342b28',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,5,'2018-09-05','233595001','9009033922',1100,274980.00,'D','PAGO LIQUIDACIONES-FACT.1091',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','95afc5db54417fa062a22a8b718e77ef',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,6,'2018-09-05','233595001','9009033922',1100,1745693.00,'D','PAGO SEG SOC MAYO-FACT.1081',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','48efcc993a619f6454b5ff28820499a2',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,7,'2018-09-05','233595001','9009033922',1100,4999263.00,'D','PAGO NOM 1ERA QUINC JUN-FACT.1099',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','525d4964f9d9db5d43de50437b4a8822',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,8,'2018-09-05','233595001','901029012',1100,1948053.00,'D','PAGO SEG SOC MARZO-FACT.19',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','4d111cfa045eb96762ba5f3fb86cf9a2',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,9,'2018-09-05','233595001','901029012',1100,1841833.00,'D','PAGO SEG SOC MAYO-FACT.51',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','2d00ca3c6f7495ae7ad54f25abf10aeb',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,10,'2018-09-05','233595001','901029012',1100,1691198.00,'D','PAGO NOM 1ERA QUINC JUN-FACT.56',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','dce396362b1e78f75e943edee7282284',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',990,11,'2018-09-05','133005002','901029012',1100,452483.00,'C','ANTICIPOS PAGOS',NULL,0,NULL,NULL,'2018-09-21',NULL,'A','5208aaa1b36150d63b4f75390bc08369',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1010,0,'2018-09-30','111005003','860002964',1100,1778950.75,'C','PAGO TARJ CRED BCO BOGOTA CORTE AGOS/20',NULL,0,NULL,NULL,'2018-10-05',NULL,'A','01a06545479b00e5d0c5c4749b22ee74',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1010,1,'2018-09-30','210525001','860002964',1100,1778950.75,'D','PAGO TARJ CRED BCO BOGOTA CORTE AGOS/20',NULL,0,NULL,NULL,'2018-10-05',NULL,'A','3bb39b563e3e437a5f82283519e646e2',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1013,0,'2018-10-02','233595001','3106335',1100,414932.00,'D','PAGO MTTO SOFTWARE HOTEL MAYO Y JUNIO',NULL,0,NULL,NULL,'2018-10-24',NULL,'A','c75014ff6103aa888b898e8e50823b1e',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1013,1,'2018-10-02','111005001','3106335',1100,414932.00,'C','PAGO MTTO SOFTWARE HOTEL MAYO Y JUNIO',NULL,0,NULL,NULL,'2018-10-24',NULL,'A','40f181dcc9bca25458630965503a107e',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1016,0,'2018-10-03','220505001','798309485',1100,348600.00,'D','PAGO ENT ALM 2475','FXP',2475,NULL,NULL,'2018-10-24',NULL,'A','0a616e16c5201bee411207b60d389508',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1016,1,'2018-10-03','111005001','798309485',1100,348600.00,'C','PAGO ENT ALM 2475',NULL,0,NULL,NULL,'2018-10-24',NULL,'A','38ea06ed2814d6d5a4f5efd3220f3935',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1018,0,'2018-10-03','220505001','10323741215',1100,322500.00,'D','PAGO ENT ALM 2467','FXP',2467,NULL,NULL,'2018-10-25',NULL,'A','b1d9454af51c34b2c0e1988222812aae',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1018,1,'2018-10-03','111005001','10323741215',1100,322500.00,'C','PAGO ENT ALM 2467',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','9c791426dbd5aaf51df4cbbcd7040efb',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1020,0,'2018-10-05','110510001','4157513',1100,1191661.00,'D','REEMBOLSO CAJA MENOR N° 8',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','9b0b112fd8d7d691840f4c6225cb4ca6',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1020,1,'2018-10-05','110510001','4157513',1100,984289.00,'D','REEMBOLSO CAJA MENOR N° 7',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','36af41c61394def9740fc3f86a1e2e97',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1020,2,'2018-10-05','111005001','4157513',1100,1191661.00,'C','REEMBOLSO CAJA MENOR N° 7 Y 8',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','6b4100888d0507995eb9de65d1b7ea5c',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1020,3,'2018-10-05','111005001','4157513',1100,984289.00,'C','REEMBOLSO CAJA MENOR N° 7 Y 8',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','f41c067ed7b6922157080e6bdbfb3719',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,0,'2018-10-09','233595001','9008707527',1100,439834.00,'D','PAGO SEG SOC OCT- FACT. 1313',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','3403b8a67513464e337e89d2bcb26f1f',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,1,'2018-10-09','111005001','9008707527',1100,439834.00,'C','PAGO SEG SOC OCT- FACT.1313',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','bab0b8947059452444c0529658a9e950',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,2,'2018-10-09','233595001','9009033922',1100,1799274.00,'D','PAGO SEG SOC OCT.-FACT.1363',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','72abcc738b6167de4d25d23eb0ac7eac',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,3,'2018-10-09','111005001','9009033922',1100,1799274.00,'C','PAGO SEG SOC OCT-FACT.1363',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','afe7c02f438aea366c0f240d7ebfa224',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,4,'2018-10-09','233595001','901029012',1100,347356.00,'D','PAGO SEG SOC OCT- FACT. 80',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','746c85d10cb0781ff8e3978ee52a072f',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1025,5,'2018-10-09','111005001','901029012',1100,347356.00,'C','PAGO SEG SOC OCT- FACT. 80',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','1825103c61fb798423cdaef36cb4720c',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1035,0,'2018-10-12','220505001','9005505417',1100,542000.00,'D','PAGO ENT ALM 951','FXP',951,NULL,NULL,'2018-10-25',NULL,'A','685e29adbf9c6b515733e754776bfe17',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CE',1035,1,'2018-10-12','111005001','9005505417',1100,542000.00,'C','PAGO ENT ALM 951',NULL,0,NULL,NULL,'2018-10-25',NULL,'A','535832a396d39fd4bd509707dc1a6530',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,0,'2018-10-08','523510001','9009033922',1110,1610760.00,'D','SEGURIDAD SOCIAL OCT-FACT. 1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','2337e378cee9a22e1f629d7245520924',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,1,'2018-10-08','523510001','9009033922',1110,161076.00,'D','SEG SOC OCT-FACT. 1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','3c460e7d056e0061293a010779e2ed0a',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,2,'2018-10-08','240802002','9009033922',1100,30604.00,'D','IVA DESC SEG SOC OCT- FACT. 1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','3a6a13528399ddd1505e5615af6c1548',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,3,'2018-10-08','236801001','9009033922',1100,1611.00,'C','RTE ICA SEG SOC OCT- FACT.1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','75ecca666da3c913247b5317b30f1993',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,4,'2018-10-08','236525001','9009033922',1100,1556.00,'C','RETFTE SEG SOC OCT- FACT. 1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','d2e0525dc6e73ec4504e66e375b0a64a',NULL),('4a978a4d9cfdc3590b6568dda0dfd05b','CP',450,5,'2018-10-08','233595001','9009033922',1100,1799273.00,'C','SEGURIDAD SOCIAL OCT- FACT. 1363',NULL,0,NULL,NULL,'2018-10-22',NULL,'A','d62e46367997bf97394a9559ba7841cb',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CE',912,1,'2018-08-22','523530001','8300372480',1150,2315760.00,'D','CONSUMO MAY09/JUN08 HOTEL',NULL,NULL,NULL,NULL,NULL,NULL,'A','3fda328d62414c2272324d87341b217c',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CE',989,0,'2018-09-03','210525002','890903938',1100,2607230.54,'D','PAGO TARJ CRED BANCOL CORTE AGOSTO/15',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','641b1226c102eed847bb0952f831de1c',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CE',989,1,'2018-09-03','111005001','890903938',1100,2607230.54,'C','PAGO TARJ CRED BANCOL CORTE AGOSTO/15',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','c489e256e7449b64c7bc5a1e8f1be440',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CON',221,6,'2018-08-15','530520001','890903938',1110,59985.74,'D','INTERESES SOBREGIRO CTA CTE BANCOL JUNIO',NULL,NULL,NULL,NULL,NULL,NULL,'A','b20789f92ef7fe3e72b6693877c06206',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CON',251,0,'2018-09-12','111005002','8903002794',1100,607500.00,'D','CONSIGNACION EFECTIVO HOTEL VTAS DIA 10 SEPT',NULL,0,NULL,NULL,'2018-09-17',NULL,'A','28d87114e026b5272cdaa9c9e0d1fce1',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CON',251,1,'2018-09-12','111005002','8903002794',1100,672820.00,'D','CONSIGNACION EFECTIVO HOTEL VTAS DIA 11 SEPT',NULL,0,NULL,NULL,'2018-09-17',NULL,'A','533148d9ec3a42109232686268583be1',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CON',251,2,'2018-09-12','110505001','8903002794',1100,1280320.00,'C','CONSIGNACION EFECTIVO HOTEL VTAS DIAS 10 Y 11 SEPT',NULL,0,NULL,NULL,'2018-09-17',NULL,'A','7bada61664f6b342184e323fffb020cf',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,0,'2018-08-02','513510001','9008707527',1150,1304189.00,'D','NOMINA 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-08-10',NULL,'A','9d8ec4292bcf29c92015f0df6d3f42fc',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,1,'2018-08-02','513510001','9008707527',1150,130418.00,'D','AIU NOM 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-08-10',NULL,'A','354fcc514e2bf550fe9a59e45a9ebcc3',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,2,'2018-08-02','240802002','9008707527',1100,24779.00,'D','IVA DESC AIU NOM 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-08-10',NULL,'A','ad3f1eb45fae3fbe76879ede6be02613',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,3,'2018-08-02','233595001','9008707527',1100,1456822.00,'C','NOMINA 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-08-10',NULL,'A','cb07837be29ecc9288c3d0d84b83c58c',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,4,'2018-08-02','236801001','9008707527',1100,1260.00,'C','RTE ICA POR NOM 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-09-17',NULL,'A','5483a055bc73f545ecfa3e5e5fc3d56e',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',412,5,'2018-08-02','236525001','9008707527',1100,1304.00,'C','RTFTE NOM 2DA QUINC JULIO-FACT.1298',NULL,0,NULL,NULL,'2018-09-17',NULL,'A','7066d771aa6371ebe073af66ca838035',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,0,'2018-08-26','614040015','932953284',1110,510000.00,'D','MTTO LAVADORA,SECADORA Y MESA DE REPASO AÑO 2017','FXP',167,NULL,NULL,'2018-09-04',NULL,'A','47cf7df4c9815950bf6f22e560378bfa',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,1,'2018-08-26','240802002','932953284',1100,96900.00,'D','IVA DESC MTTO LAVADORA,SECADORA Y MESA DE REPASO DICIEMBRE 2017',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','1690da81b118dc8649f08060cfef9d48',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,2,'2018-08-26','614040015','932953284',1110,510000.00,'D','MTTO LAVADORA,SECADORA Y MESA DE REPASO AGOSTO 2018','FXP',168,NULL,NULL,'2018-09-04',NULL,'A','96217f36972ac1d6e6f7e4d7bc5a20ac',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,3,'2018-08-26','240802002','932953284',1100,96900.00,'D','IVA DESC MTTO LAV, SEC Y MESA REPASO AGOSTO 2018',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','bdd62be299afc4014abf257a645977f7',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,4,'2018-08-26','614040015','932953284',1110,700000.00,'D','COMPRA AMORTIGUADOR Y BOBINA','FXP',168,NULL,NULL,'2018-09-04',NULL,'A','916b2a0425a197109f20ff3e6e745941',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,5,'2018-08-26','240802001','932953284',1100,133000.00,'D','IVA DESC AMORTIGUADOR Y BOBINA',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','3fd777430b5aace414ec6f0026a9935d',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,6,'2018-08-26','236525001','932953284',1100,61200.00,'C','RTFTE MTTO LAV,SEC Y MESA REPASO DIC 2017 Y AGOS 2018',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','baadd825c455b9275da7b51d8f7fc4ca',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,7,'2018-08-26','236801001','932953284',1100,9853.20,'C','RTE ICA MTTO LAV, SEC Y MESA REPASO DIC 2017 Y AGOS 2018',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','9e31a5abba01d10d58555871948c4629',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',426,8,'2018-08-26','233595001','932953284',1100,1975746.80,'C','MTTO LAV,SEC Y MESA REPASO DIC 2017 Y AGOS 2018-COMPRAS AMORTIGUADORES Y BOBINA',NULL,0,NULL,NULL,'2018-09-04',NULL,'A','afac59af0f58d99f5e7240fff36dea4b',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,0,'2018-09-04','523510001','901029012',1110,1514009.00,'D','NOMINA 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','69ac06eedd0ba1b3e1c976e8835b98aa',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,1,'2018-09-04','523510001','901029012',1110,151400.00,'D','AIU NOM 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','87db3e4acb098ce0d5f3819f48093b81',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,2,'2018-09-04','240802002','901029012',1100,28766.00,'D','IVA DESC AIU NOM 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','7df9b636639b622939d166ed3f59dbd1',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,3,'2018-09-04','236801001','901029012',1100,1463.00,'C','RTE ICA AIU NOM 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','88cacbd8515425162b642eb0e2fa68ff',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,4,'2018-09-04','236525001','901029012',1100,1514.00,'C','RTFTE AIU NOM 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','35ab9c44389ed263033c4b07a151a139',NULL),('52fb027c0e728dbd8f1fdcbbc0c4d3b0','CP',432,5,'2018-09-04','233595001','901029012',1100,1691198.00,'C','NOMINA 2DA QUINC AGOSTO-FACT.71',NULL,0,NULL,NULL,'2018-09-20',NULL,'A','7afcf57743f2eb8d91836b861a29dffc',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,0,'2023-05-30','511030001','1014285946',1114,1500000.00,'D','ASESORIA CONTABLE ABRIL MC-29',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','73236bff373bde6e624c2ee55f50f07b',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,1,'2023-05-30','233595001','1014285946',1100,1500000.00,'C','ASESORIA CONTABLE ABRIL MC-29',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','60a9f2ca43b92bde3fcdce6893aaaf23',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,2,'2023-05-30','519510001','900559088',1114,74900.00,'D','MENSUALIDAD ALEGRA',NULL,0,NULL,NULL,'2023-06-23',NULL,'A','8f7ae0ce206681c3ee02b1bfab83df93',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,3,'2023-05-30','110505004','900559088',1100,74900.00,'C','MENSUALIDAD ALEGRA',NULL,0,NULL,NULL,'2023-06-23',NULL,'A','c89819bb0a529a19037b9bb0e53121c1',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,4,'2023-05-30','152005001','900943243',1100,174000.00,'D','BANDEJA / MOLDE PARA HORNEAR F6J1-646',NULL,0,NULL,NULL,'2023-06-23',NULL,'A','f458541d669841c75092d5824e198685',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,5,'2023-05-30','110505004','900943243',1100,174000.00,'C','BANDEJA / MOLDE PARA HORNEAR F6J1-646',NULL,0,NULL,NULL,'2023-06-23',NULL,'A','706b0ab8a9a6552f1c313a150200ae13',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,6,'2023-05-30','513550001','901144165',1112,4416.00,'D','TNB-12072615',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','15b8b93a1d39bc8321a36f11aac77f15',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,7,'2023-05-30','513550001','901144165',1112,456.00,'D','TNB-11984964',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','b1bf29b3e79cffa7860fbcf5e61e6de5',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,8,'2023-05-30','513550001','901144165',1112,1653.00,'D','TNB-11984961',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','ff20f9ab22aa1b8c35e848f7e75c49ed',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,9,'2023-05-30','513550001','901144165',1112,1900.00,'D','TNB-11838179',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','edec5ebc5c40f211d3f7f59ddf4c2c57',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,10,'2023-05-30','110505004','901144165',1100,8425.00,'C','TRANSPORTE DE BEBIDA',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','ef53e52fe09abf84af80e2fb8a7a2393',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,11,'2023-05-30','510584','901463595',1112,159000.00,'D','FE1-170 CERTIF MEDICOS',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','71efe7d255392948df330d9a68ee154e',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,12,'2023-05-30','510584','901463595',1114,127200.00,'D','FE1-169 CERTIF MEDICOS',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','229007a839da74f277b199880d0cdb72',NULL),('530726fc031aac051cd53c1d5856e1f7','NC1',14,13,'2023-05-30','110505004','901463595',1100,286200.00,'C','CERTIFICACIONES MEDICAS',NULL,0,NULL,NULL,'2023-06-22',NULL,'A','f6d4380e5775f024229968ce38c135b4',NULL),('53685a9cff187a5be4c1824185ccfab0','CON',65,0,'2021-10-31','235510001','901258276',1100,130998103.75,'C','INGRESO DINERO 28 OCT 2021',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','f09148bb8c14f6981a74dff16fb6bc8b',NULL),('53685a9cff187a5be4c1824185ccfab0','CON',65,1,'2021-10-31','111005005','901258276',1100,130998103.75,'D','INGRESO DINERO 28 OCT 2021',NULL,0,NULL,NULL,'2021-11-30',NULL,'A','d81bd0b0d7ae13c4eccf05aeb340665b',NULL),('5790375c6e9400494a9e010600eeb982','CON',20,24,'2020-11-30','111005003','901258276',1100,354274.00,'D','CONSIGNACIONES VENTAS NOVIEMBRE 2020',NULL,0,NULL,NULL,'2020-12-12',NULL,'B','e5e54304da97319fd97c8e72fee8f081',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',126,0,'2019-07-19','110505001','1032407294',1100,1023386.00,'D','REEMBOLSO DE CAJA MENOR # 6',NULL,0,NULL,NULL,'2019-11-11',NULL,'B','3d2be35d485cfacb2e5e59d3f03eb2b0',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',126,1,'2019-07-19','110505004','1032407294',1100,1023386.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2019-11-11',NULL,'B','dee0924e0a67bee926d734a7dadda356',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',176,0,'2019-08-20','110505001','1032407294',1100,904530.00,'D','REEMBOLSO DE CAJAMENOR NUMERO 8',NULL,0,NULL,NULL,'2019-11-14',NULL,'B','b28f8fef154559c8363208e64314a4b8',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',176,1,'2019-08-20','110505001','1032407294',1100,904530.00,'C','REEMBOLSO DE CAJAMENOR NUMERO 8',NULL,0,NULL,NULL,'2019-11-14',NULL,'B','f51ca1b64a9d99bbd45d93249bd9e7a4',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',216,0,'2019-09-15','110505001','1032407294',1100,1003923.00,'D','REEMBOLSO DE CAJA MENOR # 10',NULL,0,NULL,NULL,'2019-11-14',NULL,'B','9ac16f40796c50f5dab14a1afe7535e2',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',216,1,'2019-09-15','110505001','1032407294',1100,1003923.00,'C','REEMBOLSO DE CAJA MENOR # 10',NULL,0,NULL,NULL,'2019-11-14',NULL,'B','e193df48f8970df7d6a75b2101110a6a',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',237,0,'2019-09-27','110505001','1032407294',1100,1022649.00,'D','REEMBOLSO DE CAJA MENOR # 11',NULL,0,NULL,NULL,'2019-11-15',NULL,'B','5c4475100869241c097519f0a2a3cf1d',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',240,0,'2019-09-30','110505001','1032407294',1100,252300.00,'D','REEMBOLSO DE CAJA MENOR # 12',NULL,0,NULL,NULL,'2019-11-15',NULL,'B','6688915b45e3fe6e64a02c0b28667935',NULL),('5d5d3323d9e9e8391bb41b33c58e13db','CE',240,1,'2019-09-30','110505001','1032407294',1100,252300.00,'C','REEMBOLSO DE CAJA MENOR # 12',NULL,0,NULL,NULL,'2019-11-15',NULL,'B','f1f4c9ba8d48be513b898c09852a075a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,0,'2015-10-04','135519002','27788316',1100,3103.44,'D','CREE F3102',NULL,0,0.00,NULL,NULL,3102,'A','d3c09c4b475ef5cb95e6873b58f4402a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,1,'2015-10-04','236901001','27788316',1100,3103.44,'C','CREE F3102',NULL,0,0.00,NULL,NULL,3102,'A','dd829b999f7f70204686657cbaba0a33',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,2,'2015-10-04','414005001','27788316',1110,387930.00,'C','HABITACION F3102',NULL,0,387937.50,NULL,NULL,3102,'A','174be664584c011defc2d1adcc88a29a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,3,'2015-10-04','240801001','27788316',1100,62070.00,'C','IVA 16.00% F3102',NULL,0,387930.00,NULL,NULL,3102,'A','f5bcd0d2de3c418bf406bf10054614dc',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,4,'2015-10-04','130505003','27788316',1100,479000.00,'D','HUESPEDES F3102',NULL,0,387937.50,NULL,NULL,3102,'A','a55ced31509b64b5650ee052e7628227',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,5,'2015-10-04','249515001','27788316',1100,2148.00,'C','IMPOCONSUMO 8.00% F3102',NULL,0,0.00,NULL,NULL,3102,'A','5ec2b36a5ba65bf787dd8a0f7ab8bafa',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,6,'2015-10-04','135519002','27788316',1100,214.82,'D','CREE F3102',NULL,0,0.00,NULL,NULL,3102,'A','7db10f542380dba2e6ed1fe1e791c78d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,7,'2015-10-04','236901001','27788316',1100,214.82,'C','CREE F3102',NULL,0,0.00,NULL,NULL,3102,'A','e5e34de9e4f6f81c65cb31f41ea324e4',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,8,'2015-10-04','414015001','27788316',1112,23148.00,'C','RESTAURANTE ALIMENTOS F3102',NULL,0,0.00,NULL,NULL,3102,'A','adb8cf75262bedf8d2e93825b7970d79',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,9,'2015-10-04','414015005','27788316',1112,3704.00,'C','MINIBAR BEBIDAS F3102',NULL,0,0.00,NULL,NULL,3102,'A','f66f393f20a5c18563194ae8396c5aa8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,10,'2015-10-04','135519002','30394906',1100,834.48,'D','CREE F3106',NULL,0,0.00,NULL,NULL,3106,'A','a5d0506b90780a0db54437a40fde88fe',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,11,'2015-10-04','236901001','30394906',1100,834.48,'C','CREE F3106',NULL,0,0.00,NULL,NULL,3106,'A','2b1d6e06dcd264dae86bcf2754379e00',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,12,'2015-10-04','414005001','30394906',1110,104310.00,'C','HABITACION F3106',NULL,0,104312.50,NULL,NULL,3106,'A','bc4a05f448d79aca2469e83674b61007',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,13,'2015-10-04','240801001','30394906',1100,16690.00,'C','IVA 16.00% F3106',NULL,0,104310.00,NULL,NULL,3106,'A','c744601ebd5fcf73e6adb615c9ff0d8f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,14,'2015-10-04','130505003','30394906',1100,121000.00,'D','HUESPEDES F3106',NULL,0,104312.50,NULL,NULL,3106,'A','b713ef4fccf864359c5a1f39feb62487',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,15,'2015-10-04','135519002','3208938',1100,1103.45,'D','CREE F3107',NULL,0,0.00,NULL,NULL,3107,'A','963b57429afd78130ae1a350bd8e0091',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,16,'2015-10-04','236901001','3208938',1100,1103.45,'C','CREE F3107',NULL,0,0.00,NULL,NULL,3107,'A','806222c2d6bd16b8e4f9f9c99026f556',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,17,'2015-10-04','414005001','3208938',1110,137931.00,'C','HABITACION F3107',NULL,0,137931.25,NULL,NULL,3107,'A','8776342a4a9dc9034d8e0338cc282753',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,18,'2015-10-04','240801001','3208938',1100,22069.00,'C','IVA 16.00% F3107',NULL,0,137931.00,NULL,NULL,3107,'A','2488d579106ae8bedfb0d334d44df5d6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,19,'2015-10-04','130505003','3208938',1100,164000.00,'D','HUESPEDES F3107',NULL,0,137931.25,NULL,NULL,3107,'A','a29290fe1d7b4e322e6fefeb8823bc7a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,20,'2015-10-04','249515001','3208938',1100,296.00,'C','IMPOCONSUMO 8.00% F3107',NULL,0,0.00,NULL,NULL,3107,'A','0a4184dcc46ed504651c8d8e70285133',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,21,'2015-10-04','135519002','3208938',1100,29.63,'D','CREE F3107',NULL,0,0.00,NULL,NULL,3107,'A','ca64fdd8a408e757f0794af65e292d07',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,22,'2015-10-04','236901001','3208938',1100,29.63,'C','CREE F3107',NULL,0,0.00,NULL,NULL,3107,'A','02ca1f01c6a40f00de932f9d2d0c7a91',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,23,'2015-10-04','414015005','3208938',1112,3704.00,'C','MINIBAR BEBIDAS F3107',NULL,0,0.00,NULL,NULL,3107,'A','ab5ddba4c5c15ec7547e0041364784d6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,24,'2015-10-04','135519002','32718329',1100,4800.00,'D','CREE F3060',NULL,0,0.00,NULL,NULL,3060,'A','dc5a8b9a9b64713cfb7e4a91cf1014f6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,25,'2015-10-04','236901001','32718329',1100,4800.00,'C','CREE F3060',NULL,0,0.00,NULL,NULL,3060,'A','4bf5428395198ec169ccd887473c31ca',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,26,'2015-10-04','414005001','32718329',1110,600000.00,'C','HABITACION F3060',NULL,0,600000.00,NULL,NULL,3060,'A','6b1945c0c412a5ce98cf67ffc5bcdded',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,27,'2015-10-04','240801001','32718329',1100,96800.00,'C','IVA 16.00% F3060',NULL,0,605000.00,NULL,NULL,3060,'A','997ed750c9b4e8ecb8e6d3596bd0349c',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,28,'2015-10-04','130505003','32718329',1100,786700.00,'D','HUESPEDES F3060',NULL,0,605000.00,NULL,NULL,3060,'A','023288b1f5e7cd803eaefb0929f12152',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,29,'2015-10-04','249515001','32718329',1100,6290.00,'C','IMPOCONSUMO 8.00% F3060',NULL,0,0.00,NULL,NULL,3060,'A','bf3bfe5403c1afaa865fd294de5aba83',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,30,'2015-10-04','135519002','32718329',1100,628.88,'D','CREE F3060',NULL,0,0.00,NULL,NULL,3060,'A','82bd78c1c48f43d1acf440a2d0996b6a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,31,'2015-10-04','236901001','32718329',1100,628.88,'C','CREE F3060',NULL,0,0.00,NULL,NULL,3060,'A','7d098db7bccee5092c0ce8765ef449a8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,32,'2015-10-04','414015001','32718329',1112,78610.00,'C','RESTAURANTE ALIMENTOS F3060',NULL,0,0.00,NULL,NULL,3060,'A','978e16741d5ff0a6bd4b0413bbfe245f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,33,'2015-10-04','281510001','32718329',1100,5000.00,'C','SEGURO HOTELERO F3060',NULL,0,5000.00,NULL,NULL,3060,'A','5fb06927fbcbf77bcdbbc0594f4a32e9',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,34,'2015-10-04','135519002','3276060',1100,1200.00,'D','CREE F3108',NULL,0,0.00,NULL,NULL,3108,'A','50043e044b4ee68409864ee2cfa5732a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,35,'2015-10-04','236901001','3276060',1100,1200.00,'C','CREE F3108',NULL,0,0.00,NULL,NULL,3108,'A','c82fbd31035a9c075dee09a6029d4a8d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,36,'2015-10-04','414050005','3276060',1110,150000.00,'C','ALOJAMIENTO EXENTO F3108',NULL,0,0.00,NULL,NULL,3108,'A','426fbe6d124e7959abffe87d6cce28ca',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,37,'2015-10-04','130505003','3276060',1100,150000.00,'D','HUESPEDES F3108',NULL,0,0.00,NULL,NULL,3108,'A','addaeeb2f1f52a022717fea3af54eb7b',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,38,'2015-10-04','249515001','45436907',1100,1258.00,'C','IMPOCONSUMO 8.00% F3076',NULL,0,0.00,NULL,NULL,3076,'A','1672732dcb124b7fb01528a5c69229a6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,39,'2015-10-04','130505003','45436907',1100,17000.00,'D','HUESPEDES F3076',NULL,0,0.00,NULL,NULL,3076,'A','4a74f27992753ed6f847ca7bf75efdac',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,40,'2015-10-04','135519002','45436907',1100,125.94,'D','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','c71b5c505dc61b6399ae5a651caf31c8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,41,'2015-10-04','236901001','45436907',1100,125.94,'C','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','89245012661c8ba93809cba670872490',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,42,'2015-10-04','414015005','45436907',1112,15742.00,'C','MINIBAR BEBIDAS F3076',NULL,0,0.00,NULL,NULL,3076,'A','f0fccc51a606618431f7b2e37798027f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,43,'2015-10-04','135519002','454369070',1100,38379.31,'D','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','04b6c2040ab6a55dac2f8c97727caf9e',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,44,'2015-10-04','236901001','454369070',1100,38379.31,'C','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','b67f05343ea788a844d78b05901544b2',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,45,'2015-10-04','414005001','454369070',1110,4797414.00,'C','HABITACION F3076',NULL,0,4797412.50,NULL,NULL,3076,'A','b2925701e1ec6b908d23cd7ce23b7737',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,46,'2015-10-04','240801001','454369070',1100,788976.00,'C','IVA 16.00% F3076',NULL,0,4931024.00,NULL,NULL,3076,'A','327e20b5d5d64f27e7c2725e6a190d6f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,47,'2015-10-04','130505003','454369070',1100,7636000.00,'D','HUESPEDES F3076',NULL,0,4931100.00,NULL,NULL,3076,'A','e573b7a2fa52a04b40b40ededbbed76d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,48,'2015-10-04','249515001','454369070',1100,141927.00,'C','IMPOCONSUMO 8.00% F3076',NULL,0,0.00,NULL,NULL,3076,'A','b00843cb08adc5f52a5e0dffdb7eb7c4',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,49,'2015-10-04','281510001','454369070',1100,133610.00,'C','SEGURO HOTELERO F3076',NULL,0,133687.50,NULL,NULL,3076,'A','58ea4efdb55fa8186ef89f1974c4726d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,50,'2015-10-04','135519002','454369070',1100,14192.58,'D','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','25b2f3672c30998fd59d10505b9fa955',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,51,'2015-10-04','236901001','454369070',1100,14192.58,'C','CREE F3076',NULL,0,0.00,NULL,NULL,3076,'A','68ee6b0a890ca83a36fe04f251ad074a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,52,'2015-10-04','414015001','454369070',1112,1774073.00,'C','RESTAURANTE ALIMENTOS F3076',NULL,0,0.00,NULL,NULL,3076,'A','3fae4ebcebfb83f0c8b0af68d2bc0946',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,53,'2015-10-04','135519002','468511597',1100,4964.91,'D','CREE F3086',NULL,0,0.00,NULL,NULL,3086,'A','064b7636fd87f335160f67e67ce20846',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,54,'2015-10-04','236901001','468511597',1100,4964.91,'C','CREE F3086',NULL,0,0.00,NULL,NULL,3086,'A','afdff29f82002acc17a11fc70e73a3c2',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,55,'2015-10-04','414050005','468511597',1110,313200.00,'C','ALOJAMIENTO EXENTO F3086',NULL,0,0.00,NULL,NULL,3086,'A','42ba6197307afd12524af8efffcc8ed7',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,56,'2015-10-04','414005001','468511597',1110,307414.00,'C','HABITACION F3086',NULL,0,307412.50,NULL,NULL,3086,'A','84dffeb94bc34b47d6cbbd80e07acab1',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,57,'2015-10-04','130505003','468511597',1100,704300.00,'D','HUESPEDES F3086',NULL,0,307412.50,NULL,NULL,3086,'A','42f5d68136d99fe26279acc71448629a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,58,'2015-10-04','240801001','468511597',1100,49186.00,'C','IVA 16.00% F3086',NULL,0,307414.00,NULL,NULL,3086,'A','0a6f9e4ba6862772ba549bfa49afebac',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,59,'2015-10-04','249515001','468511597',1100,1444.00,'C','IMPOCONSUMO 8.00% F3086',NULL,0,0.00,NULL,NULL,3086,'A','6917cf502e9a91a2c7325ffe27e2708f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,60,'2015-10-04','135519002','468511597',1100,144.45,'D','CREE F3086',NULL,0,0.00,NULL,NULL,3086,'A','367dad46b6eaf7818730dcfd20720919',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,61,'2015-10-04','236901001','468511597',1100,144.45,'C','CREE F3086',NULL,0,0.00,NULL,NULL,3086,'A','5e3f299c9dc0a8e125c46d455be6574d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,62,'2015-10-04','414015005','468511597',1112,10649.00,'C','MINIBAR ALIMENTOS F3086',NULL,0,0.00,NULL,NULL,3086,'A','7a0b1586bdca0321a752f3f7091cc3ef',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,63,'2015-10-04','414015002','468511597',1112,7407.00,'C','RESTAURANTE BEBIDAS F3086',NULL,0,0.00,NULL,NULL,3086,'A','ad55fe711d2d820e442485172d018145',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,64,'2015-10-04','281510001','468511597',1100,15000.00,'C','SEGURO HOTELERO EXENTO F3086',NULL,0,0.00,NULL,NULL,3086,'A','92910a7186824cf33c96a27bbfd606dc',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,65,'2015-10-04','135519002','72151760',1100,18.52,'D','CREE F3105',NULL,0,0.00,NULL,NULL,3105,'A','8f60d5887359c815d2a74ec1f59a7bb2',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,66,'2015-10-04','236901001','72151760',1100,18.52,'C','CREE F3105',NULL,0,0.00,NULL,NULL,3105,'A','bc425bcf0d28024058140f83ee15d278',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,67,'2015-10-04','414015005','72151760',1112,2315.00,'C','MINIBAR BEBIDAS F3105',NULL,0,0.00,NULL,NULL,3105,'A','5a6660d2f7a29be9b1e30cefe165a140',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,68,'2015-10-04','249515001','72151760',1100,185.00,'C','IMPOCONSUMO 8.00% F3105',NULL,0,0.00,NULL,NULL,3105,'A','efae646842b33aee99371ffa1f5f7205',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,69,'2015-10-04','130505003','72151760',1100,102500.00,'D','HUESPEDES F3105',NULL,0,86206.25,NULL,NULL,3105,'A','cb81c55a16bbe03069beeee0672141c7',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,70,'2015-10-04','240801001','72151760',1100,13793.00,'C','IVA 16.00% F3105',NULL,0,86207.00,NULL,NULL,3105,'A','ddc0403bd792bbed930107a3b5104e6c',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,71,'2015-10-04','135519002','72151760',1100,689.66,'D','CREE F3105',NULL,0,0.00,NULL,NULL,3105,'A','4dac1c7d36da8045620ce43d2a19ca5a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,72,'2015-10-04','236901001','72151760',1100,689.66,'C','CREE F3105',NULL,0,0.00,NULL,NULL,3105,'A','786ef4cf82b02e8a3e26eee2ccb76600',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,73,'2015-10-04','414005001','72151760',1110,86207.00,'C','HABITACION F3105',NULL,0,86206.25,NULL,NULL,3105,'A','56b5b72cd2348a08f5b3a4fc4475b5d8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,74,'2015-10-04','135519002','8600324634',1100,800.00,'D','CREE F3113',NULL,0,0.00,NULL,NULL,3113,'A','c138e48aac1bab2ef6cf27e000c346a8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,75,'2015-10-04','236901001','8600324634',1100,800.00,'C','CREE F3113',NULL,0,0.00,NULL,NULL,3113,'A','bac57eff43c30e2137c198a492ab1d5b',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,76,'2015-10-04','414005001','8600324634',1110,100000.00,'C','HABITACION F3113',NULL,0,100000.00,NULL,NULL,3113,'A','533e8f889974ddfb72622884dddc3783',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,77,'2015-10-04','240801001','8600324634',1100,16000.00,'C','IVA 16.00% F3113',NULL,0,100000.00,NULL,NULL,3113,'A','bc58a8dc3d52a658cec6f749e7aaeddf',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,78,'2015-10-04','130505003','8600324634',1100,116000.00,'D','HUESPEDES F3113',NULL,0,100000.00,NULL,NULL,3113,'A','804c94fcc757090704033694f90162b6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,79,'2015-10-04','414015001','900215304',1112,7407.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','a8159f25ceb340bec710315bb9a7d69f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,80,'2015-10-04','414015001','900215304',1112,11575.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','117e99d589dfed75f4043b5ebb129b72',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,81,'2015-10-04','414015001','900215304',1112,57870.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','2fba06ced4843cec7a9c41308a769b8d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,82,'2015-10-04','414015001','900215304',1112,94444.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','0fc34b8cfce5c6c207e2c22014248518',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,83,'2015-10-04','414015001','900215304',1112,20370.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','0c0d8893669dbe88a268a0b76fad3f94',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,84,'2015-10-04','414015001','900215304',1112,22223.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','52564b95e4aa3eef417ec58a9cf646b6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,85,'2015-10-04','414015001','900215304',1112,12037.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','4f25db830e2f9d9cf880f2af917ffb95',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,86,'2015-10-04','414015001','900215304',1112,11111.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','50a31a5fdbcf5e45305f2e656dd07cd9',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,87,'2015-10-04','414015001','900215304',1112,24537.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','fd2d52b15382670116421c83e3aab0e6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,88,'2015-10-04','414015002','900215304',1112,2778.00,'C','RESTAURANTE BEBIDAS',NULL,0,0.00,NULL,NULL,NULL,'A','bf59ab30e480e114109779f84849b8de',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,89,'2015-10-04','414015002','900215304',1112,2778.00,'C','RESTAURANTE BEBIDAS',NULL,0,0.00,NULL,NULL,NULL,'A','3437d803eb1aff6a6e93c7ae5b9c9723',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,90,'2015-10-04','249515001','900215304',1100,593.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','5a7e624302644a355722a5bb8ca12fd7',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,91,'2015-10-04','249515001','900215304',1100,925.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','9022ce834623482ae0456fd5c7225c2d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,92,'2015-10-04','249515001','900215304',1100,4852.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','6662a941c4f75f0d190df7fb23befd3d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,93,'2015-10-04','249515001','900215304',1100,7556.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','afa237ec74b2d5860c84751b8711cb20',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,94,'2015-10-04','249515001','900215304',1100,1630.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','0edc16b35f0e476303f457d92f7ee84c',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,95,'2015-10-04','249515001','900215304',1100,1777.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','e576a792a4d520acb76ccf9e2e608f26',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,96,'2015-10-04','249515001','900215304',1100,963.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','32f43d463ef14b29177e1feda8b1548f',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,97,'2015-10-04','249515001','900215304',1100,1111.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','fc5e2f3a8dca0548e8d3d040872fe491',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,98,'2015-10-04','249515001','900215304',1100,1963.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','0e2ed08fa5220fb3267c280d7ad971c6',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,99,'2015-10-04','130505002','900215304',1100,8000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','a5af11aa436ab1bbc8c19dc7e27f7e7d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,100,'2015-10-04','130505002','900215304',1100,12500.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','4162d487d5e34897da5b0fd2597de600',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,101,'2015-10-04','130505002','900215304',1100,65500.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','822097c8a58d846f6e113b349ff10aac',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,102,'2015-10-04','130505002','900215304',1100,102000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','ca97f4f4c69f2c76ef4edb351866948c',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,103,'2015-10-04','130505002','900215304',1100,22000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','7c256afd69bf104922d3faa126ac42ba',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,104,'2015-10-04','130505002','900215304',1100,24000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','5a4a0ab5b52902e1b707ef81ce651164',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,105,'2015-10-04','130505002','900215304',1100,13000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','f1c995d8ff6165f98a49706979e672a2',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,106,'2015-10-04','130505002','900215304',1100,15000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','c62146f8f17e457da5ff0b606f19a044',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,107,'2015-10-04','130505002','900215304',1100,26500.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','71c01df64ec7d78768e51eb61b978b15',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,108,'2015-10-04','135519002','91284590',1100,1600.00,'D','CREE F3100',NULL,0,0.00,NULL,NULL,3100,'A','c19a2b72755ef014b439f97360eca7ad',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,109,'2015-10-04','236901001','91284590',1100,1600.00,'C','CREE F3100',NULL,0,0.00,NULL,NULL,3100,'A','dd6908a1b0f5c81d8f687150972914e8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,110,'2015-10-04','414005001','91284590',1110,200000.00,'C','HABITACION F3100',NULL,0,200000.00,NULL,NULL,3100,'A','1af76ba944412321b25ed96661056957',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,111,'2015-10-04','240801001','91284590',1100,33380.00,'C','IVA 16.00% F3100',NULL,0,208620.00,NULL,NULL,3100,'A','233a528395d7165c91171b39b56cadd8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,112,'2015-10-04','130505003','91284590',1100,242000.00,'D','HUESPEDES F3100',NULL,0,208625.00,NULL,NULL,3100,'A','514ab930e79342bb98481e873ea6bafa',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,113,'2015-10-04','281510001','91284590',1100,8620.00,'C','SEGURO HOTELERO F3100',NULL,0,8625.00,NULL,NULL,3100,'A','270163977d195c5c8fb42caf7f13fcfd',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,114,'2015-10-04','135519002','A28259455',1100,6280.00,'D','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','729fa19316b2c117573bf36ad6475bd8',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,115,'2015-10-04','236901001','A28259455',1100,6280.00,'C','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','8632d8a581a8651cc3f594aa80d8ccaf',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,116,'2015-10-04','414050005','A28259455',1110,785000.00,'C','ALOJAMIENTO EXENTO F3062',NULL,0,0.00,NULL,NULL,3062,'A','374a29f816ef3cef5ecfa3bc84674637',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,117,'2015-10-04','130505003','A28259455',1100,785000.00,'D','HUESPEDES F3062',NULL,0,0.00,NULL,NULL,3062,'A','4d9b5a6f0e245ac8e614aff6c9769d40',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,118,'2015-10-04','130505003','G17621165',1100,46000.00,'D','HUESPEDES F3062',NULL,0,0.00,NULL,NULL,3062,'A','78faf87e4e5563a1a1662fd6135e891b',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,119,'2015-10-04','249515001','G17621165',1100,444.00,'C','IMPOCONSUMO 8.00% F3062',NULL,0,0.00,NULL,NULL,3062,'A','bd39a2cd752c9401795e9e5e2ddb56ea',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,120,'2015-10-04','281510001','G17621165',1100,15000.00,'C','SEGURO HOTELERO EXENTO F3062',NULL,0,0.00,NULL,NULL,3062,'A','372386136cee1c52d0293e87e1d16b6c',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,121,'2015-10-04','135519002','G17621165',1100,200.00,'D','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','1f4a9c96e7edaece0a4acf168c1002be',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,122,'2015-10-04','236901001','G17621165',1100,200.00,'C','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','1d0d47d937e5a966b5c066e9a4f4207d',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,123,'2015-10-04','414095005','G17621165',1140,25000.00,'C','TRANSPORTE F3062',NULL,0,0.00,NULL,NULL,3062,'A','5b329173d6a08f1deafe33827bfd4945',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,124,'2015-10-04','135519002','G17621165',1100,44.45,'D','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','5ebaf33d22c2ea24cee790c3b9991e2a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,125,'2015-10-04','236901001','G17621165',1100,44.45,'C','CREE F3062',NULL,0,0.00,NULL,NULL,3062,'A','9ec6edb08c56ad5335c22e7aa3031e69',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,126,'2015-10-04','414015005','G17621165',1112,1852.00,'C','MINIBAR BEBIDAS F3062',NULL,0,0.00,NULL,NULL,3062,'A','deb6eae2a0fb9e0ef8f54c1450fc183b',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,127,'2015-10-04','414015002','G17621165',1112,3704.00,'C','RESTAURANTE BEBIDAS F3062',NULL,0,0.00,NULL,NULL,3062,'A','1fd8dbc08dd58d9b8067b4eb34393403',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,128,'2015-10-04','135519002','NL805734958B01',1100,2400.00,'D','CREE F3103',NULL,0,0.00,NULL,NULL,3103,'A','d073dec3445cf5b76581020c5770d3b9',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,129,'2015-10-04','236901001','NL805734958B01',1100,2400.00,'C','CREE F3103',NULL,0,0.00,NULL,NULL,3103,'A','58d3dce36832ac32be6f7a5903b1ad4e',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,130,'2015-10-04','414005001','NL805734958B01',1110,300000.00,'C','HABITACION F3103',NULL,0,300000.00,NULL,NULL,3103,'A','cc54e6710afb94fceeaca38b6fa9735a',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,131,'2015-10-04','240801001','NL805734958B01',1100,49380.00,'C','IVA 16.00% F3103',NULL,0,308620.00,NULL,NULL,3103,'A','3619e4a9ec38273b5fc194157b949e92',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,132,'2015-10-04','130505003','NL805734958B01',1100,366000.00,'D','HUESPEDES F3103',NULL,0,308625.00,NULL,NULL,3103,'A','16b2d76ae74ec1ac07dc2085be1a6b11',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,133,'2015-10-04','249515001','NL805734958B01',1100,593.00,'C','IMPOCONSUMO 8.00% F3103',NULL,0,0.00,NULL,NULL,3103,'A','98fee912ab51afe6f5b7cfa587838e10',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,134,'2015-10-04','281510001','NL805734958B01',1100,8620.00,'C','SEGURO HOTELERO F3103',NULL,0,8625.00,NULL,NULL,3103,'A','8c6017b01fb03d54f34f509de7384c64',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,135,'2015-10-04','135519002','NL805734958B01',1100,59.26,'D','CREE F3103',NULL,0,0.00,NULL,NULL,3103,'A','69844111107d66bcf65f608c0e2bc8d5',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,136,'2015-10-04','236901001','NL805734958B01',1100,59.26,'C','CREE F3103',NULL,0,0.00,NULL,NULL,3103,'A','c8e466deffb70e5f8ba3d014e25d38f1',NULL),('67afb8bcccf1131e02ef01bbcc7a7dd1','VH',560,137,'2015-10-04','414015005','NL805734958B01',1112,7407.00,'C','MINIBAR BEBIDAS F3103',NULL,0,0.00,NULL,NULL,3103,'A','c4503c20ed45f8ee85e0c5f4503c7c2d',NULL),('6abf995fa3e8b810a8193bcca8a19368','EGR',103,1,'2020-02-04','133005002','901258276',1100,0.00,'D','COMPROBANTE ANULADO',NULL,0,NULL,NULL,'2020-10-06',NULL,'B','cb03e1d0ac0d427b2b6b3b57b05b6b1c',NULL),('74be7c8fbc6a47779a4e1949f1458852','CP',498,2,'2019-05-16','238095001','8300231782',1100,1941000.00,'C','PAGO IMPOCONSUMO 6TO BIMESTRE NOV-DIC 2018',NULL,NULL,NULL,NULL,NULL,NULL,'A','3b6d60bbc131c5678d23b916ed00d85c',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,0,'2014-11-01','135519002','59095530',1100,10844.45,'D','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','efd33b39d89102d8d12f72dcae89d706',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,1,'2014-11-01','236901001','59095530',1100,10844.45,'C','CREE',NULL,0,0.00,NULL,NULL,NULL,'A','916f34b520d0e8aa7f500946d5e6f09c',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,2,'2014-11-01','414050005','59095530',1110,1200000.00,'C','ALOJAMIENTO EXENTO F967',NULL,0,0.00,NULL,NULL,967,'A','545bb2dd1b6d88a2cf5f3a921e703361',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,3,'2014-11-01','130505003','59095530',1100,1368000.00,'D','HUESPEDES F967',NULL,0,0.00,NULL,NULL,967,'A','968f4b88c1a9ff1f5d8dbe5a4f5c234b',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,4,'2014-11-01','249515001','59095530',1100,12444.00,'C','IMPOCONSUMO 8.00% F967',NULL,0,0.00,NULL,NULL,967,'A','7668cc9fa7122d96e032e3d99f38bb9c',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,5,'2014-11-01','414015005','59095530',1112,14815.00,'C','MINIBAR BEBIDAS F967',NULL,0,0.00,NULL,NULL,967,'A','546586e2df922bee146654e6bb1fe602',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,6,'2014-11-01','414015001','59095530',1112,114815.00,'C','RESTAURANTE ALIMENTOS F967',NULL,0,0.00,NULL,NULL,967,'A','3962d76193e5a53a44ebbc104c616c77',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,7,'2014-11-01','414015002','59095530',1112,25926.00,'C','RESTAURANTE BEBIDAS F967',NULL,0,0.00,NULL,NULL,967,'A','fff4d4e0d056c715cf64338375016142',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,8,'2014-11-01','414015001','900215304',1112,23981.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','71435dcee656d844e5957baa60f84089',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,9,'2014-11-01','414015001','900215304',1112,12037.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','04cfbd5e377099b218734f907baf923f',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,10,'2014-11-01','414015001','900215304',1112,11111.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','f766a8c674252470cbe62f458dd27222',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,11,'2014-11-01','414015001','900215304',1112,10185.00,'C','RESTAURANTE ALIMENTOS',NULL,0,0.00,NULL,NULL,NULL,'A','02eb4e696b201e8a37c398edbbd23ebe',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,12,'2014-11-01','249515001','900215304',1100,1919.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','c0ea6cda2cd35416324cfc56844cbdf8',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,13,'2014-11-01','249515001','900215304',1100,963.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','8076151c5d331a8f3af313700e2729aa',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,14,'2014-11-01','249515001','900215304',1100,889.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','0fb3d7af147e978a18ea94fe4a69b014',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,15,'2014-11-01','249515001','900215304',1100,815.00,'C','IMPOCONSUMO 8.00%',NULL,0,0.00,NULL,NULL,NULL,'A','3a9475e2ca2735f01a01ca975a193e1e',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,16,'2014-11-01','110505001','900215304',1100,25900.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','44774979037caaf1e3a305ab7c1368aa',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,17,'2014-11-01','110505001','900215304',1100,13000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','a6d6082f95b35e5747ad091037ad335d',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,18,'2014-11-01','110505001','900215304',1100,12000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','ed7214293bbaf8eed761fa362c401f17',NULL),('76d5a3147bbbebecea1e86f3d335d06f','VH',228,19,'2014-11-01','110505001','900215304',1100,11000.00,'D','CUENTAS POR COBRAR POS',NULL,0,0.00,NULL,NULL,NULL,'A','fb2e767f35b4c7f05369c31630eb8bbb',NULL),('7afed405ea51b8e577265bcffc79c806','EGR',1,0,'2023-03-02','614005001','900175079',1114,143280.00,'D','QUESO CREMA GRANEL AC 1212698',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','3dd95e192aa019e52207e3ee2c227ee8',NULL),('7afed405ea51b8e577265bcffc79c806','EGR',1,1,'2023-03-02','110505004','900175079',1100,143280.00,'C','FRA AC 1212898',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','cfe5fb5222a0c813a9d25bafb5eedf28',NULL),('7afed405ea51b8e577265bcffc79c806','EGR',8,0,'2023-03-09','110505004','900539463',1100,0.00,'D','PAGO FV 11136- JOSE LUIS PERINI',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','740c523923c2f9ac118f8cf9abb8f2ff',NULL),('7afed405ea51b8e577265bcffc79c806','EGR',8,1,'2023-03-09','110505004','900539463',1100,0.00,'C','PAGO FV 11136- JOSE LUIS PERINI',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','4f1945fffd75da2018245668c1c7fd63',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,0,'2020-03-23','130505003','0',1100,400000.00,'C','ABONO HUESPED /RC1034- F1058',NULL,0,0.00,NULL,NULL,1058,'A','c0c96f66e030bfd9407f5d2064e9f057',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,1,'2020-03-23','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1036- F1059',NULL,0,0.00,NULL,NULL,1059,'A','87c1f7ca5a380468084e6a331934a77a',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,2,'2020-03-23','111005005','1077175821',1100,99000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1035- F1059',NULL,0,0.00,NULL,NULL,1059,'A','f2c95ba561c2b89a1915d8174c652f01',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,3,'2020-03-23','110505004','1077175821',1100,201000.00,'D','EFECTIVO/RC1036- F1059',NULL,0,0.00,NULL,NULL,1059,'A','ab5f5420d8ef54cc563f5720813099cd',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,4,'2020-03-23','110505004','222222222',1100,12800.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2020-03-23',NULL,'A','5e82fa77dfde76c7653c7e283f9f6bab',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,5,'2020-03-23','130505002','222222222',1100,12800.00,'C','CANCELACION HUESPEDES - 222222222','ORD',447,0.00,NULL,'2020-03-23',NULL,'A','152267f85937ff46b9799e98def0bc79',NULL),('7f99fdd499e9960e9d10498bf8a8f5b3','ICC',206,6,'2020-03-23','110505004','98666054',1100,400000.00,'D','EFECTIVO/RC1034- F1058',NULL,0,0.00,NULL,NULL,1058,'A','8548fa10690528941e1fff7282fca4ac',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,0,'2015-06-01','111005003','1053802142',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2656 F2211',NULL,0,0.00,NULL,NULL,2211,'A','c086ae05fd73233ddb625a75dbe78960',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,1,'2015-06-01','130505003','1053802142',1100,160000.00,'C','ABONO HUESPED /RC2656 F2211',NULL,0,0.00,NULL,NULL,2211,'A','c8227d0de3cb024584a7027e1a7f0440',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,2,'2015-06-01','111005003','79614402',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2658 F2214',NULL,0,0.00,NULL,NULL,2214,'A','dea84b5bbbfd97c66f23ee4cbd7f5559',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,3,'2015-06-01','130505003','79614402',1100,160000.00,'C','ABONO HUESPED /RC2658 F2214',NULL,0,0.00,NULL,NULL,2214,'A','a6bab91989ed7675d3f3732410b2510a',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,4,'2015-06-01','111005003','85155024',1100,207200.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2657 F2212',NULL,0,0.00,NULL,NULL,2212,'A','dc4db0393d2096fad5d5f2f3cbe17e5a',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,5,'2015-06-01','130505003','85155024',1100,207200.00,'C','ABONO HUESPED /RC2657 F2212',NULL,0,0.00,NULL,NULL,2212,'A','0db44a8118a602aa665d2c1f38e0ab7c',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,6,'2015-06-01','110505001','900215304',1100,10000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','28e4a47568a7f8287a5266ed70b674d5',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,7,'2015-06-01','110505001','900215304',1100,10000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','8813c7a00e8b8ac179d2e0d9b19ef080',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,8,'2015-06-01','110505001','900215304',1100,20000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','6317503a9072a3c35b3b065032fa4a23',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,9,'2015-06-01','110505001','900215304',1100,20000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','e568b1fe501b34af3da243beba1de867',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,10,'2015-06-01','110505001','900215304',1100,35500.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','0ed67daed4dc95ebf9a316ed5cd8c047',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,11,'2015-06-01','110505001','900215304',1100,35500.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','a8d52e63eebc33dde50ca547f3d5b981',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,12,'2015-06-01','110505001','900215304',1100,20000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','55bad9ace9f99537bbbfd62869b23ee4',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,13,'2015-06-01','110505001','900215304',1100,20000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','c53b9b051cfa6aba2e72d34ae3e31c10',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,14,'2015-06-01','110505001','900215304',1100,30000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','0f88dcff8eda4c8ff83653ce6cc16056',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,15,'2015-06-01','110505001','900215304',1100,30000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','a37d0abe361e00f40c73b0ec8ed2d7eb',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,16,'2015-06-01','110505001','900215304',1100,20000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','ed5eceb7e202f28307e854a43e5bb874',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,17,'2015-06-01','110505001','900215304',1100,20000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','f830da68240c892d4a2fcdf84e1da023',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,18,'2015-06-01','110505001','900215304',1100,20000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','4700d474ef704dbd6c219a612fbc85b1',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,19,'2015-06-01','110505001','900215304',1100,20000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','07138093a619758a9f01d63cb9504736',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,20,'2015-06-01','110505001','900215304',1100,10000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','4e8e3764020b2694a9acf5421e4e2a0a',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,21,'2015-06-01','110505001','900215304',1100,10000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','1a908b5dd276964879f16d178693290b',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,22,'2015-06-01','110505001','900215304',1100,27000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','e79826d89369bc0e2a012f90bcc54557',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,23,'2015-06-01','110505001','900215304',1100,27000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','5e08dc834aa99bda287388969dba5737',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,24,'2015-06-01','110505001','900215304',1100,12500.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','a9b796e8ae68fcf93943888423de32e8',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,25,'2015-06-01','110505001','900215304',1100,12500.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','9286f210cc6141634027ef19d25b469d',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,26,'2015-06-01','110505001','900215304',1100,31000.00,'D','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','f965423ba826049c8d552c99fcc7f9d6',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,27,'2015-06-01','110505001','900215304',1100,31000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2015-06-01',NULL,'A','7acbc2bc477a6cba2205f2a44e1995e1',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,28,'2015-06-01','280505001','9007613770',1100,121000.00,'C','DEPOSITOS DE RESERVA APLICADO - 9007613770 F2219',NULL,0,0.00,NULL,NULL,2219,'A','5f53b08e2bcdafca466a28986b1c93fb',NULL),('81cbdf3dde79997fe7de7fc9be187b9e','FH',431,29,'2015-06-01','280505001','9007613770',1100,121000.00,'D','HUESPEDES F2219 F2219',NULL,0,0.00,NULL,NULL,2219,'A','fffd0acb6d08093523be371829b50502',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','N11',93,7,'2022-03-30','510570001','12992806',1160,24100.00,'D','EVER  MENDEZ ALVAREZ / 2022-03-15 - 2022-03-30',NULL,NULL,0.00,NULL,NULL,NULL,'B','0fb564039c2a98842d7fa2a63a37ffec',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',46,76,'2022-03-15','237010001','3080761',1100,49887.00,'C','APORTES AL ICBF, SENA Y CAJAS COMPENSACI',NULL,0,NULL,NULL,'2022-06-11',NULL,'B','c7d99b519586d79168e9fef2c65571ed',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',46,97,'2022-03-15','510569001','800088702',1110,49887.00,'D','ZENIA  ARLENY DIAZ MOSQUERA / 2022-03-01 - 2022-03-15',NULL,0,0.00,NULL,'2022-06-11',NULL,'B','bc7bc80627a368a77119a115452ae9ea',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,72,'2022-04-15','510569001','800088702',1110,49887.00,'D','ZENIA  ARLENY DIAZ MOSQUERA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','d54724d051226dcc4d795e94b8bddbef',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,73,'2022-04-15','238030001','800224808',1100,254061.00,'C','JUAN SEBASTIAN VALOYES BARAHONA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','6bad51905f4088526fdb51dcf8122563',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,74,'2022-04-15','238030001','800224808',1100,134061.00,'C','LUCIANO  ARIAS RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','27dece55f7844b6d7da8e246fb57fc04',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,75,'2022-04-15','238030001','800224808',1100,148061.00,'C','LUZ MARIELA CORDOBA MORENO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','7b2ba356ee80c6aa3abf4ab4c48ab8a4',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,76,'2022-04-15','238030001','800224808',1100,146061.00,'C','NURYS  BADILLO LEMUS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','00c3dec71da64d3b96d70740e17fe318',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,77,'2022-04-15','238030001','800224808',1100,149661.00,'C','ZENIA  ARLENY DIAZ MOSQUERA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','7564584c02d56de5c1fbd9d0b6702507',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,78,'2022-04-15','510570001','800224808',1110,169374.00,'D','JUAN SEBASTIAN VALOYES BARAHONA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','8d1af917e2cc1a6968d303823275ced6',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,79,'2022-04-15','510570001','800224808',1152,89374.00,'D','LUCIANO  ARIAS RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','3de734e1f7d55b8593cffa834c43ebb0',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,80,'2022-04-15','510570001','800224808',1110,98707.00,'D','LUZ MARIELA CORDOBA MORENO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','1bc753a0dfd76cfba0366bebde2b9757',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,81,'2022-04-15','510570001','800224808',1112,97374.00,'D','NURYS  BADILLO LEMUS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','95df9f364d8bee5ee51cbb7fd83aa038',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,82,'2022-04-15','510570001','800224808',1110,99774.00,'D','ZENIA  ARLENY DIAZ MOSQUERA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','9ac6168e86b7c2907aea678434e56d42',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,83,'2022-04-15','238030001','800229739',1100,153761.00,'C','MISDALYS  HURTADO POTES / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','54f682f9bb1603ab7b6cb48342393386',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,84,'2022-04-15','510570001','800229739',1112,102507.00,'D','MISDALYS  HURTADO POTES / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','39abfa6412b3cc042119b9558cd8d128',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,103,'2022-04-15','510569001','860066942',1150,207981.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','f5b95ff3ecebfbf3cff5c00e13533876',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,106,'2022-04-15','510569001','891600091',1110,49887.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','d358d5122a5bdb4a4bf3b19709afb235',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,107,'2022-04-15','510569001','891600091',1170,44687.00,'D','ISIDORO  BERMUDEZ RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','7651070349cba119e819768f01bf05a8',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,108,'2022-04-15','510569001','891600091',1152,44687.00,'D','LUCIANO  ARIAS RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','4f8441da7d9967771a40685f1919e794',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,109,'2022-04-15','510569001','891600091',1112,51254.00,'D','MISDALYS  HURTADO POTES / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','e8db0f55ce72779e9a37814b22d3106d',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,110,'2022-04-15','510569001','891600091',1112,48687.00,'D','NURYS  BADILLO LEMUS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','b7f07bb0c8dd60784ccae25586e3cf54',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,127,'2022-04-15','510569001','900156264',1110,84687.00,'D','JUAN SEBASTIAN VALOYES BARAHONA / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','f689cfc3dadfc37cd0f6a73de59a1d81',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,128,'2022-04-15','510569001','900156264',1110,49354.00,'D','LUZ MARIELA CORDOBA MORENO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','357afa848b72a1bdc204e76ddc3abe63',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,129,'2022-04-15','238030001','900336004',1100,149661.00,'C','AYLEN JUVIANA ASPRILLA VALOIS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','bc2515a232283344d03437d1ffeaec20',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,130,'2022-04-15','238030001','900336004',1100,623943.00,'C','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','902144eb7a0e2bd6747f049004ca691b',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,131,'2022-04-15','238030001','900336004',1100,134061.00,'C','ISIDORO  BERMUDEZ RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','61fcbc195a144fd8496cd29f0fe1852e',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,132,'2022-04-15','510570001','900336004',1110,99774.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','8723e0356f5113b0b996c748cb2cf574',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,133,'2022-04-15','510570001','900336004',1150,415962.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','8847d28750d20e3dc8f68da24c292ed7',NULL),('896e0c39935d11d8b9f59a2a6db14bf7','S11',50,134,'2022-04-15','510570001','900336004',1170,89374.00,'D','ISIDORO  BERMUDEZ RIVAS / 2022-04-01 - 2022-04-15',NULL,0,0.00,NULL,'2022-06-12',NULL,'B','c05b493afe81763bd070638db7d7cae6',NULL),('89733678bcb20d990f96d0fd8f6a0f50','CE',1091,0,'2018-12-21','220505001','10323741215',1100,299000.00,'D','PAGO ENT ALM 2454','FXP',2454,NULL,NULL,'2019-01-16',NULL,'A','f289ee9c0db5c2673b9dca3ddfa0e62a',NULL),('89733678bcb20d990f96d0fd8f6a0f50','CE',1091,1,'2018-12-21','111005001','10323741215',1100,299000.00,'C','PAGO ENT ALM 2454',NULL,0,NULL,NULL,'2019-01-16',NULL,'A','8857b36f1c82c01c6cbdbe3761ef6215',NULL),('89733678bcb20d990f96d0fd8f6a0f50','CE',1091,2,'2018-12-21','220505001','10323741215',1100,246500.00,'D','PAGO ENT ALM 2625','CXP',2625,NULL,NULL,'2019-02-15',NULL,'A','7040cd4175ee05ea0224257a7da013d2',NULL),('89733678bcb20d990f96d0fd8f6a0f50','CE',1091,3,'2018-12-21','111005001','10323741215',1100,246500.00,'C','PAGO ENT ALM 2625',NULL,0,NULL,NULL,'2019-02-15',NULL,'A','a46e8b3768085ed8cd42785a49ba7217',NULL),('89733678bcb20d990f96d0fd8f6a0f50','CP',458,2,'2019-02-25','530520003','860002964',1110,4349.00,'D','INTER NO DEDUC MORA TDC BCO BOGOTA CORTE OCT/18',NULL,NULL,NULL,NULL,NULL,NULL,'A','74ee5fd7d2f9c24381e43948bfd6ffa8',NULL),('89cfec831f90e4c73604536fc085111a','EGR',3,0,'2023-03-06','133095002','1015406869',1100,2390445.00,'D','2 CUOTAS DOLARES X500 A $4788.8 TRM',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','8f575f8584820d584edf5be5edf9b7c4',NULL),('89cfec831f90e4c73604536fc085111a','EGR',3,1,'2023-03-06','110505004','1015406869',1100,2390445.00,'C','2 CUOTAS DOLARES X500 A $4788.8 TRM',NULL,0,NULL,NULL,'2023-03-31',NULL,'A','f393d9914ad0df733002234e34611f28',NULL),('89cfec831f90e4c73604536fc085111a','EGR',90,0,'2023-04-12','110505004','1000833792',1100,661625.00,'D','PAGO LIQUIDACION JULIETH DIAZ',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','f05f40ec98b355a47a706d3c9cb19ba6',NULL),('89cfec831f90e4c73604536fc085111a','EGR',90,1,'2023-04-12','110505004','1000833792',1100,80000.00,'D','PAGO CUCHILLOS',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','af834d5d4a1ee0080957109d6e503951',NULL),('89cfec831f90e4c73604536fc085111a','EGR',90,2,'2023-04-12','111005005','1015406869',1100,1175605.00,'C','BANCO CAJA SOCIAL',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','89175fecbe6ced9a41567f9a9f9d1eb1',NULL),('89cfec831f90e4c73604536fc085111a','EGR',90,3,'2023-04-12','110505004','901680931',1100,245480.00,'D','COMPRAS COSTILLA',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','cbdf956e5a584d59db3354c769484dc1',NULL),('89cfec831f90e4c73604536fc085111a','EGR',90,4,'2023-04-12','110505004','901680931',1100,188500.00,'D','COMPRA DE POLLO',NULL,0,NULL,NULL,'2023-05-08',NULL,'A','3a6d41caa5f027a0582d5ebb92c3035d',NULL),('8b6c78f2b498be2f25f10bce94ef264b','EGR',131,1,'2023-05-04','280505001','900175079',1100,8200.00,'C','NO SE RECIBIERON 4 YOGURES',NULL,0,NULL,NULL,'2023-05-20',NULL,'B','1be927d1bafac981ac19a053f64c4526',NULL),('8b6c78f2b498be2f25f10bce94ef264b','NC1',10,1,'2023-04-30','250505001','1000833792',1100,1283928.00,'D','PAGO LIQUIDACION',NULL,0,NULL,NULL,'2023-05-30',NULL,'B','1f6abfde30523b349c2a67115a8374f7',NULL),('8b6c78f2b498be2f25f10bce94ef264b','NC1',35,0,'2023-07-31','511505001','899999061',1112,263925.00,'D','ANTICIPO 5X1000 JUNIO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','4794979e6155a1d805b3db61644cba73',NULL),('8b6c78f2b498be2f25f10bce94ef264b','NC1',35,1,'2023-07-31','241205001','899999061',1100,263925.00,'C','ANTICIPO 5X1000 JUNIO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','47b6f3f701a952c3f5c865351049c47a',NULL),('8cca4d705c1dd8def7288580501e6cd0','EGR',440,0,'2021-01-02','513560001','444444443',1150,93604.00,'D','SERVICIO DE ODMINIO HOTELCOSRACHOCO.CO',NULL,0,NULL,NULL,'2021-02-13',NULL,'A','8d8c470672c6246e4675285ef61a859a',NULL),('8cca4d705c1dd8def7288580501e6cd0','EGR',440,1,'2021-01-02','233595001','52178510',1100,93604.00,'C','PAGO CON TC DAVIVIENDA CPS',NULL,0,NULL,NULL,'2021-02-13',NULL,'A','47a92ce1c7e43980c41616d07acad108',NULL),('8cca4d705c1dd8def7288580501e6cd0','EGR',1546,0,'2022-11-01','513560001','444444443',1150,87617.00,'D','SERV DOMINIO COSTACHOCO.COM',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','4beed9bdde58faf3e26981a836310465',NULL),('8cca4d705c1dd8def7288580501e6cd0','EGR',1546,1,'2022-11-01','233595001','444444443',1100,87617.00,'C','PAGO CON TC DAVIVIENDA CPS',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','b22e25f9c704bec437c76a045ae00df3',NULL),('8e9de82a262647df7076f3c128dc8826','CP',348,0,'2018-06-09','514525001','3106335',1156,223000.00,'D','MTTO SOPORTE TECNICO SOFTWARE HOTEL ABRIL',NULL,NULL,NULL,NULL,NULL,NULL,'A','d63d2dcfb3876cc9dc72d3cdb1d8ffe1',NULL),('914330dcadc16be1fac8e54fa25f6115','EGR',979,0,'2021-11-24','133010001','901003983',1100,0.00,'D','ASESORIA TECNICA',NULL,NULL,NULL,NULL,NULL,NULL,'A','080e1942301f338475d5683e31716e2d',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,0,'2023-05-30','130505004','830052004',1100,433400.00,'C','FV 9','CXC',9,NULL,NULL,'2023-08-31',NULL,'A','6ad27a2ab53bd4c39a075d1446219e5b',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,1,'2023-05-30','130505004','830052004',1100,805740.00,'C','FV 7','CXC',7,NULL,NULL,'2023-08-31',NULL,'A','b69ada8dfcef20a5a09aafe915857c2e',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,2,'2023-05-30','130505004','830052004',1100,900350.00,'C','FV 15','CXC',15,NULL,NULL,'2023-08-31',NULL,'A','a3547762d3800361a94f1a94365f1c63',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,3,'2023-05-30','130505004','830052004',1100,212850.00,'C','FV 21','CXC',21,NULL,NULL,'2023-08-31',NULL,'A','2cfccdfa67c56b5da5a26ec2b57495bf',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,4,'2023-05-30','130505004','830052004',1100,78000.00,'C','FV 26','CXC',26,NULL,NULL,'2023-08-31',NULL,'A','017372fc3681f0f19cc617a5cdde7d76',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,5,'2023-05-30','130505004','830052004',1100,145750.00,'C','FV 28','CXC',28,NULL,NULL,'2023-08-31',NULL,'A','216b41d7e930bbb64eec45980cdc44b8',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,6,'2023-05-30','130505004','830052004',1100,353550.00,'C','FV 30','CXC',30,NULL,NULL,'2023-08-31',NULL,'A','bf11ad5e4e26da06af684f22144ad4e5',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,7,'2023-05-30','130505004','830052004',1100,762300.00,'C','FV 33','CXC',33,NULL,NULL,'2023-08-31',NULL,'A','a1a7f52a283f63fb3ffc78dca3e0d038',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,8,'2023-05-30','111005005','830052004',1100,3613940.00,'D','PAGO FRAS VARIAS',NULL,0,NULL,NULL,'2023-08-31',NULL,'A','44962dd433ee3bbf1bb7b83ec5c0a4ba',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',4,9,'2023-05-30','110505004','830052004',1100,78000.00,'D','PAGO A CTA PERINI',NULL,0,NULL,NULL,'2023-08-31',NULL,'A','a2027ec59d95f37df01ac228ab32643a',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',17,3,'2023-07-11','130505004','830011089',1100,0.00,'C','FV 52','CXC',52,NULL,NULL,'2023-09-01',NULL,'B','0e333a3581f3bde4d77d7740df57dd51',NULL),('923bc46b8f8008286f246bb33487bdf6','CON',18,1,'2023-07-11','130505004','830011089',1100,0.00,'C','FV 65','CXC',65,NULL,NULL,'2023-09-01',NULL,'B','7cfdf524c25181e12d67141e09c71978',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,0,'2023-06-30','530515001','860007335',1112,90820.00,'D','COMISIONES TRANSFERENCIAS',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','7e937e8b29aba39357f081d85836ca8f',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,1,'2023-06-30','530505001','860007335',1112,150838.00,'D','GMF',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','56f76362f79639fd4c78cd1ad342b29d',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,2,'2023-06-30','135515002','860007335',1100,333547.00,'D','RETENCION EN LA FUENTE TERCEROS',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','e775a5fe43c749a1f83de23f18462d11',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,3,'2023-06-30','530505001','860007335',1112,17252.00,'D','IVA',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','96bc3106562a43acf0aa9aa231a3d4df',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,4,'2023-06-30','510518001','860007335',1112,460228.00,'D','COMISIONES',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','fcd4328b94c88af0d1d05de5aba68013',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,5,'2023-06-30','135518001','860007335',1100,92094.00,'D','RETENCION DE ICA 9.66*1000',NULL,0,1.00,NULL,'2023-07-18',NULL,'A','23760d84e40a38715e1055ca47535d43',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,6,'2023-06-30','510518001','860007335',1112,268100.00,'D','ND COMISION ADQUIRENCIA T',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','6a2b36f574bd151459070a326e5e80c3',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,7,'2023-06-30','429505001','860007335',1112,271.36,'C','ABONO INTERESES',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','237660640c495d93641e12e5073e683e',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,8,'2023-06-30','111005005','860007335',1100,1412607.64,'C','GASTOS BANCARIOS JUNIO',NULL,0,NULL,NULL,'2023-07-18',NULL,'A','7cde49e346016f00403bfbce2b72fc71',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,9,'2023-06-30','280505001','901680931',1100,899130.00,'C','VENTAS PANADERIA TC',NULL,0,NULL,NULL,'2023-09-01',NULL,'A','9dcf902d7164a5e93b1b508cd60d3599',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',19,10,'2023-06-30','111005005','901680931',1100,899130.00,'D','VENTAS PANADERIA TC',NULL,0,NULL,NULL,'2023-09-01',NULL,'A','74229d74f0f37826879cbab01cd93727',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,0,'2023-07-31','414015001','901680931',1114,26698550.00,'C','INGRESO INFORMATIVO MARZO',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','e6f6c290ab47f63d946fd2365f16252d',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,1,'2023-07-31','414015001','901680931',1114,22273050.00,'C','INGRESO INFORMATIVO ABRIL',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','3b8080f4b4eff5dd0611f8e97126220a',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,2,'2023-07-31','414015001','901680931',1114,8985459.00,'C','INGRESO INFORMATIVO MAYO',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','af504305690cd84afb7d52be6e49f83c',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,3,'2023-07-31','414015001','901680931',1114,8770000.00,'C','INGRESO INFORMATIVO JUNIO',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','c5fb2e321ad59654960eca8b8034ed99',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,4,'2023-07-31','414015001','901680931',1114,7083500.00,'C','INGRESO INFORMATIVO JULIO',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','be839f3dc92e747c4ae435c81eb46182',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,5,'2023-07-31','110505004','901680931',1100,67805634.00,'D','INGRESOS DE CONTADO INFORMATIVOS',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','8bf17062ed4f7abf76c52e1807d87d0b',NULL),('923bc46b8f8008286f246bb33487bdf6','NC1',33,6,'2023-07-31','280505001','901680931',1100,6004925.00,'D','CRUCE INGRESOS TC PANADEROSOS',NULL,0,NULL,NULL,'2023-09-04',NULL,'A','a30d795740cb870c11f91360592989c6',NULL),('92f62e947c1e016c0d776a3c59ada6e3','CE',247,0,'2019-09-30','132505001','100',1100,2600000.00,'D','PAGO ALQUILER LACHA PROYECTO BIOPARQUE',NULL,0,NULL,NULL,'2019-11-15',NULL,'B','9bcde82d4a6585c3fb7487de86d44651',NULL),('92f62e947c1e016c0d776a3c59ada6e3','CE',247,1,'2019-09-30','110505004','100',1100,2600000.00,'C','PAGO ALQUILER LACHA PROYECTO BIOPARQUE',NULL,0,NULL,NULL,'2019-11-15',NULL,'B','689817e33d0b4a26725470fbf17c3807',NULL),('92f62e947c1e016c0d776a3c59ada6e3','CE',251,0,'2019-10-07','220505001','222222222',1100,754860.00,'D','PROVEEDORES NACIONALES','FXP',251,NULL,NULL,'2019-11-26',NULL,'A','9f9b0d9274921b6bf32ac8cedbdf24be',NULL),('92f62e947c1e016c0d776a3c59ada6e3','CE',251,1,'2019-10-07','110505004','222222222',1100,754860.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2019-11-26',NULL,'A','21b598a61b3e9989017a4fee294952c8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',20,31,'2020-01-31','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','3c55f72fe39251de5ab7a728b4fc0196',NULL),('9496cefc42ccd079a85d05888f35494a','N11',20,45,'2020-01-31','136595001','52178510',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','2ede9bc3232842ea4d6676d9577873e0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',20,52,'2020-01-31','251505001','901258276',1100,0.00,'C','INTERESES SOBRE CESANTIAS POR PAGAR',NULL,0,NULL,NULL,'2020-11-14',NULL,'B','5d77d6d08bace61564498fef91cdd8a4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,2,'2020-02-15','520515001','1003914262',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','f66c3baf407f7aeb336ac14b4e3da579',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,3,'2020-02-15','136595001','1003914262',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','791b0b1c520dc05c4d9267ef9656f43e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,7,'2020-02-15','520548001','1077174648',1110,0.00,'D','BONIFICACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','49621a72452d73f3617089944e5bd039',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,8,'2020-02-15','520533001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','4847ab7a6061f605666069b77b5ab04a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,12,'2020-02-15','136595001','1111738832',1100,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','deca9b8cdff312a6de16651c37672640',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,15,'2020-02-15','520515001','11801565',1156,0.00,'D',NULL,NULL,0,NULL,NULL,'2019-07-24',NULL,'B','685b8a423747a5d170a27950cd9b0ab8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,21,'2020-02-15','529505001','26286556',1112,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-11-07',NULL,'B','dab9d07c9aff78a8f051e8435e59012b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,24,'2020-02-15','520515001','26366894',1110,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','e27207aaf23d0904ef13fdf9b0389efa',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,28,'2020-02-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','b0e5f34630876ea0f94427333ec34fae',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,31,'2020-02-15','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','d42656fdf8f0178c9475ca39474b6a62',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,33,'2020-02-15','520533001','26371362',1110,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','0c92f828a88ecc003cd174134f51f007',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,39,'2020-02-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','405456a6099bd2ff1f0afc0131813f86',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,40,'2020-02-15','136595001','4850640',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','6a5e59c2c5b9b33669c1061f6a077fb8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,45,'2020-02-15','136595001','52178510',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','2ca706fd1f2a75eff28148c82ef0d89f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',21,49,'2020-02-15','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','29b195ca0f441aca6cad694991f1b952',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,2,'2020-02-29','520515001','1003914262',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','d69f0fc63e25ca670ac01bf676fdf488',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,3,'2020-02-29','136595001','1003914262',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','25ca698cfa9d160304e60dd0d9181d8d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,8,'2020-02-29','520533001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a3f1355f53e20437de3f4fc1811ca9da',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,11,'2020-02-29','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','92eed387ecb8f7c32155b0acd4d3a4ea',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,12,'2020-02-29','136595001','1111738832',1100,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','171d61cd7bf95f46fec7fb2b95d592c4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,15,'2020-02-29','520515001','11801565',1156,0.00,'D',NULL,NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b6e9cdeb3d6010926a788db73d12fb25',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,21,'2020-02-29','529505001','26286556',1112,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-11-07',NULL,'B','72f7bfb363353fdda565774119d61b36',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,24,'2020-02-29','520515001','26366894',1110,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','06c35f352555841004974965e610d04b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,25,'2020-02-29','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','e4015298525b861be4e29afa891668fd',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,26,'2020-02-29','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7b2214afc1cc672b3c8bfb8e49f6ee15',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,27,'2020-02-29','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','4a149d021f0d8f9afaf5f3ceb9710192',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,28,'2020-02-29','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','d4780a86e4bbc030fa1ea78a4d99eaa2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,31,'2020-02-29','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','294a46cb48811a91d6dcfdaa2792e794',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,33,'2020-02-29','520533001','26371362',1110,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','e1a030324593e76c2ab376ff0bdd4a2a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,36,'2020-02-29','529505001','43989084',1110,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a4ace8980f4071a18abc516d4a55f339',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,39,'2020-02-29','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','d574e8bc3488143caa77efdcae7a258e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,40,'2020-02-29','136595001','4850640',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','6efe16e2781bf183bbdb010976665223',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,45,'2020-02-29','136595001','52178510',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','c0563f24bf84c786ea7ad5c3e39624fe',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,46,'2020-02-29','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0989a9fc783f26889df705a1bde70f62',NULL),('9496cefc42ccd079a85d05888f35494a','N11',22,49,'2020-02-29','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','8524584dafd81a1d3fad5c77333c9dc0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,2,'2020-03-15','520515001','1003914262',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','827ffabe2d760204729acad8962b9a25',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,3,'2020-03-15','136595001','1003914262',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','246ea54d06ce08bb94e016c071636533',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,7,'2020-03-15','520548001','1077174648',1110,0.00,'D','BONIFICACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6b94046bd5194cc024a4dfd20c37537c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,8,'2020-03-15','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','eede1e249fd12eabf26b9a536b4fae08',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,12,'2020-03-15','136595001','1111738832',1100,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','c56f0f32b2e8a76ea2b82cf0f1a47339',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,15,'2020-03-15','520515001','11801565',1156,0.00,'D',NULL,NULL,0,NULL,NULL,'2019-07-24',NULL,'B','964b2b2c582782047b4852562c207a3c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,20,'2020-03-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','bad36daf6ac8e89ff493a39ed3a9d082',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,21,'2020-03-15','529505001','26286556',1112,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-11-07',NULL,'B','3533038ffbebf172e5368faa12a7eae0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,24,'2020-03-15','520515001','26366894',1110,0.00,'D',NULL,NULL,0,NULL,NULL,'2020-01-18',NULL,'B','ef6ddd8442ba36e9ecdc126a4af6653c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,25,'2020-03-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a4e778aec96b30df51eafaea53bdfc4a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,26,'2020-03-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c88d2d44b390e227ca3ea5a34687686d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,27,'2020-03-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','ffd767a029c870fed801e4d6adcb7cf4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,28,'2020-03-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','807901ce81d6a41a5814934e6d74bf51',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,31,'2020-03-15','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','10b7cfb4253badd14c1bbdf81d897e1c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,33,'2020-03-15','520533001','26371362',1110,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','d47e919d3598a260606b5b155df69f65',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,36,'2020-03-15','529505001','43989084',1110,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6f8f14ebcbb674553ac81548c647bf1b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,39,'2020-03-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','f647c1f2d68344c8ebe3bc464910462e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,45,'2020-03-15','136595001','52178510',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9c715d6915b8de5d5e288afc7ec7d1e3',NULL),('9496cefc42ccd079a85d05888f35494a','N11',23,49,'2020-03-15','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','6d314c0bddd53f5ea46db83aeb60ce5b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,1,'2020-05-31','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','018b70db7177886e75287774dc363437',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,2,'2020-05-31','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','3a8caffa03f5dbc600cfc14e6d0ae0a2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,3,'2020-05-31','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','2638265bc71d0f67b29cd6b9f8bb84ad',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,6,'2020-05-31','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','35f9ff37fe58d72960fa7cf1cd5c1347',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,8,'2020-05-31','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','4d0741c009afa28fd153c2927a1ea664',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,10,'2020-05-31','520527001','1111738832',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','889d44211f1ed40c39ea463188ae3f40',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,11,'2020-05-31','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','55a4580b4aa54f467ba36277c070f03e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,12,'2020-05-31','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','8fcbf0bc3b37e155842095947aa9258e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,15,'2020-05-31','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','135a2892cd506267a9d590521b34b33a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,16,'2020-05-31','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','45407118d01df078a579cae986bd5972',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,18,'2020-05-31','520527001','26286556',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9b347cb88af14482e1f7350cf6eb450f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,19,'2020-05-31','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','cc1df48cb0464659cde283f124e232eb',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,20,'2020-05-31','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','7e7cd85bcc4b4bc39bbe55c1ead6d8cc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,21,'2020-05-31','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','6fc8a0f0e27547b17dd5204f8f397898',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,24,'2020-05-31','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','27b7975f0a48a252e78b03c580addff4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,25,'2020-05-31','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','1393204984cf17c2dbf1ae7bf12773a1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,26,'2020-05-31','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c3aaf111740456c5cdaeb04f8a6f99e9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,27,'2020-05-31','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','2c298ddca118516b934361aae5da04f0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,28,'2020-05-31','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','afd3e1d808090889ea1b0f9b86092b60',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,31,'2020-05-31','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','441643ec65d3212588af2643ff9c4a75',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,32,'2020-05-31','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','2e91207ae8fae5a33d5c38c3143ec179',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,34,'2020-05-31','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','60ef94865370ac201d7bdf6307cd5e8c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,35,'2020-05-31','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','14f722271cf6bd715f5e4fd06b918d2e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,36,'2020-05-31','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','d751f7ad43f6be5019d58f39d99d62ea',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,38,'2020-05-31','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','4404c57d5f1f8b97c00607a6781f7a61',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,39,'2020-05-31','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0bdac23ab54b9d2c906cf775d82ea5a8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,42,'2020-05-31','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3f89df44bf1e767590e5179f73afa60e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,43,'2020-05-31','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','75018cef58adc683b685ce781bb0b3a1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,44,'2020-05-31','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','e4fed5c19d83354734ae23b0498e5eb9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,46,'2020-05-31','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','11f6a6c243be9e6874de748f7dcb9961',NULL),('9496cefc42ccd079a85d05888f35494a','N11',28,49,'2020-05-31','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','665effb6b29830cd91fe523ae76e0f0f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,1,'2020-06-15','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','ec2a88cef8a43cd4af985ba5289eb52d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,2,'2020-06-15','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','a29b547bf462a72e3200509f6a4f65dc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,3,'2020-06-15','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0022b4e9350aaa802416866674198c62',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,6,'2020-06-15','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1fc31203e1d6b32f50944e6197f47f5b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,8,'2020-06-15','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','1a1cae0636275af7aa03f6cc7a29a40d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,11,'2020-06-15','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','e506c5d590407a53b61800de167a27f0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,12,'2020-06-15','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1bc597d649b346cefc3dbdfd963292ad',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,15,'2020-06-15','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','abbb7b867b89ab9fa4652981a82eda23',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,16,'2020-06-15','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','fd5ed42f54b854dbfd3794dadf8dfc51',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,19,'2020-06-15','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3f08b9d1422644dc8146bea429d1863d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,20,'2020-06-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','cdc36ac5a7759655a61b1a073aa4e1c1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,21,'2020-06-15','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','e056dbc03a8cef3f1287139889abe3e3',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,24,'2020-06-15','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','83d7c655d14064929c522ffdac968686',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,25,'2020-06-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','604b88e519ecf674fe61bd1c7d49191c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,26,'2020-06-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a408873db84ffdc4ea9bfae7430369f4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,27,'2020-06-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','58922eb98b08a7f8d1b7f5620784a0c7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,28,'2020-06-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','f0f959c9811f64c23d45b84f76ff0ed8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,31,'2020-06-15','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1d4194dd27f73820b3e001a136bacc30',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,32,'2020-06-15','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','3b298ca0259be8f825a09170a2099fef',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,34,'2020-06-15','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','035d9cc9d18e10d2cd99cee9bd1e0baf',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,35,'2020-06-15','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a2bece8549c1ce925687b8631f7a2ce7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,36,'2020-06-15','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b8da7ddfafbce74f44d39b0f7593b4a4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,38,'2020-06-15','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','821779aed3877a4dbb250cf023ac59ed',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,39,'2020-06-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','88ce376d81aeda0b91cdc63d2499d063',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,42,'2020-06-15','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','4b1c766cc2942ec23b26aa30a5ef1bcc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,43,'2020-06-15','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b5d567304902bc2193ac7bb6a28cc3be',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,44,'2020-06-15','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','5a1efbb8ea2d729666880d61dc752f68',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,46,'2020-06-15','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','27454910eca736c98c691a0691bc1bdc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',29,49,'2020-06-15','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','b6c9aa87a0ab4cd8950032701bde228e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,1,'2020-06-30','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c0e53759037e61bbfd6df38c9655f78f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,2,'2020-06-30','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','be81628266a5e5e19b162aa3bd56125e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,3,'2020-06-30','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','bdf96b97d7357b334674301f00a07289',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,6,'2020-06-30','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','431e9c3b663d241eee2171d39fa427db',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,8,'2020-06-30','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','692870365cc1c0a9a16f1cabc93824a1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,11,'2020-06-30','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c00afd8b786d51935f2afa19b46a598e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,12,'2020-06-30','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','7aa47231778c966028689eb979e048bd',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,15,'2020-06-30','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','8aa976efcee126ce4aed6ef36609a3df',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,16,'2020-06-30','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','3f78f63938d4d994baef611d2df6f0bc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,19,'2020-06-30','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','8b81548301df2c30e571713bbd888d00',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,20,'2020-06-30','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','f13b3dfe925f87c56d327b63cbc8188b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,21,'2020-06-30','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','58851419bdbc70d45153310debee2911',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,24,'2020-06-30','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','f431025feb64d3e94c702a453b702e4b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,25,'2020-06-30','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c2cc5792cf7a4d5b32093b0c2e539593',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,26,'2020-06-30','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','1e0cd9c1a6808fbee9de6404bfd31776',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,27,'2020-06-30','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','ee2912b6e33b27ed30a6ceb725752c55',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,28,'2020-06-30','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','4e668ffd6e8e4dfa54705debaf2ac6cf',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,31,'2020-06-30','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1ce65915748e89b40793d4be9187225d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,32,'2020-06-30','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','13f1b87c13ba798a1369082a31d2cb90',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,34,'2020-06-30','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','081a1dd548da7c8a30d226fba5740519',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,35,'2020-06-30','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','ef0ab7d835bff7bd7c8c72c7f14449c6',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,36,'2020-06-30','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','908fe7f7d9b193e005d7b4c01d7ba9cf',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,38,'2020-06-30','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ee5c7a43c5efa64d81cd1f51299464e2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,39,'2020-06-30','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b5bdbe2dcc929b5983e182a599234430',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,42,'2020-06-30','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','15c985f556a20975f352c727f3904e8e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,43,'2020-06-30','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3c8ff9130c655a4ee997914b6f042b99',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,44,'2020-06-30','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','feab2fdf8a59e2f13a0480d3e721ebc0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,46,'2020-06-30','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','30423093a37d7abdd3ab85e088061566',NULL),('9496cefc42ccd079a85d05888f35494a','N11',30,49,'2020-06-30','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','4ea9c509453e401c17f7d85d0d8c21e1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,1,'2020-07-15','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','293fc79ee1073a8dff1a1f41c9085ce5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,2,'2020-07-15','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','36c1e46c14443ae06ada55bc6c88ddf4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,3,'2020-07-15','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b37069adbd08c261f626422c96ae6ca3',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,6,'2020-07-15','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','17cd1e2439c230ef40cd761c61e720ef',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,8,'2020-07-15','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c9890b91983d29588ebf4f34add3ea1a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,11,'2020-07-15','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c7953873ab3cab7d83337dcd2461b952',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,12,'2020-07-15','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','46413405a2b2658b40790ec1408a444b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,15,'2020-07-15','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','783e8e66ac4be5d6ae0f5b25c95e8965',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,16,'2020-07-15','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','4a8f30ced96a874e475b1f9daf8bc083',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,19,'2020-07-15','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','f7b36041aa175b4ae4c930b4b2a8f2dc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,20,'2020-07-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1de7752b2f09e291c5bdf67bc5701cc9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,21,'2020-07-15','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','1bf9cc63108a0abe583dfd9cbd1fd727',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,24,'2020-07-15','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','854e47b3f1549a54e6f4cf53ee3902e8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,25,'2020-07-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','42da4576644f45d4e6e1849299a61d6f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,26,'2020-07-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','382e2858edf3fbfc84fc6e215ad82ac2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,27,'2020-07-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','860605d6a2d5f3e73ae66054c7ea94e5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,28,'2020-07-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','5d09bc9b6d6ccf9f7462805fb0c2667e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,30,'2020-07-15','520527001','26371362',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0a2a6c0ca524895e6ea2d5adb9d1d128',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,31,'2020-07-15','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0241d44b08c8da0264162f1a765d4fed',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,32,'2020-07-15','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','53b38ae737033da6ab881a1297982efb',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,34,'2020-07-15','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e9fb9a2b2a897a18286d77b5708bc1b5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,35,'2020-07-15','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7a541fd98ba8075fae53a0f2ec2f51a2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,36,'2020-07-15','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','bc68b43c23aaad6d12c5167ebfacf9d5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,38,'2020-07-15','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b2b4319adfb74fa849667d204ad91978',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,39,'2020-07-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c8c6944bcd407a8380d885cc732604f1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,42,'2020-07-15','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','331ef5ba0711464078e4b178cf3d281a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,43,'2020-07-15','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a6031e439c5de45b8b270384a9bc28f0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,44,'2020-07-15','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','f03289328bcedf7160451fd2aaa78a2c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,46,'2020-07-15','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','b1dfcf2fd27605687d3d271b3714fb73',NULL),('9496cefc42ccd079a85d05888f35494a','N11',31,49,'2020-07-15','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','0e3663bdcf5e04616667f607d7bd2a60',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,1,'2020-07-31','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','e78922d6f49759b2db405a288dfd38fb',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,2,'2020-07-31','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','b7d84cf73941fbc41bd8004f4bd63160',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,3,'2020-07-31','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cfb09e316219a839b6423b92b92cafe7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,6,'2020-07-31','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6f79c24dd0c0f6c385672c199ebc1772',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,11,'2020-07-31','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','4dea18854031563879ccd2bb468ade7a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,12,'2020-07-31','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0fdf0b537379b9d2b998afed66b4d97a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,15,'2020-07-31','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','062d06874fd666078418ab277d8a241a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,16,'2020-07-31','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','6d2c3c01d1798ecf058b835db899693c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,19,'2020-07-31','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ef297517572e4cf9bdf4cde7b4d56381',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,20,'2020-07-31','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','b251110c5208516425874ef5d85453be',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,21,'2020-07-31','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','0ab7fda8af17fb581b6703c5d366629f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,24,'2020-07-31','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','85cae7d9108193064e55f4a6d620f650',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,25,'2020-07-31','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','fa3b2ecc222948cf974e49038fb6efc8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,26,'2020-07-31','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cddc0c2480f3f5d94e08b386cd909072',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,27,'2020-07-31','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','2ac2a8999d5fa2da7054f766a384cf12',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,28,'2020-07-31','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','fcfaf9810c173e415481d476045beaef',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,30,'2020-07-31','520527001','26371362',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','ae3a69eccbd81e754c493ea8f0889b32',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,31,'2020-07-31','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','d447c2cf9a36d8d8eb7f1d1ebf8d6e15',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,32,'2020-07-31','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','7c16654f1b571a990f3a1f6c8936a2d7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,34,'2020-07-31','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5fd7127e227ea0af9b4205e43f85e8a4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,35,'2020-07-31','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c448709f5c7cc2b8cd1da44f4062c610',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,36,'2020-07-31','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','069ed634ce9a71c1c90bc011559764d5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,38,'2020-07-31','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','0660b5bdb84b99895e5df4ea79866e4f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,39,'2020-07-31','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','27338a6fba76d713d724e49a2f3d4001',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,42,'2020-07-31','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','990829ff56afac4f87b4590432774725',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,43,'2020-07-31','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','39f9ddae84569d1d7fc86c8c1a045324',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,44,'2020-07-31','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','77ed6c5cd388c8568867a36d4b881bd0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,46,'2020-07-31','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','6e7a58ed16256fb11ee224525b4878e0',NULL),('9496cefc42ccd079a85d05888f35494a','N11',32,49,'2020-07-31','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','6e2428d92cf495f793eee31fccf968ed',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,1,'2020-08-15','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','90998fe12ac9a441a96b118efdf3ba21',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,2,'2020-08-15','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','5c7c993ba7ed780b4e33a425faa04c95',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,3,'2020-08-15','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','08bf7fd49bfc0f42ba9f08b45f1060f5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,6,'2020-08-15','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e0446ccc7c6ee8464d6bbf3950428533',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,8,'2020-08-15','520548001','1077174648',1112,0.00,'D','BONIFICACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b51fbaac114a10bf00f1aaa9551057fb',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,11,'2020-08-15','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','44cd7afdb46598ce2d8ed5e94cee9050',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,12,'2020-08-15','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','00041c56668028f91edc9db78c6c459a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,15,'2020-08-15','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7ad779daf8e4eef0cbdcd678d8b12445',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,16,'2020-08-15','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','155aa80cdaac0407fb895cbd72645093',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,19,'2020-08-15','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','d599fee05194e74e9a18031bca153556',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,20,'2020-08-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','341d980f60ceaf5a9ea9d22ced853143',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,21,'2020-08-15','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','9dc266e5d0b6e4d84dd9191be412fec4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,24,'2020-08-15','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','6a45144beb0b5553a5ac5e4903c3e4e6',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,25,'2020-08-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7cbcd5810d96651055dbffcad996f3ff',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,26,'2020-08-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7a045285817ccf02c5858b72cec74e67',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,27,'2020-08-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','6a63f5c9b9b016733a56692907a3d273',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,28,'2020-08-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','e082fcbb3438d55a87211e436e5492a7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,31,'2020-08-15','136595001','26371362',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','6fce86796d80a485cd6732b9d0ab4562',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,32,'2020-08-15','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','07a7c7dff9880f1c2bfae8816e688a7f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,34,'2020-08-15','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a69384b9776cf4bbe081581b6f18a5b2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,35,'2020-08-15','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','2d78bec221fc8c4b840dd33cca266c64',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,36,'2020-08-15','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','ee9f9a995d20a920a525001bce2a4e48',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,38,'2020-08-15','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','d056e8e9dc87f49ccb05e4bd98955133',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,39,'2020-08-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','384aa188922a2a649bbc6e224f534b43',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,40,'2020-08-15','136595001','44003573',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','eaa6008408afffde148ff9920bb9763e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,42,'2020-08-15','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b5e6f0bad2848d7b856bc882fee8f9fe',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,43,'2020-08-15','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','98183ad4b0892e2b07efeec85507f90e',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,44,'2020-08-15','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','e9e2ae99b641aec690c95cbd1e8289a9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',33,46,'2020-08-15','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9f7492c011cd0d26ace5925c2f8786e2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,1,'2020-08-31','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','d4abd6930703ba7640dfa87d2c1f96e7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,2,'2020-08-31','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1566ff62e4451559aeef51a31b59c726',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,3,'2020-08-31','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','e39f8e6aa11562a8f7be1490651e6844',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,6,'2020-08-31','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','3a0f9c7d19236200a20afe4c66f4e478',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,11,'2020-08-31','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','fd852c03f5dda2fb6198e7432d47a6dc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,12,'2020-08-31','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','607711f93ea562695d98cdc7ad32a295',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,15,'2020-08-31','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','56c3db0310397b0ccb2cb0b303d3d904',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,16,'2020-08-31','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','ec424a2827e49b6b1a05f11315d43e76',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,19,'2020-08-31','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','8a650a2b3e31bfe78adb3912e5f69975',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,20,'2020-08-31','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1053252d2ac7f8c00ca558237ceb214f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,21,'2020-08-31','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','ff4c9a65fd82d8c4abaf8e32b0c0609d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,24,'2020-08-31','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','91229a78f7b7f2e5cda54094c22bdcf9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,25,'2020-08-31','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','63c80e97826df3544c4863a39db532f1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,26,'2020-08-31','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','aff3e559caba0365b0e8e0b777342822',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,27,'2020-08-31','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','62ea3c51f20c400b72cc71d1a0d63481',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,28,'2020-08-31','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','c1733a5294647e85ec74d77238c491f4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,31,'2020-08-31','136595001','26371362',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','4f49b873fd0d02bd1f1feaa6cfd2cc3b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,32,'2020-08-31','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','d095a5930695f5015e700e81dd28590c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,34,'2020-08-31','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6c203b8fa9075a2ac053db4de479f75b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,35,'2020-08-31','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7e82eb6d80d2598e40632f98b2142aa5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,36,'2020-08-31','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','3e1118ae862d153923d7c90a336c3b07',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,38,'2020-08-31','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','4afa2711b1e1a6eb83ce43b9e5fd6c9d',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,39,'2020-08-31','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','4b3255c863fae93ea62894d7b531e840',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,40,'2020-08-31','136595001','44003573',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9cbe9147e73b3235e50b66de83fc3f7b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,42,'2020-08-31','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','dd25626e842bab5fac9a4f9175f24b71',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,43,'2020-08-31','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e52f830187f65b99e6fa034c93b492f5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,44,'2020-08-31','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','3e1e5777aea2582ec73a44682c0946e6',NULL),('9496cefc42ccd079a85d05888f35494a','N11',34,46,'2020-08-31','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','f3ceedf5ed5271bef866dd14ea3d19ff',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,3,'2020-09-30','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','055018ff39de0b7fbf9b0996176c21ed',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,6,'2020-09-30','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e119fc552018b76efbe5d72eab9acc02',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,12,'2020-09-30','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0f2b34dea1c451d5c36d916cc6928f13',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,15,'2020-09-30','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ce7cf726094da15fada3b140e31bc969',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,16,'2020-09-30','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','fc5ca611e15b233da530695e9fccc3c8',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,17,'2020-09-30','520506001','26286556',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5f91d599d3a656ad45f94ff47bd15528',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,18,'2020-09-30','520527001','26286556',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','79dc4345169c0a5310784a5dfba8b13f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,19,'2020-09-30','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','354c93564295b8c3da4f4a7664e3ac12',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,20,'2020-09-30','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','8fcbac70992801abf969741cb726cdf2',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,21,'2020-09-30','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','fed76f6a5c53beb880f2f652fc7073a4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,24,'2020-09-30','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','ee8ab3ca6ec54994c57372b8df64c1ea',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,25,'2020-09-30','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','09cdbfac5c11062edc1b8100d0e9bf7b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,26,'2020-09-30','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b49c588f7658e27ef7d6bc7b18982822',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,27,'2020-09-30','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','05b869b92ad83fd1893cae0bd98432f1',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,28,'2020-09-30','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','02d0e065640ad93eed766ad36a49e39c',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,31,'2020-09-30','136595001','26371362',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9dc6b99b90d289830c400e07b7e0ef5b',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,32,'2020-09-30','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','4067e707d1d360df4f7fe96683395163',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,36,'2020-09-30','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','7c80edcc7d61c7e4f96828c773835368',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,39,'2020-09-30','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','82e17084447d5bbc8213a06732b3e165',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,40,'2020-09-30','136595001','44003573',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9c673b5a3fd8b0454db2dbfb993d3a79',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,42,'2020-09-30','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','c2d7a88815ef780a2cecf0e679dec3d5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,43,'2020-09-30','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','fb1434513c224afdc4540619661d6aac',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,44,'2020-09-30','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','b31f1a5e7407ce938633bf7edf038266',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,46,'2020-09-30','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','a9006f4979c412488c1d2c10440ba080',NULL),('9496cefc42ccd079a85d05888f35494a','N11',36,49,'2020-09-30','136595001','82385067',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','34dfebc62809f276991572dbb9b773a3',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,3,'2020-10-15','136595001','1003914262',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','12b9cb247d28c0da346e41711a6d401a',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,6,'2020-10-15','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a3f473939ac4388eeb3d0258236039cc',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,8,'2020-10-15','520548001','1077174648',1112,0.00,'D','BONIFICACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','f328d3d997ac1773539cba8dbd9854e4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,12,'2020-10-15','136595001','1111738832',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','152993c215d0a1ee0765a866149659b6',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,15,'2020-10-15','520539001','11801565',1156,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','7cd417aa268736bada1d1833af1530e6',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,16,'2020-10-15','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','96a5d6505f69f5e4e1bf985ea6213f53',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,17,'2020-10-15','520506001','26286556',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','dcdf6e39042000e88e50e456f2ca82bf',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,18,'2020-10-15','520527001','26286556',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6272b770ca56881264a7fee23eaff98f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,19,'2020-10-15','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a6c3c35ad141b478168a0fe2531efcc7',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,20,'2020-10-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0395810af59594e9b250501bd3f615f4',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,21,'2020-10-15','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','f8024bebc2f7ab3b047980db3831e4a9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,25,'2020-10-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','3b2eeb5d08d0c4c62d96cd93037167f5',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,26,'2020-10-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cb2b232eb566e541c015a88ff276c725',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,27,'2020-10-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','5504cf01b122096d9d0c05c38f58dc65',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,28,'2020-10-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','f2a2c1163b4f2a544a58506f69d74496',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,31,'2020-10-15','136595001','26371362',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','aefd8d1f10d71414633815f72ecad570',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,36,'2020-10-15','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','defa77fce300df9314a3b66ac8081d98',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,40,'2020-10-15','136595001','44003573',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','801285c3f1ec44d371a928f612b322dd',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,42,'2020-10-15','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6475f9716a8b4a0fe1445a543bdbeeb9',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,43,'2020-10-15','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','d3bee03a4992c33ac87fa2e72b6d3fdb',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,44,'2020-10-15','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','60f46ad2ff3a6ba583a42c636316c79f',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,46,'2020-10-15','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1ba974db910fa0a37a1f9958123736ef',NULL),('9496cefc42ccd079a85d05888f35494a','N11',37,49,'2020-10-15','136595001','82385067',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','7111414a5ba1abacb1e70e7bf39b4293',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1070,0,'2018-11-26','133005002','80219168',1100,600000.00,'D','ANTICIPO BOMBA SUMERGIBLE Y MANO OBRA INSTALACION',NULL,0,NULL,NULL,'2018-11-29',NULL,'A','c7b8fe239ae03277db7388ad3769099b',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1070,1,'2018-11-26','111005001','80219168',1100,600000.00,'C','ANTICIPO BOMBA SUMERGIBLE Y MANO DE OBRA',NULL,0,NULL,NULL,'2018-11-29',NULL,'A','f6a710ecac37fe0506074d8258274a76',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1075,0,'2018-11-27','233595001','9002040832',1100,2000000.00,'D','ABONO FACT. 416-417IMPLEMENTACION FACTURACION ELECTRONICA',NULL,0,NULL,NULL,'2018-11-29',NULL,'A','4a55b695c753192c998b63f5eccc5f30',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1075,1,'2018-11-27','111005001','9002040832',1100,2000000.00,'C','ABONO FACT. 416-417 IMPLEMENTACION FACTURACION ELECTRONICA',NULL,0,NULL,NULL,'2018-11-29',NULL,'A','3eb3bf737c04f95eed72312275160152',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,0,'2018-11-29','220505001','10323741215',1100,177700.00,'D','PAGO ENT ALM 2604','FXP',2604,NULL,NULL,'2018-12-04',NULL,'A','f91dd05b2e0c1bd3fc868fda95fe8678',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,1,'2018-11-29','614040015','10324274226',1110,3800.00,'D','PILAS HAB 603','FXP',90,NULL,NULL,'2018-12-04',NULL,'A','2fd404d944b82fa583fe009008ee2e96',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,2,'2018-11-29','220505001','10533352220',1100,29000.00,'D','PAGO ENT ALM 2610','FXP',2610,NULL,NULL,'2018-12-04',NULL,'A','48a5b58b2ef46eec90f356ca53ef037f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,3,'2018-11-29','220505001','11226887',1100,172000.00,'D','PAGO ENT ALM 2594-2577','FXP',2594,NULL,NULL,'2018-12-04',NULL,'A','6de26b7793301351c5327a4f13d69bfd',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,4,'2018-11-29','220505001','11226887',1100,172000.00,'D','PAGO ENT ALM 2603','FXP',2603,NULL,NULL,'2018-12-04',NULL,'A','c31f3f8876be198f56ed5561f362432a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,5,'2018-11-29','515015001','13564194',1156,80000.00,'D','BOMBILLOS FACT.0693',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','0ecfa898661d84cbcf7d5c02cf69b841',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,6,'2018-11-29','220505001','13958505',1100,6000.00,'D','PAGO ENT ALM 2608','FXP',2608,NULL,NULL,'2018-12-04',NULL,'A','582edfe6fd8d744cdabfa7b4aa7f346b',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,7,'2018-11-29','614040015','194427762',1110,44000.00,'D','SERVICIO DE TRANSPORTE HAB 405','FXP',2108,NULL,NULL,'2018-12-04',NULL,'A','59b4e0885d27cb21f3eb25989dfb6ab8',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,8,'2018-11-29','220505001','214812077',1100,147500.00,'D','PAGO ENT ALM 2595','FXP',2595,NULL,NULL,'2018-12-04',NULL,'A','4e028ae778d2d8d672aa35d87c38954e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,9,'2018-11-29','220505001','214812077',1100,19500.00,'D','PAGO ENT ALM 2596','FXP',2596,NULL,NULL,'2018-12-04',NULL,'A','fa8a9f1dd425593861925e4e876d74eb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,10,'2018-11-29','220505001','214812077',1100,93000.00,'D','PAGO ENT ALM 2611','FXP',2611,NULL,NULL,'2018-12-04',NULL,'A','1f5e10061653e2d6eb296e921c200473',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,11,'2018-11-29','220505001','281404599',1100,22750.00,'D','PAGO ENT ALM 2589','FXP',2589,NULL,NULL,'2018-12-04',NULL,'A','5fc62aba79f24aeecf90e3eafacd6aa5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,12,'2018-11-29','614040015','281404599',1110,3613.44,'D','CHOCOLATE NOCHE ROMANTICA HAB 603','FXP',2515318,NULL,NULL,'2018-12-04',NULL,'A','fa574c0ad690f9c26e4dbb75990a8d25',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,13,'2018-11-29','240802001','281404599',1100,686.56,'D','IVA DESC CHOCOLATE NOCHE ROMANTICA HAB 603 FACT 2515318',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','c589f21ecdc7b9efe441824844bbb1f0',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,14,'2018-11-29','614040015','281404599',1110,21000.00,'D','VINO NOCHE ROMANTICA','FXP',2521955,NULL,NULL,'2018-12-04',NULL,'A','4ea0ecfff5d5cadafb7242a7e4446f91',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,15,'2018-11-29','519525001','281404599',1150,3193.27,'D','ARTICULOS DE LIMPIEZA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','a038b4b54e2a3feaf20af8012b91c71a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,16,'2018-11-29','511570001','281404599',1150,606.73,'D','IVA DESC ARTICULO DE LIMPIEZA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','83a15370464b7af9259672c4330b39e4',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,17,'2018-11-29','519525001','281404599',1150,3025.21,'D','SERVILLETAS',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','079d7d478174b1d72374ea432fdc13f1',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,18,'2018-11-29','511570001','281404599',1150,574.79,'D','IVA DESC SERVILLETAS',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','47428b2479c54eef53420934fb364bfb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,19,'2018-11-29','220505001','284288647',1100,63800.00,'D','PAGO ENT ALM 2606','FXP',2606,NULL,NULL,'2018-12-04',NULL,'A','a41771a68980809878c2089bdb169655',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,20,'2018-11-29','220505001','284288647',1100,29000.00,'D','PAGO ENT ALM 2613','FXP',2613,NULL,NULL,'2018-12-04',NULL,'A','677e02b1e24314441d28d59054263e55',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,21,'2018-11-29','614040015','286833386',1110,4700.00,'D','POSTRES NOCHE ROMANTICA HAB 603','FXP',118,NULL,NULL,'2018-12-04',NULL,'A','1d06c5f137a317651e113dc521b4eb3e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,22,'2018-11-29','523595001','395434488',1112,200000.00,'D','TRABAJO AUX COCINA DIAS 10 AL 14',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','d45dd1c201f672f2a05f817aee32bb4d',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,23,'2018-11-29','523595001','395434488',1112,200000.00,'D','TRABAJOS AUX COCINA DEL 16 AL 19 NOV',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','f38b2d02203b7a0abc78fd974ef8418a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,24,'2018-11-29','523595001','395434488',1112,40000.00,'D','TRABAJO AUX COCINA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','14f26b8d6dcabc69d0a3bb02b10c3df5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,25,'2018-11-29','519595001','39617506',1150,18000.00,'D','GALON ALCOHOL INDUSTRIAL FACT.20003',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','6593b2272d6807c2c50ae9974e8c6f15',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,26,'2018-11-29','111005001','4157513',1100,3811684.00,'C','REEMBOLSO PAGOS ESPECIALES N°6 Y 7',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','3456c21d9c9a797509dc9eb897c28471',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,27,'2018-11-29','523595001','4157513',1112,40000.00,'D','TRABAJO AUX COCINA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','78a607f10930a9548fd3dda19fb948c3',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,28,'2018-11-29','531530001','4157513',1150,83600.00,'D','DETERGENTE',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','5109f8ccd45f75bf55683b38915c0cd5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,29,'2018-11-29','519595001','4157513',1150,91286.00,'D','COMPRA ARREGLOS NAVIDAD',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','7b81de3b636408a494632080b9b703e8',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,30,'2018-11-29','511570001','4157513',1150,17344.00,'D','IVA DESC ARREGLOS NAVIDAD',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','2789f05055ab4c4f7cf9b7646b713e9b',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,31,'2018-11-29','531530001','4157513',1150,64600.00,'D','OTROS',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','de7bb4db090a590ce1e2d11478fc9529',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,32,'2018-11-29','531530001','4157513',1150,23000.00,'D','TRANSPORTE ALKHORAYEF HAB 401',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','71ec88120ad6fe129fd4c25be3c752ea',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,33,'2018-11-29','519595001','4157513',1150,30.00,'D','IMPUESTO A LA BOLSA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','9e8ae93351732112492dcfe8df62bc25',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,34,'2018-11-29','519530001','417811244',1150,4000.00,'D','PEGA',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','29136739855e2dc6a9bf53010ce2458e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,35,'2018-11-29','519530001','417811244',1150,24700.00,'D','GANCHOS,TALONARIOS,CLIP,ESFEROS',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','386d2ec0fb4e00ef1e384b2a1b5da361',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,36,'2018-11-29','614040015','57109782',1110,15000.00,'D','SERVICIO DE TRANSPORTE HAB 306','FXP',2109,NULL,NULL,'2018-12-04',NULL,'A','a8cbdf43e850812669b18764185228b4',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,37,'2018-11-29','614040015','73170710',1110,8000.00,'D','TRANSPORTE HAB 304','FXP',2122,NULL,NULL,'2018-12-04',NULL,'A','9467aaec63c6f8ca4b601cd6db64be06',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,38,'2018-11-29','220505001','742449634',1100,32000.00,'D','PAGO ENT ALM 2588','FXP',2588,NULL,NULL,'2018-12-04',NULL,'A','3407bcc4aaaeeb6ff36467c6b572d28e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,39,'2018-11-29','220505001','791156588',1100,135000.00,'D','PAGO ENT ALM 985','FXP',985,NULL,NULL,'2018-12-04',NULL,'A','9b235d76cb4539bf232a481a925f61cd',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,40,'2018-11-29','220505001','791156588',1100,90000.00,'D','PAGO ENT ALM 981','FXP',981,NULL,NULL,'2018-12-04',NULL,'A','5297dabc9ded6ca9ad63528d5847ed9a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,41,'2018-11-29','614040015','793433731',1110,22000.00,'D','SERVICIO DE TRANSPORTE HAB 401','FXP',2110,NULL,NULL,'2018-12-04',NULL,'A','10717d3b7863a3d7b83c7a67c9d5400d',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,42,'2018-11-29','614040015','793433731',1110,24000.00,'D','TRANSPORTE ALKHORAYEF','FXP',2125,NULL,NULL,'2018-12-04',NULL,'A','45a282982243ffefd951ad3b7134767c',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,43,'2018-11-29','614040015','79487241',1110,44000.00,'D','SERVICIO DE TRANSPORTE','FXP',2117,NULL,NULL,'2018-12-04',NULL,'A','9f15fb1088a8d4c2798c0048efa6a1cb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,44,'2018-11-29','220505001','79642690',1100,95900.00,'D','PAGO ENT ALM 2597','FXP',2597,NULL,NULL,'2018-12-04',NULL,'A','60e1e16c9587f1c12eaff16c8a7b80fc',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,45,'2018-11-29','220505001','79642690',1100,98300.00,'D','PAGO ENT ALM 2612','FXP',2612,NULL,NULL,'2018-12-04',NULL,'A','597fcebd80bc104d101e4cca9aa9413f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,46,'2018-11-29','614040015','796447578',1110,44000.00,'D','SERVICIO DE TRANSPORTE HAB 404','FXP',2116,NULL,NULL,'2018-12-04',NULL,'A','76a1bd931cf3083c641c0e84a9cab981',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,47,'2018-11-29','614040015','798626922',1110,22000.00,'D','SERVICIO TRANSP AEROP-HOTEL','FXP',2124,NULL,NULL,'2018-12-04',NULL,'A','323684cb0cf1f52167bdea98c566e987',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,48,'2018-11-29','220505001','8000582428',1100,21638.00,'D','PAGO ENT ALM 2591','FXP',2591,NULL,NULL,'2018-12-04',NULL,'A','181c05ff32f3c43e0f19f3e3b26a1311',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,49,'2018-11-29','220505001','8000582428',1100,20529.00,'D','PAGO ENT ALM 2609','FXP',2609,NULL,NULL,'2018-12-04',NULL,'A','2b29cfa63013742e23fa2f499b12c1f7',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,50,'2018-11-29','614040015','800221978',1110,7100.00,'D','MERIENDA HAB 604','FXP',12615,NULL,NULL,'2018-12-04',NULL,'A','59cda4c62564c1ba7ab09da942d451ea',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,51,'2018-11-29','614040015','80139187',1150,160000.00,'D','REPARACION HORNO MICROONDAS HAB 505','FXP',2111,NULL,NULL,'2018-12-04',NULL,'A','4b55e1362daec56470815064ef3b3cb3',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,52,'2018-11-29','614040015','80204791',1110,63000.00,'D','SERVICIO DE PARQUEADERO','FXP',2113,NULL,NULL,'2018-12-04',NULL,'A','9def63ac24a5e41d607e5c63b8278df1',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,53,'2018-11-29','614040015','80864559',1110,36000.00,'D','SERVICIO DE TRANSPORTE HAB 304','FXP',2119,NULL,NULL,'2018-12-04',NULL,'A','cfe71e12506eb647a4fa4d3955a209cf',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,54,'2018-11-29','220505001','8305072789',1100,56396.00,'D','PAGO ENT ALM 988','FXP',988,NULL,NULL,'2018-12-04',NULL,'A','061fbd07f2a5d437576674c2dd944150',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,55,'2018-11-29','519595001','8600024643',1150,28000.00,'D','ENTRADA PARA VOLANTEO',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','d8d564a38dcaf96d0e63bcb89f2c4fdc',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,56,'2018-11-29','519530001','8600073361',1150,7731.00,'D','RESMA DE PAPEL FACT.28411',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','51da10b0b4efc6b000d148209f395204',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,57,'2018-11-29','511570001','8600073361',1150,1469.00,'D','IVA DESC RESMA DE PAPEL FACT.28411',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','309b44380003528c5597de2b35696853',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,58,'2018-11-29','614040015','860512330',1110,75150.00,'D','ENVIO CXC CLIENTES','FXP',3965,NULL,NULL,'2018-12-04',NULL,'A','c7ee14430227d39f3335315d4a2108b7',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,59,'2018-11-29','220505001','890107487',1100,40750.00,'D','PAGO ENT ALM 2590','FXP',2590,NULL,NULL,'2018-12-04',NULL,'A','428c74c7fce82af3cdcf53c418f4f10e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,60,'2018-11-29','614040015','890107487',1110,4300.00,'D','ALCOHOL Y DIF REGISTRO','CXC',76379,NULL,NULL,'2018-12-04',NULL,'A','2157a4f5ce474090bee5713643485fdb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,61,'2018-11-29','220505001','890107487',1100,32900.00,'D','PAGO ENT ALM 2605-986','FXP',2605,NULL,NULL,'2018-12-04',NULL,'A','d07fe4bea001ffadc81fc498a9e84719',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,62,'2018-11-29','614005005','890107487',1112,3280.00,'D','HIELO',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','849cea20af227931de45cbdd7f0b5e3e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,63,'2018-11-29','220505001','890107487',1100,3700.00,'D','CORRECCION EN REGISTRO DE INVENTARIO','FXP',986,NULL,NULL,'2018-12-04',NULL,'A','9ca09ca293fceee19ba9d98328572fd9',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,64,'2018-11-29','519525001','890107487',1150,3800.00,'D','ALCOHOL',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','369afaa3365f6a5e3c10763b28546773',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,65,'2018-11-29','143505001','890107487',1100,3800.00,'C','REVERSO REGISTRO MALO',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','d2729ea6415f6c951cf301d5c0af1a4c',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,66,'2018-11-29','220505001','8902018814',1100,202577.00,'D','PAGO ENT ALM 2583','FXP',2583,NULL,NULL,'2018-12-04',NULL,'A','924e07e63ea85c73832dd22f63df4691',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,67,'2018-11-29','220505001','8902018814',1100,91980.00,'D','PAGO ENT ALM 983','FXP',983,NULL,NULL,'2018-12-04',NULL,'A','94624da554db3676ec957f2d7b0ef359',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,68,'2018-11-29','220505001','8902018814',1100,77556.00,'D','PAGO ENT ALM 2593','FXP',2593,NULL,NULL,'2018-12-04',NULL,'A','856ac1758677250c86db06d709c3dd71',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,69,'2018-11-29','220505001','9000592385',1100,32800.00,'D','PAGO ENT ALM 2607','FXP',2607,NULL,NULL,'2018-12-04',NULL,'A','9f273800972ed4e88628e69a4f52eb74',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,70,'2018-11-29','220505001','9001420527',1100,66200.00,'D','PAGO ENT ALM 984','FXP',984,NULL,NULL,'2018-12-04',NULL,'A','5ca4eae5bd402f9e6917d605ac7fe038',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,71,'2018-11-29','220505001','9001420527',1100,43200.00,'D','PAGO ENT ALM 2587','FXP',2587,NULL,NULL,'2018-12-04',NULL,'A','537f994541a37a7baa03140387bd217f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,72,'2018-11-29','614005005','9001420527',1112,39118.00,'D','MANTEQUILLA Y YOGURT',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','3beda2b3897b36c334278165b5052434',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,73,'2018-11-29','220505001','9002769621',1100,27950.00,'D','PAGO ENT ALM 2592','FXP',2592,NULL,NULL,'2018-12-04',NULL,'A','80d705e5d67f5ae2af0ddb0c3a6297a3',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,74,'2018-11-29','220505001','9002769621',1100,29550.00,'D','PAGO ENT ALM 982','FXP',982,NULL,NULL,'2018-12-04',NULL,'A','8e726a15d1f3cae0afd75ca60710b8bb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,75,'2018-11-29','519525001','9002769621',1150,36807.00,'D','PAPEL HIGIENICO FACT.062151-218274',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','6787f76062e91625f573d7bce85fa022',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,76,'2018-11-29','511570001','9002769621',1150,6993.00,'D','IVA DESC PAPEL HIGIENICO FACT.062151-218274',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','61dddb0fc59b308e77cbf42bc63cc508',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,77,'2018-11-29','220505001','9002769621',1100,33000.00,'D','PAGO ENT ALM 987','FXP',987,NULL,NULL,'2018-12-04',NULL,'A','b79c9345a67e5436cf48896efc7dda8a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,78,'2018-11-29','519525001','9002769621',1150,23361.00,'D','PAPEL HIGIENICO Y POMOS ALGODON FACT.220609',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','fb82a45e3e87ccbba1a06ee756901b7e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CE',1076,79,'2018-11-29','511570001','9002769621',1150,4439.00,'D','IVA DESC PAPEL HIGIENICO Y POMOS DE ALGODON FACT.220609',NULL,0,NULL,NULL,'2018-12-04',NULL,'A','3ee09f11b4376965288398d655e158be',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CP',466,0,'2018-11-20','514525001','3106335',1156,223000.00,'D','MTTO SOFTWARE HOTEL MES OCTUBRE',NULL,0,NULL,NULL,'2018-12-03',NULL,'A','ceb02b6b03027768927bfba49e04bcdc',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CP',466,1,'2018-11-20','514525001','3106335',1156,223000.00,'D','MTTO SOFTWARE HOTEL MES NOVIEMBRE',NULL,0,NULL,NULL,'2018-12-03',NULL,'A','bb10efb6aa05c08a536f6490c89a947a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CP',466,2,'2018-11-20','236525001','3106335',1100,26760.00,'C','RTFTE SERV MTTO SOFTWARE HOTEL MES OCT-NOV',NULL,0,NULL,NULL,'2018-12-03',NULL,'A','f649c944554305857c5701f30c92923f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CP',466,3,'2018-11-20','236801001','3106335',1100,4308.00,'C','RTE ICA MTTO SOFTWARE HOTEL OCT-NOV',NULL,0,NULL,NULL,'2018-12-03',NULL,'A','81d47f46a4bbe0b04a577c471e07579e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','CP',466,4,'2018-11-20','233595001','3106335',1100,414932.00,'C','MTTO SOFTWARE HOTEL MESES OCT-NOV',NULL,0,NULL,NULL,'2018-12-03',NULL,'A','a92968ac10d5a24b5f215339de96edf5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,0,'2018-12-06','110505001','1075226383',1100,7600.00,'D','MONEDA NACIONAL/RC13305 F10815',NULL,0,0.00,NULL,NULL,10815,'A','4221a74d795e97a9790bfae286d7e75b',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,1,'2018-12-06','130505003','1075226383',1100,7600.00,'C','ABONO HUESPED /RC13305 F10815',NULL,0,0.00,NULL,NULL,10815,'A','e1380be21c3b99fdfd3ed8a1d4277187',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,2,'2018-12-06','110505001','1152191345',1100,6500.00,'D','MONEDA NACIONAL/RC13306 F10814',NULL,0,0.00,NULL,NULL,10814,'A','aea00901dcfc1a4f26da9f20db072231',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,3,'2018-12-06','130505003','1152191345',1100,6500.00,'C','ABONO HUESPED /RC13306 F10814',NULL,0,0.00,NULL,NULL,10814,'A','6da4df93b22c99c4d8eb8868342428b4',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,4,'2018-12-06','111005003','16934231',1100,126500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC13315 F10809',NULL,0,0.00,NULL,NULL,10809,'A','109091a1f024fb28e3fcb6a3f6a11ccd',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,5,'2018-12-06','130505003','16934231',1100,126500.00,'C','ABONO HUESPED /RC13315 F10809',NULL,0,0.00,NULL,NULL,10809,'A','79432192e2006da8f969894b1c18bd4c',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,6,'2018-12-06','110505001','26431855',1100,6500.00,'D','MONEDA NACIONAL/RC13303 F10810',NULL,0,0.00,NULL,NULL,10810,'A','64c4bc60194126dfacf2ea402c8c64e3',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,7,'2018-12-06','110505001','26431855',1100,1000.00,'D','MONEDA NACIONAL/RC13304 F10810',NULL,0,0.00,NULL,NULL,10810,'A','ff2b679dbc08b062f7c2bc80f203b4f4',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,8,'2018-12-06','130505003','26431855',1100,6500.00,'C','ABONO HUESPED /RC13303 F10810',NULL,0,0.00,NULL,NULL,10810,'A','27f374cce1b4409d0c1d411d88172a67',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,9,'2018-12-06','130505003','26431855',1100,1000.00,'C','ABONO HUESPED /RC13304 F10810',NULL,0,0.00,NULL,NULL,10810,'A','db558d528832ce9badd1a77368316ca5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,10,'2018-12-06','110505001','39461746',1100,123700.00,'D','MONEDA NACIONAL/RC13310 F10790',NULL,0,0.00,NULL,NULL,10790,'A','a80368d6d4b4559d3064d6c4a4b8a743',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,11,'2018-12-06','130505003','39461746',1100,123700.00,'C','ABONO HUESPED /RC13310 F10790',NULL,0,0.00,NULL,NULL,10790,'A','b4cc59e079044a4851dbfb71a6e9f24f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,12,'2018-12-06','280505001','53036740',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 53036740 F10822',NULL,0,0.00,NULL,NULL,10822,'A','104e46789bf76cb68aeaf0e8b9708f2d',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,13,'2018-12-06','130505003','53036740',1100,200000.00,'C','HUESPEDES F10822 F10822',NULL,0,0.00,NULL,NULL,10822,'A','eedf91b6a33ee43e9ae93cfca8dab444',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,14,'2018-12-06','130505003','53036740',1100,157000.00,'C','ABONO HUESPED /RC13314 F10822',NULL,0,0.00,NULL,NULL,10822,'A','803cf05794e0e3010eacc160f883db28',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,15,'2018-12-06','110505001','53036740',1100,157000.00,'D','MONEDA NACIONAL/RC13314 F10822',NULL,0,0.00,NULL,NULL,10822,'A','9ae33319788d7b8e240734ad43d04e89',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,16,'2018-12-06','111005003','71111149',1100,229720.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC13311 F10799',NULL,0,0.00,NULL,NULL,10799,'A','b82fa040c2b6e27aa98054f5c63e8b19',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,17,'2018-12-06','130505003','71111149',1100,229720.00,'C','ABONO HUESPED /RC13311 F10799',NULL,0,0.00,NULL,NULL,10799,'A','4495dd7cbd1880b601a83ac47632a1bd',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,18,'2018-12-06','111005001','8001632601',1100,200000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC13308 F10806',NULL,0,0.00,NULL,NULL,10806,'A','9dde7118b8bafa07798c05814b93a025',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,19,'2018-12-06','130505003','8001632601',1100,200000.00,'C','ABONO HUESPED /RC13308 F10806',NULL,0,0.00,NULL,NULL,10806,'A','2fd6ca7229a2e1045b22167a7508cb6d',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,20,'2018-12-06','110505001','80874030',1100,200000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC13312 F10819',NULL,0,0.00,NULL,NULL,10819,'A','2c1ad968b88ffe145aef6a10ea5bae37',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,21,'2018-12-06','280505001','80874030',1100,200000.00,'C','DEPOSITO DE RESERVA/RC13312 F10819',NULL,0,0.00,NULL,NULL,10819,'A','82cb3e5acb3749ca7c1f4eefbe20229a',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,22,'2018-12-06','130505004','8130019520',1100,123700.00,'D','CUENTAS POR COBRAR FAC. 10552 F10815','FAC',10552,0.00,NULL,'2019-01-05',10815,'A','8ed59786b412a44c7d2907ddd384a4b9',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,23,'2018-12-06','130505003','8130019520',1100,123700.00,'C','HUESPEDES F10815',NULL,0,0.00,NULL,NULL,10815,'A','7742c0d30466d30dbf0046a3f24f1239',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,24,'2018-12-06','130505004','8130019520',1100,123700.00,'D','CUENTAS POR COBRAR FAC. 10553 F10816','FAC',10553,0.00,NULL,'2019-01-05',10816,'A','463035915cc6260ae4e0a27dc1a8668e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,25,'2018-12-06','130505003','8130019520',1100,123700.00,'C','HUESPEDES F10816',NULL,0,0.00,NULL,NULL,10816,'A','966b50553e342391ca5d2b25888dc29f',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,26,'2018-12-06','110505001','830021100',1100,232400.00,'D','MONEDA NACIONAL/RC13309 F10790',NULL,0,0.00,NULL,NULL,10790,'A','f8923dec791fbd8d105213c5401ae4ca',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,27,'2018-12-06','130505003','830021100',1100,232400.00,'C','ABONO HUESPED /RC13309 F10790',NULL,0,0.00,NULL,NULL,10790,'A','3a7378add32f9217e6d493b1af251d84',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,28,'2018-12-06','130505004','8301017722',1100,3168484.00,'D','CUENTAS POR COBRAR FAC. 10559 F10732','FAC',10559,0.00,NULL,'2018-12-16',10732,'A','760090f31f7b73bfb14bdff3ff9711b5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,29,'2018-12-06','130505003','8301017722',1100,3168484.00,'C','HUESPEDES F10732',NULL,0,0.00,NULL,NULL,10732,'A','12278117e132c6d3053c886a039b4b37',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,30,'2018-12-06','130505004','9001715822',1100,158642.00,'D','CUENTAS POR COBRAR FAC. 10561 F10808','FAC',10561,0.00,NULL,'2019-01-05',10808,'A','f92f99803298db9f87e562315422f800',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,31,'2018-12-06','130505003','9001715822',1100,158642.00,'C','HUESPEDES F10808',NULL,0,0.00,NULL,NULL,10808,'A','4500173e64a4e1270234ca9aee795dda',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,32,'2018-12-06','130505004','900215304',1100,24000.00,'D','CANCELACION HUESPEDES - CUENTAS POR COBRAR','ORD',12998,0.00,NULL,'2018-12-06',NULL,'A','6faece8b5d12a7258d931a29a683dd75',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,33,'2018-12-06','130505002','900215304',1100,24000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','99160ed88a9f08c243ef5fd286aa9802',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,34,'2018-12-06','130505002','900215304',1100,12000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','0cdb96a6dc0dab0c4a16df307d936bf5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,35,'2018-12-06','130505002','900215304',1100,24000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','5414adfbd7e9d1edf6512dd109492cbd',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,36,'2018-12-06','130505002','900215304',1100,24000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','2085234d1a7a55144e88331b5d4d4167',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,37,'2018-12-06','130505002','900215304',1100,24000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','77c1f82fa66f370f2d64fb9eac00d7bb',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,38,'2018-12-06','130505002','900215304',1100,36000.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','724670601462afe768f2b465dd9a3220',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,39,'2018-12-06','130505002','900215304',1100,9200.00,'C','CANCELACION HUESPEDES - 900215304',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','b6010f9a7af871a4a9040d410cd77ce3',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,40,'2018-12-06','110505001','900215304',1100,12000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','67250c735b9f148cffafb7a475a7bd63',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,41,'2018-12-06','110505001','900215304',1100,24000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','04a1be638d98704750eb27975cb80a0b',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,42,'2018-12-06','110505001','900215304',1100,24000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','1d6644e09c4674c9d2d44a0ff6d4669e',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,43,'2018-12-06','110505001','900215304',1100,24000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','8ffe5c4a9a1db9bb8bade182185ab468',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,44,'2018-12-06','110505001','900215304',1100,36000.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','e764641f6b513a1e842ea0749b402f57',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,45,'2018-12-06','110505001','900215304',1100,9200.00,'D','CANCELACION HUESPEDES - MONEDA NACIONAL',NULL,0,0.00,NULL,'2018-12-06',NULL,'A','34e3c8384efffe054103194e361d3556',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,46,'2018-12-06','130505004','9004502262',1100,144109.00,'D','CUENTAS POR COBRAR FAC. 10560 F10814','FAC',10560,0.00,NULL,'2019-01-05',10814,'A','8b18def33a623743d93a6e4b439ec705',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,47,'2018-12-06','130505003','9004502262',1100,144109.00,'C','HUESPEDES F10814',NULL,0,0.00,NULL,NULL,10814,'A','ba47b3e5874d32c3dcd9201ab467ba36',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,48,'2018-12-06','130505004','9007901398',1100,123700.00,'D','CUENTAS POR COBRAR FAC. 10547 F10810','FAC',10547,0.00,NULL,'2018-12-16',10810,'A','1d1bb4d6f6eb797e0315f8ff5ba4f666',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,49,'2018-12-06','130505003','9007901398',1100,123700.00,'C','HUESPEDES F10810',NULL,0,0.00,NULL,NULL,10810,'A','1cdb42787c459a26eb74a5f85c133cb5',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,50,'2018-12-06','111005001','9011448500',1100,133300.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC13307 F10812',NULL,0,0.00,NULL,NULL,10812,'A','75e152fb7d908cfd16254f4341b113ba',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,51,'2018-12-06','130505003','9011448500',1100,133300.00,'C','ABONO HUESPED /RC13307 F10812',NULL,0,0.00,NULL,NULL,10812,'A','defa3d4c2902343d103af71bbf64ec7d',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,52,'2018-12-06','110505001','NL805734958B01',1100,106500.00,'D','MONEDA NACIONAL/RC13313 F10821',NULL,0,0.00,NULL,NULL,10821,'A','ede92f798a6d55f24e835ce2c74084ff',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,53,'2018-12-06','130505003','NL805734958B01',1100,106500.00,'C','ABONO HUESPED /RC13313 F10821',NULL,0,0.00,NULL,NULL,10821,'A','136bf817bd6f4f92d61dd0d493fb5faa',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,54,'2018-12-06','110505001','NL805734958B01',1100,157437.00,'D','MONEDA NACIONAL/RC13316 F10826',NULL,0,0.00,NULL,NULL,10826,'A','d85fae5d76c15192d406dcf2b6cb910c',NULL),('98d6c7bc605213ac3eeb4bd4d807b5f0','FH',1714,55,'2018-12-06','130505003','NL805734958B01',1100,157437.00,'C','ABONO HUESPED /RC13316 F10826',NULL,0,0.00,NULL,NULL,10826,'A','1fb3874f2123d4c8c6ab11f728130a02',NULL),('99bc5bfc5f892260bab71b547c3dd67a','EGR',1121,0,'2022-02-18','250505001','691296',1100,2514614.00,'D','TERMINACION CONTRATO LABORAL',NULL,0,NULL,NULL,'2022-03-15',NULL,'A','f73956a5665215901d900452408e961b',NULL),('99bc5bfc5f892260bab71b547c3dd67a','EGR',1121,1,'2022-02-18','111005005','691296',1100,2514614.00,'C','TERMINACION CONTRATO LABORAL',NULL,0,NULL,NULL,'2022-03-15',NULL,'A','83acbee9ca03bd30ef9afb93ab6ec8a3',NULL),('9a8f7528848c42f4d9004b380c9e87e5','CON',112,13,'2022-10-31','111005003','901258276',1100,316000.00,'D','TRASLADO DE FONDOS 20',NULL,0,NULL,NULL,'2022-02-13',NULL,'B','effc1b74354a848498fdd4835add3dde',NULL),('9a8f7528848c42f4d9004b380c9e87e5','CON',112,14,'2022-10-31','111005003','901258276',1100,441300.00,'D','TRASLADO DE FONDOS 21',NULL,0,NULL,NULL,'2022-10-05',NULL,'B','0625557cc81c5b086da11fa8f40f42ad',NULL),('9a8f7528848c42f4d9004b380c9e87e5','CON',112,15,'2022-10-31','111005003','901258276',1100,2001900.00,'D','TRASLADO DE FONDOS 22',NULL,0,NULL,NULL,'2022-10-05',NULL,'B','2ac0e5530faff4eb7327c3e1b1221f21',NULL),('9a8f7528848c42f4d9004b380c9e87e5','CON',112,16,'2022-10-31','111005003','901258276',1100,779000.00,'D','TRASLADO DE FONDOS 23',NULL,0,NULL,NULL,'2022-10-05',NULL,'B','bc49d9adeacec546f690666dc51cac3d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','CON',112,17,'2022-10-31','111005003','901258276',1100,1248170.00,'D','TRASLADO DE FONDOS 24',NULL,0,NULL,NULL,'2022-10-05',NULL,'B','e2061ee748e839b2f7ed700f6b105cad',NULL),('9a8f7528848c42f4d9004b380c9e87e5','EGR',1428,0,'2022-08-30','153695095','830062421',1100,2292978.00,'D','SMTRO AIRE ACONDICIONADO SE 10338',NULL,0,NULL,NULL,'2022-10-05',NULL,'A','ee02b320433e75e32722c103d732ea33',NULL),('9a8f7528848c42f4d9004b380c9e87e5','EGR',1428,1,'2022-08-30','240802001','830062421',1100,435667.00,'D','IVA DESCONTABLE 19% COMPRAS',NULL,0,NULL,NULL,'2022-10-05',NULL,'A','d3a561d2296256c9ae497886dce9dd79',NULL),('9a8f7528848c42f4d9004b380c9e87e5','EGR',1428,2,'2022-08-30','236540025','830062421',1100,57325.00,'C','RETENCION POR COMPRAS 2.5%',NULL,0,2292978.00,NULL,'2022-10-05',NULL,'A','6892ed887632e545c54bec53eed6634d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','EGR',1428,3,'2022-08-30','236801001','830062421',1100,25314.00,'C','RTE ICA A CLIENTES 11.04',NULL,0,2292978.00,NULL,'2022-10-05',NULL,'A','14c5bf4531ffc2947a43805968c87124',NULL),('9a8f7528848c42f4d9004b380c9e87e5','EGR',1428,4,'2022-08-30','111005005','830062421',1100,2646006.00,'C','SMTRO AIRE ACONDICIONADO SE 10338',NULL,0,NULL,NULL,'2022-10-05',NULL,'A','8a3e912c644e13ed81e14311f375fe7b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,0,'2022-10-11','130505003','0',1100,10600.00,'C','ABONO HUESPED /RC5528- F5180 F5180 F5180',NULL,0,0.00,NULL,'2022-11-29',5180,'A','e103f782c7aae591c22b832309175546',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,1,'2022-10-11','130505003','0',1100,234900.00,'C','ABONO HUESPED /RC5524- F5234 F5234 F5234',NULL,0,0.00,NULL,'2022-11-29',5234,'A','b7dc320788b96afeae33aef1f1f9a088',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,2,'2022-10-11','130505003','0',1100,117000.00,'C','CANCELACION HUESPEDES/RC5531- F5236 F5236 F5236',NULL,0,0.00,NULL,'2022-11-29',5236,'A','8ac6b10a4de8d44d4f636c2067d5f7d7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,3,'2022-10-11','130505003','0',1100,124500.00,'C','ABONO HUESPED /RC5521- F5238 F5238 F5238',NULL,0,0.00,NULL,'2022-11-29',5238,'A','83584ecbee7bca130c7cccf52ba1a226',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,4,'2022-10-11','130505003','0',1100,79500.00,'C','CANCELACION HUESPEDES/RC5527- F5245 F5245 F5245',NULL,0,0.00,NULL,'2022-11-29',5245,'A','ed5607da5e807ac0345757eef76cf8a4',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,5,'2022-10-11','130505003','0',1100,97000.00,'C','ABONO HUESPED /RC5520- F5247 F5247 F5247',NULL,0,0.00,NULL,'2022-11-29',5247,'A','a8447b29911e55a5c658d465d7e11c9b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,6,'2022-10-11','130505003','0',1100,628000.00,'C','ABONO HUESPED /RC5530- F5248 F5248 F5248',NULL,0,0.00,NULL,'2022-11-29',5248,'A','9f5741b2f8965d9a350bfaae7ab3d1e7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,7,'2022-10-11','110505004','1003970300',1100,117000.00,'D','EFECTIVO/RC5531- F5236 F5236 F5236',NULL,0,0.00,NULL,'2022-11-29',5236,'A','e9a5cffd403390847c7729083491fe82',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,8,'2022-10-11','110505004','1036946069',1100,79500.00,'D','EFECTIVO/RC5527- F5245 F5245 F5245',NULL,0,0.00,NULL,'2022-11-29',5245,'A','ffcac52e87cbded866af3828aa09df8b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,9,'2022-10-11','110505004','1077458841',1100,97000.00,'D','EFECTIVO/RC5520- F5247 F5247 F5247',NULL,0,0.00,NULL,'2022-11-29',5247,'A','d11cf5c0f6a53f8ef79831a55afbed08',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,10,'2022-10-11','110505004','1111757614',1100,10600.00,'D','EFECTIVO/RC5528- F5180 F5180 F5180',NULL,0,0.00,NULL,'2022-11-29',5180,'A','8ab979cfa3135aee69fd44e2229e0ed7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,11,'2022-10-11','111005004','11705969',1100,1400000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC5526-RESERVA DESDE 2022-10-14 HASTA 2022-10-15 F4884 F4884 F4884',NULL,0,0.00,NULL,'2022-11-29',4884,'A','37ada00f1ad1ee10c2eddcbe026ae2a9',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,12,'2022-10-11','280505001','11705969',1100,1400000.00,'C','DEPOSITO DE RESERVA/RC5526- F4884 F4884 F4884',NULL,0,0.00,NULL,'2022-11-29',4884,'A','7e6b7cdc49e0b3371e1eb752776bac93',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,13,'2022-10-11','110505004','222222222',1100,6000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','039b6879e9a79a50424bd9feabe53c1b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,14,'2022-10-11','110505004','222222222',1100,54000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','1405c9f16cd897725afc59572618ca75',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,15,'2022-10-11','110505004','222222222',1100,34000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','54728264b035fc046a58c5d586edae61',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,16,'2022-10-11','110505004','222222222',1100,6000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','42016e52065b3a93f449ccbf5f008d23',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,17,'2022-10-11','110505004','222222222',1100,12500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','fed2421cf4886ae4907088660bee7cb2',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,18,'2022-10-11','110505004','222222222',1100,94000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','d137802b3c40632999042caaea542fd1',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,19,'2022-10-11','110505004','222222222',1100,5500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-11',NULL,'A','2faa28ed6e5a4c0328704c8ffa21dd0c',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,20,'2022-10-11','130505002','222222222',1100,6000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',214,0.00,NULL,'2022-10-11',NULL,'A','7dc972a6184fa03c07510031df6a9870',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,21,'2022-10-11','130505002','222222222',1100,54000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',3459,0.00,NULL,'2022-10-11',NULL,'A','79be614dd29f1cea15552b8cb228bc10',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,22,'2022-10-11','130505002','222222222',1100,34000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',3460,0.00,NULL,'2022-10-11',NULL,'A','2a537e889914b8f33848a522bdfdbbd9',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,23,'2022-10-11','130505002','222222222',1100,6000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',2625,0.00,NULL,'2022-10-11',NULL,'A','191f1f00306f6e84755adf6eacd744e8',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,24,'2022-10-11','130505002','222222222',1100,12500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',2626,0.00,NULL,'2022-10-11',NULL,'A','02b26a2cf2e12a0ebbd8a53f681aeaab',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,25,'2022-10-11','130505002','222222222',1100,94000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',216,0.00,NULL,'2022-10-11',NULL,'A','e6195beae8e6f27fa75881f12456c238',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,26,'2022-10-11','130505002','222222222',1100,5500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',217,0.00,NULL,'2022-10-11',NULL,'A','44d383e639a3cff94318642381e6a260',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,27,'2022-10-11','111005004','25062889',1100,204000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC5529-RESERVA DESDE 2022-10-15 HASTA 2022-10-17 F5251 F5251 F5251',NULL,0,0.00,NULL,'2022-11-29',5251,'A','2fd2d3168b39137c1d9a5b2297e2d001',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,28,'2022-10-11','280505001','25062889',1100,204000.00,'C','DEPOSITO DE RESERVA/RC5529- F5251 F5251 F5251',NULL,0,0.00,NULL,'2022-11-29',5251,'A','63f6162dd4592c5900092dfa1cb7f5c4',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,29,'2022-10-11','111005005','257995607',1100,628000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC5530- F5248 F5248 F5248',NULL,0,0.00,NULL,'2022-11-29',5248,'A','1992a4b359deae3f14911dff1c6e82df',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,30,'2022-10-11','110505004','587809343',1100,234900.00,'D','EFECTIVO/RC5524- F5234 F5234 F5234',NULL,0,0.00,NULL,'2022-11-29',5234,'A','66f17958466d1ed0c8751b5ac60d733f',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',936,31,'2022-10-11','110505004','70902415',1100,124500.00,'D','EFECTIVO/RC5521- F5238 F5238 F5238',NULL,0,0.00,NULL,'2022-11-29',5238,'A','5e1fa8dbf158c4469e21afbb47319c09',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,0,'2022-10-21','130505003','0',1100,742500.00,'C','ABONO HUESPED /RC5649- F5310 F5310',NULL,0,0.00,NULL,'2022-11-29',5310,'A','d398e6a8d12bb9d1dcf25bb7896bde73',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,1,'2022-10-21','130505003','0',1100,13000.00,'C','ABONO HUESPED /RC5648- F5325 F5325',NULL,0,0.00,NULL,'2022-11-29',5325,'A','bc85eadf13132be579d04c30c5e6475b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,2,'2022-10-21','130505003','0',1100,100000.00,'C','HUESPEDES F5325 F5325',NULL,0,0.00,NULL,'2022-11-29',5325,'A','4bf8a9d0dc22ca49e131e2f1f5881ae3',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,3,'2022-10-21','130505003','0',1100,117000.00,'C','ABONO HUESPED /RC5650- F5330 F5330',NULL,0,0.00,NULL,'2022-11-29',5330,'A','202c1e34f82f4818da54d66d1cce811e',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,4,'2022-10-21','130505003','0',1100,266000.00,'C','ABONO HUESPED /RC5651- F5332 F5332',NULL,0,0.00,NULL,'2022-11-29',5332,'A','172d9dcac2a6a4ce8718ac10f055bcfb',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,5,'2022-10-21','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC5652- F5334 F5334',NULL,0,0.00,NULL,'2022-11-29',5334,'A','d051e034be37a3b973aedb0e057b963c',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,6,'2022-10-21','130505003','0',1100,234000.00,'C','ABONO HUESPED /RC5655- F5335 F5335',NULL,0,0.00,NULL,'2022-11-29',5335,'A','23b6d67f64320760a853ab054b45ee7a',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,7,'2022-10-21','130505003','0',1100,422500.00,'C','ABONO HUESPED /RC5657- F5336 F5336',NULL,0,0.00,NULL,'2022-11-29',5336,'A','313d461ab3c0f82180a49102b266b34d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,8,'2022-10-21','130505003','0',1100,116000.00,'C','ABONO HUESPED /RC5654- F5337 F5337',NULL,0,0.00,NULL,'2022-11-29',5337,'A','d8af747bb0e4cde862fac00830d89c1e',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,9,'2022-10-21','130505003','0',1100,116000.00,'C','ABONO HUESPED /RC5653- F5338 F5338',NULL,0,0.00,NULL,'2022-11-29',5338,'A','beb204a8dc95cdb66a70083e0ea15af7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,10,'2022-10-21','130505003','0',1100,116000.00,'C','ABONO HUESPED /RC5656- F5339 F5339',NULL,0,0.00,NULL,'2022-11-29',5339,'A','0df37fff610e20032b8d0fc240463153',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,11,'2022-10-21','130505003','0',1100,130000.00,'C','HUESPEDES F5322 F5322',NULL,0,0.00,NULL,'2022-11-29',5322,'A','804aad1714cd0e0c7464dd892b71077b',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,12,'2022-10-21','130505003','0',1100,100000.00,'C','HUESPEDES F5323 F5323',NULL,0,0.00,NULL,'2022-11-29',5323,'A','59e83fcc6db85ca9347a50e63243e5e7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,13,'2022-10-21','130505003','0',1100,100000.00,'C','HUESPEDES F5326 F5326',NULL,0,0.00,NULL,'2022-11-29',5326,'A','1d351d995bd223b432e335f69418696d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,14,'2022-10-21','130505003','0',1100,100000.00,'C','HUESPEDES F5324 F5324',NULL,0,0.00,NULL,'2022-11-29',5324,'A','7101cd69b62048d85c4536d469992124',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,15,'2022-10-21','110505004','1037618847',1100,742500.00,'D','EFECTIVO/RC5649- F5310 F5310',NULL,0,0.00,NULL,'2022-11-29',5310,'A','f0013b4b3a274fc487d96475e79265c9',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,16,'2022-10-21','110505004','11801312',1100,250000.00,'D','EFECTIVO/RC5652- F5334 F5334',NULL,0,0.00,NULL,'2022-11-29',5334,'A','113deefcbc24495561e2cfca17fe79ac',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,17,'2022-10-21','110505004','222222222',1100,8000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','82034119368d0660b075546f55f58a12',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,18,'2022-10-21','110505004','222222222',1100,11000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','422092c26ee1a8b4aa2c955d61df8166',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,19,'2022-10-21','110505004','222222222',1100,20000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','e5fb9810d95def47a21c788ded9e361c',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,20,'2022-10-21','110505004','222222222',1100,8500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','eba72cb489412a48d9c1b0b4f691932e',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,21,'2022-10-21','110505004','222222222',1100,8000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','9d6dfb70c5c82e8b1e31d8601c847a78',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,22,'2022-10-21','110505004','222222222',1100,3000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-10-21',NULL,'A','f482f7fbc5a52bc7e489677ccd502991',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,23,'2022-10-21','130505002','222222222',1100,8000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',231,0.00,NULL,'2022-10-21',NULL,'A','e5d2a6d1f737cc6c73046f0bd62a408f',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,24,'2022-10-21','130505002','222222222',1100,11000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',232,0.00,NULL,'2022-10-21',NULL,'A','55909b7740e48c20a70fed6d688eb482',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,25,'2022-10-21','130505002','222222222',1100,20000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',3477,0.00,NULL,'2022-10-21',NULL,'A','ad29abaadbd94357d3d87a177f3ef47d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,26,'2022-10-21','130505002','222222222',1100,8500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',233,0.00,NULL,'2022-10-21',NULL,'A','045fb33321b312f42867f1adde8ff0ba',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,27,'2022-10-21','130505002','222222222',1100,8000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',234,0.00,NULL,'2022-10-21',NULL,'A','7c305e39e78492d75153c7bc2ae54d4d',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,28,'2022-10-21','130505002','222222222',1100,3000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',2681,0.00,NULL,'2022-10-21',NULL,'A','1a070870e3863e45a75df1e6341f36c1',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,29,'2022-10-21','110505004','4799743',1100,266000.00,'D','EFECTIVO/RC5651- F5332 F5332',NULL,0,0.00,NULL,'2022-11-29',5332,'A','582c0412851f01a925baec87fc22693f',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,30,'2022-10-21','111005004','52152248',1100,354000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC5659-RESERVA DESDE 2022-10-26 HASTA 2022-10-30 F5341 F5341',NULL,0,0.00,NULL,'2022-11-29',5341,'A','e00ae2c4bbf89954c22415e052f54608',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,31,'2022-10-21','280505001','52152248',1100,354000.00,'C','DEPOSITO DE RESERVA/RC5659- F5341 F5341',NULL,0,0.00,NULL,'2022-11-29',5341,'A','2fe86c1c4228036607fb29ccec481572',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,32,'2022-10-21','110505004','71220467',1100,116000.00,'D','EFECTIVO/RC5654- F5337 F5337',NULL,0,0.00,NULL,'2022-11-29',5337,'A','4d262f1464856a217976613d18e1b7bc',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,33,'2022-10-21','111005004','80030895',1100,520000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC5658-RESERVA DESDE 2022-10-26 HASTA 2022-10-30 F5340 F5340',NULL,0,0.00,NULL,'2022-11-29',5340,'A','ad94b479b7aceb39b6f694228cf1b73a',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,34,'2022-10-21','280505001','80030895',1100,520000.00,'C','DEPOSITO DE RESERVA/RC5658- F5340 F5340',NULL,0,0.00,NULL,'2022-11-29',5340,'A','0f18baec9fc592b270cc1756afafc5f8',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,35,'2022-10-21','110505004','805000004',1100,117000.00,'D','EFECTIVO/RC5650- F5330 F5330',NULL,0,0.00,NULL,'2022-11-29',5330,'A','3ee23705a4efd05814dd28a863f6049e',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,36,'2022-10-21','280505001','815003730',1100,399000.00,'D','DEPOSITOS DE RESERVA APLICADO - 815003730 F5336 F5336',NULL,0,0.00,NULL,'2022-11-29',5336,'A','88e03c75add16cc98204fa84a7ad5e00',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,37,'2022-10-21','110505004','815003730',1100,23500.00,'D','EFECTIVO/RC5657- F5336 F5336',NULL,0,0.00,NULL,'2022-11-29',5336,'A','fad751119635c075b48d453d09c71d6a',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,38,'2022-10-21','111005004','900927887',1100,234000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC5655- F5335 F5335',NULL,0,0.00,NULL,'2022-11-29',5335,'A','60d8f5128ac222cb9aba59d3c62d8349',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,39,'2022-10-21','111005005','901183288',1100,116000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC5656- F5339 F5339',NULL,0,0.00,NULL,'2022-11-29',5339,'A','46c02d8ce3f3d99b2fd7a187c47e5408',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,40,'2022-10-21','111005005','901589123',1100,13000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC5648- F5325 F5325',NULL,0,0.00,NULL,'2022-11-29',5325,'A','4061e961ec258315c06510d38600f106',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,41,'2022-10-21','130505004','901589123',1100,100000.00,'D','CUENTAS POR COBRAR FAC. 4183 F5325 F5325','FAC',4183,0.00,NULL,'2022-12-20',5325,'A','73a4f65571bdb9256244216a4ab9e466',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,42,'2022-10-21','130505004','901589123',1100,130000.00,'D','CUENTAS POR COBRAR FAC. 4185 F5322 F5322','FAC',4185,0.00,NULL,'2022-12-20',5322,'A','2b16cc9b45eac4b7daa9f718f32a32c1',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,43,'2022-10-21','130505004','901589123',1100,100000.00,'D','CUENTAS POR COBRAR FAC. 4186 F5323 F5323','FAC',4186,0.00,NULL,'2022-12-20',5323,'A','09a4a8b2dcd1f60f21f1930de215b5f7',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,44,'2022-10-21','130505004','901589123',1100,100000.00,'D','CUENTAS POR COBRAR FAC. 4187 F5326 F5326','FAC',4187,0.00,NULL,'2022-12-20',5326,'A','e8f21062af6c8659233843e4c9fd6a2a',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,45,'2022-10-21','130505004','901589123',1100,100000.00,'D','CUENTAS POR COBRAR FAC. 4188 F5324 F5324','FAC',4188,0.00,NULL,'2022-12-20',5324,'A','aa215e2ecf9f6465630ed14b488d6674',NULL),('9a8f7528848c42f4d9004b380c9e87e5','ICC',946,46,'2022-10-21','110505004','98646412',1100,116000.00,'D','EFECTIVO/RC5653- F5338 F5338',NULL,0,0.00,NULL,'2022-11-29',5338,'A','5f137716a4023cb293e122598bfedd27',NULL),('9cc13b7ba44064af393ed13f032b1d54','NC1',61,2,'2021-01-22','111005003','901258276',1100,800.00,'C','GASTOS BANCARIO ENERO 2020',NULL,0,NULL,NULL,'2021-01-22',NULL,'B','c4215358c6f8dba97a1bc0c982af9799',NULL),('9cc13b7ba44064af393ed13f032b1d54','NC1',61,3,'2021-01-22','111005003','901258276',1100,18.00,'D','INTERESES GANADOS POR AHORROS',NULL,0,NULL,NULL,'2021-01-22',NULL,'B','4efdc1a738a373d73d2e9660866b8f24',NULL),('a18c4f7a9f2791e2c899e645775ce191','EGR',1263,0,'2022-05-20','513525001','80093340',1150,329635.00,'D','ACUEDUCTO HOTEL MAYO 2022',NULL,0,NULL,NULL,'2022-07-04',NULL,'A','6564fc63d3876882ac25a29dcd9444a7',NULL),('a18c4f7a9f2791e2c899e645775ce191','EGR',1263,1,'2022-05-20','111005003','900146103',1100,329635.00,'C','ACUEDUCTO HOTEL MAYO 2022',NULL,0,NULL,NULL,'2022-07-04',NULL,'A','05e651906e0a0dab6fa0c24117f3f350',NULL),('a48d910df20d6ea5428e9f6217e8c2f9','N11',48,29,'2021-01-31','510527001','4850640',1152,0.00,'D','MANUEL ANDRES TRUQUE PEREA / 2021-01-16 - 2021-01-31',NULL,0,0.00,NULL,'2021-04-23',NULL,'B','20a3d0c4494453256b887f0f64c4873a',NULL),('a48d910df20d6ea5428e9f6217e8c2f9','N11',49,27,'2021-02-15','510527001','4850640',1152,0.00,'D','MANUEL ANDRES TRUQUE PEREA / 2021-02-01 - 2021-02-15',NULL,0,0.00,NULL,'2021-04-23',NULL,'B','1da432f69821eb2454a6a5bd8d2ba8ee',NULL),('a6faffa6c41101d6b3402713085e071e','CON',73,0,'2017-01-12','111005001','31965982',1100,372000.00,'D','ENTRO A CAJA Y ES CN RESERVA RC7825',NULL,0,NULL,NULL,'2017-01-23',NULL,'A','94d40aa2733d543407ef6b838013e66f',NULL),('a6faffa6c41101d6b3402713085e071e','CON',73,1,'2017-01-12','110505001','31965982',1100,372000.00,'C','ENTRO A CAJA Y ES CN RESERVA RC7825',NULL,0,NULL,NULL,'2017-01-23',NULL,'A','68560d9460422efa176d8fb4af3c1d1e',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,6,'2020-03-31','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','44810b7db36feeb681472f2e987392e2',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,8,'2020-03-31','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','cb2667764064030a0b5253ff43f57c0a',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,15,'2020-03-31','520515001','11801565',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5d88f2221499040ec14b17e2c0ecf433',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,19,'2020-03-31','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','0677da0bfb87bc0b071bd3e35245cac8',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,20,'2020-03-31','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','5b77474a32d88f6db4ec35899afc4907',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,25,'2020-03-31','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','6f80be9ee3470a6e3001841f548bf836',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,26,'2020-03-31','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','ecba862d37fa75440ed12c81ebfac12d',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,27,'2020-03-31','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','5e07072d95598ffca8243e795112c66f',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,28,'2020-03-31','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','abc5c003afb10437e198c0c01c165783',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,31,'2020-03-31','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','788781c5f226ff74c9f14e07c2722447',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',24,46,'2020-03-31','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','7cc5b0d45f828d59ca1f12cfc97f7acf',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,1,'2020-04-15','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','8e746cd42f298c439a23fb93a92eb6bc',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,2,'2020-04-15','252505001','1003914262',1100,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','85a51232b9322fe0e6bdf11821f24f7e',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,3,'2020-04-15','520515001','1003914262',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','dc7c3ec1fc69703c5df8358072b482ed',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,6,'2020-04-15','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','368f0f1e3cd4c63d14a559aba2d45408',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,8,'2020-04-15','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','f71c63d51ae5973ed15b0c8af14bad3e',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,10,'2020-04-15','520527001','1111738832',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','328381b21c41c0c9fcf15d75d47b9e3a',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,11,'2020-04-15','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','129d0648a62569e35b469ed0071191fd',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,12,'2020-04-15','520539001','1111738832',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','aa93ad2f657b7ba1c92e3074d4189ed8',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,15,'2020-04-15','520515001','11801565',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','405be5fc073810df5f32c717938a21b1',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,16,'2020-04-15','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','b6fe280693de29e4e775cb6a8e3ae9fe',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,18,'2020-04-15','520527001','26286556',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','6331345fd524aed6d03c611cdb02c58d',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,19,'2020-04-15','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','181e2f0a193bc892d86c4aabbd500555',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,20,'2020-04-15','136595001','26286556',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','b1144e19932a77d8249bb63375041438',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,21,'2020-04-15','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','90f69090bbdb44fba6ef1ba9a0166c10',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,25,'2020-04-15','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','4b809132b980a7d929caf1d3e9adf81c',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,26,'2020-04-15','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','9fd27a320a4ee4f45778b4626577a8c7',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,27,'2020-04-15','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','fdd3209ade8c6c0358625a7174446a3c',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,28,'2020-04-15','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','636ca54999684364f2c1455a8882b7ee',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,31,'2020-04-15','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0f32cea895780a85d305b5a56e94389f',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,32,'2020-04-15','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','f8b4b060a3eb93500e6ffc48bbdf66da',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,34,'2020-04-15','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','5ab47b9676eba86ae617d30d66dcaec6',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,35,'2020-04-15','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','34479733199cd28a342fadcd77ecd451',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,36,'2020-04-15','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','c6fdaa38b9ee7475439ae1b3f6a8a27c',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,38,'2020-04-15','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9ad001f1cabb4a9620420828c6e1fae9',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,39,'2020-04-15','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','fb2950119b42d92eb762498e589817be',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,42,'2020-04-15','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','4e73f6b77727567941f07b1492e5b7db',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,43,'2020-04-15','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','e88644a48eb73c84708837b2bd202b1e',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,44,'2020-04-15','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','630f85c0e4d660f1c41b921967277a1c',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,46,'2020-04-15','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','807de4357d8acfb08be3d7c403d51dd8',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',25,49,'2020-04-15','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','a15aa29664e37b92df6ce849222713cf',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,1,'2020-04-30','520527001','1003914262',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','8614ed08384aeda7b26650726984a954',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,2,'2020-04-30','520539001','1003914262',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','5a1d94977164a7fcb68f2b619f82c1cc',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,6,'2020-04-30','520515001','1077174648',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9719e5eb115e2df8499ff6a1900ab965',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,8,'2020-04-30','520515001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','96665481bfea6a50ba08b5b1e81c9c8d',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,10,'2020-04-30','520527001','1111738832',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','46db5d39709d1c6272ade8b76ccb49c6',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,11,'2020-04-30','520515001','1111738832',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','651d94695a3a56a98adc793923d2dcfe',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,16,'2020-04-30','136595001','11801565',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','1c671617305b6bb5c168d6554dec324f',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,18,'2020-04-30','520527001','26286556',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','a13e6efdee40b6d3ab8094b6931b15c6',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,19,'2020-04-30','520515001','26286556',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','ea28d32daefc4f344542f2aa00f91e52',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,21,'2020-04-30','520539001','26286556',1112,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','0dbfabb5762c210bbbec2b8608564119',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,24,'2020-04-30','520539001','26366894',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','9ad2c18f044b3504d5d7a1550c92db47',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,25,'2020-04-30','520506001','26367259',1112,0.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','18ab0033197c79d44e273134a7873d47',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,26,'2020-04-30','520527001','26367259',1112,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','b9168c50b5c1d54f19d82ccc68fc3eab',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,27,'2020-04-30','520515001','26367259',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','26cd7b6dc91e5a57b6263144f2f81210',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,28,'2020-04-30','136595001','26367259',1100,0.00,'D','EMPLEADOS',NULL,0,NULL,NULL,'2020-11-07',NULL,'B','1b761682a710212b4ed4c538bfd53127',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,31,'2020-04-30','136595001','26371362',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','1bad2c336b7d4142c2a04e1f7fd3e657',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,32,'2020-04-30','520539001','26371362',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','791bdf4f44cb5291a9feb5b337aaf8ef',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,34,'2020-04-30','520527001','43989084',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','d718098f96430a5fbf767439840c5290',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,35,'2020-04-30','510515001','43989084',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','a3373b599caf7f120e0352c094e25be5',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,36,'2020-04-30','520539001','43989084',1110,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','0e1f7c61d3a80f2c52e1c3c9ace92af2',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,38,'2020-04-30','520527001','44003573',1110,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','1edeed1287780feff21a34b85d6945c2',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,39,'2020-04-30','520515001','44003573',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'B','07cb60e50a2321845e925bf3119e0ac5',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,42,'2020-04-30','510527001','4850640',1152,0.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','9ddc131e96070f659e02ef54843c95ee',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,43,'2020-04-30','510515001','4850640',1152,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','51fcdabef7196dfb131a17d1335767bb',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,44,'2020-04-30','520539001','4850640',1152,0.00,'D','VACACIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','0db8900f00343d323923fc36a22153ca',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,46,'2020-04-30','520518001','52178510',1150,0.00,'D','COMISIONES',NULL,0,NULL,NULL,'2020-01-18',NULL,'B','39c03fb4eea3f7168b119177c8f1a358',NULL),('aae893d2425eba1f0a64dc958c8a64f5','N11',26,49,'2020-04-30','520515001','82385067',1156,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'B','389cdd810a189535948a3cfac24ce659',NULL),('aaea441ecd8424385025e252f44bd4df','CON',80,19,'2022-03-31','111005003','901481530',1100,1032900.00,'D','TRASLADO DE FONDOS 26',NULL,0,NULL,NULL,'2022-02-13',NULL,'B','3fb714827fa588e3930be8175be044f5',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,0,'2021-08-15','510506001','44003573',1110,512500.00,'D','EVELIS  MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','8bc6bd8a79755ea3805b109aa1e69b5a',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,2,'2021-08-15','510527001','44003573',1110,53227.00,'D','EVELIS  MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','dfc2f960ed6be6c5d7b451ae139795d7',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,4,'2021-08-15','510536001','44003573',1110,738189.00,'D','EVELIS  MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','40bb0792e34ad6e743c6c29d10f0a951',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,6,'2021-08-15','510533001','44003573',1110,738189.00,'D','EVELIS  MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','93a3dfd79263a873bff3c2d64d96e0f3',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,8,'2021-08-15','238030010010','800224808',1100,20600.00,'C','EVELIS MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','1fcab2544a84508e4f70828aa46bb05d',NULL),('adc686ed5d791e6c7b0bcbe4be93db61','N11',63,9,'2021-08-15','237005005010','891600091',1100,20600.00,'C','EVELIS  MEJIA DIAZ / 2021-07-31 - 2021-08-15',NULL,NULL,0.00,NULL,NULL,NULL,'B','a7bdf67e423bf5ac51d3ca948e7b2d90',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,0,'2022-12-20','519525001','1077173683',1170,57400.00,'D','FRUTAS',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','94bb2c355a57a549609e995ea173d0b8',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,1,'2022-12-20','515015001','16506776',1170,12000.00,'D','8 MTS MANGUERA',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','65b9bcfbbd4b3cd304de0636cab71a63',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,2,'2022-12-20','519525001','17328582',1170,60000.00,'D','ALMUERZO',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','6469e72e863103a3dce4681c793abebb',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,3,'2022-12-20','513550001','17328582',1170,3000.00,'D','TRASNP ALLEN',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','0d499de66a551b6c688c8e30ca12f714',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,4,'2022-12-20','513550001','222222222',1170,120000.00,'D','VIATICOS TRABAJADORES',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','133a9fb9ad334b5d4f13af76e9309b32',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,5,'2022-12-20','513550001','222222222',1170,15000.00,'D','TRANSP VISITA',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','0c56e69519d8b3bd4521337e048c7ea8',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,6,'2022-12-20','513555001','222222222',1170,100000.00,'D','PIPETA DE GAS',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','a1742c71a9e3324ea744745733b5a81b',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,7,'2022-12-20','513535001','222222222',1170,5000.00,'D','SIM TIGO',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','c65f6cb0bc778bae0127f5465ce33bdd',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,8,'2022-12-20','519535001','222222222',1170,60000.00,'D','MEZCLADO',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','fd3e329c30a4cec7f15335bdd4d7e61c',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,9,'2022-12-20','519525001','222222222',1170,19500.00,'D','PANAL HUEVOS',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','8f4e73f6ba3341f91f5d05e255a981d2',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,10,'2022-12-20','513510001','4851368',1170,150000.00,'D','SERV. VIGILANCIA',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','4d9ef88b9308707cde4b892032f52286',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,11,'2022-12-20','515015001','70049227',1170,25000.00,'D','8 MTS MANGUERA',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','f554a028007395629ee6377e9adbd99a',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,12,'2022-12-20','519535001','71411284',1170,50000.00,'D','MEZCLADO',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','ff5122728a5730701cc47a72ea97675f',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,13,'2022-12-20','110505004','901258276',1100,739900.00,'C','REEMBOLSO CAJA MENOR',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','a8c6f34a0657f99bebaedc1c9644465e',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,14,'2022-12-20','519525001','901321599',1170,13000.00,'D','PAN TAJADO',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','c9a4991603e7426b48cde11c52959e27',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1033,15,'2022-12-20','519535001','98665801',1170,50000.00,'D','GASOLINA',NULL,0,NULL,NULL,'2023-01-16',NULL,'A','cc388211ad9fa95c4a9604ed29581ad7',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1064,0,'2023-02-10','513510001','1007849824',1110,569149.00,'D','SRV RECEPCION CTA CBO 400',NULL,0,NULL,NULL,'2023-02-10',NULL,'A','b938c436e43e68b723c59c696d8255f1',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1064,1,'2023-02-10','236525006','1007849824',1100,34149.00,'C','RTEFTE SERVICIOS 6% PERSONA NATURAL',NULL,0,569149.00,NULL,'2023-02-10',NULL,'A','e20bb00fbaa04828c831fedb35295f8f',NULL),('aef2f2831d8d1331bc5089da621ad252','CE',1064,2,'2023-02-10','110505004','1007849824',1100,535000.00,'C','SRV RECEPCION CTA CBO 400',NULL,0,NULL,NULL,'2023-02-10',NULL,'A','e96fa1442a8451a9139b2ae2f8b1eb5e',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',783,0,'2021-08-10','136595001','11801565',1100,300000.00,'D','PRESTAMO PARA DESCUENTO POR NOMINA',NULL,0,NULL,NULL,'2021-09-12',NULL,'A','482ef22e08efb65e12060c2bab94c9fa',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',783,1,'2021-08-10','111005003','11801565',1100,300000.00,'C','PRESTAMO PARA DESCUENTO POR NOMINA',NULL,0,NULL,NULL,'2021-09-12',NULL,'A','56c1585d03f247b4c22ef11b094b5496',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1074,0,'2022-01-19','511030001','3080761',1150,2484000.00,'D','ASESORIA CONTABLE CTA COB 33',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','ab86b56d7c9521fb80fcee8f52abda38',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1074,1,'2022-01-19','236515001','3080761',1100,248400.00,'C','ASESORIA CONTABLE CTA COB 33',NULL,0,2484000.00,NULL,'2022-02-13',NULL,'A','ff4d3211f3b31fc6308f9462c94fb3b4',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1074,2,'2022-01-19','236801001','3080761',1100,23995.00,'C','ASESORIA CONTABLE CTA COB 33',NULL,0,2484000.00,NULL,'2022-02-13',NULL,'A','4a844c20e95ee66d63aa6ccbe912dd19',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1074,3,'2022-01-19','111005005','3080761',1100,2211605.00,'C','ASESORIA CONTABLE CTA COB 33',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','519cba45a21ee00ec7d45b4a36e45d7e',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,0,'2022-01-19','237005005010','800088702',1100,41100.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','1248fd3f3b02c6ed23e0bc41c409ea60',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,1,'2022-01-19','238030010010','800224808',1100,832800.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','6346be4fb513735d8dc142103ecbfa07',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,2,'2022-01-19','238030010010','800227940',1100,181400.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','262268e4ad2c98808907759fa7c54417',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,3,'2022-01-19','238030010010','800229739',1100,351100.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','d06475a34321de33c504bf35a3a311c2',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,4,'2022-01-19','237005005010','830003564',1100,39000.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','41c95fe05cc1397ce91df81cbb0b58eb',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,5,'2022-01-19','237005001','860002183',1100,104000.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','1323cb805a46b0fd943089f048485958',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,6,'2022-01-19','237005005010','860066942',1100,167800.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','48ed96f352cd6bb69c80f2f47bb64541',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,7,'2022-01-19','237010001','860066942',1100,371300.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','db5d9b19a4fab1cc86b69cf6bdce9cdc',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,8,'2022-01-19','237005005010','891600091',1100,242500.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','86dfa28604bf2e61a7ee7861c71d5797',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,9,'2022-01-19','237010001','891600091',1100,432500.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','16e4a9ed4399696f200d4276ba751bd5',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,10,'2022-01-19','237005005010','900156264',1100,273700.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','c128ea8266ea0372018775d5e610bb5b',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,11,'2022-01-19','238030010010','900336004',1100,1889900.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','e28ec686f929ef314994ef5c46a29474',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,12,'2022-01-19','237005005010','900604350',1100,39700.00,'D','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','eb8bed76a7bbfa98fd3c10f4e5939992',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1079,13,'2022-01-19','111005005','901258276',1100,4966800.00,'C','SEGURIDAD SOCIAL DIC2021-ENE2022',NULL,0,NULL,NULL,'2022-02-13',NULL,'A','29e825f8b8db563efdf2645ed8dbf612',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1573,0,'2022-11-23','514015001','860007322',1150,91800.00,'D','AUMENTO CAPITAL -INSCRIPCION DOCUMENTOS',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','a3e3dc876e65cdb6afeda976fa7a5b2c',NULL),('aef2f2831d8d1331bc5089da621ad252','EGR',1573,1,'2022-11-23','111005004','860007322',1100,91800.00,'C','AUMENTO CAPITAL -INSCRIPCION DOCUMENTOS',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','bba98f2001049444467cba977595d165',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,1,'2019-04-30','515015001','13564194',1156,830000.00,'D','REPARACIONES LOCATIVAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','56fc6de645248544934060b6a3102854',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,2,'2019-04-30','110505001','13564194',1100,830000.00,'C','REPARACIONES VARIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','11ec18617f5e9613f8bced348b8cb47e',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,3,'2019-04-30','614040015','193572696',1110,25000.00,'D','TRANSPORTE CLIENTES','FXP',2220,NULL,NULL,'2019-05-17',NULL,'B','ee21482226d2e03e68a9d4e1f4708ddc',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,4,'2019-04-30','614040015','194399291',1110,19800.00,'D','CREMA DENTAL Y CEPILLOS','FXP',22728,NULL,NULL,'2019-05-17',NULL,'B','45534c908d29a78eef6c34a2dea6c9be',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,5,'2019-04-30','529525001','194399291',1110,3500.00,'D','ELEMENTOS DE ASEO Y CAFETERIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','3e51fc880d9b5af7fd86e1ec08793199',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,6,'2019-04-30','614040015','281404599',1110,2857.14,'D','COBERTURA','FXP',2624320,NULL,NULL,'2019-05-17',NULL,'B','2b4399ca9d0d0b961f08f540d50b1387',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,7,'2019-04-30','240802001','281404599',1100,542.85,'D','IVA DESCONTABLE 16% COMPRAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','7537455a750ec8aa4850138158b0ca63',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,8,'2019-04-30','614040015','286833386',1150,25000.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','f2e8cd330f6d7de20c327dad2f6f8803',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,9,'2019-04-30','514525001','3106335',1156,230000.00,'D','MTTO SOPORTE TECNICO SOFTWARE HOTEL MES ABRIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','3ca13aac4c63e00eba44d8e0020994dd',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,10,'2019-04-30','236525001','3106335',1100,2300.00,'C','RTFTE SER MTTO SOPORTE TECNICO SOFTWARE ABRIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','9e422cea5e4ba7bde19b4cc9a5046347',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,11,'2019-04-30','236801001','3106335',1100,1587.00,'C','RTE ICA MTTO SOPORTE TECNICO SOFTWARE ABRIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','4f80ff6737150d1f61a66a1de1f750a5',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,12,'2019-04-30','233595001','3106335',1100,226113.00,'C','MTTO SOPORTE TECNICO SOFTWARE ABRIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','2edaf0263c9bbf13656fceccf517b8b0',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,13,'2019-04-30','513595001','3106335',1156,955000.00,'D','HOSTING 1FEB 2018 AL 31 ENE 2019','FXP',9957,NULL,NULL,'2019-05-17',NULL,'B','4f7c419acd7965100b471645699f721b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,14,'2019-04-30','236525001','3106335',1100,57300.00,'C','RTFTE SERV',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','b79b807c50709ea8666d588170523bac',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,15,'2019-04-30','236801001','3106335',1100,9225.00,'C','RTE ICA POR COMPRAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','eeb322cf97db2f0d046dcb771e444844',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,16,'2019-04-30','233595001','3106335',1100,888475.00,'C','HOSTING',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','bf4a16b54cf0bac60e2caa2385ea3ac4',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,17,'2019-04-30','519525001','39617506',1150,18900.00,'D','ALCOHOL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','9cecf707d86acb53df8f3bc2bac00563',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,18,'2019-04-30','529525001','39617506',1110,18900.00,'D','ELEMENTOS DE ASEO Y CAFETERIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','315c6b0adbb8315316386325da47a7fb',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,19,'2019-04-30','519595001','4157513',1150,260000.00,'D','UNIFORMES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','bfe6c338b65caa77d95b54c227487382',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,20,'2019-04-30','110505001','4157513',1100,260000.00,'C','UNIFORMES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ad6a1edd5bd7981935f1e2f5a5044c2d',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,21,'2019-04-30','531530001','4157513',1150,171500.00,'D','DETERGENTES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','169f2aa603c56837e88ebb5b02e309e7',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,22,'2019-04-30','614040015','4157513',1110,39000.00,'D','TRANSPORTES','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','88d02a3adc4163d4cf5423aa78f6e6a5',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,23,'2019-04-30','614040015','4157513',1110,11300.00,'D','GLOBOS NOCHES ROMANTICAS','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','99c6fabbb2275d7f239d6bb9c151535a',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,24,'2019-04-30','519595001','4157513',1150,120000.00,'D','DIAS TRABAJADOS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','2762cd3b18612da3ffb8c405a9a13e4b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,25,'2019-04-30','614040015','4157513',1110,20000.00,'D','GLOBOS Y VASOS HABI DECORADAS','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','c5879e9b05f84b46b7af9114a14e7d24',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,26,'2019-04-30','614040015','4157513',1110,67000.00,'D','GLOBOS DECORACION HABITACION','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','cf444f97c3cdbe2dd8c36a132e4e5500',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,27,'2019-04-30','519595001','4157513',1150,80000.00,'D','DIAS TYRABAJADOS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','071feade1528ce340ef9734845f36d91',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,28,'2019-04-30','531530001','4157513',1150,21500.00,'D','GASTOS NO DEDUCIBLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','a36d449ef6de2ffc7d4121a5093ade85',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,29,'2019-04-30','614040015','4157513',1110,37000.00,'D','CHOCOLATES Y FLORES NOCHE ROMANTICA','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','fdcdfe9207300f662d98cb41dbe9dc5e',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,30,'2019-04-30','531530001','4157513',1150,175500.00,'D','GASTOS NO DEDUCIBLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','0467d36d0584a027a66d0f185b3a115e',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,31,'2019-04-30','529545001','4157513',1150,33600.00,'D','TRANSPORTE COMPRAS VARIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','597791a9a4e9a9053622d8eb946e1010',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,32,'2019-04-30','531530001','4157513',1150,11500.00,'D','GASTOS NO DEDUCIBLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','8a667534b6ae53dbe109b92fddc7dc2f',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,33,'2019-04-30','614040015','4157513',1150,25000.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','b157cf15ab2b579dfabc9b5bf633078a',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,34,'2019-04-30','614040015','4157513',1150,50000.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','d688b507c3ea79eca1cc9040401b97c4',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,35,'2019-04-30','531530001','4157513',1156,12000.00,'D','GASTOS NO DEDUCIBLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','da9f8f9d1d6a2980e993e01731e506fc',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,36,'2019-04-30','519595001','4157513',1112,270000.00,'D','OTROS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','39f96c6bd5206e0f3a056f8bfbf601ca',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,37,'2019-04-30','614040015','4157513',1150,32000.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','79cfe66eb12d3bee3a90d4112378b6d0',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,38,'2019-04-30','529595001','4157513',1118,100000.00,'D','OTROS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','b4a1b08fda091c4b4d339896e2103980',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,39,'2019-04-30','514520001','4157513',1156,417000.00,'D','EQUIPO DE OFICINA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','c6464729198f4743cf771d11d038952b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,40,'2019-04-30','531530001','4157513',1156,15000.00,'D','GASTOS NO DEDUCIBLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','6fe476a423e7c05155b693e6d105c404',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,41,'2019-04-30','614040015','4157513',1150,101000.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','2f3e94ebbeabfcb408cbc8a49038f3ac',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,42,'2019-04-30','110505001','4157513',1100,3235348.99,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ce854639cb6a87612e92535b0178ec7c',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,43,'2019-04-30','519525001','518149669',1112,557100.00,'D','DESECHABLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','9a0377f8241d774a1b40cc7e5f0a0cfa',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,44,'2019-04-30','110505001','518149669',1100,557100.00,'C','DESECHABLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','e0a6b91933c46ae553fc2f2f9f53531a',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,45,'2019-04-30','519525001','518149669',1150,33400.00,'D','DESECHABLES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','615f177596e7c7d8417da1d6273d1c23',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,46,'2019-04-30','110505001','518149669',1100,33400.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','d4433dafaeaf7bb5e073ad0ff6e7983f',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,47,'2019-04-30','529525001','518149669',1110,316300.00,'D','ELEMENTOS DE ASEO Y CAFETERIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','8c3362957932010a7a7e5984be6eab39',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,48,'2019-04-30','513555001','8000078135',1150,553710.00,'D','GAS CONSUMO 13 MAR+12 ABR',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ae43748a2108f7f96e1c86cd8629b2bc',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,49,'2019-04-30','110505001','8000078135',1100,553710.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f7a9fe86c83a8b8da175da8f543f6cae',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,50,'2019-04-30','513555001','8000078135',1150,621980.00,'D','GAS CONSUMO 13 FEB-13 MAR',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','c39b1335bfe539f67fd8e9a8a34acd9d',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,51,'2019-04-30','110505001','8000078135',1100,621980.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','760a73a7e605a5e44b12e794be3fb0a8',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,52,'2019-04-30','614040015','800221978',1110,10000.00,'D','CHOCOLATES NOCHES ROMANTICAS','FXP',1,NULL,NULL,'2019-05-17',NULL,'B','a50eda9a7712a976753e4fe17f30ad6d',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,53,'2019-04-30','614040015','80204791',1110,33000.00,'D','PARQUEADERO CLIENTES','FXP',2217,NULL,NULL,'2019-05-17',NULL,'B','89ddb9b94823f256448ce7bea82aa5a9',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,54,'2019-04-30','614040015','80204791',1110,105000.00,'D','PARQUEADERO CLIENTES','FXP',2227,NULL,NULL,'2019-05-17',NULL,'B','115d388a4f750749fc180cd955115a17',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,55,'2019-04-30','515015001','80219168',1156,150000.00,'D','REVISION BOMBAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','08ccac8bdf5a594b56bbdadd2c5dfd98',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,56,'2019-04-30','110505001','80219168',1100,150000.00,'C','REVISION BOMBAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','7422e79a483017bab6b353950b4b8782',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,57,'2019-04-30','519595001','807956287',1150,114000.00,'D','ARREGLOS FLORES',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','099c15bc02d7639266cc68e1b341681b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,58,'2019-04-30','519595001','807956287',1112,189000.00,'D','OTROS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','255646ffab0018e9bc6cbb484dc63dd0',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,59,'2019-04-30','531530001','808508447',1156,63069.00,'D','DOMINIO HOTEL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','0a1105017fc40c92a89f4d321790cf0b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,60,'2019-04-30','513530001','8300372480',1150,2926960.00,'D','CONSUMO 07 MAR-08 ABR',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','0bfe0dbe868fb1c009e02ed02b0501fe',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,61,'2019-04-30','110505001','8300372480',1100,2926960.00,'C','CONSUMO 07 MAR- 08 ABR',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','e328660e5355d261e7dff84f779283fe',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,62,'2019-04-30','513535001','830053800',1150,165315.00,'D','TELEFONIA CONSUMO MARZO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','7fd3b71daa4db6736518cdd4c270e557',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,63,'2019-04-30','511570001','830053800',1150,31409.85,'D','IVA DESCONTABLE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','28c7e97f1887c39b75d0733796c74387',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,64,'2019-04-30','110505001','830053800',1100,196720.00,'C','PAGO TELEFONIA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','269f33e1db9df28863fc6a52faec36bc',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,65,'2019-04-30','539595001','830053800',1150,4.85,'C','AJUSTE AL MIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','cd816d668e3c920e5f2fc46ed17ef062',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,66,'2019-04-30','513535001','830053800',1150,1863864.00,'D','TELEVISION',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','71fefc94509611ec83c37acb3d1f77f4',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,67,'2019-04-30','110505001','830053800',1100,1863864.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','7674978106dd6265c27c59f48d7e44b4',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,68,'2019-04-30','530505001','860002964',1150,24300.00,'D','CUOTA MANEJO TARJ CRED ABRIL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','784c2badbf25e95643cd5ae7fd70efaf',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,69,'2019-04-30','531530001','860002964',1150,9536.00,'D','INTERESES MORA TARJ CRED BCO BOGOTA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','d51436bf461daececaddcaec5ac65f1e',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,70,'2019-04-30','530520001','860002964',1150,356113.00,'D','INT CORRIENTE TARJ CRED BCO BOGOTA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','055090e82f12136bda967d27f236a1ac',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,71,'2019-04-30','210525001','860002964',1100,389949.00,'C','TARJETA DE CREDITO BCO BOGOTA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','5e7764fab97394675f485d2715aa5c33',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,72,'2019-04-30','614040015','860512330',1110,40200.00,'D','ENVIO FACTS CXC CLIENTES','FXP',7329,NULL,NULL,'2019-05-17',NULL,'B','2a593363a2a9dc0f8957d23f8b1f7015',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,73,'2019-04-30','614040015','860512330',1110,30700.00,'D','ENVIO FACTS CXC CLIENTES','FXP',4971,NULL,NULL,'2019-05-17',NULL,'B','4a75dd6d5398acdd7edf638fcc147b6e',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,74,'2019-04-30','519525001','890107487',1150,16789.00,'D','RESMA PAPEL',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f3ee30b7e9c45a2b1cc03a43c03c6df7',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,75,'2019-04-30','511570001','890107487',1112,3190.00,'D','IVA DESCONTABLE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f85740451b78b1b63f419dbe0854e8b9',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,76,'2019-04-30','614040015','890107487',1110,4622.00,'D','PONQUE NOCHE ROMANTICA','FXP',739,NULL,NULL,'2019-05-17',NULL,'B','83352914b7bc6985ad0932e42bf40869',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,77,'2019-04-30','240802001','890107487',1100,878.00,'D','IVA DESCONTABLE 16% COMPRAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','02f6804db007bb79e194afd4571c9498',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,78,'2019-04-30','614040015','890107487',1150,55152.00,'D','VARIOS','CXC',876,NULL,NULL,'2019-05-17',NULL,'B','a2358bf7a0978e7eeec4e6239a710feb',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,79,'2019-04-30','240802001','890107487',1100,10478.00,'D','IVA DESCONTABLE 16% COMPRAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','d3fb49558b339f87f720045e52e3aeff',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,80,'2019-04-30','210525001','890903938',1100,63069.00,'C','TARJETA DE CREDITO BCO BOGOTA',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','cef8b1f85cb784ed8d539cfbd98cb74a',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,81,'2019-04-30','524515001','900013681',1156,291035.00,'D','MTTO ASCENSOR HOTEL MES ABRIL-FACT.71406',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','b8e29a7434bd8ab59bbc85576f01f170',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,82,'2019-04-30','240802002','900013681',1100,55297.00,'D','IVA DESC MTTO ASCENSOR HOTEL MES ABRIL-FACT.71406',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','c5ea4d2dcd90dc076b801d9f82b9c458',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,83,'2019-04-30','236801001','900013681',1100,2811.00,'C','RTE ICA MTTO ASCENSOR HOTEL MES ABRIL-FACT.71406',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','7566ca934dd362a4cc3985b98a263d69',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,84,'2019-04-30','233595001','900013681',1100,343521.00,'C','MTTO ASCENSOR MES ABRIL-FACT.71406',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','4f73d1c4dfaaea19b1ed46d408dd3e1f',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,85,'2019-04-30','614040015','9002769621',1110,75800.00,'D','VINOS NOCHES ROMANTICAS','FXP',152,NULL,NULL,'2019-05-17',NULL,'B','5fe5505b75130f40307439c7e13094ae',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,86,'2019-04-30','519530001','9002769621',1150,33520.00,'D','VARIOS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','00f2edb7ac72c9e792f78542c327576c',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,87,'2019-04-30','511570001','9002769621',1150,5800.00,'D','IVA DESCONTABLE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','03b0bc4e193005e2769f91f8658fdf48',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,88,'2019-04-30','614040015','9002769621',1150,98700.00,'D','VARIOS','CXC',1,NULL,NULL,'2019-05-17',NULL,'B','bba0d0e958798225fafe8dd41bda3f75',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,89,'2019-04-30','519530001','9002769621',1118,10200.00,'D','UTILES, PAPELERIA Y FOTOCOPIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f76d0dd393bf59751db6e480a7bf7231',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,90,'2019-04-30','519525001','9002769621',1150,27673.00,'D','ELEMENTOS DE ASEO Y CAFETERIAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f31c496c809634e689e0be9621bc677c',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,91,'2019-04-30','511570001','9002769621',1112,5257.00,'D','IVA DESCONTABLE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','bd8c008aac324e498ba09b30a2f30cac',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,92,'2019-04-30','614040015','9002769621',1110,75900.00,'D','VINOS NOCHES ROMANTICAS','FXP',5404,NULL,NULL,'2019-05-17',NULL,'B','69df9e2b947ad2c8c0fe1478f22e3c6b',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,93,'2019-04-30','529525001','9002769621',1150,18471.00,'D','PAPEL HIGIENICO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','a3ef8517b28ca0394d7a00475f18c1ae',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,94,'2019-04-30','511570001','9002769621',1112,3509.00,'D','IVA DESCONTABLE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','68696bbdca4d3f86582880976d169ab8',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,95,'2019-04-30','511530001','9006491199',1150,356000.00,'D','TRIMESTRE',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','38d6a8f8d7ab41309ac7d18a4134eaa0',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,96,'2019-04-30','110505001','9006491199',1100,356000.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','910c049abd57ab03b3a0ce5ecdff3f7f',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,97,'2019-04-30','523510001','9009033922',1110,2892889.00,'D','NOMINA 2DA QUINC ABRIL-FACT.1684',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','598d6fd88eae736e63ad8713dbc59626',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,98,'2019-04-30','523510001','9009033922',1110,289288.00,'D','AIU NOM 2DA QUINC ABRIL-FACT.1684',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','f88397c4d5b359b8a8f857a8c24d7112',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,99,'2019-04-30','240802002','9009033922',1100,54965.00,'D','IVA DESC NOM 2DA QUINC ABRIL-FACT.1684',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','818037a12991503947cdd10e4f69aa2c',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,100,'2019-04-30','236801001','9009033922',1100,2795.00,'C','RTE ICA NOM 2DA QUINC ABRIL-FACT.1684',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','72d4118f71570009b46ea2399b7e79a7',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,101,'2019-04-30','236525001','9009033922',1100,2893.00,'C','RTFTE SERV NOM 2DA QUINC ABRIL-FACT.1684',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','79fa1f4bd8ffa0e8f265829e6c9199c7',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,102,'2019-04-30','523510001','9009033922',1110,2268834.00,'D','LIQUIDACIONES-FACT.1685',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','4cc7d4b5b3f843bb42f3a7a1e08c9a98',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,103,'2019-04-30','240802002','9009033922',1100,39186.00,'D','IVA DESC LIQUIDACIONES FACT.1685',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','3ec084f96241eb38d5c99f8617b03009',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,104,'2019-04-30','236525001','9009033922',1100,2063.00,'C','RTFTE SER LIQUIDACIONES FACT.1685',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ec16899f312b3b27a27ab5a9697f62af',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,105,'2019-04-30','236801001','9009033922',1100,1992.00,'C','RTE ICA LIQUIDACIONES FACT.1685',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','abada7a5b3c63d3282a29b759cdb77ca',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,106,'2019-04-30','523510001','9009033922',1110,1891928.00,'D','SEG SOC MARZO-FACT.1687',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ad8df11aa5a8a8912f5aae3af3b27759',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,107,'2019-04-30','240802002','9009033922',1100,32679.00,'D','IVA DESC SEG SOC MARZO-FACT.1687',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','ae85c3b25cc5c2e33a5d904531880961',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,108,'2019-04-30','236525001','9009033922',1100,1720.00,'C','RTFTE SER SEG SOC MARZO-FACT.1687',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','d1b660e7b80d3127b380874ace0a0821',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,109,'2019-04-30','236801001','9009033922',1100,1661.00,'C','RTE ICA PSEG SOC MARZO-FACT.1687',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','72cc01640cb8b2e6eb249c38154d5dc1',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,110,'2019-04-30','233595001','9009033922',1100,7456645.00,'C','OTROS SERVICIOS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','22c98d828da92ddd9ac8e7ceb6630d72',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,111,'2019-04-30','614040015','9009432434',1110,18495.80,'D','CHOCOLATES Y DETALLES HABITACIONES','FXP',369021,NULL,NULL,'2019-05-17',NULL,'B','a340b400cb4e247e078a758fc9341af8',NULL),('b09d57de00621b0bb22383420cadf579','CC1',39,112,'2019-04-30','240802001','9009432434',1100,3514.20,'D','IVA DESCONTABLE 16% COMPRAS',NULL,0,NULL,NULL,'2019-05-17',NULL,'B','74636ca62d1997f75a414c770d5466b0',NULL),('b09d57de00621b0bb22383420cadf579','CON',318,0,'2019-01-30','111005001','890903938',1100,1160000.00,'D','CONSIGNACION VENTAS EFECTIVO 09 ENE',NULL,0,NULL,NULL,'2019-02-19',NULL,'B','d2fb228ab053288ec44c4f5dfded1d63',NULL),('b09d57de00621b0bb22383420cadf579','CON',379,0,'2019-06-19','111005002','8903002794',1100,247400.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11526',NULL,0,NULL,NULL,'2019-06-28',NULL,'A','13431526a0ff99157b1ba8465674b10e',NULL),('b09d57de00621b0bb22383420cadf579','CON',379,1,'2019-06-19','110505001','8903002794',1100,247400.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11526',NULL,0,NULL,NULL,'2019-06-28',NULL,'A','805c7182dd8f9514891c0cdaa39a8292',NULL),('b09d57de00621b0bb22383420cadf579','CON',380,0,'2019-06-21','111005002','8903002794',1100,285600.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11830',NULL,0,NULL,NULL,'2019-06-30',NULL,'A','0fc1b4a1e62f648be56a920d96727bfe',NULL),('b09d57de00621b0bb22383420cadf579','CON',380,1,'2019-06-21','110505001','8903002794',1100,285600.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT.11830',NULL,0,NULL,NULL,'2019-06-30',NULL,'A','35e1761b518e4cf93de9668309cfe4e4',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,0,'2023-05-30','135515002','860007335',1100,290440.00,'D','RETEFUENTE VTAS TARCREDIT',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','ded8d7bc51356ac470d3916ae4b43a35',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,1,'2023-05-30','530515001','860007335',1112,231852.00,'D','ND COMISION ADQUIRENCIA T',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','6d1ecbaa3911d9e8d044095c82d8cabb',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,2,'2023-05-30','530515001','860007335',1112,397835.00,'D','DESC COMISION POR VENTAS',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','375dc7d904ff4d659696343adc191b4f',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,3,'2023-05-30','530515001','860007335',1112,71700.00,'D','COMISION TRANSFERENCIAS',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','f020a4043e9bce56922f4ce47ece9720',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,4,'2023-05-30','530505001','860007335',1112,13620.00,'D','IVA',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','ecda283d1b7a41048eff0f3bba736565',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,5,'2023-05-30','135518001','860007335',1100,80208.00,'D','RETENCION DE ICA',NULL,0,1.00,NULL,'2023-06-13',NULL,'A','d89d5c0448008c83bd8bccf0eb6550c3',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,6,'2023-05-30','530505001','860007335',1114,135984.00,'D','GMF',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','c88d73fd0f76714cd919c05f2130347c',NULL),('b14cbc451f0c286c8fe1b696092bd00f','NC1',11,7,'2023-05-30','111005005','860007335',1100,1221639.00,'C','GASTOS BANCARIOS MAYO',NULL,0,NULL,NULL,'2023-06-13',NULL,'A','f2594366581adda4230aa7e3c26596cb',NULL),('b26aac7cfc656ce652e908792e50e8a6','CE',584,0,'2021-06-30','513510001','26367528',1110,611702.00,'D','SERVICIO EXTRA DE CAMARERA HOTEL',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','bae463e7c02aad65ce32f751a25edbd6',NULL),('b26aac7cfc656ce652e908792e50e8a6','CE',584,1,'2021-06-30','236525006','26367528',1100,36702.00,'C','RTEFTE SERVICIOS 6% PERSONA NATURAL',NULL,0,611702.00,NULL,'2021-07-13',NULL,'A','7b7c0242bfaa888e39f91a27dadda872',NULL),('b26aac7cfc656ce652e908792e50e8a6','CE',584,2,'2021-06-30','111005003','26367528',1100,575000.00,'C','PAGO SERVICIO EXTRA DE CAMARERA HOTEL',NULL,0,NULL,NULL,'2021-07-13',NULL,'A','9264a30a03c93794e6c6387e7f520a93',NULL),('b396cec1dabc1efd279817fa2c423193','NC1',6,0,'2014-03-31','523555001','8000078135',1112,318330.00,'D','GAS',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','e0446087638e41929ad7180d46ecabf2',NULL),('b396cec1dabc1efd279817fa2c423193','NC1',6,1,'2014-03-31','235510001','80418659',1100,648500.00,'C','DEUDAS CON SOCIOS',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','942ce09331e034d7c394378038e6b61a',NULL),('b396cec1dabc1efd279817fa2c423193','NC1',6,2,'2014-03-31','523530001','8300372480',1110,246670.00,'D','ENERGIA ELECTRICA',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','82b821d035fb60a4293339e1cce5b452',NULL),('b396cec1dabc1efd279817fa2c423193','NC1',6,3,'2014-03-31','523525001','8999990941',1110,83500.00,'D','ACUEDUCTO Y ALCANTARILLADO',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','5bb076295764f86d6fac0c5dd09e6de4',NULL),('b396cec1dabc1efd279817fa2c423193','P11',43,0,'2014-03-28','143505001','800072725',1100,160900.00,'D','FXP NO. 301424',NULL,0,0.00,NULL,'2014-07-29',NULL,'A','c830ba10698f1dfa608a06ec1d581efc',NULL),('b396cec1dabc1efd279817fa2c423193','P11',43,1,'2014-03-28','233595002','800072725',1100,160900.00,'C','FXP NO. 301424',NULL,0,0.00,NULL,'2014-07-29',NULL,'A','31ba69df8b989f75a0e7d22d9f0d8ef8',NULL),('b4ca2e81b34f3ceb7405df3ccb1d4e19','CON',42,2,'2021-08-07','111005004','900828380',1100,0.00,'D','FE 1303 1324 RC 219',NULL,0,NULL,NULL,'2021-09-15',NULL,'B','df1a7dc4123412d211f94a7b549e0511',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1552,0,'2022-11-08','513560001','900838225',1150,1200000.00,'D','MANEJO DE REDES NOV ST-519',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','72234beff694148c5ffd864be01ac187',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1552,1,'2022-11-08','240802002','900838225',1100,228000.00,'D','VA DESCONTABLE 19% SERVICIOS',NULL,0,NULL,NULL,'2023-01-17',NULL,'A','8580bda742e386d3b48177433bc4a737',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1552,2,'2022-11-08','236701001','900838225',1100,34200.00,'C','MANEJO DE REDES NOV ST-519',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','9212c3d1966f8d1fab14a282fe82dd37',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1552,3,'2022-11-08','111005004','900838225',1100,1393800.00,'C','MANEJO DE REDES NOV ST-519',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','0dbd4ed0a0d2352699c63821caf755ec',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,0,'2022-12-17','111005003','1001158475',1100,1014232.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','9ff80eed48e0d0eb2628001401fa2301',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,1,'2022-12-17','111005003','1003852333',1100,894113.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','b5c51d136b61c439ecaf2f402dda8dfe',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,2,'2022-12-17','111005003','1007604642',1100,1003587.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','6f7c621997930f3c2a63f05e06bae2b1',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,3,'2022-12-17','111005003','1035872274',1100,1296983.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','fbd4daf214020a61e923e9476cb6780e',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,4,'2022-12-17','111005003','1077174648',1100,1406734.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','3548b986a1482f0bc3fd6caff9a1bd8d',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,5,'2022-12-17','111005003','1077449109',1100,1187995.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','b087e2422f6ef509865bd2cdf859db5d',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,6,'2022-12-17','111005003','1111757614',1100,1179921.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','3083241ad059865ed4a73dc1dda5eee3',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,7,'2022-12-17','111005003','11801565',1100,997582.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','3b8aea7481eac51e8fbdfd76be0e1299',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,8,'2022-12-17','111005003','26366894',1100,1075566.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','e6cf68ce269ade5c3eb8dd0c900cf2f0',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,9,'2022-12-17','111005003','35894290',1100,1277081.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','a9ba75de19a83d8bf0d00faee3d92745',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,10,'2022-12-17','111005003','43989084',1100,1323789.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','4eeb1919f30649bcfa29ccb963cc5eec',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,11,'2022-12-17','111005003','4850640',1100,459800.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','2585c947394c00828c13c43909d9da8a',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,12,'2022-12-17','111005003','52178510',1100,3787611.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','1bb73b3806d033579c720f0d182873b1',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,13,'2022-12-17','111005003','82385067',1100,1123772.00,'C','PAGO NOMINA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','070e9367d0cd45a7759a4cbc7636d994',NULL),('b5460305ad82b2b37c2d95dc6a7d824d','EGR',1598,14,'2022-12-17','250505001','901258276',1100,18028766.00,'D','PAGO NOMINA Y PRIMA',NULL,0,NULL,NULL,'2023-01-18',NULL,'A','eac9c1d1fea590e3bd00fc50ba1c4593',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,0,'2023-03-31','111005005','901680931',1100,4000000.00,'C','TRASLADO FONDOS 18/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','52afa8409aca7a01c455762bf0916320',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,1,'2023-03-31','110505004','901680931',1100,4000000.00,'D','TRASLADO FONDOS 18/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','be4244d05abb5730d2d23b3455dc1c17',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,2,'2023-03-31','111005005','901680931',1100,326400.00,'C','TRASLADO FONDOS 23/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','1153b205818b6c278f7e342f02c1a45c',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,3,'2023-03-31','110505004','901680931',1100,326400.00,'D','TRASLADO FONDOS 23/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','ab951f33000e411178f14384b71d44dd',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,4,'2023-03-31','111005005','901680931',1100,982235.00,'C','TRASLADO FONDOS 23/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','2aed2a5e44ee6711499a4cc13cad4678',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,5,'2023-03-31','110505004','901680931',1100,982235.00,'D','TRASLADO FONDOS 23/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','8f05cd55c6ef69a8e3421818272bb797',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,6,'2023-03-31','111005005','901680931',1100,1500000.00,'C','TRASLADO FONDOS 25/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','13f91a9081ff6bdc8a389a989970882b',NULL),('b604e475135c2c6147e0b85faf553a24','CE',0,7,'2023-03-31','110505004','901680931',1100,1500000.00,'D','TRASLADO FONDOS 25/03',NULL,NULL,NULL,NULL,NULL,NULL,'A','48b880d4a06907d9c7ea6b51c8b3d33a',NULL),('b604e475135c2c6147e0b85faf553a24','CON',1,1,'2023-02-24','111005002','901680931',1100,5000000.00,'D','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-04-17',NULL,'B','46d67e1104089cfe8bf0e85a6a8598ff',1),('b604e475135c2c6147e0b85faf553a24','NC1',2,1,'2023-02-28','111005002','860007335',1100,20.00,'D','INTERESES BANCARIOS',NULL,0,NULL,NULL,'2023-04-17',NULL,'B','91f39c92fc3919f64089544c2086ec77',2),('b604e475135c2c6147e0b85faf553a24','NC1',4,0,'2023-03-30','149505','800197268',1100,0.00,'D','IMPUESTO AL CONSUMO 8%',NULL,0,NULL,NULL,'2023-04-17',NULL,'B','e6159c8b1cd0a934e81fdd7d37db59ac',NULL),('b612af3620fe94b4b1d12d101ede57ec','CON',335,0,'2019-03-05','111005002','8903002794',1100,178500.00,'D','ENTRO A CAJA Y ES CONSIGNACION FACT.11154',NULL,0,NULL,NULL,'2019-03-20',NULL,'A','cd9c865910be6b0495504d5f72ef71ad',NULL),('b612af3620fe94b4b1d12d101ede57ec','CON',335,1,'2019-03-05','110505001','8903002794',1100,178500.00,'C','ENTRO A CAJA Y ES CONSIGNACION FACT. 11154',NULL,0,NULL,NULL,'2019-03-20',NULL,'A','5b89995f9ab53dbb4274d039df1cee95',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,0,'2023-04-30','429505001','860007335',1112,383.30,'C','INTERESES',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','5ae9aeaa617015c40e70f611aaffe0a5',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,1,'2023-04-30','530515001','860007335',1112,654660.00,'D','COMISIONES',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','403d08530b767e6842ff02468cf0937f',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,2,'2023-04-30','530505001','860007335',1112,158405.00,'D','GMF',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','3c373dfe6966cfdf943154671126c082',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,3,'2023-04-30','530505001','860007335',1112,12712.00,'D','IVA',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','a617026da8cbbf8a4fae4972da5a6ec5',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,4,'2023-04-30','135518001','860007335',1100,74569.00,'D','RTE ICA 4.14',NULL,0,1.00,NULL,'2023-05-30',NULL,'A','a039cf664c62800bc54656ee88aa60d5',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,5,'2023-04-30','111005005','860007335',1100,1170011.70,'C','GASTOS BANCARIOS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','8770163dd3f6f852ca4d74fea4d77198',NULL),('b6357f6e5c55dfff8739fded8c26183c','NC1',9,6,'2023-04-30','135515002','901680931',1100,270049.00,'D','RTE FTE 1.5%',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','a99f852a27d6bddabc71596721e6c965',NULL),('b6357f6e5c55dfff8739fded8c26183c','VH',1,0,'2023-04-11','414015001','900328341',1114,64815.00,'C','FACTURA PND-1',NULL,0,NULL,NULL,'2023-06-05',NULL,'A','aec3c1deec8cea9fd2e5b288b9b1758e',NULL),('b6357f6e5c55dfff8739fded8c26183c','VH',1,1,'2023-04-11','249515001','900328341',1100,5185.00,'C','FACTURA PND-1',NULL,0,NULL,NULL,'2023-06-05',NULL,'A','7d74b35dac466f7ac324ef029ad9f6f9',NULL),('b6357f6e5c55dfff8739fded8c26183c','VH',1,2,'2023-04-11','130505004','900328341',1100,70000.00,'D','FACTURA PND-1','CXC',1,NULL,NULL,'2023-06-05',NULL,'A','e7d85c4b4a8a1bce2940184da109e168',NULL),('b6357f6e5c55dfff8739fded8c26183c','VH',13,0,'2023-05-16','414015001','830017656',1114,0.00,'D','PANADERIA',NULL,NULL,NULL,NULL,NULL,NULL,'A','17b5ae3cfe7ce80bd4bb00278e948a55',NULL),('b81308e047138da5a8e3cc214bf7b80e','EGR',965,0,'2021-11-17','519584001','900788547',1112,1400000.00,'D','FLETES BGTA/BUENAVENTURA ENVIO BOMBA FE 4283',NULL,NULL,NULL,NULL,NULL,NULL,'A','83ae52c7e566311121bbf1ebd6ccafa1',NULL),('b81308e047138da5a8e3cc214bf7b80e','EGR',965,1,'2021-11-17','236525001','900788547',1100,14000.00,'C','FLETES BGTA/BUENAVENTURA ENVIO BOMBA FE 4283',NULL,NULL,1400000.00,NULL,NULL,NULL,'A','6204c4ebfd9b23ad1ebcb4c3212a9a4f',NULL),('b81308e047138da5a8e3cc214bf7b80e','EGR',965,2,'2021-11-17','236801001','900788547',1100,5796.00,'C','RTE ICA A CLIENTES 4.14*1000',NULL,NULL,1400000.00,NULL,NULL,NULL,'A','04f016ae73f99bb4284cdadb925ef397',NULL),('b81308e047138da5a8e3cc214bf7b80e','EGR',965,3,'2021-11-17','236525001','900788547',1100,17000.00,'C','RTFTE SERVICIOS 1% FE 4218',NULL,NULL,1700000.00,NULL,NULL,NULL,'A','a79b4a59a8a187f3d4a4e7d7b2d756ca',NULL),('b81308e047138da5a8e3cc214bf7b80e','EGR',965,4,'2021-11-17','236801001','900788547',1100,7038.00,'C','RTE ICA A CLIENTES 4.14*1000',NULL,NULL,1700000.00,NULL,NULL,NULL,'A','5100750ebc3e2728a2da78e2c0cf6fa8',NULL),('b81818de02768207bcb158ce00cd0076','EGR',160,1,'2020-04-15','236515001','3080761',1100,240000.00,'C','HONORARIOS 10% PERSONA NATURAL',NULL,0,NULL,NULL,'2020-10-17',NULL,'B','3bea202c57395609010a8e43b9500074',NULL),('b81818de02768207bcb158ce00cd0076','EGR',160,2,'2020-04-15','236801001','3080761',1100,23184.00,'C','RTE ICA A CLIENTES 9.6 X MIL',NULL,0,NULL,NULL,'2020-10-17',NULL,'B','ec48c086a0ec58b9aabed22ce5d1d74b',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,0,'2020-02-15','520506001','1003914262',1112,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','db14f8267a5307d855163a5397bf3066',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,1,'2020-02-15','520527001','1003914262',1112,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','6c11d1f3d351080bb9fe870475a49ae1',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,2,'2020-02-15','520533001','1003914262',1112,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','2f2b84576f1e30aaa5d77be507864848',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,3,'2020-02-15','520515001','1003914262',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','15ec49cc523533645d0eebbe57a5694d',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,4,'2020-02-15','520506001','1077174648',1110,550000.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','b6aa498fad3ba2cebd8d78331b32db12',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,5,'2020-02-15','520527001','1077174648',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','dd5ace38a1ba099291aa516ffb76481f',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,6,'2020-02-15','520515001','1077174648',1110,103125.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','353c593597214d1c76d307a28145890c',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,7,'2020-02-15','520548001','1077174648',1110,0.00,'D','BONIFICACIONES',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','0897cc7324d1b66a1f06fb8948504669',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,8,'2020-02-15','520506001','1111738832',1112,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','f400aa087646b5c89f30d4b4907a4962',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,9,'2020-02-15','520527001','1111738832',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','207567d2a8df1bbe141e0f6dc0205f42',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,10,'2020-02-15','520515001','1111738832',1112,54006.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','d91ef664dbc1ea9fc3df87b14432b939',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,11,'2020-02-15','136595001','1111738832',1100,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','818ee1b23bc7185241f69642fcb6399a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,12,'2020-02-15','510506001','11801565',1152,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','3e87a9429d5cae3d0b2cf4a8f165ebc1',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,13,'2020-02-15','510527001','11801565',1156,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','9e0fcdfd9d35c04fefe7c2ff2c852e6d',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,14,'2020-02-15','136595001','11801565',1100,50000.00,'D',NULL,NULL,0,NULL,NULL,'2019-07-24',NULL,'A','f7e5cf164b5effb563b7c24d149596a8',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,15,'2020-02-15','520515001','11801565',1156,0.00,'C','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'A','e1e2d4c44bbdf24c00ef227d1e8508c0',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,16,'2020-02-15','520506001','26286556',1112,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','fb39ebf51a1bf59090b6c95bb598d434',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,17,'2020-02-15','520527001','26286556',1112,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','2c98875ec3c14d6778ab7bf74460bf6a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,18,'2020-02-15','520515001','26286556',1112,96010.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','4c9443c0c002d285a0b0f6c6304422b3',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,19,'2020-02-15','136595001','26286556',1100,100000.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','57475ec4948a9f3bbb4616b3f135910a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,20,'2020-02-15','520533001','26286556',1112,0.00,'D','INTERESES SOBRE CESANTIAS POR PAGAR',NULL,0,NULL,NULL,'2020-11-07',NULL,'A','8a98134ebca04a354fb428f3549b6506',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,21,'2020-02-15','520506001','26366894',1110,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','980587b0c11810630ad15e357c8bc20a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,22,'2020-02-15','520527001','26366894',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','457f39620568889c0d6362451c4a7b62',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,23,'2020-02-15','520515001','26366894',1110,0.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','7e0d95f45081eb8ca9390db82c1c6a47',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,24,'2020-02-15','520533001','1077174648',1112,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','72da4003f433647a07d8e79f99cafa9a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,25,'2020-02-15','520506001','26367259',1112,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','15323f98f1e50c6a4e0f1399b3c5f52c',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,26,'2020-02-15','520527001','26367259',1112,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','308c044de6d7e3d5459bcb5be0c75a28',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,27,'2020-02-15','520515001','26367259',1112,89609.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2020-01-19',NULL,'A','2a6c6fb19e7458d2922e5e8002c5239d',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,28,'2020-02-15','520533001','26367259',1112,53663.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-11-07',NULL,'A','cc085327f40eed0db8732af16fcc2a5e',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,29,'2020-02-15','520506001','26371362',1110,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','bb5b4e231fdc4f6b0668e00be644b704',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,30,'2020-02-15','520527001','26371362',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','63a931511c686a1295ca84994a5497db',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,31,'2020-02-15','520515001','26371362',1110,0.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','3de400f6e90831ef2f9e18cc7d4560c3',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,32,'2020-02-15','136595001','26371362',1100,100000.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','f0a4ce48caeeb4b6e1c3dafcb4217804',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,33,'2020-02-15','520533001','26371362',1110,51280.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-19',NULL,'A','78d58b79a78318d2630f42adfa176b8e',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,34,'2020-02-15','520506001','43989084',1110,495000.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','4204f6f5adaaaee7213c82db223ebf6a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,35,'2020-02-15','520527001','43989084',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','f98104a814aeb8bbffa655f4696151d5',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,36,'2020-02-15','520533001','43989084',1110,80649.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','7f460aced96e60cfbcd3e9c455d333f7',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,37,'2020-02-15','520506001','44003573',1110,495000.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','6e832532028e778a0e9e8f4ba06a042a',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,38,'2020-02-15','520527001','44003573',1110,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','74f6bd55575c7830fbb5943524f2fe5e',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,39,'2020-02-15','520533001','44003573',1110,69717.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2019-07-25',NULL,'A','fde42ac0124747d5035b29442ef6e306',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,40,'2020-02-15','520533001','4850640',1150,80046.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','c0df5626e4c00e1db3d5573ddaa6326e',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,41,'2020-02-15','510506001','4850640',1152,438902.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','577ca61f158c401499b6c760c6f9cbe2',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,42,'2020-02-15','510527001','4850640',1152,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','5cb3af5e635511a73b4c72c53c6513c7',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,43,'2020-02-15','510515001','4850640',1152,147946.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','91efd36b8b93ae178dbc07f1b2999fa3',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,44,'2020-02-15','510506001','52178510',1150,1060000.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','c5d2ef1874f9e798685febb8b5761674',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,45,'2020-02-15','136595001','52178510',1100,0.00,'C','EMPLEADOS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','9926c74497c5322287864df580d56594',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,46,'2020-02-15','520533001','52178510',1150,203172.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-18',NULL,'A','179afbebdc98b81905013cbfc3c74f30',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,47,'2020-02-15','510506001','82385067',1156,471000.00,'D','SUELDOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','56b8d3561b4a362eb9b44ce6449cf425',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,48,'2020-02-15','510527001','82385067',1156,51427.00,'D','AUXILIO DE TRANSPORTE',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','02433f56f236c11c5c8c5d261d6cfc6d',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,49,'2020-02-15','520533001','82385067',1156,66700.00,'D','INTERESES SOBRE CESANTIAS',NULL,0,NULL,NULL,'2020-01-19',NULL,'A','81066d2a56134a5a55166cdfa44dae75',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,50,'2020-02-15','238030001','860066942',1100,526577.00,'C','FONDO DE CESANTIAS Y PENSIONES A.F.P.',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','420f602cf50b60f2cc9171fe718da36c',NULL),('b81818de02768207bcb158ce00cd0076','N11',21,51,'2020-02-15','250505001','901258276',1100,7809808.00,'C','SALARIOS POR PAGAR',NULL,0,NULL,NULL,'2019-07-24',NULL,'A','5856768d5cb1d1a93349deabf70e842f',NULL),('b87a308dbf85a6c532b7f7cede5a6487','CE',786,17,'2022-03-28','110505001','901258276',1100,296000.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2022-04-28',NULL,'B','0b586acc9da0102fd097494dbae509c1',NULL),('b87a308dbf85a6c532b7f7cede5a6487','CON',81,0,'2022-03-31','280505001','901040265',1100,1073000.00,'D','PAGO FV 3016 3017 3018 RC 253',NULL,0,NULL,NULL,'2022-04-23',NULL,'B','ae80dc6350af87dabaa2982b5773a165',NULL),('b87a308dbf85a6c532b7f7cede5a6487','CON',81,2,'2022-03-31','280505001','901040265',1100,400000.00,'D','PAGO FV 3003 3004 3005 3006 RC 252',NULL,0,NULL,NULL,'2022-04-23',NULL,'B','25481a9f3c1c05d3730a9d332fac07d1',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,0,'2022-03-02','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC3829- F1290',NULL,0,0.00,NULL,NULL,1290,'A','d90f21b0de5bd4af0090b88bddcd5223',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,1,'2022-03-02','130505003','0',1100,30000.00,'C','ABONO HUESPED /RC3835- F3447',NULL,0,0.00,NULL,NULL,3447,'A','d0787de4d8702608382c73d37aeb3d05',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,2,'2022-03-02','130505003','0',1100,1053000.00,'C','CANCELACION HUESPEDES/RC3837- F3740',NULL,0,0.00,NULL,NULL,3740,'A','7a528909c387ef5d4d69833adc2c6921',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,3,'2022-03-02','130505003','0',1100,131000.00,'C','CANCELACION HUESPEDES/RC3838- F3741',NULL,0,0.00,NULL,NULL,3741,'A','0e9a53695a4936d9427bd732c829dbef',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,4,'2022-03-02','130505003','0',1100,952500.00,'C','ABONO HUESPED /RC3833- F3762',NULL,0,0.00,NULL,NULL,3762,'A','32c0fb9acb6d4491c8ca88e3b4aa8e98',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,5,'2022-03-02','130505003','0',1100,286000.00,'C','ABONO HUESPED /RC3830- F3777',NULL,0,0.00,NULL,NULL,3777,'A','459d0bd207a9e10709cbfdef2315c2ad',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,6,'2022-03-02','130505003','0',1100,112000.00,'C','ABONO HUESPED /RC3832- F3778',NULL,0,0.00,NULL,NULL,3778,'A','77127972f753c2b57bb7f4e701352d63',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,7,'2022-03-02','130505003','0',1100,204500.00,'C','ABONO HUESPED /RC3831- F3779',NULL,0,0.00,NULL,NULL,3779,'A','54fcaca28038fb22c0603c2ac2246389',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,8,'2022-03-02','130505003','0',1100,70000.00,'C','ABONO HUESPED /RC3834- F3780',NULL,0,0.00,NULL,NULL,3780,'A','26b35ba71edac028f4d393dac67e0102',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,9,'2022-03-02','130505003','0',1100,117000.00,'C','ABONO HUESPED /RC3836- F3781',NULL,0,0.00,NULL,NULL,3781,'A','bdfd011b7f18e88076bd3d416fc62e7e',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,10,'2022-03-02','130505003','0',1100,701500.00,'C','CANCELACION HUESPEDES/RC3839- F3785',NULL,0,0.00,NULL,NULL,3785,'A','529be855ede5dd62c1d5ed1830147bd3',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,11,'2022-03-02','110505004','1035872274',1100,30000.00,'D','EFECTIVO/RC3835- F3447',NULL,0,0.00,NULL,NULL,3447,'A','f95185cb1b9a1e8196db54fc9af31417',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,12,'2022-03-02','110505004','1076659177',1100,952500.00,'D','CONSIGNACION LOCAL O NACIONAL/RC3833- F3762',NULL,0,0.00,NULL,NULL,3762,'A','7480524a1b757012208eb00b7d7a3503',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,13,'2022-03-02','110505004','1077633471',1100,701500.00,'D','EFECTIVO/RC3839- F3785',NULL,0,0.00,NULL,NULL,3785,'A','62d01a8a1ec3b89bff330460b2fb9faa',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,14,'2022-03-02','110505004','1111797446',1100,70000.00,'D','EFECTIVO/RC3834- F3780',NULL,0,0.00,NULL,NULL,3780,'A','71f5c3cea871d19d294a092bca79ec20',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,15,'2022-03-02','110505004','11801565',1100,10000.00,'D','EFECTIVO/RC3829- F1290',NULL,0,0.00,NULL,NULL,1290,'A','1b96cd0875428859d31ffa13c8a3b8d9',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,16,'2022-03-02','110505004','222222222',1100,6000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-03-02',NULL,'A','fcc6b881fb004469756a6ea9b2ceae73',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,17,'2022-03-02','110505004','222222222',1100,7800.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-03-02',NULL,'A','18c85f7e1e813c807173f10a6bf8e00a',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,18,'2022-03-02','130505002','222222222',1100,6000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1795,0.00,NULL,'2022-03-02',NULL,'A','7fd95b122a87d11dcd66e14216b211c8',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,19,'2022-03-02','130505002','222222222',1100,7800.00,'C','CANCELACION HUESPEDES - 222222222','ORD',1796,0.00,NULL,'2022-03-02',NULL,'A','389e5ed4baae29a53634662cd1365954',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,20,'2022-03-02','110505004','54256750',1100,204500.00,'D','EFECTIVO/RC3831- F3779',NULL,0,0.00,NULL,NULL,3779,'A','26f9bcd025da0a03a245ba18ddb09c4c',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,21,'2022-03-02','110505004','79708778',1100,112000.00,'D','EFECTIVO/RC3832- F3778',NULL,0,0.00,NULL,NULL,3778,'A','286a627c8e5217e3c4f48ac6243d4dad',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,22,'2022-03-02','110505004','82385067',1100,2000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2022-03-02',NULL,'A','dbb7b99dbad30cacf38f6d27dc65eb5b',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,23,'2022-03-02','130505002','82385067',1100,2000.00,'C','CANCELACION HUESPEDES - 82385067','ORD',1794,0.00,NULL,'2022-03-02',NULL,'A','d2c8b6712f9d9c87ccfbfdb1a5d7dfbc',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,24,'2022-03-02','110505004','890905360',1100,117000.00,'D','EFECTIVO/RC3836- F3781',NULL,0,0.00,NULL,NULL,3781,'A','56326bc922e65fea1cbdadd925def0e0',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,25,'2022-03-02','110505004','900758026',1100,1053000.00,'D','EFECTIVO/RC3837- F3740',NULL,0,0.00,NULL,NULL,3740,'A','c2f79ead1c499148f798518845d8adfa',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,26,'2022-03-02','110505004','900758026',1100,131000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC3838- F3741',NULL,0,0.00,NULL,NULL,3741,'A','a8f9b31ee26d480434f6a838188411c0',NULL),('b87a308dbf85a6c532b7f7cede5a6487','ICC',714,27,'2022-03-02','111005005','92538477',1100,286000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC3830- F3777',NULL,0,0.00,NULL,NULL,3777,'A','1c5136e651fe19c4b336df10ba39e328',NULL),('ba88eb2023593698b67b9ac288881e28','EGR',829,0,'2021-09-07','110505004','901258276',1100,0.00,'D','CAJA EFECTIVO',NULL,0,NULL,NULL,'2021-10-14',NULL,'A','533b250def3f01e2c34b81100d94952f',NULL),('ba88eb2023593698b67b9ac288881e28','EGR',829,1,'2021-09-07','110505004','901258276',1100,0.00,'D','CAJA EFECTIVO',NULL,0,NULL,NULL,'2021-10-14',NULL,'A','c1c1fe672a12939f919ffd82a3760f40',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,88,'2022-01-15','510569001','800088702',1110,49887.00,'D','ZENIA  ARLENY DIAZ MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','ee8ce6cc2571ef40cd529e548f5ae2bd',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,89,'2022-01-15','238030001','800224808',1100,254061.00,'C','JUAN SEBASTIAN VALOYES BARAHONA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','4f29f2251f4ffb534e8f2311f9877a45',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,90,'2022-01-15','238030001','800224808',1100,143661.00,'C','LEONEL  RIVAS CORDOBA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','a00b01b996296b8bf9fba3689e32c3f6',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,91,'2022-01-15','238030001','800224808',1100,214560.00,'C','LUCIANO  ARIAS RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','2b3f8c417524bdec7975f72b0e67424f',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,92,'2022-01-15','238030001','800224808',1100,134061.00,'C','LUZ MARIELA CORDOBA MORENO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','ad3eef23f09911d43dd51dec01e3f645',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,93,'2022-01-15','238030001','800224808',1100,196661.00,'C','NURYS  BADILLO LEMUS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','db33944f1cadc416b8a5384b75d47689',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,94,'2022-01-15','238030001','800224808',1100,149661.00,'C','ZENIA  ARLENY DIAZ MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','60daf2b2c050510742187698aec1be24',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,95,'2022-01-15','510570001','800224808',1110,169374.00,'D','JUAN SEBASTIAN VALOYES BARAHONA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','8b0186963b2e1e267b1309a5787b20b3',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,96,'2022-01-15','510570001','800224808',1156,95774.00,'D','LEONEL  RIVAS CORDOBA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','2460dc594b4b8de8c6c46023f0afef97',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,97,'2022-01-15','510570001','800224808',1152,143040.00,'D','LUCIANO  ARIAS RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','623ca73d49d35a5c7ec85f3fcef234c5',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,98,'2022-01-15','510570001','800224808',1110,89374.00,'D','LUZ MARIELA CORDOBA MORENO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','8b05c9ef24c733dce8134bbf8b448112',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,99,'2022-01-15','510570001','800224808',1112,131107.00,'D','NURYS  BADILLO LEMUS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','7d42d7dc7c87d38d358f3c654597c3fc',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,100,'2022-01-15','510570001','800224808',1110,99774.00,'D','ZENIA  ARLENY DIAZ MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','58dc2fecb8f74f80c10a08ff377abc7d',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,101,'2022-01-15','238030001','800229739',1100,212061.00,'C','EDWIN  PALACIO  MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','f4eb470ea2ab32f552cbf37f8a136f0c',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,102,'2022-01-15','238030001','800229739',1100,196661.00,'C','MISDALYS  HURTADO POTES / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','f7913d8bc0c2b4a4431726057d0b2d0f',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,103,'2022-01-15','510570001','800229739',1160,141374.00,'D','EDWIN  PALACIO  MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','a83bb3aa5e7d35c8b53284b39d90c259',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,104,'2022-01-15','510570001','800229739',1112,131107.00,'D','MISDALYS  HURTADO POTES / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','ff5cc2a703f842c6fd40629b4db8fb5c',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,109,'2022-01-15','510569001','82385395',1160,70687.00,'D','EDWIN PALACIO MOSQUERA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','20c533affc932d15472dd22d25a4d5a8',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,138,'2022-01-15','510569001','860066942',1150,219197.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','af1514c1de90503c871ad0d1b6ebb933',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,141,'2022-01-15','510569001','891600091',1110,74831.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','325510ac0591f9514f2072f09a6833b2',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,142,'2022-01-15','510569001','891600091',1170,44687.00,'D','ISIDORO BERMUDEZ RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','44bdac38f3b2ab00f12131e4aab04024',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,143,'2022-01-15','510569001','891600091',1156,47887.00,'D','LEONEL  RIVAS CORDOBA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','ca103c17b1629e044e0c843c449cb250',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,144,'2022-01-15','510569001','891600091',1152,71520.00,'D','LUCIANO  ARIAS RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','54f832664e0e232264879ec8310ff112',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,145,'2022-01-15','510569001','891600091',1112,65554.00,'D','MISDALYS  HURTADO POTES / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','f2a9dbb493ab90b3f68d687ce2b53b25',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,146,'2022-01-15','510569001','891600091',1112,65554.00,'D','NURYS  BADILLO LEMUS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','4246acc0f6c8419c0cddebd1aa2fea8a',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,147,'2022-01-15','510569001','891600091',1112,64687.00,'D','SCARLETT DEL ROCIO ZUÑIGA PALMA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','54dbef4f79ff59a908bcff541f3be916',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,170,'2022-01-15','510569001','900156264',1110,84687.00,'D','JUAN SEBASTIAN VALOYES BARAHONA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','8f3236368e3bde230c276fd754306ec2',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,171,'2022-01-15','510569001','900156264',1110,44687.00,'D','LUZ MARIELA CORDOBA MORENO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','820aa773589fd677c8a18942427d9c72',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,172,'2022-01-15','238030001','900336004',1100,149661.00,'C','AYLEN JUVIANA ASPRILLA VALOIS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','d0d262fdea3f609e8507c3444d3b38b8',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,173,'2022-01-15','238030001','900336004',1100,657591.00,'C','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','67e474632f9f48e5e62bcc7ba4e65e24',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,174,'2022-01-15','238030001','900336004',1100,134061.00,'C','ISIDORO  BERMUDEZ RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','9f3bcc0a1842cf28705eed702657069e',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,175,'2022-01-15','238030001','900336004',1100,194061.00,'C','SCARLETT DEL ROCIO ZUÑIGA PALMA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','4545613c003048ea7f81e2267e047a88',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,176,'2022-01-15','510570001','900336004',1110,74830.00,'D','AYLEN JUVIANA ASPRILLA VALOIS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','5562e73fd9b92c848f073bf5fcb3acc9',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,177,'2022-01-15','510570001','900336004',1150,438394.00,'D','CLAUDIA PATRICIA SUAREZ SARMIENTO / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','38e7bf9704338fcef729ea5a6c47ac10',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,178,'2022-01-15','510570001','900336004',1170,89374.00,'D','ISIDORO  BERMUDEZ RIVAS / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','d882e17cf95ad4bc3bbb3d07035595fd',NULL),('bb20abd11a5ad67037dc955a7b3873be','S11',41,179,'2022-01-15','510570001','900336004',1112,129374.00,'D','SCARLETT DEL ROCIO ZUÑIGA PALMA / 2022-01-01 - 2022-01-15',NULL,0,0.00,NULL,'2022-02-13',NULL,'B','68cbca97b3b8cd0b13dfc04d1fd41835',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,0,'2023-05-20','510533001','1000833792',1112,316.00,'C','LIQUIDACION 14 DIAS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','377cdcc0472ccf32902827bc57e59e1c',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,1,'2023-05-20','510536001','1000833792',1112,67690.00,'D','LIQUIDACION 14 DIAS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','01f94398e097c39c18e59dac32b6ad51',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,2,'2023-05-20','510539001','79563097',1112,31111.00,'D','LIQUIDACION 14 DIAS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','a89ac87c4d78a2300a12041c1bdec00a',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,3,'2023-05-20','510530001','79563097',1112,67690.00,'D','LIQUIDACION 14 DIAS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','1583a097647e097caeed13a62d69a07a',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,4,'2023-05-20','513510001','79563097',1112,51831.00,'D','DEVOLUCION DE DESCUENTOS SSG',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','6183fb155da0f4ed42c968ff9ccd4f3a',NULL),('c0c86585d3ba634bb1fcff7c6a6c1849','CP',7,5,'2023-05-20','250505001','80241143',1100,218006.00,'C','LIQUIDACION 14 DIAS',NULL,0,NULL,NULL,'2023-05-30',NULL,'A','8b6bb026872ac79f764f1f3da65a1d22',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,0,'2023-05-30','414015001','830039854',1112,194447.00,'D','FACT ELECTRO ALEGRA PND 42',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','30e609a8e2fd1a643fd726ed95bedf82',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,1,'2023-05-30','414015001','830039854',1112,163891.00,'D','FACT ELECTRO ALEGRA PND 43',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','e2b3b4545719721b362e904361bd62e4',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,2,'2023-05-30','249515001','830039854',1100,15556.00,'D','FACT ELECTRO ALEGRA PND 42',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','17e8aaa87c416d7a67420c7ea8c7d19d',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,3,'2023-05-30','249515001','830039854',1100,13111.00,'D','FACT ELECTRO ALEGRA PND 43',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','deb083d429dc8ce23fc0478be5288b5b',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,4,'2023-05-30','130505004','830039854',1100,210003.00,'C','FACT ELECTRO ALEGRA PND 42','CXC',42,NULL,NULL,'2023-06-21',NULL,'A','e04eab3afeb77ac5d7d71b99fd674fc4',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,5,'2023-05-30','130505004','830039854',1100,177002.00,'C','FACT ELECTRO ALEGRA PND 43','CXC',43,NULL,NULL,'2023-06-21',NULL,'A','be50d307ccd7b637f62892adb131b792',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,6,'2023-05-30','414015001','860002134',1112,147228.00,'D','FACT ELECTRO ALEGRA PND 40',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','7ca2cb7f7109d1e4d2b851f70d85656f',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,7,'2023-05-30','249515001','860002134',1100,11778.00,'D','FACT ELECTRO ALEGRA PND 40',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','7fba74ffc307acb982e79b87476d02fd',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,8,'2023-05-30','130505004','860002134',1100,159006.00,'C','FACT ELECTRO ALEGRA PND 40','CXC',40,NULL,NULL,'2023-06-21',NULL,'A','40450ee52a4d8a25ab10a5a3c6dfabab',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,9,'2023-05-30','249515001','860002134',1100,8148.00,'D','FACT ELECTRO ALEGRA PND 41',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','3efbd3031d03481688db56998530359e',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,10,'2023-05-30','414015001','900014279',1112,101853.00,'D','FACT ELECTRO ALEGRA PND 41',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','dbc26b1e4cf68392e161db198a31fa34',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,11,'2023-05-30','130505004','900014279',1100,110001.00,'C','FACT ELECTRO ALEGRA PND 41','CXC',41,NULL,NULL,'2023-06-21',NULL,'A','d90c70aa27f568de4312504d2db3a69f',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,12,'2023-05-30','414015001','900438144',1112,194447.00,'D','FACT ELECTRO ALEGRA PND 44',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','03cb03f6574e096c316bbad881dd7325',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,13,'2023-05-30','249515001','900438144',1100,15556.00,'D','FACT ELECTRO ALEGRA PND 44',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','3780da326aaa2e9b680bd15d6ff72ada',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,14,'2023-05-30','130505004','900438144',1100,210003.00,'C','FACT ELECTRO ALEGRA PND 44','CXC',44,NULL,NULL,'2023-06-21',NULL,'A','9407a8cb95d12f34821da7a1db3ed56d',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,15,'2023-05-30','414015001','900485169',1112,32408.00,'D','FACT ELECTRO ALEGRA PND 45',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','9937e0c50abcbf7008302e99c585b43f',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,16,'2023-05-30','249515001','900485169',1100,2598.00,'D','FACT ELECTRO ALEGRA PND 45',NULL,0,NULL,NULL,'2023-06-21',NULL,'A','ac91782fd3ba4b969ce6e5209f43e195',NULL),('c10b8a232199605ca1bfadb9dc9b2987','NC1',12,17,'2023-05-30','130505004','900485169',1100,35006.00,'C','PARTICULARES','CXC',45,NULL,NULL,'2023-06-21',NULL,'A','91e33b6a7d35ed7be2d4edf648b6b692',NULL),('c19bfb692e5ee2234108cbd193f57dcf','CE',862,0,'2022-06-30','110505004','901258276',1100,1036900.00,'D','REEMBOLSO CAJA MENOR # 67',NULL,0,NULL,NULL,'2022-07-15',NULL,'B','1eb8f12021dfaa1140fa03d1e5e2fa28',NULL),('c19bfb692e5ee2234108cbd193f57dcf','CON',91,11,'2022-04-21','130505004','901040265',1100,100000.00,'C','FV 2955-','CXC',2955,NULL,NULL,'2022-05-28',NULL,'B','1af4779612331ab65cdd20384da38ae9',NULL),('c2701811f66d4242f4216b1038bc7450','N11',2,8,'2019-04-30','520515001','26286556',1110,96614.00,'D','HORAS EXTRAS Y RECARGOS',NULL,0,NULL,NULL,'2019-07-24',NULL,'B','b2ebe64089ccde73a67a89db63f67870',NULL),('c4aebab76f7fd690aad98260eb2df280','CON',14,0,'2014-04-11','138095001','80418659',1100,620726.00,'D','OTROS DEUDORES VARIOS',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','9e2e8063a3429b80914ff96eaf254a5d',NULL),('c4aebab76f7fd690aad98260eb2df280','CON',14,1,'2014-04-11','138095001','80418659',1100,800000.00,'D','OTROS DEUDORES VARIOS',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','f9906e570194e7bf07f7e20fd8d05b1f',NULL),('c4aebab76f7fd690aad98260eb2df280','CON',14,2,'2014-04-11','111005003','860002964',1100,2117000.00,'D','BANCO DE BOGOTA CTA CTE 028453603',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','d629e9e75bbf4e18e5477caf2eebf786',NULL),('c4aebab76f7fd690aad98260eb2df280','CON',14,3,'2014-04-11','110505001','900215304',1100,3537726.00,'C','EFECTIVO',NULL,0,NULL,NULL,'2014-07-29',NULL,'A','8f21276f9964e09a3b261ba557bc9259',NULL),('c4aebab76f7fd690aad98260eb2df280','CON',17,1,'2014-04-30','529505001','890107487',1112,60000.00,'D','LUIS FERNANDO PEÑAPROVEEDORES NACIONALES',NULL,0,NULL,NULL,'2014-08-07',NULL,'B','9453364e0693a556a34d47c7e985d72e',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,0,'2014-04-24','614005001','0',1118,5000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','eacc1fc30a93509c9337e4c7b13429cd',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,1,'2014-04-24','614005001','0',1110,23220.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','96d48f73a325d2522945107d8591ea09',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,2,'2014-04-24','529525001','10013597956',1110,2600.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','84fe44dcd4e36f5f04710e5d16733477',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,3,'2014-04-24','529545001','10013597956',1150,10000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','57bf11164c54dc108105c3d7b6a6671e',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,4,'2014-04-24','529505001','10013597956',1110,120000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','5a7c085873cd03b2fd2bc8183853ea83',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,5,'2014-04-24','529505001','1019118514',1110,30000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','30e7957bb2f04b6c4977fb340e9a7003',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,6,'2014-04-24','233505005','281404599',1100,3000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','8139fb7cf1f14f8fdb34f8defb22c3e7',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,7,'2014-04-24','524510001','2887636',1110,15000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','943a4dc183f9aa6cc7b886ff353dcc15',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,8,'2014-04-24','136595001','51990222',1100,20000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','a4b41b974a11e7187c9fccc944912b9d',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,9,'2014-04-24','136595001','51990222',1100,20000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','c8b0047529ef084380bbc08d0f363615',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,10,'2014-04-24','233505005','52714476',1100,3000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','baf2230dfd63f1746c17f85650f30641',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,11,'2014-04-24','529505001','79294296',1110,150000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','a50f5c9f89c61e25c3cec30bd8de98da',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,12,'2014-04-24','233505005','794043988',1100,13980.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','70be83e90405bc214dbc608cff01d377',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,13,'2014-04-24','233505005','794043988',1100,8940.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','7298f317959622a2bc3a2390ccb682b8',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,14,'2014-04-24','233505005','794043988',1100,920.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','9b54df3e4885b5bf86456c5678f4afcf',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,15,'2014-04-24','233505005','794043988',1100,16400.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','94b245f6194476876e9c6d4fc6e2d66a',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,16,'2014-04-24','233505005','800221978',1100,1500.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','0845d890a9e2ffb1ed9fb443d7b8b5ff',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,17,'2014-04-24','233505005','800221978',1100,3000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','f26f0d2112cf8cb347e6b9cf43f3f223',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,18,'2014-04-24','233505005','800221978',1100,2800.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','b2c6ba82327fdf9daa20d39e6ba94ef8',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,19,'2014-04-24','233505005','800221978',1100,5800.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','6455305fdab9cf540a4693eb7cb0da94',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,20,'2014-04-24','233505005','800221978',1100,4000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','6b6e2b7461ba9f596c683ca06b596786',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,21,'2014-04-24','233505005','800221978',1100,8000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','e1e2934e601d932f1d976d30c3909fc3',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,22,'2014-04-24','233505005','800221978',1100,1000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','52a7178e81c336d93ea0ce6aa4a5a15a',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,23,'2014-04-24','233505005','800221978',1100,2000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','4eaef729f456d793a99b948826a83285',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,24,'2014-04-24','529545001','8072910',1110,20000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','8eeb9e84da85685a4c0a276099715257',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,25,'2014-04-24','529545001','8072910',1150,22000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','6e5f9d7a56dcb061017c14bcbefacad9',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,26,'2014-04-24','240802001','8300379463',1100,9544.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','ba64ccd5859400e42373d2c379bdcf5f',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,27,'2014-04-24','529530001','8300379463',1110,59656.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','389ab941eb98895e8b07ee479137c70f',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,28,'2014-04-24','240802001','8300379463',1100,6720.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','d239d30b7f18e56abe820462a81c6402',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,29,'2014-04-24','529530001','8300379463',1110,41994.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','52fa70d0276409406ee0d6650090002c',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,30,'2014-04-24','524510001','8605360968',1110,2450.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','320d2506df0c7a9d098c578e2d1e873a',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,31,'2014-04-24','233505005','890107487',1100,49060.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','3aee8677d2499790651abdf9c353072d',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,32,'2014-04-24','233505005','890107487',1100,6900.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','4657b00e542974ce6b32179a7a8cc447',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,33,'2014-04-24','233505005','890107487',1100,26100.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','6098e3b2c0740e42bed00d9c9e6b9f71',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,34,'2014-04-24','233505005','890107487',1100,71350.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','d7b9b35ad5179993031dedcc0373d440',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,35,'2014-04-24','233505005','890107487',1100,13000.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','b106af5013fe5f5bd7b8b97a4d69e3df',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,36,'2014-04-24','233505005','890107487',1100,33800.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','830feb76c4874f16798c8cdc1f658697',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,37,'2014-04-24','233505005','8909009431',1100,227500.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','bfdb2adb5a8d2f79b05014db4ff0e8dd',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,38,'2014-04-24','110505001','900215304',1100,1252514.00,'C','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','eafef3712bab9084f5a29f7b66f6572a',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,39,'2014-04-24','233505005','9002498745',1100,65700.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','9f406ef8ac6e4884c1562ec8db5d7ac1',NULL),('c4aebab76f7fd690aad98260eb2df280','NC1',10,40,'2014-04-24','233505005','9002498745',1100,126580.00,'D','REEMBOLSO EFECTIVO',NULL,0,NULL,NULL,'2014-04-24',NULL,'A','a5b6eed139f1d204c87576f391f4e7c3',NULL),('c4aebab76f7fd690aad98260eb2df280','P11',119,0,'2014-04-29','143505001','890107487',1100,12950.00,'D','FXP NO. 1326939',NULL,0,0.00,NULL,'2014-08-07',NULL,'A','462d046dde42aa0615af9b08cadbd22b',NULL),('c4aebab76f7fd690aad98260eb2df280','P11',119,1,'2014-04-29','220505001','890107487',1100,14320.00,'C','FXP NO. 1326939','FXP',1326939,0.00,NULL,'2014-08-07',NULL,'A','b590f011ba724f366bf1421b084ec8f9',NULL),('c4aebab76f7fd690aad98260eb2df280','P11',119,2,'2014-04-29','240802001','890107487',1100,1051.00,'D','IVA DESCONTABLE 16%',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','474c1618cf14d6c3509ab233333e3e50',NULL),('c4aebab76f7fd690aad98260eb2df280','P11',119,3,'2014-04-29','240802002','890107487',1100,319.00,'D','IVA DESCONTABLE 5%',NULL,0,NULL,NULL,'2014-08-07',NULL,'A','188dd5ae87a35fd20bb7344d0419f5aa',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,0,'2020-02-29','135519001','800197268',1100,194000.00,'D','AUTORETENCION RENTA ESPECIAL',NULL,0,NULL,NULL,'2020-11-22',NULL,'A','730c1dd8a41a62588314316f7d907ee6',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,1,'2020-02-29','236519001','800197268',1100,194000.00,'C','AUTORRETENCION RENTA ESPECIAL',NULL,0,NULL,NULL,'2020-11-22',NULL,'A','2740f81b135cd2cfa535b67db1fa9617',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,2,'2020-02-29','111005003','901258276',1100,632117.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','f66e0a4c1d1a70138002cfbec7226846',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,3,'2020-02-29','111005003','901258276',1100,827400.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','8158706e01b73a4280076ce541e8a861',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,4,'2020-02-29','111005003','901258276',1100,698600.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','ef7af23257d9a737547e3422502ec42a',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,5,'2020-02-29','111005003','901258276',1100,43000.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','cce1d666ee6e4e0f09826c9ab1cee401',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,6,'2020-02-29','111005003','901258276',1100,87080.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','ab63d60bcd2a9e811c66952bfde261c4',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,7,'2020-02-29','111005003','901258276',1100,201500.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','8a74d69890ec7f0c857a547ea969fed3',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,8,'2020-02-29','111005003','901258276',1100,943050.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','1e83df172f622bb1f2828b56df9f66eb',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,9,'2020-02-29','111005003','901258276',1100,379730.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','57f96976578c6d816e645c5e07d60df9',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,10,'2020-02-29','111005003','901258276',1100,566000.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','a71b6c2b59f96ba534e791ea1e6a86b9',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,11,'2020-02-29','111005003','901258276',1100,1532000.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','72a037501c2692c59a4b19d1d9a5ab83',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,12,'2020-02-29','111005003','901258276',1100,32600.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','97b6c4d5634b4b376ae59ea6c9d0d939',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,13,'2020-02-29','111005003','901258276',1100,1190840.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','e6894fcb1719374e380912a3089eea94',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,14,'2020-02-29','111005003','901258276',1100,959040.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','e80b78e3334b10c3085a294d374bc708',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,15,'2020-02-29','111005003','901258276',1100,606900.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','9a1d786f2d5656bc33ce6f473eb8d815',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,16,'2020-02-29','111005003','901258276',1100,145804.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','5a2956b9ac7a4b1db63e3119dfa58d78',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,17,'2020-02-29','111005003','901258276',1100,322830.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','f721e17aec84c69127b044954941e009',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,18,'2020-02-29','111005003','901258276',1100,2592120.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','3b7eacbe4d508b64beab744e60e56a06',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,19,'2020-02-29','111005003','901258276',1100,307200.00,'D','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','02b2ae7a3e92868b0c0698e92c7df7a6',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,20,'2020-02-29','110505004','901258276',1100,12467811.00,'C','CONSIGNACIONES FEBRERO',NULL,0,NULL,NULL,'2020-11-14',NULL,'A','317e92bfd88a19147ba2a5c5d71691e1',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,21,'2020-02-29','111005003','901258276',1100,400000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','4883b6f5d6eca85f75edbf2f5e1a6570',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,22,'2020-02-29','111005004','901258276',1100,540000.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','c8b662c5339e6cd74cbbdb1a967d36af',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,23,'2020-02-29','110505004','901258276',1100,540000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','bb10c65a65b150f03fc3ce5f7a63d953',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,24,'2020-02-29','111005004','901258276',1100,502200.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','89f4af2f767be0ce413207f8a038cb7a',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,25,'2020-02-29','110505004','901258276',1100,502200.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','f42bbcccb4cd3c20dc70563934816a41',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,26,'2020-02-29','111005004','901258276',1100,227000.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','15e5b1c89a3148ddff30c9f8385ea8a5',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,27,'2020-02-29','110505004','901258276',1100,227000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','e3e1ca875ddbc96bd4dac468b9e4ab13',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,28,'2020-02-29','111005004','901258276',1100,812299.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','fb0c8e1b727177a1c5f9c4ff34a20240',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,29,'2020-02-29','110505004','901258276',1100,812299.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','83cf7a42d1f5655c82e4d2cedd00ac26',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,30,'2020-02-29','111005004','901258276',1100,113500.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','0a19030840d04576eb8e69f9fbbebbc8',NULL),('c99359068d8c26be416f00bd2518bc72','CON',12,31,'2020-02-29','110505004','901258276',1100,113500.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','ffd38726022381fbc3282fa8848ea135',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,0,'2020-10-31','511505001','891680395',1150,1312000.00,'D','INDUSTRIA Y COMERCIO',NULL,0,NULL,NULL,'2020-11-22',NULL,'A','e1490d2cc00217c91a00806f11f0dd07',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,1,'2020-10-31','241205001','891680395',1100,1312000.00,'C','DE INDUSTRIA Y COMERCIO',NULL,0,NULL,NULL,'2020-11-22',NULL,'A','97125596db9f982c3eb80c096c7df629',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,2,'2020-10-31','111005003','901258276',1100,200000.00,'D','CONSIGNACION VTAS SEPT',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','5e784eca744e7ee316af07982673f124',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,3,'2020-10-31','110505004','901258276',1100,200000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','412db3db263f921d666b1fb653196311',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,4,'2020-10-31','111005003','901258276',1100,372000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','08ba82f590ca2fbac46b85f7e3b76017',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,5,'2020-10-31','110505004','901258276',1100,372000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','d02f89d53f1cfb8503d6e1ba21a2c248',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,6,'2020-10-31','111005003','901258276',1100,201000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','6677d050bb4815275c77822755b8c8a4',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,7,'2020-10-31','111005003','901258276',1100,370000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','c90b91dec16725ebfe1651f8f4209aad',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,8,'2020-10-31','111005003','901258276',1100,726720.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','3f9e0cbd8dfe9c637101765689e49f5c',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,9,'2020-10-31','111005003','901258276',1100,374364.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','0c2ddfe2b10bdc8b192ffffd0948248c',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,10,'2020-10-31','111005003','901258276',1100,471832.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','022c89253a20e01767d0f1ad21957c65',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,11,'2020-10-31','111005003','901258276',1100,838888.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','98c7eee23cd6f5466889eec3c546dc53',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,12,'2020-10-31','111005003','901258276',1100,250000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','9239c69bae4c0bed105838013e83d985',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,13,'2020-10-31','111005003','901258276',1100,210000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','25d674399000daafd9257eb7cc228d31',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,14,'2020-10-31','111005003','901258276',1100,1128000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','be0aa6db5457479ed45f7e81bca66f01',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,15,'2020-10-31','111005003','901258276',1100,248200.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','99b831198b4c1747c6b138a4b68fae4e',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,16,'2020-10-31','111005003','901258276',1100,250000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','0db3d394c84db63a7fbe58ea511659a1',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,17,'2020-10-31','111005003','901258276',1100,659000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','f7755ca2e61be4c98b60865b8f6bc4e3',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,18,'2020-10-31','111005003','901258276',1100,270000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','91073c60b665f322747543b02111680f',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,19,'2020-10-31','111005003','901258276',1100,170000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','45c35890a4ac98431b33e9c83bc65a43',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,20,'2020-10-31','111005003','901258276',1100,282000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','947dffc2aad93a4eeff8bd0c7058142f',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,21,'2020-10-31','111005003','901258276',1100,108800.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','80221fd371441a432c54e0ed065d6be4',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,22,'2020-10-31','111005003','901258276',1100,589000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','fe248ae44c98f17b8387f27893d947c0',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,23,'2020-10-31','111005003','901258276',1100,2000000.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','b3558d09efd3b423a4567cb44d0696c9',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,24,'2020-10-31','110505004','901258276',1100,9147804.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','19f6c9a6572d4966bac9d275d40865fe',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,25,'2020-10-31','111005003','901258276',1100,355800.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','ca4ef4bbe6a4ff488cb739a87a4e2974',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,26,'2020-10-31','111005003','901258276',1100,1344700.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','ef84745ec734376029661289e59dc27f',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,27,'2020-10-31','111005003','901258276',1100,2500.00,'D','BANCO AGRARIO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','a5133ab296cfa8b2e5c87bd1b40ed52e',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,28,'2020-10-31','110505004','901258276',1100,1703000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','989b773dc97e945f66e106dcafa09033',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,29,'2020-10-31','111005004','901258276',1100,500000.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','e2c1c3e2442d6c8c455a03362285df6c',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,30,'2020-10-31','110505004','901258276',1100,500000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','fc15ba9376f060306786cb8d0ebb1e07',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,31,'2020-10-31','111005004','901258276',1100,282000.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','314249d7411eddaec12553d025f9be08',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,32,'2020-10-31','110505004','901258276',1100,282000.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','332eccdb3ea78265befa09552d572f8b',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,33,'2020-10-31','111005004','901258276',1100,533334.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','325244ccc7a4ba34b70150640beb0bc3',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,34,'2020-10-31','110505004','901258276',1100,533334.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','25124f812b79e0931863cd206876ae27',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,35,'2020-10-31','111005004','901258276',1100,2317600.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','60461ff5bbeeb7138e987b82f1b4057c',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,36,'2020-10-31','110505004','901258276',1100,2317600.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','ecf474c5dabf9233db972491d5af8760',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,37,'2020-10-31','111005004','901258276',1100,212900.00,'D','BANCO DE COLOMBIA',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','a017f54b755d65054c3e0dcc91f34f85',NULL),('c99359068d8c26be416f00bd2518bc72','CON',19,38,'2020-10-31','110505004','901258276',1100,212900.00,'C','CAJA EFECTIVO',NULL,0,NULL,NULL,'2020-11-21',NULL,'A','c93065a6f29d82005b06a790921b4742',NULL),('c99359068d8c26be416f00bd2518bc72','EGR',309,0,'2020-09-17','511030001','3080761',1150,2400000.00,'D','HONORARIOS ASORIA CONTABLE AGOSTO 2020',NULL,0,NULL,NULL,'2020-10-24',NULL,'A','179afb88a89077c18a3334229529e38c',NULL),('c99359068d8c26be416f00bd2518bc72','EGR',309,1,'2020-09-17','236515001','3080761',1100,240000.00,'C','HONORARIOS 10% PERSONA NATURAL',NULL,0,NULL,NULL,'2020-10-24',NULL,'A','6aa8d72cdfbbda1052f874d8b6fedede',NULL),('c99359068d8c26be416f00bd2518bc72','EGR',309,2,'2020-09-17','236801001','3080761',1100,23184.00,'C','RTE ICA A CLIENTES 9.66 X MIL',NULL,0,NULL,NULL,'2020-10-24',NULL,'A','aecb7968b7f4c2b89380c6453645075f',NULL),('c99359068d8c26be416f00bd2518bc72','EGR',309,3,'2020-09-17','111005003','3080761',1100,2136816.00,'C','PAGO HONORARIOS CONTADOR AGOSTO 2020',NULL,0,NULL,NULL,'2020-10-24',NULL,'A','26fa987817d9cd5d46e3605a52585cb4',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,0,'2023-03-31','429505001','860007335',1112,343.62,'C','INTERESES',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','02ed91c98b39de12f40b1a336107fe4d',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,1,'2023-03-31','530515001','860007335',1112,330242.00,'D','COMISIONES',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','cb88ac74bb3071c3f9476d4efae3dffa',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,2,'2023-03-31','530505001','860007335',1112,2724.00,'D','IVA',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','7812f788b1303fd28d96d66472b5ad54',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,3,'2023-03-31','135515002','860007335',1100,145074.00,'D','RETENCION EN LA FUENTE TARJETAS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','863e8374f34f1aea36ee1f148fe97c97',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,4,'2023-03-31','135518001','860007335',1100,40069.00,'D','RETENCION DE ICA TARJETAS',NULL,0,1.00,NULL,'2023-04-17',NULL,'A','047ff7d342b389146f4d963a96142e56',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,5,'2023-03-31','111005005','860007335',1100,517765.38,'C','GASTOS BANCARIOS MARZO',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','e8c36bc4962b07edacb07228decb49d5',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,6,'2023-03-31','110505004','901680931',1100,7111567.00,'C','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','44d565e6851d2df119c1163a787a653f',NULL),('c997590747d71fbc1f6cf74944fe31ec','NC1',3,7,'2023-03-31','111005005','901680931',1100,7111567.00,'D','TRASLADO DE FONDOS',NULL,0,NULL,NULL,'2023-04-17',NULL,'A','96369e4f5022042679ab5a4a9247510c',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',47,0,'2023-05-30','414015001','900497351',1114,272176.00,'C','FACTURA PND-47',NULL,0,NULL,NULL,'2023-06-06',NULL,'A','e8e5cf9e5c721768d64bf6a65f9ea8e3',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',47,1,'2023-05-30','249515001','900497351',1100,21774.00,'C','FACTURA PND-47',NULL,0,NULL,NULL,'2023-06-06',NULL,'A','db497043c1f03de13d14d302f4b1f6de',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',47,2,'2023-05-30','130505004','900497351',1100,293950.00,'D','FACTURA PND-47','CXC',47,NULL,NULL,'2023-06-06',NULL,'A','15531df6762256a11ebf8dd7cb5446c9',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',131,0,'2023-07-13','414015001','805001194',1114,114697.00,'C','FACTURA PND-131',NULL,0,NULL,NULL,'2023-07-14',NULL,'A','2829a45eb4ab55bca7cbf8e730865938',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',131,1,'2023-07-13','249515001','805001194',1100,8375.76,'C','FACTURA PND-131',NULL,0,NULL,NULL,'2023-07-14',NULL,'A','00910e5b5838c6d15d17f7af6d1b8e1f',NULL),('c997590747d71fbc1f6cf74944fe31ec','VH',131,2,'2023-07-13','130505004','805001194',1100,123072.76,'D','FACTURA PND-131','CXC',131,NULL,NULL,'2023-07-13',NULL,'A','4db44daa4fb714fb7fe53808924f24f4',NULL),('cc117cb0106fd96db51d5769c32b1d43','CP',4,1,'2014-12-18','529505001','895734958',1110,1946988.00,'D','COMISIONES BOOKING.COM JUNIO',NULL,NULL,NULL,NULL,NULL,NULL,'A','f8dc1522f4e686cd21696db67f928fb8',NULL),('ce0874fafbc44fc9e46ba7662f7f4834','EGR',1352,8,'2022-07-16','110505004','4851368',1100,593386.00,'C','NOMINA 1RA QUINCENA JULIO',NULL,0,NULL,NULL,'2022-08-31',NULL,'B','d81c3fdb90fc5fe91d66939541fd2e72',NULL),