('NC1',5,'2023-03-31','233595001','860048182',1100,1724796.00,'C','SERVICIOS PUBLICOS 4% (31.263.896)',NULL,0,NULL,NULL,'2023-04-19',NULL,NULL),('EGR',176,'2023-05-10','233595001','860048182',1100,1724796.00,'D','SRV PUBLICOS FEC 499293',NULL,0,NULL,NULL,'2023-05-25',NULL,NULL),('EGR',176,'2023-05-10','111005005','860048182',1100,1257556.00,'C','SRV PUBLICOS MARZO FEC 499293',NULL,0,NULL,NULL,'2023-05-25',NULL,NULL),('EGR',176,'2023-05-10','513530001','860048182',1112,467240.00,'C','MAYOR VALR PROVISIONADO SRV MARZO',NULL,0,NULL,NULL,'2023-06-23',NULL,NULL),('EGR',179,'2023-05-10','513530001','860048182',1112,1048857.00,'D','SRV PUBLICOS ABRIL FEC 499292',NULL,0,NULL,NULL,'2023-05-25',NULL,NULL),('EGR',179,'2023-05-10','111005005','860048182',1100,1048857.00,'C','SRV PUBLICOS ABRIL FEC 499292',NULL,0,NULL,NULL,'2023-05-25',NULL,2636772),('P11',122,'2023-06-03','143510003','900276962',1100,2750.00,'D','FXP NO. 123972',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',122,'2023-06-03','220505001','900276962',1100,2750.00,'C','FXP NO. 123972','FXP',123972,0.00,NULL,NULL,NULL,NULL),('P11',123,'2023-06-01','143505001','901639459',1100,4450.00,'D','FXP NO. 78719',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',123,'2023-06-01','220505001','901639459',1100,4450.00,'C','FXP NO. 78719','FXP',78719,0.00,NULL,NULL,NULL,NULL),('P11',124,'2023-06-01','143505001','890900608',1100,21700.00,'D','FXP NO. 1766',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',124,'2023-06-01','220505001','890900608',1100,21700.00,'C','FXP NO. 1766','FXP',1766,0.00,NULL,NULL,NULL,NULL),('P11',125,'2023-06-04','143505001','9000592385',1100,511420.00,'D','FXP NO. 3577162',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',125,'2023-06-04','220505001','9000592385',1100,511420.00,'C','FXP NO. 3577162','FXP',3577162,0.00,NULL,NULL,NULL,NULL),('P11',126,'2023-06-04','143505001','9000592385',1100,382562.00,'D','FXP NO. 3577161',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',126,'2023-06-04','220505001','9000592385',1100,382562.00,'C','FXP NO. 3577161','FXP',3577161,0.00,NULL,NULL,NULL,NULL),('P11',127,'2023-06-05','143505001','900539463',1100,2183900.00,'D','FXP NO. 12758',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',127,'2023-06-05','143520001','900539463',1100,93000.00,'D','FXP NO. 12758',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',127,'2023-06-05','220505001','900539463',1100,2276900.00,'C','FXP NO. 12758','FXP',12758,0.00,NULL,NULL,NULL,NULL),('P11',128,'2023-06-05','143505001','900276962',1100,11380.00,'D','FXP NO. 3559',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',128,'2023-06-05','220505001','900276962',1100,11380.00,'C','FXP NO. 3559','FXP',3559,0.00,NULL,NULL,NULL,NULL),('P11',129,'2023-06-05','143505001','900480569',1100,48690.00,'D','FXP NO. 1079',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',129,'2023-06-05','220505001','900480569',1100,48690.00,'C','FXP NO. 1079','FXP',1079,0.00,NULL,NULL,NULL,NULL),('P11',130,'2023-06-06','143505001','901544061',1100,721750.00,'D','FXP NO. 19',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',130,'2023-06-06','143510001','901544061',1100,20000.00,'D','FXP NO. 19',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',130,'2023-06-06','220505001','901544061',1100,741750.00,'C','FXP NO. 19','FXP',19,0.00,NULL,NULL,NULL,NULL),('P11',131,'2023-06-06','143505001','900196872',1100,77999.00,'D','FXP NO. 3591',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',131,'2023-06-06','220505001','900196872',1100,77999.00,'C','FXP NO. 3591','FXP',3591,0.00,NULL,NULL,NULL,NULL),('P11',132,'2023-06-06','143510003','900298370',1100,81516.00,'D','FXP NO. 109807',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',132,'2023-06-06','220505001','900298370',1100,81516.00,'C','FXP NO. 109807','FXP',109807,0.00,NULL,NULL,NULL,NULL),('P11',133,'2023-06-07','143510003','860005265',1100,80000.00,'D','FXP NO. 631798',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',133,'2023-06-07','220505001','860005265',1100,80000.00,'C','FXP NO. 631798','FXP',631798,0.00,NULL,NULL,NULL,NULL),('P11',134,'2023-06-08','143510003','900276962',1100,6700.00,'D','FXP NO. 1095',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',134,'2023-06-08','220505001','900276962',1100,6700.00,'C','FXP NO. 1095','FXP',1095,0.00,NULL,NULL,NULL,NULL),('P11',135,'2023-06-08','143505001','900276962',1100,12870.00,'D','FXP NO. 3599',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',135,'2023-06-08','220505001','900276962',1100,12870.00,'C','FXP NO. 3599','FXP',3599,0.00,NULL,NULL,NULL,NULL),('P11',136,'2023-06-08','143510003','900298370',1100,81516.00,'D','FXP NO. 110067',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',136,'2023-06-08','220505001','900298370',1100,81516.00,'C','FXP NO. 110067','FXP',110067,0.00,NULL,NULL,NULL,NULL),('P11',137,'2023-06-09','143505001','900480569',1100,55950.00,'D','FXP NO. 1109',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',137,'2023-06-09','220505001','900480569',1100,55950.00,'C','FXP NO. 1109','FXP',1109,0.00,NULL,NULL,NULL,NULL),('P11',138,'2023-06-10','143505001','901702844',1100,352769.00,'D','FXP NO. 16',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',138,'2023-06-10','220505001','901702844',1100,352769.00,'C','FXP NO. 16','FXP',16,0.00,NULL,NULL,NULL,NULL),('P11',139,'2023-06-12','143505001','9000592385',1100,410175.00,'D','FXP NO. 21433897',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',139,'2023-06-12','220505001','9000592385',1100,410175.00,'C','FXP NO. 21433897','FXP',21433897,0.00,NULL,NULL,NULL,NULL),('P11',140,'2023-06-13','143510003','900298370',1100,81516.00,'D','FXP NO. 110658',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',140,'2023-06-13','220505001','900298370',1100,81516.00,'C','FXP NO. 110658','FXP',110658,0.00,NULL,NULL,NULL,NULL),('P11',141,'2023-06-13','143505001','900175079',1100,135273.00,'D','FXP NO. 1238912',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',141,'2023-06-13','220505001','900175079',1100,135273.00,'C','FXP NO. 1238912','FXP',1238912,0.00,NULL,NULL,NULL,NULL),('P11',142,'2023-06-13','143505001','74338833',1100,240460.00,'D','FXP NO. 581',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',142,'2023-06-13','220505001','74338833',1100,240460.00,'C','FXP NO. 581','FXP',581,0.00,NULL,NULL,NULL,NULL),('P11',143,'2023-06-14','143510003','860005265',1100,132250.00,'D','FXP NO. 642322',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',143,'2023-06-14','220505001','860005265',1100,132250.00,'C','FXP NO. 642322','FXP',642322,0.00,NULL,NULL,NULL,NULL),('P11',144,'2023-06-14','143505001','900276962',1100,14950.00,'D','FXP NO. 324',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',144,'2023-06-14','220505001','900276962',1100,14950.00,'C','FXP NO. 324','FXP',324,0.00,NULL,NULL,NULL,NULL),('EGR',192,'2023-05-26','220505001','1019053213',1100,265536.00,'D','FV 778','FXP',778,NULL,NULL,'2023-05-29',NULL,NULL),('EGR',192,'2023-05-26','110505004','1019053213',1100,5680.00,'D','FALTANTE FV 778',NULL,0,NULL,NULL,'2023-05-29',NULL,NULL),('EGR',192,'2023-05-26','220505001','1019053213',1100,265110.00,'D','FV 242','FXP',242,NULL,NULL,'2023-04-29',NULL,NULL),('EGR',192,'2023-05-26','515015001','19285890',1112,16800.00,'D','COPIA LLAVES',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','519540001','41690867',1112,358600.00,'D','SMTRO DESECHABLES 30/04, 13(0',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','52378350',1100,45000.00,'D','FV 106038','CXP',106038,NULL,NULL,'2023-05-01',NULL,NULL),('EGR',192,'2023-05-26','220505001','5269458',1100,310574.00,'D','FV 0026','FXP',26,NULL,NULL,'2023-04-29',NULL,NULL),('EGR',192,'2023-05-26','220505001','5269458',1100,187622.00,'D','FV 0515','FXP',515,NULL,NULL,'2023-05-13',NULL,NULL),('EGR',192,'2023-05-26','519530001','79312807',1112,380000.00,'D','100 LIBRETAS',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','515015001','79603703',1112,100000.00,'D','REPARACION ESTUFA',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','900196872',1100,78000.00,'D','FV 48157','FXP',48157,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','519525001','900480569',1112,8900.00,'D','SMTRO LIMPIEZA 0297',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','900481683',1100,229800.00,'D','FV 071','FXP',71,NULL,NULL,'2023-05-11',NULL,NULL),('EGR',192,'2023-05-26','152005001','900943243',1100,86050.00,'D','FACT 590612',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','901114283',1100,330250.00,'D','FV 175698','FXP',175698,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','901114283',1100,105950.00,'D','FV 134','FXP',134,NULL,NULL,'2023-05-29',NULL,NULL),('EGR',192,'2023-05-26','220505001','901114283',1100,57760.00,'D','FV 175459','FXP',175459,NULL,NULL,'2023-04-29',NULL,NULL),('EGR',192,'2023-05-26','519525001','901200261',1112,23800.00,'D','TRAMPA TOPIN',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','220505001','901300047',1100,110757.00,'D','FV 63026','FXP',63026,NULL,NULL,'2023-05-01',NULL,NULL),('EGR',192,'2023-05-26','220505001','901473991',1100,103455.00,'D','FV 481','FXP',481,NULL,NULL,'2023-04-29',NULL,NULL),('EGR',192,'2023-05-26','220505001','901544054',1100,36600.00,'D','FV 12381','FXP',12381,NULL,NULL,'2023-05-08',NULL,NULL),('EGR',192,'2023-05-26','220505001','901544054',1100,37286.00,'D','FV 18396','FXP',18396,NULL,NULL,'2023-05-21',NULL,NULL),('EGR',192,'2023-05-26','519530001','901562092',1112,5400.00,'D','SOBRE',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','152005001','901680931',1100,4000.00,'D','MOLDES ARROZ',NULL,0,NULL,NULL,'2023-05-26',NULL,NULL),('EGR',192,'2023-05-26','110505004','901680931',1100,3152930.00,'C','REEMBOLSO CAJA MENOR MAYO',NULL,0,NULL,NULL,'2023-05-29',NULL,NULL),('P11',145,'2023-06-15','143505001','900480569',1100,26060.00,'D','FXP NO. 1160',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',145,'2023-06-15','220505001','900480569',1100,26060.00,'C','FXP NO. 1160','FXP',1160,0.00,NULL,NULL,NULL,NULL),('P11',146,'2023-06-15','143505001','900175079',1100,72750.00,'D','FXP NO. 1239651',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',146,'2023-06-15','220505001','900175079',1100,72750.00,'C','FXP NO. 1239651','FXP',1239651,0.00,NULL,NULL,NULL,NULL),('P11',147,'2023-06-15','143505001','900276962',1100,29980.00,'D','FXP NO. 327',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',147,'2023-06-15','220505001','900276962',1100,29980.00,'C','FXP NO. 327','FXP',327,0.00,NULL,NULL,NULL,NULL),('P11',148,'2023-06-15','143505001','901702844',1100,207905.00,'D','FXP NO. 15',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',148,'2023-06-15','220505001','901702844',1100,207905.00,'C','FXP NO. 15','FXP',15,0.00,NULL,NULL,NULL,NULL),('NC1',17,'2023-05-30','511505001','899999061',1112,226941.00,'D','ANTICIPO 5X1000 MAYO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('NC1',17,'2023-05-30','241205001','899999061',1100,226941.00,'C','ANTICIPO 5X1000 MAYO',NULL,0,NULL,NULL,'2023-04-17',NULL,NULL),('P11',149,'2023-06-16','143505001','860501145',1100,120638.00,'D','FXP NO. 2069',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',149,'2023-06-16','220505001','860501145',1100,120638.00,'C','FXP NO. 2069','FXP',2069,0.00,NULL,NULL,NULL,NULL),('P11',150,'2023-06-16','143505001','901544061',1100,449688.00,'D','FXP NO. 27',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',150,'2023-06-16','220505001','901544061',1100,449688.00,'C','FXP NO. 27','FXP',27,0.00,NULL,NULL,NULL,NULL),('P11',151,'2023-06-17','143505001','900539463',1100,2832330.00,'D','FXP NO. 12946',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',151,'2023-06-17','220505001','900539463',1100,2832330.00,'C','FXP NO. 12946','FXP',12946,0.00,NULL,NULL,NULL,NULL),('P11',152,'2023-06-17','143505001','900276962',1100,14700.00,'D','FXP NO. 1156',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',152,'2023-06-17','220505001','900276962',1100,14700.00,'C','FXP NO. 1156','FXP',1156,0.00,NULL,NULL,NULL,NULL),('P11',153,'2023-06-17','143505001','74338833',1100,100886.00,'D','FXP NO. 681',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',153,'2023-06-17','220505001','74338833',1100,100886.00,'C','FXP NO. 681','FXP',681,0.00,NULL,NULL,NULL,NULL),('P11',154,'2023-06-17','143505001','900276962',1100,16990.00,'D','FXP NO. 1160',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',154,'2023-06-17','220505001','900276962',1100,16990.00,'C','FXP NO. 1160','FXP',1160,0.00,NULL,NULL,NULL,NULL),('P11',155,'2023-06-17','143505001','9000592385',1100,298816.00,'D','FXP NO. 50409',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',155,'2023-06-17','220505001','9000592385',1100,298816.00,'C','FXP NO. 50409','FXP',50409,0.00,NULL,NULL,NULL,NULL),('P11',156,'2023-06-17','143520001','9000592385',1100,6700.00,'D','FXP NO. 50410',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',156,'2023-06-17','143505001','9000592385',1100,320380.00,'D','FXP NO. 50410',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',156,'2023-06-17','220505001','9000592385',1100,327080.00,'C','FXP NO. 50410','FXP',50410,0.00,NULL,NULL,NULL,NULL),('P11',157,'2023-06-18','143505001','74338833',1100,92434.00,'D','FXP NO. 721',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',157,'2023-06-18','220505001','74338833',1100,92434.00,'C','FXP NO. 721','FXP',721,0.00,NULL,NULL,NULL,NULL),('P11',158,'2023-06-20','143505001','900276962',1100,9690.00,'D','FXP NO. 1179',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',158,'2023-06-20','220505001','900276962',1100,9690.00,'C','FXP NO. 1179','FXP',1179,0.00,NULL,NULL,NULL,NULL),('P11',159,'2023-06-20','143505001','900480569',1100,36100.00,'D','FXP NO. 1123',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',159,'2023-06-20','220505001','900480569',1100,36100.00,'C','FXP NO. 1123','FXP',1123,0.00,NULL,NULL,NULL,NULL),('P11',160,'2023-06-20','143510003','900298370',1100,81516.00,'D','FXP NO. 111458',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',160,'2023-06-20','220505001','900298370',1100,81516.00,'C','FXP NO. 111458','FXP',111458,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,25000.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,13889.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,12501.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,6944.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,4630.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,54629.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,4630.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,16667.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,9260.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,40740.00,'C','AJO Y OREGANO',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,7408.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,8334.00,'C','RESTAURANTE ALIMENTOS 8%',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',77,'2023-06-23','414015001','222222222',1112,34259.00,'C','AJO Y 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PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',82,'2023-06-30','281505001','222222222',1100,6000.00,'C','SERVICIO PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',82,'2023-06-30','281505001','222222222',1100,6000.00,'C','SERVICIO PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',82,'2023-06-30','281505001','222222222',1100,3000.00,'C','SERVICIO PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',82,'2023-06-30','281505001','222222222',1100,6010.00,'C','SERVICIO PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('VCC',82,'2023-06-30','281505001','222222222',1100,9000.00,'C','SERVICIO PROPINA',NULL,0,0.00,NULL,NULL,NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,5500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,2500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,44000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,48000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,39500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,47500.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,5000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,64000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,13000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,5000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,67000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,96000.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','110505004','222222222',1100,29990.00,'D','CANCELACION HUESPEDES - EFECTIVO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,5500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4164,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,2500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4165,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,21000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4166,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,44000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4167,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,48000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4168,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,24000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4169,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,39500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4170,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,24000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4171,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,47500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4172,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,16500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4173,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,5000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4174,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,70000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4175,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,35000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4176,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,64000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4177,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,13000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4178,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,142500.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4179,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,5000.00,'C','CANCELACION HUESPEDES - 222222222','ORD',4180,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','130505002','222222222',1100,43000.00,'C','CANCELACION HUESPEDES - 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DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,24000.00,'D','CANCELACION HUESPEDES - TARJETA MASTER DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,24000.00,'D','CANCELACION HUESPEDES - TARJETA VISA DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,16500.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO VISA',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,35000.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO VISA',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,142500.00,'D','CANCELACION HUESPEDES - TARJETA CREDITO MASTER CARD',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,43000.00,'D','CANCELACION HUESPEDES - TARJETA MASTER DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - TARJETA MASTER DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,105000.00,'D','CANCELACION HUESPEDES - TARJETA VISA DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,70000.00,'D','CANCELACION HUESPEDES - TARJETA MASTER DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,68000.00,'D','CANCELACION HUESPEDES - TARJETA VISA DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,29990.00,'D','CANCELACION HUESPEDES - TARJETA MASTER DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,110000.00,'D','CANCELACION HUESPEDES - TARJETA VISA DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('ICC',82,'2023-06-30','111005005','222222222',1100,54500.00,'D','CANCELACION HUESPEDES - TARJETA VISA DEBITO',NULL,0,0.00,NULL,'2023-06-30',NULL,NULL),('P11',193,'2023-06-05','143505001','901025787',1100,304161.00,'D','FXP NO. 80984',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',193,'2023-06-05','220505001','901025787',1100,304161.00,'C','FXP NO. 80984','FXP',80984,0.00,NULL,NULL,NULL,NULL),('P11',194,'2023-06-05','143505001','901025787',1100,411023.00,'D','FXP NO. 80974',NULL,0,0.00,NULL,NULL,NULL,NULL),('P11',194,'2023-06-05','220505001','901025787',1100,411023.00,'C','FXP NO. 80974','FXP',80974,0.00,NULL,NULL,NULL,NULL),('EGR',239,'2023-06-05','220505001','901025787',1100,411023.00,'D','FV 80974','FXP',80974,NULL,NULL,'2023-06-05',NULL,NULL),('EGR',239,'2023-06-05','110505004','901025787',1100,411023.00,'C','FV 80974',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',239,'2023-06-05','220505001','901025787',1100,304161.00,'D','FV 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109807',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',242,'2023-06-08','220505001','900276962',1100,6700.00,'D','FV 81095','FXP',1095,NULL,NULL,'2023-06-08',NULL,NULL),('EGR',242,'2023-06-08','110505004','900276962',1100,6700.00,'C','FV 81095',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',243,'2023-06-08','220505001','900298370',1100,81516.00,'D','FE 110067','FXP',110067,NULL,NULL,'2023-06-08',NULL,NULL),('EGR',243,'2023-06-08','110505004','900298370',1100,81516.00,'C','FE 110067',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',244,'2023-06-13','220505001','900175079',1100,135273.00,'D','FV AC 1238912','FXP',1238912,NULL,NULL,'2023-06-13',NULL,NULL),('EGR',244,'2023-06-13','110505004','900175079',1100,135273.00,'C','FV AC 1238912',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',245,'2023-06-14','220505001','900276962',1100,14950.00,'D','FV 9324','FXP',324,NULL,NULL,'2023-06-14',NULL,NULL),('EGR',245,'2023-06-14','110505004','900276962',1100,14950.00,'C','FV 9324',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',246,'2023-06-15','220505001','900276962',1100,29980.00,'D','FV 9327','FXP',327,NULL,NULL,'2023-06-15',NULL,NULL),('EGR',246,'2023-06-15','110505004','900276962',1100,29980.00,'C','FV 9327',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',250,'2023-06-17','220505001','900276962',1100,16990.00,'D','FV 81160','FXP',1160,NULL,NULL,'2023-06-17',NULL,NULL),('EGR',250,'2023-06-17','110505004','900276962',1100,16990.00,'C','FV 81160',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',251,'2023-06-17','220505001','900276962',1100,14700.00,'D','FV 81156','FXP',1156,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',251,'2023-06-17','110505004','900276962',1100,14700.00,'C','FV 81156',NULL,0,NULL,NULL,'2023-07-04',NULL,NULL),('EGR',252,'2023-06-17','220505001','9000592385',1100,327080.00,'D','FV 08FT 50410','FXP',50410,NULL,NULL,'2023-06-17',NULL,NULL),('EGR',252,'2023-06-17','519525001','9000592385',1114,55000.00,'D','FV 08FT 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