-- Table structure for table `comprobantes_asociados`
--

CREATE TABLE `comprobantes_asociados` (
  `idfacturas` int NOT NULL,
  `punto_venta` int NOT NULL,
  `numero_factura` int NOT NULL,
  `tipo_comprobante` int NOT NULL,
  `idcomprobante` int NOT NULL,
  PRIMARY KEY (`idfacturas`,`idcomprobante`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comprobantes_asociados`
--

INSERT INTO `comprobantes_asociados` VALUES (41,1,19,1,59),(43,1,20,1,58),(49,1,0,6,57),(42,1,1,1,60),(48,1,21,1,61),(55,1,4,6,62),(75,7,5,6,78),(107,7,9,6,108),(131,7,12,6,135),(139,5,7,1,140),(158,7,16,6,159),(168,5,42,6,169),(141,5,28,6,177),(114,5,19,6,178),(182,5,52,6,183),(185,1,23,1,187),(186,1,23,6,188),(189,1,2,11,190),(203,5,61,6,206),(214,5,68,6,225),(219,5,72,6,226),(259,5,95,6,261),(267,7,28,6,271),(275,5,103,6,277),(278,5,20,1,281),(283,5,104,6,285),(284,5,105,6,286),(280,7,32,6,287),(279,7,31,6,288),(282,7,33,6,329),(207,5,62,6,330),(263,5,97,6,331),(264,5,98,6,332),(337,7,35,6,339),(346,5,142,6,348),(374,5,167,6,377),(375,5,168,6,378),(407,5,181,6,411),(426,7,41,6,433),(425,7,40,6,434),(435,7,38,1,437),(453,5,203,6,455),(482,7,51,6,483),(488,5,231,6,498),(489,5,232,6,499),(491,5,233,6,500),(466,5,217,6,511),(507,5,238,6,516),(552,5,270,6,555),(560,7,69,6,562),(630,5,321,6,632),(402,1,25,1,644),(642,7,75,6,648),(672,5,351,6,683),(655,7,77,6,711),(759,1,29,6,760),(771,5,92,1,772),(838,1,35,6,839),(559,5,272,6,844),(846,5,457,6,847),(881,2,6,6,888),(889,2,8,6,892),(926,1,38,6,927),(970,3,2,11,982),(1026,2,20,6,1028),(1025,2,19,6,1029),(1027,2,25,6,1054),(1053,5,149,1,1055),(1045,2,24,6,1060),(1069,5,566,6,1070),(1072,5,567,6,1076),(1095,5,584,6,1096),(1158,5,168,1,1159),(1230,5,666,6,1231),(1229,5,665,6,1232),(1234,5,667,6,1235),(1180,5,633,6,1240),(1296,2,36,6,1301),(1295,2,35,6,1302),(1331,5,201,1,1332),(1360,5,740,6,1362),(1382,5,211,1,1385),(1390,5,758,6,1391),(1423,5,774,6,1427),(1448,5,790,6,1450),(1460,5,801,6,1462),(1483,2,57,6,1492),(1561,2,67,6,1562),(1617,5,895,6,1628),(1670,5,920,6,1672),(1690,5,931,6,1691),(1723,5,943,6,1737),(1746,5,960,6,1752),(1762,2,76,6,1763),(1770,5,282,1,1772),(1705,5,974,6,1781),(1785,5,975,6,1787),(1700,5,935,6,1809),(1849,5,302,1,1850),(1896,5,312,1,1898),(1920,5,317,1,1922),(1995,5,333,1,1999),(1994,5,332,1,2000),(2042,5,341,1,2043),(2051,5,1111,6,2052),(2079,5,1134,6,2106),(2109,5,1148,6,2110),(1915,5,316,1,2116),(2125,5,354,1,2127),(2194,5,1193,6,2199),(2218,5,374,1,2220),(1943,5,1155,6,2287),(2240,5,1209,6,2288),(2216,5,1205,6,2289),(2290,5,1228,6,2303),(2291,5,1227,6,2304),(2056,5,1114,6,2311),(2327,5,1244,6,2328),(2346,5,1254,6,2348),(2479,5,439,1,2484),(2457,5,1310,6,2495),(2510,5,445,1,2512),(2474,5,437,1,2513),(2526,5,1341,6,2527),(2535,5,452,1,2537),(2452,5,1306,6,2550),(2486,5,468,1,2589),(2595,5,1360,6,2597),(2606,5,482,1,2608),(2634,5,1370,6,2635),(2656,5,498,1,2657),(2648,5,1377,6,2669),(2674,5,507,1,2676),(2688,5,1390,6,2689),(2698,5,1394,6,2699),(2706,5,1398,6,2709),(2797,4,11,6,2799),(2798,4,13,6,2800),(2783,5,1429,6,2811),(3000,4,70,6,3001),(3014,5,1468,6,3021),(3099,4,92,6,3115),(3124,4,100,6,3125),(3126,4,102,6,3133),(3413,5,1521,6,3422),(3678,4,257,6,3679),(4056,4,393,6,4061),(3815,4,302,6,4086),(4111,4,413,6,4112),(3974,4,353,6,4126),(3986,4,360,6,4128),(4196,4,438,6,4198),(4294,4,469,6,4295),(4271,4,463,6,4349),(4429,4,516,6,4430),(4397,4,503,6,4462),(4542,4,566,6,4543),(4780,4,663,6,4781),(4840,4,687,6,4841),(4923,4,730,6,4926),(4933,4,29,1,4934),(4966,4,751,6,4968),(5097,4,803,6,5099),(5071,4,31,1,5209),(5352,4,904,6,5354),(5327,4,894,6,5356),(5399,4,944,6,5401),(5505,4,41,1,5507),(5547,4,1036,6,5549),(5566,4,1053,6,5611),(5794,4,1257,6,5874),(6209,4,1442,6,6211),(7145,4,1744,6,7144),(7137,4,1740,6,7146),(7147,4,1745,6,7155),(7509,4,1892,6,7513),(7575,4,1941,6,7576),(7663,4,1992,6,7665),(7878,4,2100,6,7882),(7977,4,2138,6,7978),(8154,4,2232,6,8155),(8153,4,2231,6,8156),(8221,4,2270,6,8268),(8324,4,2314,6,8326),(8509,4,2378,6,8534),(8518,4,2385,6,8540),(8638,4,2447,6,8639),(8676,4,2465,6,8677),(8729,4,2509,6,8777),(8810,4,2551,6,8814),(8794,4,2542,6,8829),(8955,4,2643,6,8957),(9256,4,2796,6,9257),(9307,4,2816,6,9308),(9325,4,91,1,9371),(9388,4,2850,6,9389),(9518,4,2904,6,9526),(9528,4,2911,6,9551),(9541,4,2918,6,9565),(9749,4,3026,6,9770),(9763,4,3035,6,9872),(9925,4,3125,6,9926),(9968,4,3153,6,9971),(10108,4,3220,6,10109),(10378,4,3339,6,10379),(10809,4,3549,6,10810),(10833,4,113,1,10835),(11121,4,3709,6,11127),(11277,4,3787,6,11290),(11312,4,130,1,11313),(11605,4,141,1,11608),(11721,4,3919,6,11722),(11740,4,149,1,11744),(12191,4,4072,6,12192),(12368,4,4143,6,12369),(12506,4,4189,6,12509),(12571,4,4209,6,12645),(12845,4,4262,6,12846),(12933,4,4273,6,12934),(13407,4,4594,6,13409),(13621,4,4720,6,13626);

--
-- Table structure for table `cta_cte`
--

CREATE TABLE `cta_cte` (
  `id` int NOT NULL,
  `fecha_apertura` date NOT NULL,
  `fecha_baja` date DEFAULT NULL,
  `total_deuda` decimal(12,2) DEFAULT '0.00',
  `observacion` longtext,
  `cliweb` int NOT NULL,
  `tipo_cuenta` varchar(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cta_cte`
--

INSERT INTO `cta_cte` VALUES (1228,'2020-05-06',NULL,0.00,NULL,3,NULL),(2378,'2020-05-11',NULL,0.00,NULL,3,NULL),(2214,'2020-05-12',NULL,0.00,NULL,3,NULL),(2199,'2020-05-13',NULL,0.00,NULL,3,NULL),(2271,'2020-05-14',NULL,0.00,NULL,3,NULL),(2670,'2020-05-14',NULL,0.00,NULL,3,NULL),(2380,'2020-05-15',NULL,0.00,NULL,3,NULL),(2160,'2020-05-01',NULL,0.00,NULL,3,NULL),(1398,'2020-05-11',NULL,0.00,NULL,3,NULL),(1598,'2020-05-18',NULL,0.00,NULL,3,NULL),(1039,'2020-05-18',NULL,0.00,NULL,3,NULL),(2691,'2020-05-19',NULL,0.00,NULL,3,NULL),(2020,'2020-05-20',NULL,0.00,NULL,3,NULL),(2384,'2020-05-21',NULL,0.00,NULL,3,NULL),(2385,'2020-05-21',NULL,NULL,NULL,3,NULL),(2387,'2020-05-22',NULL,0.00,NULL,3,NULL),(2388,'2020-05-23',NULL,0.00,NULL,3,NULL),(2049,'2020-05-23',NULL,0.00,NULL,3,NULL),(2319,'2020-05-26',NULL,0.00,NULL,3,'C'),(2010,'2020-05-26',NULL,0.00,NULL,3,'C'),(1023,'2020-05-27',NULL,0.00,NULL,3,'C'),(1133,'2020-05-27',NULL,0.00,NULL,3,'C'),(1990,'2020-05-27',NULL,0.00,NULL,3,'C'),(2332,'2020-05-29',NULL,0.00,NULL,3,'C'),(2732,'2020-06-02',NULL,0.00,NULL,3,'C'),(2737,'2020-06-04',NULL,0.00,NULL,3,'C'),(2739,'2020-06-05',NULL,0.00,NULL,3,'C'),(1283,'2020-06-05',NULL,0.00,NULL,3,'C'),(2396,'2020-06-06',NULL,0.00,NULL,3,'C'),(1832,'2020-06-06',NULL,0.00,NULL,3,'C'),(1151,'2020-06-08',NULL,0.00,NULL,3,'C'),(2282,'2020-06-09',NULL,0.00,NULL,3,'C'),(2022,'2020-06-09',NULL,0.00,NULL,3,'C'),(1277,'2020-06-12',NULL,0.00,NULL,3,'C'),(1625,'2020-05-27',NULL,0.00,NULL,3,'C'),(1003,'2020-06-17',NULL,0.00,NULL,3,'C'),(1464,'2020-06-17',NULL,0.00,NULL,3,'C'),(1312,'2020-06-20',NULL,0.00,NULL,3,'C'),(2706,'2020-06-22',NULL,0.00,NULL,3,'C'),(1691,'2020-06-24',NULL,0.00,NULL,3,'C'),(1556,'2020-06-25',NULL,0.00,NULL,3,'C'),(2335,'2020-01-06',NULL,0.00,NULL,3,NULL),(2775,'2020-01-06',NULL,0.00,NULL,3,NULL),(1899,'2020-06-26',NULL,0.00,NULL,3,'C'),(2776,'2020-06-26',NULL,0.00,NULL,3,'C'),(2777,'2020-06-26',NULL,0.00,NULL,3,'C'),(1006,'2020-06-26',NULL,395000.00,NULL,3,'C'),(2779,'2020-06-27',NULL,0.00,NULL,3,'C'),(1019,'2020-06-27',NULL,0.00,NULL,3,'C'),(2734,'2020-06-02',NULL,0.00,NULL,3,NULL),(1800,'2020-06-29',NULL,0.00,NULL,3,'C'),(2659,'2020-06-01',NULL,-376000.00,NULL,3,NULL),(2736,'2020-06-01',NULL,0.00,NULL,3,NULL),(2780,'2020-07-01',NULL,0.00,NULL,3,'C'),(1101,'2020-07-02',NULL,0.00,NULL,3,'C'),(1869,'2020-07-03',NULL,0.00,NULL,3,'C'),(2781,'2020-07-03',NULL,0.00,NULL,3,'C'),(2677,'2020-07-04',NULL,0.00,NULL,3,'C'),(2059,'2020-07-04',NULL,0.00,NULL,3,'C'),(2782,'2020-07-06',NULL,16990.00,NULL,3,'C'),(2714,'2020-06-01',NULL,0.00,NULL,3,NULL),(2238,'2020-06-01',NULL,0.00,NULL,3,NULL),(2783,'2020-07-10',NULL,0.00,NULL,3,NULL),(1093,'2020-07-06',NULL,41000.00,NULL,3,NULL),(2314,'2020-07-06',NULL,0.00,NULL,3,NULL),(1687,'2020-07-13',NULL,0.00,NULL,3,NULL),(1081,'2020-07-13',NULL,0.00,NULL,3,NULL),(1115,'2020-07-13',NULL,0.00,NULL,3,NULL),(1167,'2020-07-13',NULL,0.00,NULL,3,NULL),(1204,'2020-07-13',NULL,0.00,NULL,3,NULL),(1293,'2020-07-13',NULL,0.00,NULL,3,NULL),(1347,'2020-07-13',NULL,0.00,NULL,3,NULL),(1560,'2020-07-13',NULL,0.00,NULL,3,NULL),(1586,'2020-07-13',NULL,0.00,NULL,3,NULL),(1613,'2020-07-13',NULL,0.00,NULL,3,NULL),(1637,'2020-07-13',NULL,0.00,NULL,3,NULL),(1643,'2020-07-13',NULL,0.00,NULL,3,NULL),(1696,'2020-07-13',NULL,0.00,NULL,3,NULL),(1699,'2020-07-13',NULL,0.00,NULL,3,NULL),(1775,'2020-07-13',NULL,0.00,NULL,3,NULL),(1851,'2020-07-13',NULL,0.00,NULL,3,NULL),(1867,'2020-07-13',NULL,0.00,NULL,3,NULL),(1889,'2020-07-13',NULL,0.00,NULL,3,NULL),(1908,'2020-07-13',NULL,0.00,NULL,3,NULL),(1954,'2020-07-13',NULL,0.00,NULL,3,NULL),(1966,'2020-07-13',NULL,0.00,NULL,3,NULL),(2042,'2020-07-13',NULL,0.00,NULL,3,NULL),(2124,'2020-07-13',NULL,0.00,NULL,3,NULL),(2138,'2020-07-13',NULL,0.00,NULL,3,NULL),(2224,'2020-07-13',NULL,0.00,NULL,3,NULL),(2317,'2020-07-13',NULL,0.00,NULL,3,NULL),(2644,'2020-07-13',NULL,0.00,NULL,3,NULL),(2651,'2020-07-13',NULL,0.00,NULL,3,NULL),(2696,'2020-07-13',NULL,0.00,NULL,3,NULL),(2704,'2020-07-13',NULL,0.00,NULL,3,NULL),(2725,'2020-07-13',NULL,0.00,NULL,3,NULL),(2743,'2020-07-13',NULL,0.00,NULL,3,NULL),(2788,'2020-06-01',NULL,0.00,NULL,3,NULL),(2785,'2020-06-01',NULL,0.00,NULL,3,NULL),(2789,'2020-06-01',NULL,0.00,NULL,3,NULL),(2791,'2020-08-05',NULL,0.00,NULL,3,NULL),(2792,'2020-08-06',NULL,0.00,NULL,3,NULL),(2786,'2020-08-01',NULL,0.00,NULL,3,NULL),(2774,'2020-06-01',NULL,0.00,NULL,3,NULL),(2794,'2020-08-15',NULL,0.00,NULL,3,NULL),(0,'2020-08-23',NULL,0.00,NULL,3,NULL),(2233,'2020-08-23',NULL,0.00,NULL,3,NULL),(2784,'2020-08-23',NULL,0.00,NULL,3,NULL),(2790,'2020-08-23',NULL,0.00,NULL,3,NULL),(2793,'2020-08-24',NULL,0.00,NULL,3,NULL),(2796,'2020-08-27',NULL,198330.00,NULL,3,NULL),(2797,'2020-08-27',NULL,0.00,NULL,3,NULL),(2798,'2020-08-27',NULL,0.00,NULL,3,NULL),(2799,'2020-08-29',NULL,0.00,NULL,3,NULL),(2800,'2020-08-31',NULL,0.00,NULL,3,NULL),(2801,'2020-08-31',NULL,0.00,NULL,3,NULL),(2802,'2020-09-01',NULL,0.00,NULL,3,NULL),(2803,'2020-09-03',NULL,0.00,NULL,3,NULL),(2804,'2020-09-05',NULL,0.00,NULL,3,NULL),(2805,'2020-09-07',NULL,0.00,NULL,3,NULL),(2806,'2020-09-12',NULL,0.00,NULL,3,NULL),(2807,'2020-09-12',NULL,0.00,NULL,3,NULL),(2808,'2020-09-17',NULL,0.00,NULL,3,NULL),(2809,'2020-09-18',NULL,0.00,NULL,3,NULL),(2810,'2020-09-21',NULL,0.00,NULL,3,NULL),(2811,'2020-09-22',NULL,0.00,NULL,3,NULL),(2812,'2020-09-23',NULL,42300.00,NULL,3,NULL),(2813,'2020-09-30',NULL,0.00,NULL,3,NULL),(2814,'2020-10-01',NULL,0.00,NULL,3,NULL),(2815,'2020-10-07',NULL,0.00,NULL,3,NULL),(2816,'2020-10-10',NULL,0.00,NULL,3,NULL),(2817,'2020-10-15',NULL,0.00,NULL,3,NULL),(2818,'2020-10-15',NULL,0.00,NULL,3,NULL),(2819,'2020-10-16',NULL,0.00,NULL,3,NULL),(2820,'2020-10-16',NULL,0.00,NULL,3,NULL),(2821,'2020-10-20',NULL,0.00,NULL,3,NULL),(2822,'2020-10-20',NULL,0.00,NULL,3,NULL),(2823,'2020-10-22',NULL,0.00,NULL,3,NULL),(2824,'2020-10-26',NULL,0.00,NULL,3,NULL),(2825,'2020-11-02',NULL,0.00,NULL,3,NULL),(2826,'2020-11-03',NULL,0.00,NULL,3,NULL),(2827,'2020-11-06',NULL,0.00,NULL,3,NULL),(2828,'2020-11-10',NULL,0.00,NULL,3,NULL),(2829,'2020-11-11',NULL,0.00,NULL,3,NULL),(2830,'2020-11-11',NULL,0.00,NULL,3,NULL),(2831,'2020-11-12',NULL,0.00,NULL,3,NULL),(2832,'2020-11-12',NULL,0.00,NULL,3,NULL),(2833,'2020-11-14',NULL,0.00,NULL,3,NULL),(2834,'2020-11-18',NULL,0.00,NULL,3,NULL),(2835,'2020-11-18',NULL,0.00,NULL,3,NULL),(2836,'2020-11-21',NULL,0.00,NULL,3,NULL),(2837,'2020-11-24',NULL,0.00,NULL,3,NULL),(2838,'2020-11-25',NULL,0.00,NULL,3,NULL),(2839,'2020-12-09',NULL,0.00,NULL,3,NULL),(2840,'2020-12-09',NULL,0.00,NULL,3,NULL),(2841,'2020-12-11',NULL,0.00,NULL,3,NULL),(2842,'2020-12-11',NULL,0.00,NULL,3,NULL),(2843,'2020-12-11',NULL,0.00,NULL,3,NULL),(2844,'2020-12-12',NULL,0.00,NULL,3,NULL),(2845,'2020-12-12',NULL,0.00,NULL,3,NULL),(2846,'2020-12-15',NULL,15000.00,NULL,3,NULL),(2847,'2020-12-18',NULL,0.00,NULL,3,NULL),(2848,'2020-12-18',NULL,0.00,NULL,3,NULL),(2849,'2020-12-18',NULL,0.00,NULL,3,NULL),(2850,'2020-12-18',NULL,0.00,NULL,3,NULL),(2851,'2020-12-18',NULL,0.00,NULL,3,NULL),(2852,'2020-12-21',NULL,0.00,NULL,3,NULL),(2853,'2020-12-21',NULL,0.00,NULL,3,NULL),(2854,'2020-12-22',NULL,0.00,NULL,3,NULL),(2855,'2020-12-22',NULL,0.00,NULL,3,NULL),(2856,'2020-12-22',NULL,0.00,NULL,3,NULL),(2857,'2020-12-23',NULL,0.00,NULL,3,NULL),(2858,'2020-12-24',NULL,0.00,NULL,3,NULL),(2859,'2020-12-30',NULL,0.00,NULL,3,NULL),(2860,'2020-12-30',NULL,0.00,NULL,3,NULL),(2861,'2021-01-04',NULL,0.00,NULL,3,NULL),(2862,'2021-01-04',NULL,0.00,NULL,3,NULL),(2863,'2021-01-20',NULL,0.00,NULL,3,NULL),(2864,'2021-01-20',NULL,0.00,NULL,3,NULL),(2865,'2021-01-20',NULL,0.00,NULL,3,NULL),(2866,'2021-01-22',NULL,0.00,NULL,3,NULL),(2867,'2021-01-22',NULL,0.00,NULL,3,NULL),(2868,'2021-01-23',NULL,0.00,NULL,3,NULL),(2869,'2021-01-26',NULL,0.00,NULL,3,NULL),(2870,'2021-01-26',NULL,0.00,NULL,3,NULL),(2871,'2021-01-27',NULL,0.00,NULL,3,NULL),(2872,'2021-01-29',NULL,0.00,NULL,3,NULL),(2873,'2021-02-01',NULL,0.00,NULL,3,NULL),(2874,'2021-02-04',NULL,0.00,NULL,3,NULL),(2875,'2021-02-08',NULL,0.00,NULL,3,NULL),(2876,'2021-02-10',NULL,0.00,NULL,3,NULL),(2877,'2021-03-03',NULL,0.00,NULL,3,NULL),(2878,'2021-03-05',NULL,0.00,NULL,3,NULL),(2879,'2021-03-06',NULL,0.00,NULL,3,NULL),(2880,'2021-03-09',NULL,0.00,NULL,3,NULL),(2881,'2021-03-10',NULL,0.00,NULL,3,NULL),(2882,'2021-03-12',NULL,0.00,NULL,3,NULL),(2883,'2021-03-12',NULL,0.00,NULL,3,NULL),(2884,'2021-03-13',NULL,0.00,NULL,3,NULL),(2885,'2021-03-18',NULL,0.00,NULL,3,NULL),(2886,'2021-03-19',NULL,0.00,NULL,3,NULL),(2887,'2021-03-20',NULL,0.00,NULL,3,NULL),(2888,'2021-03-23',NULL,39000.00,NULL,3,NULL),(2889,'2021-03-30',NULL,0.00,NULL,3,NULL),(2890,'2021-04-05',NULL,0.00,NULL,3,NULL),(2891,'2021-04-06',NULL,0.00,NULL,3,NULL),(2892,'2021-04-09',NULL,0.00,NULL,3,NULL),(2893,'2021-04-13',NULL,0.00,NULL,3,NULL),(2894,'2021-04-14',NULL,0.00,NULL,3,NULL),(2895,'2021-04-14',NULL,0.00,NULL,3,NULL),(2896,'2021-04-14',NULL,0.00,NULL,3,NULL),(2897,'2021-04-19',NULL,0.00,NULL,3,NULL),(2898,'2021-04-21',NULL,0.00,NULL,3,NULL),(2899,'2021-04-21',NULL,0.00,NULL,3,NULL),(2900,'2021-04-28',NULL,0.00,NULL,3,NULL),(2901,'2021-04-28',NULL,0.00,NULL,3,NULL),(2902,'2021-05-05',NULL,0.00,NULL,3,NULL),(2903,'2021-05-11',NULL,0.00,NULL,3,NULL),(2904,'2021-05-11',NULL,0.00,NULL,3,NULL),(2905,'2021-05-12',NULL,0.00,NULL,3,NULL),(2906,'2021-05-17',NULL,0.00,NULL,3,NULL),(2907,'2021-05-17',NULL,0.00,NULL,3,NULL),(2908,'2021-05-19',NULL,0.00,NULL,3,NULL),(2909,'2021-05-20',NULL,0.00,NULL,3,NULL),(2910,'2021-05-21',NULL,0.00,NULL,3,NULL),(2911,'2021-05-24',NULL,0.00,NULL,3,NULL),(2912,'2021-05-26',NULL,8000.00,NULL,3,NULL),(2913,'2021-06-01',NULL,0.00,NULL,3,NULL),(2914,'2021-06-04',NULL,0.00,NULL,3,NULL),(2915,'2021-06-05',NULL,0.00,NULL,3,NULL),(2916,'2021-06-09',NULL,0.00,NULL,3,NULL),(2917,'2021-06-09',NULL,0.00,NULL,3,NULL),(2918,'2021-06-10',NULL,0.00,NULL,3,NULL),(2919,'2021-06-12',NULL,0.00,NULL,3,NULL),(2920,'2021-06-14',NULL,0.00,NULL,3,NULL),(2921,'2021-06-14',NULL,0.00,NULL,3,NULL),(2922,'2021-06-15',NULL,0.00,NULL,3,NULL),(2923,'2021-06-16',NULL,0.00,NULL,3,NULL),(2924,'2021-06-17',NULL,0.00,NULL,3,NULL),(2925,'2021-06-17',NULL,0.00,NULL,3,NULL),(2926,'2021-06-19',NULL,0.00,NULL,3,NULL),(2927,'2021-06-22',NULL,0.00,NULL,3,NULL),(2928,'2021-06-23',NULL,0.00,NULL,3,NULL),(2929,'2021-06-25',NULL,0.00,NULL,3,NULL),(2930,'2021-06-25',NULL,0.00,NULL,3,NULL),(2931,'2021-06-29',NULL,0.00,NULL,3,NULL),(2932,'2021-07-05',NULL,0.00,NULL,3,NULL),(2933,'2021-07-05',NULL,0.00,NULL,3,NULL),(2934,'2021-07-07',NULL,0.00,NULL,3,NULL),(2935,'2021-07-08',NULL,0.00,NULL,3,NULL),(2936,'2021-07-12',NULL,0.00,NULL,3,NULL),(2937,'2021-07-13',NULL,0.00,NULL,3,NULL),(2938,'2021-07-14',NULL,0.00,NULL,3,NULL),(2939,'2021-07-15',NULL,0.00,NULL,3,NULL),(2940,'2021-07-16',NULL,0.00,NULL,3,NULL),(2941,'2021-07-17',NULL,0.00,NULL,3,NULL),(2942,'2021-07-19',NULL,0.00,NULL,3,NULL),(2943,'2021-07-19',NULL,0.00,NULL,3,NULL),(2944,'2021-07-22',NULL,0.00,NULL,3,NULL),(2945,'2021-07-27',NULL,0.00,NULL,3,NULL),(2946,'2021-07-30',NULL,0.00,NULL,3,NULL),(2947,'2021-08-03',NULL,0.00,NULL,3,NULL),(2948,'2021-08-04',NULL,0.00,NULL,3,NULL),(2949,'2021-08-04',NULL,0.00,NULL,3,NULL),(2950,'2021-08-04',NULL,0.00,NULL,3,NULL),(2951,'2021-08-12',NULL,0.00,NULL,3,NULL),(2952,'2021-08-12',NULL,0.00,NULL,3,NULL),(2953,'2021-08-26',NULL,0.00,NULL,3,NULL),(2954,'2021-08-26',NULL,0.00,NULL,3,NULL),(2955,'2021-08-31',NULL,0.00,NULL,3,NULL),(2956,'2021-08-31',NULL,0.00,NULL,3,NULL),(2957,'2021-09-03',NULL,0.00,NULL,3,NULL),(2958,'2021-09-04',NULL,0.00,NULL,3,NULL),(2959,'2021-09-07',NULL,0.00,NULL,3,NULL),(2960,'2021-09-09',NULL,0.00,NULL,3,NULL),(2961,'2021-09-13',NULL,0.00,NULL,3,NULL),(2962,'2021-09-16',NULL,56600.00,NULL,3,NULL),(2963,'2021-09-17',NULL,0.00,NULL,3,NULL),(2964,'2021-09-19',NULL,0.00,NULL,3,NULL),(2965,'2021-09-20',NULL,0.00,NULL,3,NULL),(2966,'2021-09-22',NULL,0.00,NULL,3,NULL),(2967,'2021-09-24',NULL,0.00,NULL,3,NULL),(2968,'2021-09-27',NULL,0.00,NULL,3,NULL),(2969,'2021-09-28',NULL,0.00,NULL,3,NULL),(2970,'2021-09-30',NULL,0.00,NULL,3,NULL),(2971,'2021-10-04',NULL,0.00,NULL,3,NULL),(2972,'2021-10-07',NULL,0.00,NULL,3,NULL),(2973,'2021-10-08',NULL,0.00,NULL,3,NULL),(2974,'2021-10-12',NULL,0.00,NULL,3,NULL),(2975,'2021-10-12',NULL,289000.00,NULL,3,NULL),(2976,'2021-10-13',NULL,0.00,NULL,3,NULL),(2977,'2021-10-14',NULL,0.00,NULL,3,NULL),(2978,'2021-10-16',NULL,0.00,NULL,3,NULL),(2979,'2021-10-16',NULL,0.00,NULL,3,NULL),(2980,'2021-10-19',NULL,0.00,NULL,3,NULL),(2981,'2021-10-21',NULL,0.00,NULL,3,NULL),(2982,'2021-10-21',NULL,0.00,NULL,3,NULL),(2983,'2021-11-02',NULL,0.00,NULL,3,NULL),(2984,'2021-11-03',NULL,0.00,NULL,3,NULL),(2985,'2021-11-03',NULL,0.00,NULL,3,NULL),(2986,'2021-11-10',NULL,0.00,NULL,3,NULL),(2987,'2021-11-16',NULL,0.00,NULL,3,NULL),(2988,'2021-11-18',NULL,0.00,NULL,3,NULL),(2989,'2021-11-18',NULL,0.00,NULL,3,NULL),(2990,'2021-11-20',NULL,0.00,NULL,3,NULL),(2991,'2021-11-29',NULL,0.00,NULL,3,NULL),(2992,'2021-11-29',NULL,0.00,NULL,3,NULL),(2993,'2021-12-01',NULL,0.00,NULL,3,NULL),(2994,'2021-12-01',NULL,0.00,NULL,3,NULL),(2995,'2021-12-01',NULL,0.00,NULL,3,NULL),(2996,'2021-12-02',NULL,0.00,NULL,3,NULL),(2997,'2021-12-02',NULL,0.00,NULL,3,NULL),(2998,'2021-12-02',NULL,0.00,NULL,3,NULL),(2999,'2021-12-03',NULL,0.00,NULL,3,NULL),(3000,'2021-12-03',NULL,0.00,NULL,3,NULL),(3001,'2021-12-04',NULL,0.00,NULL,3,NULL),(3002,'2021-12-04',NULL,0.00,NULL,3,NULL),(3003,'2021-12-04',NULL,0.00,NULL,3,NULL),(3004,'2021-12-06',NULL,0.00,NULL,3,NULL),(3005,'2021-12-07',NULL,0.00,NULL,3,NULL),(3006,'2021-12-07',NULL,0.00,NULL,3,NULL),(3007,'2021-12-07',NULL,0.00,NULL,3,NULL),(3008,'2021-12-08',NULL,0.00,NULL,3,NULL),(3009,'2021-12-08',NULL,0.00,NULL,3,NULL),(3010,'2021-12-10',NULL,0.00,NULL,3,NULL),(3011,'2021-12-11',NULL,0.00,NULL,3,NULL),(3012,'2021-12-11',NULL,0.00,NULL,3,NULL),(3013,'2021-12-11',NULL,0.00,NULL,3,NULL),(3014,'2021-12-11',NULL,0.00,NULL,3,NULL),(3015,'2021-12-14',NULL,0.00,NULL,3,NULL),(3016,'2021-12-15',NULL,0.00,NULL,3,NULL),(3017,'2021-12-16',NULL,0.00,NULL,3,NULL),(3018,'2021-12-16',NULL,0.00,NULL,3,NULL),(3019,'2021-12-17',NULL,0.00,NULL,3,NULL),(3020,'2021-12-17',NULL,0.00,NULL,3,NULL),(3021,'2021-12-20',NULL,0.00,NULL,3,NULL),(3022,'2021-12-20',NULL,0.00,NULL,3,NULL),(3023,'2021-12-20',NULL,0.00,NULL,3,NULL),(3024,'2021-12-21',NULL,0.00,NULL,3,NULL),(3025,'2021-12-22',NULL,0.00,NULL,3,NULL),(3026,'2021-12-22',NULL,0.00,NULL,3,NULL),(3027,'2021-12-22',NULL,0.00,NULL,3,NULL),(3028,'2021-12-22',NULL,0.00,NULL,3,NULL),(3029,'2021-12-23',NULL,0.00,NULL,3,NULL),(3030,'2021-12-23',NULL,0.00,NULL,3,NULL),(3031,'2021-12-23',NULL,0.00,NULL,3,NULL),(3032,'2021-12-24',NULL,0.00,NULL,3,NULL),(3033,'2021-12-27',NULL,0.00,NULL,3,NULL),(3034,'2021-12-29',NULL,0.00,NULL,3,NULL),(3035,'2021-12-29',NULL,0.00,NULL,3,NULL),(3036,'2021-12-30',NULL,0.00,NULL,3,NULL),(3037,'2022-01-03',NULL,52200.00,NULL,3,NULL),(3038,'2022-01-03',NULL,0.00,NULL,3,NULL),(3039,'2022-01-04',NULL,0.00,NULL,3,NULL),(3040,'2022-01-05',NULL,0.00,NULL,3,NULL),(3041,'2022-01-05',NULL,0.00,NULL,3,NULL),(3042,'2022-01-05',NULL,0.00,NULL,3,NULL),(3043,'2022-01-24',NULL,0.00,NULL,3,NULL),(3044,'2022-01-24',NULL,0.00,NULL,3,NULL),(3045,'2022-01-25',NULL,0.00,NULL,3,NULL),(3046,'2022-01-26',NULL,0.00,NULL,3,NULL),(3047,'2022-01-26',NULL,0.00,NULL,3,NULL),(3048,'2022-01-28',NULL,0.00,NULL,3,NULL),(3049,'2022-01-29',NULL,0.00,NULL,3,NULL),(3050,'2022-01-31',NULL,0.00,NULL,3,NULL),(3051,'2022-02-01',NULL,0.00,NULL,3,NULL),(3052,'2022-02-03',NULL,0.00,NULL,3,NULL),(3053,'2022-02-05',NULL,0.00,NULL,3,NULL),(3054,'2022-02-05',NULL,0.00,NULL,3,NULL),(3055,'2022-02-08',NULL,0.00,NULL,3,NULL),(3056,'2022-02-08',NULL,0.00,NULL,3,NULL),(3057,'2022-02-14',NULL,0.00,NULL,3,NULL),(3058,'2022-03-01',NULL,0.00,NULL,3,NULL),(3059,'2022-03-01',NULL,0.00,NULL,3,NULL),(3060,'2022-03-01',NULL,0.00,NULL,3,NULL),(3061,'2022-03-08',NULL,0.00,NULL,3,NULL),(3062,'2022-03-09',NULL,0.00,NULL,3,NULL),(3063,'2022-03-16',NULL,0.00,NULL,3,NULL),(3064,'2022-03-16',NULL,0.00,NULL,3,NULL),(3065,'2022-03-17',NULL,0.00,NULL,3,NULL),(3066,'2022-03-17',NULL,0.00,NULL,3,NULL),(3067,'2022-03-22',NULL,0.00,NULL,3,NULL),(3068,'2022-03-24',NULL,0.00,NULL,3,NULL),(3069,'2022-03-30',NULL,0.00,NULL,3,NULL),(3070,'2022-03-31',NULL,0.00,NULL,3,NULL),(3071,'2022-04-01',NULL,0.00,NULL,3,NULL),(3072,'2022-04-02',NULL,0.00,NULL,3,NULL),(3073,'2022-04-04',NULL,0.00,NULL,3,NULL),(3074,'2022-04-04',NULL,0.00,NULL,3,NULL),(3075,'2022-04-08',NULL,0.00,NULL,3,NULL),(3076,'2022-04-09',NULL,0.00,NULL,3,NULL),(3077,'2022-04-12',NULL,0.00,NULL,3,NULL),(3078,'2022-04-13',NULL,0.00,NULL,3,NULL),(3079,'2022-04-20',NULL,0.00,NULL,3,NULL),(3080,'2022-04-21',NULL,0.00,NULL,3,NULL),(3081,'2022-04-27',NULL,0.00,NULL,3,NULL),(3082,'2022-04-28',NULL,0.00,NULL,3,NULL),(3083,'2022-04-28',NULL,0.00,NULL,3,NULL),(3084,'2022-05-03',NULL,0.00,NULL,3,NULL),(3085,'2022-05-04',NULL,0.00,NULL,3,NULL),(3086,'2022-05-05',NULL,0.00,NULL,3,NULL),(3087,'2022-05-05',NULL,0.00,NULL,3,NULL),(3088,'2022-05-05',NULL,0.00,NULL,3,NULL),(3089,'2022-05-07',NULL,0.00,NULL,3,NULL),(3090,'2022-05-12',NULL,0.00,NULL,3,NULL),(3091,'2022-05-12',NULL,0.00,NULL,3,NULL),(3092,'2022-05-13',NULL,0.00,NULL,3,NULL),(3093,'2022-05-19',NULL,0.00,NULL,3,NULL),(3094,'2022-05-20',NULL,0.00,NULL,3,NULL),(3095,'2022-05-20',NULL,0.00,NULL,3,NULL),(3096,'2022-05-30',NULL,0.00,NULL,3,NULL),(3097,'2022-05-31',NULL,0.00,NULL,3,NULL),(3098,'2022-06-01',NULL,0.00,NULL,3,NULL),(3099,'2022-06-02',NULL,0.00,NULL,3,NULL),(3100,'2022-06-02',NULL,44000.00,NULL,3,NULL),(3101,'2022-06-02',NULL,0.00,NULL,3,NULL),(3102,'2022-06-02',NULL,0.00,NULL,3,NULL),(3103,'2022-06-02',NULL,0.00,NULL,3,NULL),(3104,'2022-06-02',NULL,0.00,NULL,3,NULL),(3105,'2022-06-03',NULL,0.00,NULL,3,NULL),(3106,'2022-06-03',NULL,0.00,NULL,3,NULL),(3107,'2022-06-07',NULL,0.00,NULL,3,NULL),(3108,'2022-06-09',NULL,0.00,NULL,3,NULL),(3109,'2022-06-13',NULL,0.00,NULL,3,NULL),(3110,'2022-06-15',NULL,0.00,NULL,3,NULL),(3111,'2022-06-17',NULL,327000.00,NULL,3,NULL),(3112,'2022-06-21',NULL,0.00,NULL,3,NULL),(3113,'2022-06-25',NULL,0.00,NULL,3,NULL),(3114,'2022-06-25',NULL,0.00,NULL,3,NULL),(3115,'2022-06-27',NULL,0.00,NULL,3,NULL),(3116,'2022-07-01',NULL,0.00,NULL,3,NULL),(3117,'2022-07-02',NULL,9900.00,NULL,3,NULL),(3118,'2022-07-04',NULL,0.00,NULL,3,NULL),(3119,'2022-07-04',NULL,0.00,NULL,3,NULL),(3120,'2022-07-08',NULL,0.00,NULL,3,NULL),(3121,'2022-07-08',NULL,0.00,NULL,3,NULL),(3122,'2022-07-14',NULL,0.00,NULL,3,NULL),(3123,'2022-07-16',NULL,0.00,NULL,3,NULL),(3124,'2022-07-19',NULL,0.00,NULL,3,NULL),(3125,'2022-07-25',NULL,-222000.00,NULL,3,NULL),(3126,'2022-07-27',NULL,0.00,NULL,3,NULL),(3127,'2022-07-28',NULL,0.00,NULL,3,NULL),(3128,'2022-08-01',NULL,0.00,NULL,3,NULL),(3129,'2022-08-05',NULL,0.00,NULL,3,NULL),(3130,'2022-08-08',NULL,0.00,NULL,3,NULL),(3131,'2022-08-11',NULL,0.00,NULL,3,NULL),(3132,'2022-08-18',NULL,0.00,NULL,3,NULL),(3133,'2022-08-19',NULL,0.00,NULL,3,NULL),(3134,'2022-08-26',NULL,0.00,NULL,3,NULL),(3135,'2022-08-26',NULL,0.00,NULL,3,NULL),(3136,'2022-08-29',NULL,0.00,NULL,3,NULL),(3137,'2022-08-29',NULL,0.00,NULL,3,NULL),(3138,'2022-08-30',NULL,0.00,NULL,3,NULL),(3139,'2022-08-31',NULL,0.00,NULL,3,NULL),(3140,'2022-09-01',NULL,0.00,NULL,3,NULL),(3141,'2022-09-02',NULL,0.00,NULL,3,NULL),(3142,'2022-09-02',NULL,0.00,NULL,3,NULL),(3143,'2022-09-03',NULL,0.00,NULL,3,NULL),(3144,'2022-09-03',NULL,0.00,NULL,3,NULL),(3145,'2022-09-05',NULL,0.00,NULL,3,NULL),(3146,'2022-09-05',NULL,0.00,NULL,3,NULL),(3147,'2022-09-05',NULL,0.00,NULL,3,NULL),(3148,'2022-09-05',NULL,0.00,NULL,3,NULL),(3149,'2022-09-05',NULL,0.00,NULL,3,NULL),(3150,'2022-09-06',NULL,0.00,NULL,3,NULL),(3151,'2022-09-06',NULL,0.00,NULL,3,NULL),(3152,'2022-09-06',NULL,0.00,NULL,3,NULL),(3153,'2022-09-07',NULL,0.00,NULL,3,NULL),(3154,'2022-09-07',NULL,0.00,NULL,3,NULL),(3155,'2022-09-07',NULL,0.00,NULL,3,NULL),(3156,'2022-09-07',NULL,0.00,NULL,3,NULL),(3157,'2022-09-07',NULL,0.00,NULL,3,NULL),(3158,'2022-09-07',NULL,0.00,NULL,3,NULL),(3159,'2022-09-07',NULL,0.00,NULL,3,NULL),(3160,'2022-09-07',NULL,0.00,NULL,3,NULL),(3161,'2022-09-08',NULL,0.00,NULL,3,NULL),(3162,'2022-09-08',NULL,0.00,NULL,3,NULL),(3163,'2022-09-08',NULL,0.00,NULL,3,NULL),(3164,'2022-09-08',NULL,0.00,NULL,3,NULL),(3165,'2022-09-08',NULL,0.00,NULL,3,NULL),(3166,'2022-09-08',NULL,0.00,NULL,3,NULL),(3167,'2022-09-08',NULL,0.00,NULL,3,NULL),(3168,'2022-09-09',NULL,0.00,NULL,3,NULL),(3169,'2022-09-09',NULL,0.00,NULL,3,NULL),(3170,'2022-09-09',NULL,0.00,NULL,3,NULL),(3171,'2022-09-09',NULL,0.00,NULL,3,NULL),(3172,'2022-09-09',NULL,0.00,NULL,3,NULL),(3173,'2022-09-10',NULL,0.00,NULL,3,NULL),(3174,'2022-09-10',NULL,0.00,NULL,3,NULL),(3175,'2022-09-12',NULL,0.00,NULL,3,NULL),(3176,'2022-09-13',NULL,0.00,NULL,3,NULL),(3177,'2022-09-13',NULL,0.00,NULL,3,NULL),(3178,'2022-09-13',NULL,0.00,NULL,3,NULL),(3179,'2022-09-14',NULL,0.00,NULL,3,NULL),(3180,'2022-09-14',NULL,0.00,NULL,3,NULL),(3181,'2022-09-14',NULL,0.00,NULL,3,NULL),(3182,'2022-09-15',NULL,0.00,NULL,3,NULL),(3183,'2022-09-15',NULL,0.00,NULL,3,NULL),(3184,'2022-09-15',NULL,0.00,NULL,3,NULL),(3185,'2022-09-15',NULL,0.00,NULL,3,NULL),(3186,'2022-09-15',NULL,0.00,NULL,3,NULL),(3187,'2022-09-17',NULL,0.00,NULL,3,NULL),(3188,'2022-09-19',NULL,0.00,NULL,3,NULL),(3189,'2022-09-19',NULL,0.00,NULL,3,NULL),(3190,'2022-09-19',NULL,0.00,NULL,3,NULL),(3191,'2022-09-20',NULL,0.00,NULL,3,NULL),(3192,'2022-09-20',NULL,0.00,NULL,3,NULL),(3193,'2022-09-20',NULL,0.00,NULL,3,NULL),(3194,'2022-09-20',NULL,0.00,NULL,3,NULL),(3195,'2022-09-21',NULL,0.00,NULL,3,NULL),(3196,'2022-09-21',NULL,0.00,NULL,3,NULL),(3197,'2022-09-21',NULL,0.00,NULL,3,NULL),(3198,'2022-09-22',NULL,0.00,NULL,3,NULL),(3199,'2022-09-23',NULL,0.00,NULL,3,NULL),(3200,'2022-09-23',NULL,0.00,NULL,3,NULL),(3201,'2022-09-24',NULL,0.00,NULL,3,NULL),(3202,'2022-09-24',NULL,0.00,NULL,3,NULL),(3203,'2022-09-24',NULL,0.00,NULL,3,NULL),(3204,'2022-09-24',NULL,0.00,NULL,3,NULL),(3205,'2022-09-24',NULL,0.00,NULL,3,NULL),(3206,'2022-09-24',NULL,0.00,NULL,3,NULL),(3207,'2022-09-24',NULL,0.00,NULL,3,NULL),(3208,'2022-09-24',NULL,0.00,NULL,3,NULL),(3209,'2022-09-26',NULL,0.00,NULL,3,NULL),(3210,'2022-09-26',NULL,0.00,NULL,3,NULL),(3211,'2022-09-26',NULL,0.00,NULL,3,NULL),(3212,'2022-09-27',NULL,0.00,NULL,3,NULL),(3213,'2022-09-27',NULL,0.00,NULL,3,NULL),(3214,'2022-09-27',NULL,0.00,NULL,3,NULL),(3215,'2022-09-28',NULL,0.00,NULL,3,NULL),(3216,'2022-09-28',NULL,0.00,NULL,3,NULL),(3217,'2022-09-28',NULL,0.00,NULL,3,NULL),(3218,'2022-09-29',NULL,0.00,NULL,3,NULL),(3219,'2022-09-30',NULL,0.00,NULL,3,NULL),(3220,'2022-09-30',NULL,0.00,NULL,3,NULL),(3221,'2022-10-01',NULL,0.00,NULL,3,NULL),(3222,'2022-10-03',NULL,0.00,NULL,3,NULL),(3223,'2022-10-03',NULL,0.00,NULL,3,NULL),(3224,'2022-10-03',NULL,0.00,NULL,3,NULL),(3225,'2022-10-04',NULL,0.00,NULL,3,NULL),(3226,'2022-10-04',NULL,0.00,NULL,3,NULL),(3227,'2022-10-06',NULL,0.00,NULL,3,NULL),(3228,'2022-10-06',NULL,0.00,NULL,3,NULL),(3229,'2022-10-06',NULL,0.00,NULL,3,NULL),(3230,'2022-10-06',NULL,0.00,NULL,3,NULL),(3231,'2022-10-06',NULL,0.00,NULL,3,NULL),(3232,'2022-10-06',NULL,0.00,NULL,3,NULL),(3233,'2022-10-06',NULL,0.00,NULL,3,NULL),(3234,'2022-10-06',NULL,0.00,NULL,3,NULL),(3235,'2022-10-07',NULL,0.00,NULL,3,NULL),(3236,'2022-10-07',NULL,0.00,NULL,3,NULL),(3237,'2022-10-07',NULL,0.00,NULL,3,NULL),(3238,'2022-10-07',NULL,0.00,NULL,3,NULL),(3239,'2022-10-07',NULL,0.00,NULL,3,NULL),(3240,'2022-10-08',NULL,0.00,NULL,3,NULL),(3241,'2022-10-11',NULL,0.00,NULL,3,NULL),(3242,'2022-10-11',NULL,0.00,NULL,3,NULL),(3243,'2022-10-11',NULL,0.00,NULL,3,NULL),(3244,'2022-10-11',NULL,0.00,NULL,3,NULL),(3245,'2022-10-12',NULL,0.00,NULL,3,NULL),(3246,'2022-10-12',NULL,0.00,NULL,3,NULL),(3247,'2022-10-13',NULL,0.00,NULL,3,NULL),(3248,'2022-10-13',NULL,0.00,NULL,3,NULL),(3249,'2022-10-13',NULL,0.00,NULL,3,NULL),(3250,'2022-10-13',NULL,0.00,NULL,3,NULL),(3251,'2022-10-14',NULL,0.00,NULL,3,NULL),(3252,'2022-10-17',NULL,0.00,NULL,3,NULL),(3253,'2022-10-17',NULL,0.00,NULL,3,NULL),(3254,'2022-10-18',NULL,0.00,NULL,3,NULL),(3255,'2022-10-18',NULL,0.00,NULL,3,NULL),(3256,'2022-10-18',NULL,0.00,NULL,3,NULL),(3257,'2022-10-19',NULL,0.00,NULL,3,NULL),(3258,'2022-10-19',NULL,0.00,NULL,3,NULL),(3259,'2022-10-19',NULL,0.00,NULL,3,NULL),(3260,'2022-10-19',NULL,0.00,NULL,3,NULL),(3261,'2022-10-19',NULL,0.00,NULL,3,NULL),(3262,'2022-10-19',NULL,0.00,NULL,3,NULL),(3263,'2022-10-19',NULL,0.00,NULL,3,NULL),(3264,'2022-10-20',NULL,0.00,NULL,3,NULL),(3265,'2022-10-20',NULL,0.00,NULL,3,NULL),(3266,'2022-10-20',NULL,0.00,NULL,3,NULL),(3267,'2022-10-20',NULL,0.00,NULL,3,NULL),(3268,'2022-10-21',NULL,0.00,NULL,3,NULL),(3269,'2022-10-21',NULL,0.00,NULL,3,NULL),(3270,'2022-10-21',NULL,0.00,NULL,3,NULL),(3271,'2022-10-22',NULL,0.00,NULL,3,NULL),(3272,'2022-10-22',NULL,0.00,NULL,3,NULL),(3273,'2022-10-22',NULL,0.00,NULL,3,NULL),(3274,'2022-10-22',NULL,0.00,NULL,3,NULL),(3275,'2022-10-24',NULL,0.00,NULL,3,NULL),(3276,'2022-10-24',NULL,0.00,NULL,3,NULL),(3277,'2022-10-24',NULL,0.00,NULL,3,NULL),(3278,'2022-10-24',NULL,0.00,NULL,3,NULL),(3279,'2022-10-24',NULL,0.00,NULL,3,NULL),(3280,'2022-10-24',NULL,0.00,NULL,3,NULL),(3281,'2022-10-25',NULL,0.00,NULL,3,NULL),(3282,'2022-10-26',NULL,243032.00,NULL,3,NULL),(3283,'2022-10-26',NULL,0.00,NULL,3,NULL),(3284,'2022-10-26',NULL,0.00,NULL,3,NULL),(3285,'2022-10-27',NULL,0.00,NULL,3,NULL),(3286,'2022-10-27',NULL,0.00,NULL,3,NULL),(3287,'2022-10-27',NULL,0.00,NULL,3,NULL),(3288,'2022-10-27',NULL,0.00,NULL,3,NULL),(3289,'2022-10-27',NULL,0.00,NULL,3,NULL),(3290,'2022-10-28',NULL,0.00,NULL,3,NULL),(3291,'2022-10-28',NULL,0.00,NULL,3,NULL),(3292,'2022-10-28',NULL,0.00,NULL,3,NULL),(3293,'2022-10-28',NULL,0.00,NULL,3,NULL),(3294,'2022-10-29',NULL,0.00,NULL,3,NULL),(3295,'2022-10-29',NULL,0.00,NULL,3,NULL),(3296,'2022-10-31',NULL,0.00,NULL,3,NULL),(3297,'2022-11-01',NULL,0.00,NULL,3,NULL),(3298,'2022-11-01',NULL,0.00,NULL,3,NULL),(3299,'2022-11-01',NULL,0.00,NULL,3,NULL),(3300,'2022-11-01',NULL,0.00,NULL,3,NULL),(3301,'2022-11-01',NULL,0.00,NULL,3,NULL),(3302,'2022-11-02',NULL,0.00,NULL,3,NULL),(3303,'2022-11-02',NULL,952560.00,NULL,3,NULL),(3304,'2022-11-03',NULL,0.00,NULL,3,NULL),(3305,'2022-11-04',NULL,0.00,NULL,3,NULL),(3306,'2022-11-04',NULL,0.00,NULL,3,NULL),(3307,'2022-11-05',NULL,0.00,NULL,3,NULL),(3308,'2022-11-07',NULL,0.00,NULL,3,NULL),(3309,'2022-11-07',NULL,0.00,NULL,3,NULL),(3310,'2022-11-07',NULL,0.00,NULL,3,NULL),(3311,'2022-11-07',NULL,0.00,NULL,3,NULL),(3312,'2022-11-10',NULL,0.00,NULL,3,NULL),(3313,'2022-11-10',NULL,0.00,NULL,3,NULL),(3314,'2022-11-10',NULL,0.00,NULL,3,NULL),(3315,'2022-11-10',NULL,0.00,NULL,3,NULL),(3316,'2022-11-10',NULL,0.00,NULL,3,NULL),(3317,'2022-11-10',NULL,0.00,NULL,3,NULL),(3318,'2022-11-11',NULL,0.00,NULL,3,NULL),(3319,'2022-11-11',NULL,0.00,NULL,3,NULL),(3320,'2022-11-11',NULL,0.00,NULL,3,NULL),(3321,'2022-11-11',NULL,0.00,NULL,3,NULL),(3322,'2022-11-11',NULL,0.00,NULL,3,NULL),(3323,'2022-11-11',NULL,0.00,NULL,3,NULL),(3324,'2022-11-12',NULL,0.00,NULL,3,NULL),(3325,'2022-11-14',NULL,0.00,NULL,3,NULL),(3326,'2022-11-14',NULL,0.00,NULL,3,NULL),(3327,'2022-11-15',NULL,0.00,NULL,3,NULL),(3328,'2022-11-15',NULL,0.00,NULL,3,NULL),(3329,'2022-11-15',NULL,0.00,NULL,3,NULL),(3330,'2022-11-15',NULL,0.00,NULL,3,NULL),(3331,'2022-11-15',NULL,0.00,NULL,3,NULL),(3332,'2022-11-15',NULL,0.00,NULL,3,NULL),(3333,'2022-11-16',NULL,0.00,NULL,3,NULL),(3334,'2022-11-16',NULL,0.00,NULL,3,NULL),(3335,'2022-11-16',NULL,0.00,NULL,3,NULL),(3336,'2022-11-16',NULL,0.00,NULL,3,NULL),(3337,'2022-11-17',NULL,0.00,NULL,3,NULL),(3338,'2022-11-17',NULL,0.00,NULL,3,NULL),(3339,'2022-11-17',NULL,0.00,NULL,3,NULL),(3340,'2022-11-17',NULL,0.00,NULL,3,NULL),(3341,'2022-11-18',NULL,0.00,NULL,3,NULL),(3342,'2022-11-19',NULL,0.00,NULL,3,NULL),(3343,'2022-11-19',NULL,0.00,NULL,3,NULL),(3344,'2022-11-22',NULL,0.00,NULL,3,NULL),(3345,'2022-11-22',NULL,0.00,NULL,3,NULL),(3346,'2022-11-22',NULL,0.00,NULL,3,NULL),(3347,'2022-11-22',NULL,0.00,NULL,3,NULL),(3348,'2022-11-24',NULL,0.00,NULL,3,NULL),(3349,'2022-11-24',NULL,0.00,NULL,3,NULL),(3350,'2022-11-24',NULL,0.00,NULL,3,NULL),(3351,'2022-11-24',NULL,0.00,NULL,3,NULL),(3352,'2022-11-25',NULL,0.00,NULL,3,NULL),(3353,'2022-11-25',NULL,0.00,NULL,3,NULL),(3354,'2022-11-25',NULL,0.00,NULL,3,NULL),(3355,'2022-11-26',NULL,0.00,NULL,3,NULL),(3356,'2022-11-26',NULL,0.00,NULL,3,NULL),(3357,'2022-11-26',NULL,0.00,NULL,3,NULL),(3358,'2022-11-28',NULL,0.00,NULL,3,NULL),(3359,'2022-11-30',NULL,0.00,NULL,3,NULL),(3360,'2022-11-30',NULL,0.00,NULL,3,NULL),(3361,'2022-11-30',NULL,0.00,NULL,3,NULL),(3362,'2022-11-30',NULL,0.00,NULL,3,NULL),(3363,'2022-12-01',NULL,0.00,NULL,3,NULL),(3364,'2022-12-01',NULL,0.00,NULL,3,NULL),(3365,'2022-12-01',NULL,0.00,NULL,3,NULL),(3366,'2022-12-01',NULL,0.00,NULL,3,NULL),(3367,'2022-12-01',NULL,0.00,NULL,3,NULL),(3368,'2022-12-01',NULL,0.00,NULL,3,NULL),(3369,'2022-12-02',NULL,0.00,NULL,3,NULL),(3370,'2022-12-02',NULL,0.00,NULL,3,NULL),(3371,'2022-12-02',NULL,0.00,NULL,3,NULL),(3372,'2022-12-02',NULL,0.00,NULL,3,NULL),(3373,'2022-12-03',NULL,0.00,NULL,3,NULL),(3374,'2022-12-03',NULL,0.00,NULL,3,NULL),(3375,'2022-12-05',NULL,0.00,NULL,3,NULL),(3376,'2022-12-05',NULL,0.00,NULL,3,NULL),(3377,'2022-12-05',NULL,0.00,NULL,3,NULL),(3378,'2022-12-05',NULL,0.00,NULL,3,NULL),(3379,'2022-12-06',NULL,0.00,NULL,3,NULL),(3380,'2022-12-06',NULL,0.00,NULL,3,NULL),(3381,'2022-12-06',NULL,0.00,NULL,3,NULL),(3382,'2022-12-07',NULL,0.00,NULL,3,NULL),(3383,'2022-12-07',NULL,0.00,NULL,3,NULL),(3384,'2022-12-07',NULL,0.00,NULL,3,NULL),(3385,'2022-12-07',NULL,0.00,NULL,3,NULL),(3386,'2022-12-09',NULL,0.00,NULL,3,NULL),(3387,'2022-12-09',NULL,0.00,NULL,3,NULL),(3388,'2022-12-10',NULL,0.00,NULL,3,NULL),(3389,'2022-12-10',NULL,0.00,NULL,3,NULL),(3390,'2022-12-12',NULL,0.00,NULL,3,NULL),(3391,'2022-12-12',NULL,0.00,NULL,3,NULL),(3392,'2022-12-13',NULL,0.00,NULL,3,NULL),(3393,'2022-12-14',NULL,0.00,NULL,3,NULL),(3394,'2022-12-15',NULL,0.00,NULL,3,NULL),(3395,'2022-12-15',NULL,0.00,NULL,3,NULL),(3396,'2022-12-15',NULL,0.00,NULL,3,NULL),(3397,'2022-12-15',NULL,0.00,NULL,3,NULL),(3398,'2022-12-15',NULL,0.00,NULL,3,NULL),(3399,'2022-12-15',NULL,0.00,NULL,3,NULL),(3400,'2022-12-16',NULL,0.00,NULL,3,NULL),(3401,'2022-12-16',NULL,0.00,NULL,3,NULL),(3402,'2022-12-16',NULL,0.00,NULL,3,NULL),(3403,'2022-12-16',NULL,0.00,NULL,3,NULL),(3404,'2022-12-17',NULL,0.00,NULL,3,NULL),(3405,'2022-12-19',NULL,0.00,NULL,3,NULL),(3406,'2022-12-19',NULL,0.00,NULL,3,NULL),(3407,'2022-12-19',NULL,0.00,NULL,3,NULL),(3408,'2022-12-19',NULL,0.00,NULL,3,NULL),(3409,'2022-12-19',NULL,0.00,NULL,3,NULL),(3410,'2022-12-20',NULL,0.00,NULL,3,NULL),(3411,'2022-12-20',NULL,0.00,NULL,3,NULL),(3412,'2022-12-20',NULL,0.00,NULL,3,NULL),(3413,'2022-12-20',NULL,0.00,NULL,3,NULL),(3414,'2022-12-21',NULL,0.00,NULL,3,NULL),(3415,'2022-12-21',NULL,0.00,NULL,3,NULL),(3416,'2022-12-21',NULL,0.00,NULL,3,NULL),(3417,'2022-12-21',NULL,0.00,NULL,3,NULL),(3418,'2022-12-22',NULL,0.00,NULL,3,NULL),(3419,'2022-12-22',NULL,0.00,NULL,3,NULL),(3420,'2022-12-22',NULL,0.00,NULL,3,NULL),(3421,'2022-12-22',NULL,0.00,NULL,3,NULL),(3422,'2022-12-22',NULL,0.00,NULL,3,NULL),(3423,'2022-12-22',NULL,0.00,NULL,3,NULL),(3424,'2022-12-23',NULL,0.00,NULL,3,NULL),(3425,'2022-12-23',NULL,0.00,NULL,3,NULL),(3426,'2022-12-23',NULL,0.00,NULL,3,NULL),(3427,'2022-12-23',NULL,0.00,NULL,3,NULL),(3428,'2022-12-23',NULL,0.00,NULL,3,NULL),(3429,'2022-12-23',NULL,0.00,NULL,3,NULL),(3430,'2022-12-23',NULL,0.00,NULL,3,NULL),(3431,'2022-12-23',NULL,0.00,NULL,3,NULL),(3432,'2022-12-23',NULL,0.00,NULL,3,NULL),(3433,'2022-12-23',NULL,0.00,NULL,3,NULL),(3434,'2022-12-23',NULL,0.00,NULL,3,NULL),(3435,'2022-12-23',NULL,0.00,NULL,3,NULL),(3436,'2022-12-23',NULL,0.00,NULL,3,NULL),(3437,'2022-12-23',NULL,0.00,NULL,3,NULL),(3438,'2022-12-24',NULL,0.00,NULL,3,NULL),(3439,'2022-12-24',NULL,0.00,NULL,3,NULL),(3440,'2022-12-24',NULL,0.00,NULL,3,NULL),(3441,'2022-12-24',NULL,0.00,NULL,3,NULL),(3442,'2022-12-24',NULL,0.00,NULL,3,NULL),(3443,'2022-12-26',NULL,0.00,NULL,3,NULL),(3444,'2022-12-26',NULL,0.00,NULL,3,NULL),(3445,'2022-12-26',NULL,0.00,NULL,3,NULL),(3446,'2022-12-26',NULL,0.00,NULL,3,NULL),(3447,'2022-12-26',NULL,0.00,NULL,3,NULL),(3448,'2022-12-26',NULL,0.00,NULL,3,NULL),(3449,'2022-12-26',NULL,0.00,NULL,3,NULL),(3450,'2022-12-27',NULL,0.00,NULL,3,NULL),(3451,'2022-12-27',NULL,0.00,NULL,3,NULL),(3452,'2022-12-28',NULL,0.00,NULL,3,NULL),(3453,'2022-12-28',NULL,0.00,NULL,3,NULL),(3454,'2022-12-28',NULL,0.00,NULL,3,NULL),(3455,'2022-12-28',NULL,0.00,NULL,3,NULL),(3456,'2022-12-28',NULL,0.00,NULL,3,NULL),(3457,'2022-12-28',NULL,0.00,NULL,3,NULL),(3458,'2022-12-29',NULL,0.00,NULL,3,NULL),(3459,'2022-12-29',NULL,0.00,NULL,3,NULL),(3460,'2022-12-29',NULL,0.00,NULL,3,NULL),(3461,'2022-12-29',NULL,0.00,NULL,3,NULL),(3462,'2022-12-29',NULL,0.00,NULL,3,NULL),(3463,'2023-01-09',NULL,0.00,NULL,3,NULL),(3464,'2023-01-12',NULL,0.00,NULL,3,NULL),(3465,'2023-01-13',NULL,0.00,NULL,3,NULL),(3466,'2023-01-20',NULL,0.00,NULL,3,NULL),(3467,'2023-01-21',NULL,0.00,NULL,3,NULL),(3468,'2023-01-21',NULL,0.00,NULL,3,NULL),(3469,'2023-01-24',NULL,0.00,NULL,3,NULL),(3470,'2023-01-31',NULL,0.00,NULL,3,NULL),(3471,'2023-02-01',NULL,0.00,NULL,3,NULL),(3472,'2023-02-01',NULL,0.00,NULL,3,NULL),(3473,'2023-02-02',NULL,0.00,NULL,3,NULL),(3474,'2023-02-03',NULL,0.00,NULL,3,NULL),(3475,'2023-02-03',NULL,0.00,NULL,3,NULL),(3476,'2023-02-07',NULL,0.00,NULL,3,NULL),(3477,'2023-02-15',NULL,0.00,NULL,3,NULL),(3478,'2023-02-16',NULL,0.00,NULL,3,NULL),(3479,'2023-02-18',NULL,0.00,NULL,3,NULL),(3480,'2023-03-09',NULL,0.00,NULL,3,NULL),(3481,'2023-03-11',NULL,0.00,NULL,3,NULL),(3482,'2023-03-15',NULL,0.00,NULL,3,NULL),(3483,'2023-03-16',NULL,0.00,NULL,3,NULL),(3484,'2023-03-23',NULL,0.00,NULL,3,NULL),(3485,'2023-03-23',NULL,0.00,NULL,3,NULL),(3486,'2023-04-03',NULL,0.00,NULL,3,NULL),(3487,'2023-04-04',NULL,0.00,NULL,3,NULL),(3488,'2023-04-08',NULL,0.00,NULL,3,NULL),(3489,'2023-04-13',NULL,0.00,NULL,3,NULL),(3490,'2023-04-13',NULL,0.00,NULL,3,NULL),(3491,'2023-04-18',NULL,0.00,NULL,3,NULL),(3492,'2023-04-22',NULL,0.00,NULL,3,NULL),(3493,'2023-04-26',NULL,0.00,NULL,3,NULL),(3494,'2023-05-04',NULL,0.00,NULL,3,NULL),(3495,'2023-05-05',NULL,0.00,NULL,3,NULL),(3496,'2023-05-06',NULL,0.00,NULL,3,NULL),(3497,'2023-05-16',NULL,0.00,NULL,3,NULL),(3498,'2023-05-18',NULL,0.00,NULL,3,NULL),(3499,'2023-06-05',NULL,0.00,NULL,3,NULL),(3500,'2023-06-10',NULL,0.00,NULL,3,NULL),(3501,'2023-06-16',NULL,0.00,NULL,3,NULL),(3502,'2023-06-24',NULL,0.00,NULL,3,NULL),(3503,'2023-06-28',NULL,0.00,NULL,3,NULL),(3504,'2023-07-07',NULL,0.00,NULL,3,NULL),(3505,'2023-07-08',NULL,0.00,NULL,3,NULL),(3506,'2023-07-17',NULL,0.00,NULL,3,NULL),(3507,'2023-07-18',NULL,0.00,NULL,3,NULL),(3508,'2023-07-20',NULL,0.00,NULL,3,NULL),(3509,'2023-08-07',NULL,0.00,NULL,3,NULL),(3510,'2023-08-08',NULL,0.00,NULL,3,NULL),(3511,'2023-08-12',NULL,0.00,NULL,3,NULL),(3512,'2023-08-17',NULL,0.00,NULL,3,NULL),(3513,'2023-08-29',NULL,0.00,NULL,3,NULL),(3514,'2023-08-30',NULL,0.00,NULL,3,NULL),(3515,'2023-09-06',NULL,0.00,NULL,3,NULL),(3516,'2023-09-08',NULL,0.00,NULL,3,NULL),(3517,'2023-09-13',NULL,0.00,NULL,3,NULL),(3518,'2023-09-15',NULL,0.00,NULL,3,NULL),(3519,'2023-09-15',NULL,0.00,NULL,3,NULL),(3520,'2023-09-21',NULL,0.00,NULL,3,NULL),(3521,'2023-09-26',NULL,0.00,NULL,3,NULL),(3522,'2023-09-27',NULL,0.00,NULL,3,NULL),(3523,'2023-10-06',NULL,0.00,NULL,3,NULL),(3524,'2023-10-09',NULL,0.00,NULL,3,NULL),(3525,'2023-10-12',NULL,0.00,NULL,3,NULL),(3526,'2023-10-13',NULL,0.00,NULL,3,NULL),(3527,'2023-10-17',NULL,0.00,NULL,3,NULL),(3528,'2023-11-13',NULL,0.00,NULL,3,NULL),(3529,'2023-11-13',NULL,0.00,NULL,3,NULL),(3530,'2023-11-30',NULL,0.00,NULL,3,NULL),(3531,'2023-12-02',NULL,0.00,NULL,3,NULL),(3532,'2023-12-04',NULL,0.00,NULL,3,NULL),(3533,'2023-12-13',NULL,0.00,NULL,3,NULL),(3534,'2023-12-19',NULL,0.00,NULL,3,NULL),(3535,'2023-12-26',NULL,0.00,NULL,3,NULL),(3536,'2024-01-02',NULL,0.00,NULL,3,NULL),(3537,'2024-01-15',NULL,0.00,NULL,3,NULL),(3538,'2024-01-23',NULL,0.00,NULL,3,NULL),(3539,'2024-01-27',NULL,0.00,NULL,3,NULL),(3540,'2024-02-27',NULL,0.00,NULL,3,NULL),(3541,'2024-03-04',NULL,0.00,NULL,3,NULL),(3542,'2024-03-04',NULL,0.00,NULL,3,NULL),(3543,'2024-03-07',NULL,0.00,NULL,3,NULL),(3544,'2024-03-08',NULL,0.00,NULL,3,NULL),(3545,'2024-03-09',NULL,0.00,NULL,3,NULL),(3546,'2024-03-14',NULL,0.00,NULL,3,NULL),(3547,'2024-03-21',NULL,0.00,NULL,3,NULL),(3548,'2024-04-12',NULL,0.00,NULL,3,NULL),(3549,'2024-04-13',NULL,0.00,NULL,3,NULL),(3550,'2024-04-15',NULL,0.00,NULL,3,NULL),(3551,'2024-04-17',NULL,60000.00,NULL,3,NULL),(3552,'2024-04-25',NULL,0.00,NULL,3,NULL),(3553,'2024-04-27',NULL,0.00,NULL,3,NULL),(3554,'2024-05-08',NULL,0.00,NULL,3,NULL),(3555,'2024-05-14',NULL,0.00,NULL,3,NULL),(3556,'2024-05-27',NULL,0.00,NULL,3,NULL),(3557,'2024-05-31',NULL,0.00,NULL,3,NULL),(3558,'2024-06-03',NULL,0.00,NULL,3,NULL),(3559,'2024-06-06',NULL,0.00,NULL,3,NULL),(3560,'2024-06-10',NULL,0.00,NULL,3,NULL),(3561,'2024-06-14',NULL,0.00,NULL,3,NULL),(3562,'2024-06-15',NULL,0.00,NULL,3,NULL),(3563,'2024-06-21',NULL,0.00,NULL,3,NULL),(3564,'2024-06-24',NULL,0.00,NULL,3,NULL),(3565,'2024-06-28',NULL,0.00,NULL,3,NULL),(3566,'2024-06-29',NULL,0.00,NULL,3,NULL),(3567,'2024-07-01',NULL,58100.00,NULL,3,NULL),(3568,'2024-07-05',NULL,0.00,NULL,3,NULL),(3569,'2024-07-06',NULL,0.00,NULL,3,NULL),(3570,'2024-07-10',NULL,0.00,NULL,3,NULL),(3571,'2024-07-13',NULL,0.00,NULL,3,NULL),(3572,'2024-07-15',NULL,0.00,NULL,3,NULL),(3573,'2024-07-26',NULL,0.00,NULL,3,NULL),(3574,'2024-07-27',NULL,0.00,NULL,3,NULL),(3575,'2024-08-01',NULL,0.00,NULL,3,NULL),(3576,'2024-08-02',NULL,0.00,NULL,3,NULL),(3577,'2024-08-07',NULL,0.00,NULL,3,NULL),(3578,'2024-08-07',NULL,0.00,NULL,3,NULL),(3579,'2024-08-12',NULL,0.00,NULL,3,NULL),(3580,'2024-08-14',NULL,0.00,NULL,3,NULL),(3581,'2024-08-16',NULL,0.00,NULL,3,NULL),(3582,'2024-08-17',NULL,0.00,NULL,3,NULL),(3583,'2024-08-21',NULL,0.00,NULL,3,NULL),(3584,'2024-09-03',NULL,0.00,NULL,3,NULL),(3585,'2024-09-10',NULL,0.00,NULL,3,NULL),(3586,'2024-09-11',NULL,0.00,NULL,3,NULL),(3587,'2024-09-12',NULL,0.00,NULL,3,NULL),(3588,'2024-09-16',NULL,30000.00,NULL,3,NULL),(3589,'2024-09-20',NULL,0.00,NULL,3,NULL),(3590,'2024-09-20',NULL,0.00,NULL,3,NULL),(3591,'2024-09-28',NULL,0.00,NULL,3,NULL),(3592,'2024-09-28',NULL,0.00,NULL,3,NULL),(3593,'2024-09-30',NULL,0.00,NULL,3,NULL),(3594,'2024-10-01',NULL,0.00,NULL,3,NULL),(3595,'2024-10-02',NULL,0.00,NULL,3,NULL),(3596,'2024-10-04',NULL,0.00,NULL,3,NULL),(3597,'2024-10-11',NULL,0.00,NULL,3,NULL),(3598,'2024-10-14',NULL,0.00,NULL,3,NULL),(3599,'2024-10-15',NULL,0.00,NULL,3,NULL),(3600,'2024-10-16',NULL,0.00,NULL,3,NULL),(3601,'2024-10-19',NULL,0.00,NULL,3,NULL),(3602,'2024-10-22',NULL,0.00,NULL,3,NULL),(3603,'2024-10-28',NULL,0.00,NULL,3,NULL),(3604,'2024-10-30',NULL,0.00,NULL,3,NULL),(3605,'2024-11-02',NULL,0.00,NULL,3,NULL),(3606,'2024-11-05',NULL,0.00,NULL,3,NULL),(3607,'2024-11-07',NULL,0.00,NULL,3,NULL),(3608,'2024-11-12',NULL,59350.00,NULL,3,NULL),(3609,'2024-11-28',NULL,0.00,NULL,3,NULL),(3610,'2024-11-30',NULL,519000.00,NULL,3,NULL),(3611,'2024-12-04',NULL,0.00,NULL,3,NULL),(3612,'2024-12-07',NULL,0.00,NULL,3,NULL),(3613,'2024-12-09',NULL,0.00,NULL,3,NULL),(3614,'2024-12-12',NULL,0.00,NULL,3,NULL),(3615,'2024-12-27',NULL,0.00,NULL,3,NULL),(3616,'2025-01-03',NULL,0.00,NULL,3,NULL),(3617,'2025-01-28',NULL,0.00,NULL,3,NULL),(3618,'2025-01-28',NULL,0.00,NULL,3,NULL),(3619,'2025-01-31',NULL,0.00,NULL,3,NULL),(3620,'2025-01-31',NULL,0.00,NULL,3,NULL),(3621,'2025-02-03',NULL,0.00,NULL,3,NULL),(3622,'2025-02-04',NULL,0.00,NULL,3,NULL),(3623,'2025-02-17',NULL,0.00,NULL,3,NULL),(3624,'2025-02-24',NULL,0.00,NULL,3,NULL),(3625,'2025-03-06',NULL,0.00,NULL,3,NULL),(3626,'2025-03-08',NULL,0.00,NULL,3,NULL),(3627,'2025-03-12',NULL,0.00,NULL,3,NULL),(3628,'2025-03-18',NULL,0.00,NULL,3,NULL),(3629,'2025-03-18',NULL,0.00,NULL,3,NULL),(3630,'2025-03-22',NULL,0.00,NULL,3,NULL),(3631,'2025-03-26',NULL,0.00,NULL,3,NULL),(3632,'2025-03-28',NULL,0.00,NULL,3,NULL),(3633,'2025-03-29',NULL,0.00,NULL,3,NULL),(3634,'2025-04-01',NULL,0.00,NULL,3,NULL),(3635,'2025-04-03',NULL,0.00,NULL,3,NULL),(3636,'2025-04-05',NULL,0.00,NULL,3,NULL),(3637,'2025-04-07',NULL,0.00,NULL,3,NULL),(3638,'2025-04-09',NULL,0.00,NULL,3,NULL),(3639,'2025-04-11',NULL,0.00,NULL,3,NULL),(3640,'2025-04-12',NULL,0.00,NULL,3,NULL),(3641,'2025-04-21',NULL,0.00,NULL,3,NULL),(3642,'2025-04-22',NULL,0.00,NULL,3,NULL),(3643,'2025-04-24',NULL,0.00,NULL,3,NULL),(3644,'2025-05-03',NULL,0.00,NULL,3,NULL),(3645,'2025-05-07',NULL,0.00,NULL,3,NULL),(3646,'2025-05-07',NULL,0.00,NULL,3,NULL),(3647,'2025-05-08',NULL,0.00,NULL,3,NULL),(3648,'2025-05-12',NULL,0.00,NULL,3,NULL),(3649,'2025-05-16',NULL,14000.00,NULL,3,NULL),(3650,'2025-05-19',NULL,0.00,NULL,3,NULL),(3651,'2025-05-22',NULL,590000.00,NULL,3,NULL),(3652,'2025-05-23',NULL,0.00,NULL,3,NULL),(3653,'2025-05-31',NULL,0.00,NULL,3,NULL),(3654,'2025-06-02',NULL,0.00,NULL,3,NULL),(3655,'2025-06-06',NULL,0.00,NULL,3,NULL),(3656,'2025-06-06',NULL,0.00,NULL,3,NULL),(3657,'2025-06-06',NULL,0.00,NULL,3,NULL),(3658,'2025-06-06',NULL,0.00,NULL,3,NULL),(3659,'2025-06-06',NULL,0.00,NULL,3,NULL),(3660,'2025-06-06',NULL,0.00,NULL,3,NULL),(3661,'2025-06-07',NULL,0.00,NULL,3,NULL),(3662,'2025-06-07',NULL,0.00,NULL,3,NULL),(3663,'2025-06-07',NULL,0.00,NULL,3,NULL),(3664,'2025-06-07',NULL,0.00,NULL,3,NULL),(3665,'2025-06-09',NULL,0.00,NULL,3,NULL),(3666,'2025-06-09',NULL,0.00,NULL,3,NULL),(3667,'2025-06-09',NULL,0.00,NULL,3,NULL),(3668,'2025-06-09',NULL,0.00,NULL,3,NULL),(3669,'2025-06-09',NULL,0.00,NULL,3,NULL),(3670,'2025-06-10',NULL,0.00,NULL,3,NULL),(3671,'2025-06-10',NULL,0.00,NULL,3,NULL),(3672,'2025-06-10',NULL,0.00,NULL,3,NULL),(3673,'2025-06-10',NULL,0.00,NULL,3,NULL),(3674,'2025-06-11',NULL,0.00,NULL,3,NULL),(3675,'2025-06-13',NULL,0.00,NULL,3,NULL),(3676,'2025-06-13',NULL,0.00,NULL,3,NULL),(3677,'2025-06-13',NULL,0.00,NULL,3,NULL),(3678,'2025-06-13',NULL,0.00,NULL,3,NULL),(3679,'2025-06-13',NULL,0.00,NULL,3,NULL),(3680,'2025-06-14',NULL,0.00,NULL,3,NULL),(3681,'2025-06-14',NULL,0.00,NULL,3,NULL),(3682,'2025-06-14',NULL,0.00,NULL,3,NULL),(3683,'2025-06-14',NULL,0.00,NULL,3,NULL),(3684,'2025-06-14',NULL,0.00,NULL,3,NULL),(3685,'2025-06-17',NULL,0.00,NULL,3,NULL),(3686,'2025-06-17',NULL,0.00,NULL,3,NULL),(3687,'2025-06-17',NULL,0.00,NULL,3,NULL),(3688,'2025-06-17',NULL,0.00,NULL,3,NULL),(3689,'2025-06-17',NULL,0.00,NULL,3,NULL),(3690,'2025-06-18',NULL,0.00,NULL,3,NULL),(3691,'2025-06-18',NULL,220000.00,NULL,3,NULL),(3692,'2025-06-19',NULL,0.00,NULL,3,NULL),(3693,'2025-06-19',NULL,0.00,NULL,3,NULL),(3694,'2025-06-19',NULL,0.00,NULL,3,NULL),(3695,'2025-06-19',NULL,0.00,NULL,3,NULL),(3696,'2025-06-19',NULL,78500.00,NULL,3,NULL),(3697,'2025-06-19',NULL,0.00,NULL,3,NULL),(3698,'2025-06-19',NULL,0.00,NULL,3,NULL),(3699,'2025-06-20',NULL,0.00,NULL,3,NULL),(3700,'2025-06-21',NULL,0.00,NULL,3,NULL),(3701,'2025-06-21',NULL,0.00,NULL,3,NULL),(3702,'2025-06-21',NULL,0.00,NULL,3,NULL),(3703,'2025-06-21',NULL,0.00,NULL,3,NULL),(3704,'2025-06-21',NULL,0.00,NULL,3,NULL),(3705,'2025-06-23',NULL,0.00,NULL,3,NULL),(3706,'2025-06-23',NULL,0.00,NULL,3,NULL),(3707,'2025-06-23',NULL,0.00,NULL,3,NULL),(3708,'2025-06-23',NULL,0.00,NULL,3,NULL),(3709,'2025-06-23',NULL,0.00,NULL,3,NULL),(3710,'2025-06-23',NULL,0.00,NULL,3,NULL),(3711,'2025-06-23',NULL,0.00,NULL,3,NULL),(3712,'2025-06-24',NULL,0.00,NULL,3,NULL),(3713,'2025-06-24',NULL,0.00,NULL,3,NULL),(3714,'2025-06-24',NULL,0.00,NULL,3,NULL),(3715,'2025-06-25',NULL,0.00,NULL,3,NULL),(3716,'2025-06-26',NULL,0.00,NULL,3,NULL),(3717,'2025-06-27',NULL,0.00,NULL,3,NULL),(3718,'2025-06-27',NULL,0.00,NULL,3,NULL),(3719,'2025-06-30',NULL,0.00,NULL,3,NULL),(3720,'2025-07-01',NULL,0.00,NULL,3,NULL),(3721,'2025-07-01',NULL,0.00,NULL,3,NULL),(3722,'2025-07-01',NULL,0.00,NULL,3,NULL),(3723,'2025-07-01',NULL,0.00,NULL,3,NULL),(3724,'2025-07-02',NULL,0.00,NULL,3,NULL),(3725,'2025-07-02',NULL,0.00,NULL,3,NULL),(3726,'2025-07-02',NULL,0.00,NULL,3,NULL),(3727,'2025-07-02',NULL,0.00,NULL,3,NULL),(3728,'2025-07-03',NULL,0.00,NULL,3,NULL),(3729,'2025-07-03',NULL,0.00,NULL,3,NULL),(3730,'2025-07-03',NULL,0.00,NULL,3,NULL),(3731,'2025-07-03',NULL,0.00,NULL,3,NULL),(3732,'2025-07-03',NULL,0.00,NULL,3,NULL),(3733,'2025-07-03',NULL,0.00,NULL,3,NULL),(3734,'2025-07-04',NULL,0.00,NULL,3,NULL),(3735,'2025-07-04',NULL,0.00,NULL,3,NULL),(3736,'2025-07-04',NULL,0.00,NULL,3,NULL),(3737,'2025-07-04',NULL,0.00,NULL,3,NULL),(3738,'2025-07-04',NULL,0.00,NULL,3,NULL),(3739,'2025-07-05',NULL,0.00,NULL,3,NULL),(3740,'2025-07-05',NULL,0.00,NULL,3,NULL),(3741,'2025-07-05',NULL,0.00,NULL,3,NULL),(3742,'2025-07-05',NULL,0.00,NULL,3,NULL),(3743,'2025-07-07',NULL,0.00,NULL,3,NULL),(3744,'2025-07-07',NULL,0.00,NULL,3,NULL),(3745,'2025-07-07',NULL,0.00,NULL,3,NULL),(3746,'2025-07-07',NULL,0.00,NULL,3,NULL),(3747,'2025-07-08',NULL,79620.00,NULL,3,NULL),(3748,'2025-07-08',NULL,0.00,NULL,3,NULL),(3749,'2025-07-10',NULL,0.00,NULL,3,NULL),(3750,'2025-07-10',NULL,0.00,NULL,3,NULL),(3751,'2025-07-10',NULL,0.00,NULL,3,NULL),(3752,'2025-07-10',NULL,0.00,NULL,3,NULL),(3753,'2025-07-11',NULL,0.00,NULL,3,NULL),(3754,'2025-07-11',NULL,0.00,NULL,3,NULL),(3755,'2025-07-11',NULL,0.00,NULL,3,NULL),(3756,'2025-07-11',NULL,0.00,NULL,3,NULL),(3757,'2025-07-11',NULL,0.00,NULL,3,NULL),(3758,'2025-07-11',NULL,0.00,NULL,3,NULL),(3759,'2025-07-11',NULL,0.00,NULL,3,NULL),(3760,'2025-07-11',NULL,0.00,NULL,3,NULL),(3761,'2025-07-11',NULL,0.00,NULL,3,NULL),(3762,'2025-07-12',NULL,0.00,NULL,3,NULL),(3763,'2025-07-12',NULL,0.00,NULL,3,NULL),(3764,'2025-07-12',NULL,0.00,NULL,3,NULL),(3765,'2025-07-14',NULL,0.00,NULL,3,NULL),(3766,'2025-07-14',NULL,0.00,NULL,3,NULL),(3767,'2025-07-14',NULL,0.00,NULL,3,NULL),(3768,'2025-07-15',NULL,0.00,NULL,3,NULL),(3769,'2025-07-15',NULL,0.00,NULL,3,NULL),(3770,'2025-07-15',NULL,129000.00,NULL,3,NULL),(3771,'2025-07-16',NULL,0.00,NULL,3,NULL),(3772,'2025-07-17',NULL,0.00,NULL,3,NULL),(3773,'2025-07-17',NULL,0.00,NULL,3,NULL),(3774,'2025-07-17',NULL,0.00,NULL,3,NULL),(3775,'2025-07-18',NULL,0.00,NULL,3,NULL),(3776,'2025-07-18',NULL,0.00,NULL,3,NULL),(3777,'2025-07-18',NULL,0.00,NULL,3,NULL),(3778,'2025-07-18',NULL,0.00,NULL,3,NULL),(3779,'2025-07-18',NULL,0.00,NULL,3,NULL),(3780,'2025-07-18',NULL,0.00,NULL,3,NULL),(3781,'2025-07-19',NULL,0.00,NULL,3,NULL),(3782,'2025-07-19',NULL,0.00,NULL,3,NULL),(3783,'2025-07-21',NULL,0.00,NULL,3,NULL),(3784,'2025-07-21',NULL,0.00,NULL,3,NULL),(3785,'2025-07-21',NULL,0.00,NULL,3,NULL),(3786,'2025-07-22',NULL,0.00,NULL,3,NULL),(3787,'2025-07-22',NULL,0.00,NULL,3,NULL),(3788,'2025-07-22',NULL,0.00,NULL,3,NULL),(3789,'2025-07-22',NULL,53000.00,NULL,3,NULL),(3790,'2025-07-22',NULL,0.00,NULL,3,NULL),(3791,'2025-07-23',NULL,0.00,NULL,3,NULL),(3792,'2025-07-23',NULL,0.00,NULL,3,NULL),(3793,'2025-07-23',NULL,0.00,NULL,3,NULL),(3794,'2025-07-24',NULL,0.00,NULL,3,NULL),(3795,'2025-07-24',NULL,0.00,NULL,3,NULL),(3796,'2025-07-24',NULL,0.00,NULL,3,NULL),(3797,'2025-07-24',NULL,0.00,NULL,3,NULL),(3798,'2025-07-24',NULL,0.00,NULL,3,NULL),(3799,'2025-07-25',NULL,0.00,NULL,3,NULL),(3800,'2025-07-25',NULL,0.00,NULL,3,NULL),(3801,'2025-07-25',NULL,0.00,NULL,3,NULL),(3802,'2025-07-26',NULL,0.00,NULL,3,NULL),(3803,'2025-07-26',NULL,0.00,NULL,3,NULL),(3804,'2025-07-26',NULL,0.00,NULL,3,NULL),(3805,'2025-07-28',NULL,0.00,NULL,3,NULL),(3806,'2025-07-28',NULL,0.00,NULL,3,NULL),(3807,'2025-07-28',NULL,0.00,NULL,3,NULL),(3808,'2025-07-28',NULL,0.00,NULL,3,NULL),(3809,'2025-07-29',NULL,0.00,NULL,3,NULL),(3810,'2025-07-29',NULL,0.00,NULL,3,NULL),(3811,'2025-07-29',NULL,0.00,NULL,3,NULL),(3812,'2025-07-30',NULL,0.00,NULL,3,NULL),(3813,'2025-07-30',NULL,0.00,NULL,3,NULL),(3814,'2025-07-30',NULL,0.00,NULL,3,NULL),(3815,'2025-07-31',NULL,0.00,NULL,3,NULL),(3816,'2025-07-31',NULL,0.00,NULL,3,NULL),(3817,'2025-08-01',NULL,0.00,NULL,3,NULL),(3818,'2025-08-01',NULL,0.00,NULL,3,NULL),(3819,'2025-08-01',NULL,0.00,NULL,3,NULL),(3820,'2025-08-01',NULL,0.00,NULL,3,NULL),(3821,'2025-08-01',NULL,735000.00,NULL,3,NULL),(3822,'2025-08-01',NULL,0.00,NULL,3,NULL),(3823,'2025-08-01',NULL,0.00,NULL,3,NULL),(3824,'2025-08-01',NULL,0.00,NULL,3,NULL),(3825,'2025-08-01',NULL,0.00,NULL,3,NULL),(3826,'2025-08-02',NULL,0.00,NULL,3,NULL),(3827,'2025-08-02',NULL,0.00,NULL,3,NULL),(3828,'2025-08-02',NULL,0.00,NULL,3,NULL),(3829,'2025-08-04',NULL,0.00,NULL,3,NULL),(3830,'2025-08-04',NULL,0.00,NULL,3,NULL),(3831,'2025-08-04',NULL,0.00,NULL,3,NULL),(3832,'2025-08-04',NULL,0.00,NULL,3,NULL),(3833,'2025-08-05',NULL,0.00,NULL,3,NULL),(3834,'2025-08-05',NULL,0.00,NULL,3,NULL),(3835,'2025-08-05',NULL,0.00,NULL,3,NULL),(3836,'2025-08-06',NULL,0.00,NULL,3,NULL),(3837,'2025-08-06',NULL,0.00,NULL,3,NULL),(3838,'2025-08-06',NULL,0.00,NULL,3,NULL),(3839,'2025-08-07',NULL,0.00,NULL,3,NULL),(3840,'2025-08-07',NULL,0.00,NULL,3,NULL),(3841,'2025-08-07',NULL,0.00,NULL,3,NULL),(3842,'2025-08-07',NULL,0.00,NULL,3,NULL),(3843,'2025-08-07',NULL,0.00,NULL,3,NULL),(3844,'2025-08-07',NULL,0.00,NULL,3,NULL),(3845,'2025-08-08',NULL,0.00,NULL,3,NULL),(3846,'2025-08-08',NULL,0.00,NULL,3,NULL),(3847,'2025-08-08',NULL,0.00,NULL,3,NULL),(3848,'2025-08-08',NULL,0.00,NULL,3,NULL),(3849,'2025-08-08',NULL,0.00,NULL,3,NULL),(3850,'2025-08-08',NULL,0.00,NULL,3,NULL),(3851,'2025-08-09',NULL,0.00,NULL,3,NULL),(3852,'2025-08-09',NULL,0.00,NULL,3,NULL),(3853,'2025-08-09',NULL,0.00,NULL,3,NULL),(3854,'2025-08-09',NULL,0.00,NULL,3,NULL),(3855,'2025-08-09',NULL,0.00,NULL,3,NULL),(3856,'2025-08-09',NULL,0.00,NULL,3,NULL),(3857,'2025-08-09',NULL,0.00,NULL,3,NULL),(3858,'2025-08-09',NULL,0.00,NULL,3,NULL),(3859,'2025-08-11',NULL,0.00,NULL,3,NULL),(3860,'2025-08-11',NULL,0.00,NULL,3,NULL),(3861,'2025-08-11',NULL,0.00,NULL,3,NULL),(3862,'2025-08-12',NULL,0.00,NULL,3,NULL),(3863,'2025-08-12',NULL,0.00,NULL,3,NULL),(3864,'2025-08-13',NULL,0.00,NULL,3,NULL),(3865,'2025-08-13',NULL,0.00,NULL,3,NULL),(3866,'2025-08-13',NULL,0.00,NULL,3,NULL),(3867,'2025-08-14',NULL,0.00,NULL,3,NULL),(3868,'2025-08-15',NULL,0.00,NULL,3,NULL),(3869,'2025-08-15',NULL,0.00,NULL,3,NULL),(3870,'2025-08-16',NULL,0.00,NULL,3,NULL),(3871,'2025-08-16',NULL,0.00,NULL,3,NULL),(3872,'2025-08-16',NULL,0.00,NULL,3,NULL),(3873,'2025-08-16',NULL,0.00,NULL,3,NULL),(3874,'2025-08-19',NULL,0.00,NULL,3,NULL),(3875,'2025-08-19',NULL,0.00,NULL,3,NULL),(3876,'2025-08-20',NULL,0.00,NULL,3,NULL),(3877,'2025-08-20',NULL,0.00,NULL,3,NULL),(3878,'2025-08-20',NULL,0.00,NULL,3,NULL),(3879,'2025-08-21',NULL,0.00,NULL,3,NULL),(3880,'2025-08-21',NULL,0.00,NULL,3,NULL),(3881,'2025-08-21',NULL,0.00,NULL,3,NULL),(3882,'2025-08-21',NULL,0.00,NULL,3,NULL),(3883,'2025-08-22',NULL,0.00,NULL,3,NULL),(3884,'2025-08-22',NULL,0.00,NULL,3,NULL),(3885,'2025-08-23',NULL,0.00,NULL,3,NULL),(3886,'2025-08-23',NULL,0.00,NULL,3,NULL),(3887,'2025-08-23',NULL,0.00,NULL,3,NULL),(3888,'2025-08-23',NULL,0.00,NULL,3,NULL),(3889,'2025-08-23',NULL,0.00,NULL,3,NULL),(3890,'2025-08-23',NULL,0.00,NULL,3,NULL),(3891,'2025-08-23',NULL,0.00,NULL,3,NULL),(3892,'2025-08-25',NULL,0.00,NULL,3,NULL),(3893,'2025-08-25',NULL,0.00,NULL,3,NULL),(3894,'2025-08-25',NULL,0.00,NULL,3,NULL),(3895,'2025-08-25',NULL,0.00,NULL,3,NULL),(3896,'2025-08-25',NULL,0.00,NULL,3,NULL),(3897,'2025-08-25',NULL,0.00,NULL,3,NULL),(3898,'2025-08-25',NULL,0.00,NULL,3,NULL),(3899,'2025-08-25',NULL,0.00,NULL,3,NULL),(3900,'2025-08-25',NULL,0.00,NULL,3,NULL),(3901,'2025-08-25',NULL,0.00,NULL,3,NULL),(3902,'2025-08-26',NULL,0.00,NULL,3,NULL),(3903,'2025-08-26',NULL,0.00,NULL,3,NULL),(3904,'2025-08-27',NULL,0.00,NULL,3,NULL),(3905,'2025-08-27',NULL,0.00,NULL,3,NULL),(3906,'2025-08-27',NULL,0.00,NULL,3,NULL),(3907,'2025-08-29',NULL,0.00,NULL,3,NULL),(3908,'2025-08-29',NULL,0.00,NULL,3,NULL),(3909,'2025-08-29',NULL,0.00,NULL,3,NULL),(3910,'2025-08-29',NULL,0.00,NULL,3,NULL),(3911,'2025-09-01',NULL,0.00,NULL,3,NULL),(3912,'2025-09-01',NULL,0.00,NULL,3,NULL),(3913,'2025-09-02',NULL,0.00,NULL,3,NULL),(3914,'2025-09-02',NULL,0.00,NULL,3,NULL),(3915,'2025-09-02',NULL,0.00,NULL,3,NULL),(3916,'2025-09-03',NULL,0.00,NULL,3,NULL),(3917,'2025-09-04',NULL,0.00,NULL,3,NULL),(3918,'2025-09-04',NULL,0.00,NULL,3,NULL),(3919,'2025-09-04',NULL,0.00,NULL,3,NULL),(3920,'2025-09-05',NULL,0.00,NULL,3,NULL),(3921,'2025-09-05',NULL,0.00,NULL,3,NULL),(3922,'2025-09-06',NULL,0.00,NULL,3,NULL),(3923,'2025-09-06',NULL,0.00,NULL,3,NULL),(3924,'2025-09-06',NULL,60000.00,NULL,3,NULL),(3925,'2025-09-06',NULL,0.00,NULL,3,NULL),(3926,'2025-09-06',NULL,0.00,NULL,3,NULL),(3927,'2025-09-06',NULL,0.00,NULL,3,NULL),(3928,'2025-09-09',NULL,0.00,NULL,3,NULL),(3929,'2025-09-09',NULL,0.00,NULL,3,NULL),(3930,'2025-09-09',NULL,0.00,NULL,3,NULL),(3931,'2025-09-09',NULL,0.00,NULL,3,NULL),(3932,'2025-09-10',NULL,0.00,NULL,3,NULL),(3933,'2025-09-10',NULL,0.00,NULL,3,NULL),(3934,'2025-09-10',NULL,0.00,NULL,3,NULL),(3935,'2025-09-10',NULL,0.00,NULL,3,NULL),(3936,'2025-09-11',NULL,0.00,NULL,3,NULL),(3937,'2025-09-12',NULL,0.00,NULL,3,NULL),(3938,'2025-09-12',NULL,0.00,NULL,3,NULL),(3939,'2025-09-12',NULL,0.00,NULL,3,NULL),(3940,'2025-09-15',NULL,0.00,NULL,3,NULL),(3941,'2025-09-15',NULL,0.00,NULL,3,NULL),(3942,'2025-09-15',NULL,0.00,NULL,3,NULL),(3943,'2025-09-16',NULL,0.00,NULL,3,NULL),(3944,'2025-09-16',NULL,0.00,NULL,3,NULL),(3945,'2025-09-16',NULL,0.00,NULL,3,NULL),(3946,'2025-09-16',NULL,0.00,NULL,3,NULL),(3947,'2025-09-17',NULL,0.00,NULL,3,NULL),(3948,'2025-09-17',NULL,0.00,NULL,3,NULL),(3949,'2025-09-17',NULL,0.00,NULL,3,NULL),(3950,'2025-09-17',NULL,0.00,NULL,3,NULL),(3951,'2025-09-18',NULL,0.00,NULL,3,NULL),(3952,'2025-09-19',NULL,0.00,NULL,3,NULL),(3953,'2025-09-20',NULL,0.00,NULL,3,NULL),(3954,'2025-09-20',NULL,0.00,NULL,3,NULL),(3955,'2025-09-22',NULL,0.00,NULL,3,NULL),(3956,'2025-09-22',NULL,0.00,NULL,3,NULL),(3957,'2025-09-24',NULL,0.00,NULL,3,NULL),(3958,'2025-09-24',NULL,0.00,NULL,3,NULL),(3959,'2025-09-24',NULL,0.00,NULL,3,NULL),(3960,'2025-09-24',NULL,0.00,NULL,3,NULL),(3961,'2025-09-24',NULL,0.00,NULL,3,NULL),(3962,'2025-09-25',NULL,0.00,NULL,3,NULL),(3963,'2025-09-25',NULL,0.00,NULL,3,NULL),(3964,'2025-09-26',NULL,0.00,NULL,3,NULL),(3965,'2025-09-27',NULL,0.00,NULL,3,NULL),(3966,'2025-09-29',NULL,0.00,NULL,3,NULL),(3967,'2025-09-29',NULL,0.00,NULL,3,NULL),(3968,'2025-09-29',NULL,0.00,NULL,3,NULL),(3969,'2025-09-30',NULL,0.00,NULL,3,NULL),(3970,'2025-09-30',NULL,0.00,NULL,3,NULL),(3971,'2025-10-01',NULL,0.00,NULL,3,NULL),(3972,'2025-10-01',NULL,0.00,NULL,3,NULL),(3973,'2025-10-01',NULL,0.00,NULL,3,NULL),(3974,'2025-10-02',NULL,593000.00,NULL,3,NULL),(3975,'2025-10-02',NULL,0.00,NULL,3,NULL),(3976,'2025-10-02',NULL,0.00,NULL,3,NULL),(3977,'2025-10-02',NULL,0.00,NULL,3,NULL),(3978,'2025-10-02',NULL,0.00,NULL,3,NULL),(3979,'2025-10-03',NULL,0.00,NULL,3,NULL),(3980,'2025-10-03',NULL,0.00,NULL,3,NULL),(3981,'2025-10-04',NULL,0.00,NULL,3,NULL),(3982,'2025-10-04',NULL,0.00,NULL,3,NULL),(3983,'2025-10-04',NULL,0.00,NULL,3,NULL),(3984,'2025-10-04',NULL,0.00,NULL,3,NULL),(3985,'2025-10-06',NULL,0.00,NULL,3,NULL),(3986,'2025-10-06',NULL,0.00,NULL,3,NULL),(3987,'2025-10-06',NULL,0.00,NULL,3,NULL),(3988,'2025-10-06',NULL,0.00,NULL,3,NULL),(3989,'2025-10-07',NULL,0.00,NULL,3,NULL),(3990,'2025-10-08',NULL,0.00,NULL,3,NULL),(3991,'2025-10-08',NULL,0.00,NULL,3,NULL),(3992,'2025-10-08',NULL,0.00,NULL,3,NULL),(3993,'2025-10-09',NULL,0.00,NULL,3,NULL),(3994,'2025-10-09',NULL,0.00,NULL,3,NULL),(3995,'2025-10-09',NULL,0.00,NULL,3,NULL),(3996,'2025-10-10',NULL,0.00,NULL,3,NULL),(3997,'2025-10-10',NULL,0.00,NULL,3,NULL),(3998,'2025-10-13',NULL,0.00,NULL,3,NULL),(3999,'2025-10-13',NULL,0.00,NULL,3,NULL),(4000,'2025-10-14',NULL,17350.00,NULL,3,NULL),(4001,'2025-10-15',NULL,0.00,NULL,3,NULL),(4002,'2025-10-15',NULL,0.00,NULL,3,NULL),(4003,'2025-10-15',NULL,0.00,NULL,3,NULL),(4004,'2025-10-15',NULL,0.00,NULL,3,NULL),(4005,'2025-10-16',NULL,0.00,NULL,3,NULL),(4006,'2025-10-16',NULL,0.00,NULL,3,NULL),(4007,'2025-10-16',NULL,0.00,NULL,3,NULL),(4008,'2025-10-16',NULL,0.00,NULL,3,NULL),(4009,'2025-10-17',NULL,0.00,NULL,3,NULL),(4010,'2025-10-17',NULL,0.00,NULL,3,NULL),(4011,'2025-10-17',NULL,0.00,NULL,3,NULL),(4012,'2025-10-17',NULL,0.00,NULL,3,NULL),(4013,'2025-10-17',NULL,0.00,NULL,3,NULL),(4014,'2025-10-17',NULL,0.00,NULL,3,NULL),(4015,'2025-10-18',NULL,0.00,NULL,3,NULL),(4016,'2025-10-18',NULL,0.00,NULL,3,NULL),(4017,'2025-10-18',NULL,0.00,NULL,3,NULL),(4018,'2025-10-18',NULL,0.00,NULL,3,NULL),(4019,'2025-10-18',NULL,0.00,NULL,3,NULL),(4020,'2025-10-18',NULL,0.00,NULL,3,NULL),(4021,'2025-10-18',NULL,48000.00,NULL,3,NULL),(4022,'2025-10-21',NULL,0.00,NULL,3,NULL),(4023,'2025-10-21',NULL,0.00,NULL,3,NULL),(4024,'2025-10-21',NULL,0.00,NULL,3,NULL),(4025,'2025-10-21',NULL,0.00,NULL,3,NULL),(4026,'2025-10-23',NULL,0.00,NULL,3,NULL),(4027,'2025-10-24',NULL,0.00,NULL,3,NULL),(4028,'2025-10-24',NULL,0.00,NULL,3,NULL),(4029,'2025-10-25',NULL,0.00,NULL,3,NULL),(4030,'2025-10-25',NULL,0.00,NULL,3,NULL),(4031,'2025-10-25',NULL,0.00,NULL,3,NULL),(4032,'2025-10-25',NULL,0.00,NULL,3,NULL),(4033,'2025-10-27',NULL,0.00,NULL,3,NULL),(4034,'2025-10-28',NULL,0.00,NULL,3,NULL),(4035,'2025-10-28',NULL,0.00,NULL,3,NULL),(4036,'2025-10-28',NULL,0.00,NULL,3,NULL),(4037,'2025-10-29',NULL,0.00,NULL,3,NULL),(4038,'2025-10-29',NULL,0.00,NULL,3,NULL),(4039,'2025-10-29',NULL,0.00,NULL,3,NULL),(4040,'2025-10-29',NULL,0.00,NULL,3,NULL),(4041,'2025-10-30',NULL,0.00,NULL,3,NULL),(4042,'2025-10-30',NULL,0.00,NULL,3,NULL),(4043,'2025-10-31',NULL,0.00,NULL,3,NULL),(4044,'2025-11-01',NULL,0.00,NULL,3,NULL),(4045,'2025-11-01',NULL,0.00,NULL,3,NULL),(4046,'2025-11-01',NULL,0.00,NULL,3,NULL),(4047,'2025-11-01',NULL,0.00,NULL,3,NULL),(4048,'2025-11-04',NULL,0.00,NULL,3,NULL),(4049,'2025-11-04',NULL,0.00,NULL,3,NULL),(4050,'2025-11-04',NULL,0.00,NULL,3,NULL),(4051,'2025-11-05',NULL,0.00,NULL,3,NULL),(4052,'2025-11-05',NULL,0.00,NULL,3,NULL),(4053,'2025-11-05',NULL,0.00,NULL,3,NULL),(4054,'2025-11-06',NULL,0.00,NULL,3,NULL),(4055,'2025-11-06',NULL,0.00,NULL,3,NULL),(4056,'2025-11-06',NULL,0.00,NULL,3,NULL),(4057,'2025-11-06',NULL,0.00,NULL,3,NULL),(4058,'2025-11-06',NULL,0.00,NULL,3,NULL),(4059,'2025-11-06',NULL,0.00,NULL,3,NULL),(4060,'2025-11-06',NULL,0.00,NULL,3,NULL),(4061,'2025-11-06',NULL,0.00,NULL,3,NULL),(4062,'2025-11-06',NULL,129000.00,NULL,3,NULL),(4063,'2025-11-06',NULL,0.00,NULL,3,NULL),(4064,'2025-11-10',NULL,0.00,NULL,3,NULL),(4065,'2025-11-10',NULL,0.00,NULL,3,NULL),(4066,'2025-11-10',NULL,0.00,NULL,3,NULL),(4067,'2025-11-11',NULL,0.00,NULL,3,NULL),(4068,'2025-11-11',NULL,0.00,NULL,3,NULL),(4069,'2025-11-11',NULL,0.00,NULL,3,NULL),(4070,'2025-11-11',NULL,0.00,NULL,3,NULL),(4071,'2025-11-11',NULL,0.00,NULL,3,NULL),(4072,'2025-11-17',NULL,0.00,NULL,3,NULL),(4073,'2025-11-17',NULL,80800.00,NULL,3,NULL),(4074,'2025-11-18',NULL,54000.00,NULL,3,NULL),(4075,'2025-11-21',NULL,0.00,NULL,3,NULL),(4076,'2025-11-25',NULL,0.00,NULL,3,NULL),(4077,'2025-11-25',NULL,0.00,NULL,3,NULL),(4078,'2025-11-25',NULL,0.00,NULL,3,NULL),(4079,'2025-11-28',NULL,0.00,NULL,3,NULL),(4080,'2025-12-01',NULL,0.00,NULL,3,NULL),(4081,'2025-12-01',NULL,0.00,NULL,3,NULL),(4082,'2025-12-02',NULL,0.00,NULL,3,NULL),(4083,'2025-12-04',NULL,0.00,NULL,3,NULL),(4084,'2025-12-06',NULL,0.00,NULL,3,NULL),(4085,'2025-12-06',NULL,0.00,NULL,3,NULL),(4086,'2025-12-10',NULL,0.00,NULL,3,NULL),(4087,'2025-12-10',NULL,0.00,NULL,3,NULL),(4088,'2025-12-11',NULL,0.00,NULL,3,NULL),(4089,'2025-12-12',NULL,0.00,NULL,3,NULL);

--
-- Table structure for table `det_cta_cte`
--

CREATE TABLE `det_cta_cte` (
  `id_ctacte` int NOT NULL,
  `id_fc` int NOT NULL,
  `fecha_deuda` date NOT NULL DEFAULT '0000-00-00',
  `fecha_vto` date DEFAULT NULL,
  `debe` decimal(14,2) DEFAULT '0.00',
  `haber` decimal(14,2) DEFAULT '0.00',
  `saldo` decimal(14,2) DEFAULT '0.00',
  `fecha_pago` date DEFAULT NULL,
  `n_item` int NOT NULL,
  `tipo_mov` varchar(2) DEFAULT NULL,
  `numero_factura` int DEFAULT NULL,
  `cliweb` int NOT NULL,
  `descripcion` varchar(200) DEFAULT NULL,
  `cod_bar` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`id_ctacte`,`id_fc`,`fecha_deuda`,`n_item`),
  KEY `ctacte_fac_fk` (`id_fc`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `det_cta_cte`
--

INSERT INTO `det_cta_cte` VALUES (0,296,'0000-00-00',NULL,0.00,-5000.00,0.00,'2020-08-26',2,'PA',296,3,'Pago',NULL),(0,3451,'2020-06-25','2020-07-25',5000.00,0.00,5000.00,NULL,1,'FC',207,3,NULL,NULL),(1000,0,'2020-07-03',NULL,0.00,-2600.00,0.00,'2020-07-03',3,'PA',NULL,3,NULL,NULL),(1000,0,'2020-07-07',NULL,0.00,-4900.00,0.00,'2020-07-07',5,'PA',NULL,3,NULL,NULL),(1000,2952,'2020-05-21','2020-06-21',1000.00,0.00,0.00,NULL,1,'RE',38,3,NULL,NULL),(1000,2952,'2020-05-21','2020-06-21',0.00,-1000.00,0.00,'2020-05-21',2,'PA',38,3,NULL,NULL),(1000,2992,'2020-05-23','2020-06-23',5390.00,0.00,0.00,NULL,1,'RE',56,3,NULL,NULL),(1000,2992,'2020-05-23','2020-06-23',0.00,-5390.00,0.00,'2020-05-23',2,'PA',56,3,NULL,NULL),(1000,3015,'2020-05-26','2020-06-26',560.00,0.00,0.00,NULL,1,'RE',66,3,NULL,NULL),(1000,3015,'2020-05-26','2020-06-26',0.00,-560.00,0.00,'2020-06-16',2,'PA',66,3,NULL,NULL),(1000,3114,'2020-06-02','2020-07-02',1490.00,0.00,0.00,NULL,1,'RE',95,3,NULL,NULL),(1000,3114,'2020-06-02','2020-07-02',0.00,-1490.00,0.00,'2020-06-16',2,'PA',95,3,NULL,NULL),(1000,3156,'2020-06-05','2020-07-05',300.00,0.00,0.00,NULL,1,'RE',108,3,NULL,NULL),(1000,3156,'2020-06-05','2020-07-05',0.00,-300.00,0.00,'2020-06-16',2,'PA',108,3,NULL,NULL),(1000,3288,'2020-06-13','2020-07-13',2700.00,0.00,0.00,NULL,1,'RE',150,3,NULL,NULL),(1000,3288,'2020-06-13','2020-07-13',0.00,-2700.00,0.00,'2020-06-16',2,'PA',150,3,NULL,NULL),(1000,3510,'2020-06-29','2020-07-29',2600.00,0.00,2600.00,NULL,1,'RE',249,3,NULL,NULL),(1000,3594,'2020-07-04','2020-08-04',4900.00,0.00,0.00,NULL,4,'RE',278,3,NULL,NULL),(1000,3674,'2020-07-08','2020-08-08',17100.00,0.00,17100.00,NULL,6,'RE',311,3,NULL,NULL),(1000,3978,'2020-08-08','2020-09-08',220.00,0.00,17320.00,NULL,7,'FC',512,3,'','1079118'),(1003,187,'0000-00-00',NULL,0.00,-500.00,3000.00,'2020-07-16',3,'PA',187,3,'Pago',NULL),(1003,278,'0000-00-00',NULL,0.00,-500.00,2500.00,'2020-08-18',4,'PA',278,3,'Pago',NULL),(1003,329,'0000-00-00',NULL,0.00,-500.00,2000.00,'2020-09-10',5,'PA',329,3,'Pago',NULL),(1003,387,'0000-00-00',NULL,0.00,-500.00,1500.00,'2020-10-08',6,'PA',387,3,'Pago',NULL),(1003,443,'0000-00-00',NULL,0.00,-500.00,1000.00,'2020-11-11',7,'PA',443,3,'Pago',NULL),(1003,522,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-12-23',8,'PA',522,3,'Pago',NULL),(1003,1916,'0000-00-00',NULL,0.00,-2500.00,12500.00,'2022-11-17',14,'PA',1916,3,'Pago',NULL),(1003,1955,'0000-00-00',NULL,0.00,-2500.00,10000.00,'2022-12-08',15,'PA',1955,3,'Pago',NULL),(1003,2004,'0000-00-00',NULL,0.00,-4020.00,15100.00,'2023-01-09',18,'PA',2004,3,'Pago',NULL),(1003,2086,'0000-00-00',NULL,0.00,-4020.00,11080.00,'2023-02-13',19,'PA',2086,3,'Pago',NULL),(1003,2114,'0000-00-00',NULL,0.00,-4020.00,7060.00,'2023-03-09',20,'PA',2114,3,'Pago',NULL),(1003,2240,'0000-00-00',NULL,0.00,-4020.00,3040.00,'2023-05-02',21,'PA',2240,3,'Pago',NULL),(1003,2381,'0000-00-00',NULL,0.00,-3040.00,0.00,'2023-07-08',22,'PA',2381,3,'Pago',NULL),(1003,3322,'2020-06-17','2020-07-17',4500.00,0.00,4500.00,NULL,1,'RE',164,3,NULL,NULL),(1003,3322,'2020-06-17','2020-07-17',0.00,-1000.00,3500.00,'2020-06-22',2,'PA',164,3,NULL,NULL),(1003,6918,'2021-12-31','2022-01-31',5690.00,0.00,5690.00,NULL,9,'FC',2051,3,'FUNDA','1073198'),(1003,6937,'2022-01-04',NULL,0.00,-5690.00,0.00,NULL,10,'NC',6,3,'FUNDA','1073198'),(1003,8797,'2022-11-14','2022-12-14',5400.00,0.00,5400.00,NULL,11,'FC',2983,3,'CORTINA DE BAnO RASO','1044041'),(1003,8797,'2022-11-14','2022-12-14',7680.00,0.00,13080.00,NULL,12,'FC',2983,3,'TOALLA Y TOALLON 420GR','1072137'),(1003,8797,'2022-11-14','2022-12-14',1920.00,0.00,15000.00,NULL,13,'FC',2983,3,'protector','1044061'),(1003,9058,'2022-12-29','2023-01-29',5520.00,0.00,15520.00,NULL,16,'FC',3081,3,'toallon','1004496'),(1003,9058,'2022-12-29','2023-01-29',3600.00,0.00,19120.00,NULL,17,'FC',3081,3,'BATA','1044059'),(1006,413,'0000-00-00',NULL,0.00,-2000.00,13258.00,'2020-10-29',3,'PA',413,3,'Pago',NULL),(1006,477,'0000-00-00',NULL,0.00,-2000.00,12248.00,'2020-12-09',5,'PA',477,3,'Pago',NULL),(1006,585,'0000-00-00',NULL,0.00,-2000.00,10248.00,'2021-02-04',6,'PA',585,3,'Pago',NULL),(1006,630,'0000-00-00',NULL,0.00,-2500.00,7748.00,'2021-03-16',7,'PA',630,3,'Pago',NULL),(1006,676,'0000-00-00',NULL,0.00,-2000.00,5748.00,'2021-04-13',8,'PA',676,3,'Pago',NULL),(1006,731,'0000-00-00',NULL,0.00,-2500.00,3248.00,'2021-05-18',9,'PA',731,3,'Pago',NULL),(1006,732,'0000-00-00',NULL,0.00,-62.00,3186.00,'2021-05-18',10,'PA',732,3,'Pago',NULL),(1006,761,'0000-00-00',NULL,0.00,0.00,3186.00,'2021-06-08',11,'PA',761,3,'Pago',NULL),(1006,762,'0000-00-00',NULL,0.00,-3186.00,0.00,'2021-06-08',12,'PA',762,3,'Pago',NULL),(1006,1166,'0000-00-00',NULL,0.00,-3000.00,4200.00,'2021-12-28',15,'PA',1166,3,'Pago',NULL),(1006,1323,'0000-00-00',NULL,0.00,-3000.00,1200.00,'2022-03-17',16,'PA',1323,3,'Pago',NULL),(1006,1343,'0000-00-00',NULL,0.00,-1200.00,0.00,'2022-03-29',17,'PA',1343,3,'Pago',NULL),(1006,1424,'0000-00-00',NULL,0.00,-4000.00,15350.00,'2022-05-03',23,'PA',1424,3,'Pago',NULL),(1006,1542,'0000-00-00',NULL,0.00,-5000.00,10350.00,'2022-06-28',24,'PA',1542,3,'Pago',NULL),(1006,1704,'0000-00-00',NULL,0.00,-3150.00,7200.00,'2022-08-25',25,'PA',1704,3,'Pago',NULL),(1006,1793,'0000-00-00',NULL,0.00,-5000.00,2200.00,'2022-09-27',26,'PA',1793,3,'Pago',NULL),(1006,1917,'0000-00-00',NULL,0.00,-2200.00,0.00,'2022-11-17',27,'PA',1917,3,'Pago',NULL),(1006,1918,'0000-00-00',NULL,0.00,-19600.00,27225.00,'2022-11-17',32,'PA',1918,3,'Pago',NULL),(1006,1978,'0000-00-00',NULL,0.00,-5000.00,22225.00,'2022-12-20',33,'PA',1978,3,'Pago',NULL),(1006,2056,'0000-00-00',NULL,0.00,-5000.00,39225.00,'2023-01-31',36,'PA',2056,3,'Pago',NULL),(1006,2143,'0000-00-00',NULL,0.00,-5000.00,34225.00,'2023-03-20',37,'PA',2143,3,'Pago',NULL),(1006,2210,'0000-00-00',NULL,0.00,-7300.00,26925.00,'2023-04-20',38,'PA',2210,3,'Pago',NULL),(1006,2283,'0000-00-00',NULL,0.00,-6300.00,20625.00,'2023-05-18',39,'PA',2283,3,'Pago',NULL),(1006,2346,'0000-00-00',NULL,0.00,-6500.00,14125.00,'2023-06-21',40,'PA',2346,3,'Pago',NULL),(1006,2405,'0000-00-00',NULL,0.00,-5500.00,8625.00,'2023-07-20',41,'PA',2405,3,'Pago',NULL),(1006,2465,'0000-00-00',NULL,0.00,-8100.00,525.00,'2023-08-18',42,'PA',2465,3,'Pago',NULL),(1006,2588,'0000-00-00',NULL,0.00,-525.00,0.00,'2023-10-24',43,'PA',2588,3,'Pago',NULL),(1006,2857,'0000-00-00',NULL,0.00,-50000.00,147324.00,'2024-05-22',47,'PA',2857,3,'Pago',NULL),(1006,2894,'0000-00-00',NULL,0.00,-45000.00,102324.00,'2024-06-25',48,'PA',2894,3,'Pago',NULL),(1006,2947,'0000-00-00',NULL,0.00,-40000.00,62324.00,'2024-07-26',49,'PA',2947,3,'Pago',NULL),(1006,2984,'0000-00-00',NULL,0.00,-40000.00,22324.00,'2024-08-22',50,'PA',2984,3,'Pago',NULL),(1006,3069,'0000-00-00',NULL,0.00,-7000.00,84324.00,'2024-10-09',52,'PA',3069,3,'Pago',NULL),(1006,3076,'0000-00-00',NULL,0.00,-3000.00,81324.00,'2024-10-14',53,'PA',3076,3,'Pago',NULL),(1006,3139,'0000-00-00',NULL,0.00,-41500.00,39824.00,'2024-11-22',54,'PA',3139,3,'Pago',NULL),(1006,3164,'0000-00-00',NULL,0.00,-9000.00,30824.00,'2024-12-05',55,'PA',3164,3,'Pago',NULL),(1006,3224,'0000-00-00',NULL,0.00,-1824.00,227000.00,'2025-01-25',58,'PA',3224,3,'Pago',NULL),(1006,3239,'0000-00-00',NULL,0.00,-10000.00,217000.00,'2025-02-07',59,'PA',3239,3,'Pago',NULL),(1006,3289,'0000-00-00',NULL,0.00,-40000.00,177000.00,'2025-03-20',60,'PA',3289,3,'Pago',NULL),(1006,3331,'0000-00-00',NULL,0.00,-40000.00,137000.00,'2025-04-22',61,'PA',3331,3,'Pago',NULL),(1006,3380,'0000-00-00',NULL,0.00,-50000.00,87000.00,'2025-05-22',62,'PA',3380,3,'Pago',NULL),(1006,3458,'0000-00-00',NULL,0.00,-40000.00,479601.00,'2025-06-19',68,'PA',3458,3,'Pago',NULL),(1006,3459,'0000-00-00',NULL,0.00,-5000.00,474601.00,'2025-06-30',69,'PA',3459,3,'Pago',NULL),(1006,3476,'2020-06-26','2020-07-26',3800.00,0.00,3800.00,NULL,1,'RE',230,3,NULL,NULL),(1006,3552,'0000-00-00',NULL,0.00,-20000.00,516501.00,'2025-08-08',71,'PA',3552,3,'Pago',NULL),(1006,3584,'0000-00-00',NULL,0.00,-25000.00,491501.00,'2025-08-26',72,'PA',3584,3,'Pago',NULL),(1006,3585,'0000-00-00',NULL,0.00,-50000.00,441501.00,'2025-08-26',73,'PA',3585,3,'Pago',NULL),(1006,3637,'0000-00-00',NULL,0.00,-40000.00,401501.00,'2025-09-23',74,'PA',3637,3,'Pago',NULL),(1006,3644,'0000-00-00',NULL,0.00,-20000.00,381501.00,'2025-09-29',75,'PA',3644,3,'Pago',NULL),(1006,3658,'0000-00-00',NULL,0.00,-20000.00,421101.00,'2025-10-06',79,'PA',3658,3,'Pago',NULL),(1006,3664,'0000-00-00',NULL,0.00,-6101.00,415000.00,'2025-10-09',80,'PA',3664,3,'Pago',NULL),(1006,3679,'0000-00-00',NULL,0.00,-80000.00,335000.00,'2025-10-21',81,'PA',3679,3,'Pago',NULL),(1006,4307,'2020-09-23','2020-10-23',11458.00,0.00,15258.00,NULL,2,'FC',701,3,'','0'),(1006,4567,'2020-10-29','2020-11-29',990.00,0.00,14248.00,NULL,4,'FC',851,3,'','17671'),(1006,6879,'2021-12-24','2022-01-24',5600.00,0.00,5600.00,NULL,13,'FC',2031,3,'TOALLON','105113'),(1006,6879,'2021-12-24','2022-01-24',1600.00,0.00,7200.00,NULL,14,'FC',2031,3,'','1044059'),(1006,7345,'2022-03-29','2022-04-29',2000.00,0.00,2000.00,NULL,18,'FC',2272,3,'A CTA','0'),(1006,7345,'2022-03-29','2022-04-29',6000.00,0.00,8000.00,NULL,19,'FC',2272,3,'PIE DE CAMA','1073156'),(1006,7345,'2022-03-29','2022-04-29',800.00,0.00,8800.00,NULL,20,'FC',2272,3,'protector','1044061'),(1006,7345,'2022-03-29','2022-04-29',4550.00,0.00,13350.00,NULL,21,'FC',2272,3,'sabana','2509'),(1006,7345,'2022-03-29','2022-04-29',6000.00,0.00,19350.00,NULL,22,'FC',2272,3,'FUNDA ','1073203'),(1006,8822,'2022-11-17','2022-12-17',3550.00,0.00,3550.00,NULL,28,'FC',2991,3,'FUNDA','1073210'),(1006,8822,'2022-11-17','2022-12-17',2600.00,0.00,6150.00,NULL,29,'FC',2991,3,'ALFOMBRA','1044035'),(1006,8822,'2022-11-17','2022-12-17',20000.00,0.00,26150.00,NULL,30,'FC',2991,3,'alfombra','1079134'),(1006,8822,'2022-11-17','2022-12-17',20675.00,0.00,46825.00,NULL,31,'FC',2991,3,'SABANA','1072127'),(1006,8969,'2022-12-20','2023-01-20',16000.00,0.00,38225.00,NULL,34,'FC',3040,3,'BATA','1044086'),(1006,8970,'2022-12-20','2023-01-20',6000.00,0.00,44225.00,NULL,35,'FC',3041,3,'','0'),(1006,10943,'2024-04-26','2024-05-26',107524.00,0.00,107524.00,NULL,44,'FC',4000,3,'FRAZADA','1072105'),(1006,10943,'2024-04-26','2024-05-26',29900.00,0.00,137424.00,NULL,45,'FC',4000,3,'SABANA','1044100'),(1006,10943,'2024-04-26','2024-05-26',59900.00,0.00,197324.00,NULL,46,'FC',4000,3,'SABANA','1072140'),(1006,11400,'2024-08-22','2024-09-22',69000.00,0.00,91324.00,NULL,51,'FC',3815,3,'MOCHILA','1085133'),(1006,11938,'2025-01-09','2025-02-09',69000.00,0.00,99824.00,NULL,56,'FC',4543,3,'COLCHA','1044092'),(1006,11938,'2025-01-09','2025-02-09',129000.00,0.00,228824.00,NULL,57,'FC',4543,3,'SABANA','1004499'),(1006,12825,'2025-06-30','2025-07-30',110900.00,0.00,197900.00,NULL,63,'FC',5139,3,'SOMMIER ','9086009'),(1006,12825,'2025-06-30','2025-07-30',203900.00,0.00,401800.00,NULL,64,'FC',5139,3,'COLCHON','9083239'),(1006,12825,'2025-06-30','2025-07-30',1.00,0.00,401801.00,NULL,65,'FC',5139,3,'ALMOHADA','700124'),(1006,12825,'2025-06-30','2025-07-30',69900.00,0.00,471701.00,NULL,66,'FC',5139,3,'ACOLCHADO','1082116'),(1006,12825,'2025-06-30','2025-07-30',47900.00,0.00,519601.00,NULL,67,'FC',5139,3,'sabana','1004474'),(1006,13084,'2025-08-08','2025-09-08',61900.00,0.00,536501.00,NULL,70,'FC',5290,3,'MOCHILA','1098102'),(1006,13343,'2025-09-30','2025-10-30',9000.00,0.00,390501.00,NULL,76,'FC',4553,3,'ORGANIZADOR','1094118'),(1006,13343,'2025-09-30','2025-10-30',18600.00,0.00,409101.00,NULL,77,'FC',4553,3,'ORGANIZADOR','1096173'),(1006,13343,'2025-09-30','2025-10-30',32000.00,0.00,441101.00,NULL,78,'FC',4553,3,'RIÑONERA','1096204'),(1006,13487,'2025-10-25','2025-11-25',60000.00,0.00,395000.00,NULL,82,'FC',5382,3,'FUNDA','1073263'),(1019,181,'0000-00-00',NULL,0.00,-2100.00,4550.00,'2020-07-13',2,'PA',181,3,'Pago',NULL),(1019,286,'0000-00-00',NULL,0.00,-4550.00,0.00,'2020-08-21',3,'PA',286,3,'Pago',NULL),(1019,603,'0000-00-00',NULL,0.00,-2500.00,1900.00,'2021-02-13',5,'PA',603,3,'Pago',NULL),(1019,610,'0000-00-00',NULL,0.00,-1900.00,0.00,'2021-03-04',6,'PA',610,3,'Pago',NULL),(1019,2260,'0000-00-00',NULL,0.00,-11000.00,0.00,'2023-05-10',8,'PA',2260,3,'Pago',NULL),(1019,2499,'0000-00-00',NULL,0.00,-4360.00,0.00,'2023-09-09',10,'PA',2499,3,'Pago',NULL),(1019,2634,'0000-00-00',NULL,0.00,-120463.00,361389.00,'2023-11-18',13,'PA',2634,3,'Pago',NULL),(1019,2667,'0000-00-00',NULL,0.00,-120463.00,240926.00,'2023-12-06',14,'PA',2667,3,'Pago',NULL),(1019,2718,'0000-00-00',NULL,0.00,-120463.00,120463.00,'2024-01-05',15,'PA',2718,3,'Pago',NULL),(1019,2753,'0000-00-00',NULL,0.00,-120463.00,0.00,'2024-02-07',16,'PA',2753,3,'Pago',NULL),(1019,2848,'0000-00-00',NULL,0.00,-20000.00,24000.00,'2024-05-11',20,'PA',2848,3,'Pago',NULL),(1019,2881,'0000-00-00',NULL,0.00,-24000.00,0.00,'2024-06-08',21,'PA',2881,3,'Pago',NULL),(1019,3388,'0000-00-00',NULL,0.00,-18900.00,0.00,'2025-05-28',23,'PA',3388,3,'Pago',NULL),(1019,3408,'0000-00-00',NULL,0.00,-30100.00,0.00,'2025-06-05',26,'PA',3408,3,'Pago',NULL),(1019,3493,'2020-06-27','2020-07-27',6650.00,0.00,6650.00,NULL,1,'RE',240,3,NULL,NULL),(1019,3703,'0000-00-00',NULL,0.00,-27800.00,0.00,'2025-11-06',29,'PA',3703,3,'Pago',NULL),(1019,5207,'2020-12-09','2021-01-09',4400.00,0.00,4400.00,NULL,4,'FC',1195,3,'CORTINA','1044039'),(1019,9588,'2023-04-24','2023-05-24',11000.00,0.00,11000.00,NULL,7,'FC',3358,3,'pijama','1044063'),(1019,10072,'2023-07-26','2023-08-26',4360.00,0.00,4360.00,NULL,9,'FC',3553,3,'repasador','1004142'),(1019,10528,'2023-11-18','2023-12-18',355000.00,0.00,355000.00,NULL,11,'FC',3793,3,'COLCHON','1020137'),(1019,10528,'2023-11-18','2023-12-18',126852.00,0.00,481852.00,NULL,12,'FC',3793,3,'sommier','1020190'),(1019,10987,'2024-05-11','2024-06-11',4600.00,0.00,4600.00,NULL,17,'FC',4016,3,'GANCHOS','1044096'),(1019,10987,'2024-05-11','2024-06-11',7940.00,0.00,12540.00,NULL,18,'FC',4016,3,'ALFOMBRA','1044084'),(1019,10987,'2024-05-11','2024-06-11',31460.00,0.00,44000.00,NULL,19,'FC',4016,3,'CORTINA','1053123'),(1019,12456,'2025-04-29','2025-05-29',18900.00,0.00,18900.00,NULL,22,'FC',4877,3,'PARAGUAS','1098101'),(1019,12673,'2025-06-03','2025-07-03',19200.00,0.00,19200.00,NULL,24,'FC',5022,3,'GUANTES','1096126'),(1019,12673,'2025-06-03','2025-07-03',10900.00,0.00,30100.00,NULL,25,'FC',5022,3,'GUANTES','1096136'),(1019,13361,'2025-10-01','2025-11-01',32900.00,0.00,32900.00,NULL,27,'FC',4559,3,'ANTIFAZ','1099105'),(1019,13424,'2025-10-14',NULL,0.00,-5100.00,27800.00,NULL,28,'NC',12,3,'','0'),(1023,0,'2020-07-02',NULL,0.00,-1000.00,2000.00,'2020-07-02',3,'PA',NULL,3,NULL,NULL),(1023,284,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2020-08-21',4,'PA',284,3,'Pago',NULL),(1023,344,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-09-16',5,'PA',344,3,'Pago',NULL),(1023,2212,'0000-00-00',NULL,0.00,-5900.00,29440.00,'2023-04-21',7,'PA',2212,3,'Pago',NULL),(1023,2357,'0000-00-00',NULL,0.00,-29440.00,0.00,'2023-06-26',8,'PA',2357,3,'Pago',NULL),(1023,3030,'2020-05-27','2020-06-27',1500.00,0.00,1500.00,NULL,1,'RE',71,3,NULL,NULL),(1023,3030,'2020-05-27','2020-06-27',0.00,-1000.00,3000.00,'2020-05-27',2,'PA',71,3,NULL,NULL),(1023,3104,'2020-06-02','2020-07-02',2500.00,0.00,4000.00,NULL,1,'RE',94,3,NULL,NULL),(1023,9339,'2023-03-10','2023-04-10',35340.00,0.00,35340.00,NULL,6,'FC',3225,3,'BOLSO','1085139'),(1039,0,'2020-06-29',NULL,0.00,-1500.00,1000.00,'2020-06-29',7,'P',NULL,3,NULL,NULL),(1039,193,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-07-18',8,'PA',193,3,'Pago',NULL),(1039,194,'0000-00-00',NULL,0.00,-500.00,-500.00,'2020-07-18',11,'PA',194,3,'Pago',NULL),(1039,276,'0000-00-00',NULL,0.00,-3000.00,5900.00,'2020-08-18',13,'PA',276,3,'Pago',NULL),(1039,279,'0000-00-00',NULL,0.00,-1000.00,4900.00,'2020-07-20',14,'PA',279,3,'Pago',NULL),(1039,290,'0000-00-00',NULL,0.00,-1600.00,3300.00,'2020-08-24',15,'PA',290,3,'Pago',NULL),(1039,318,'0000-00-00',NULL,0.00,-2000.00,1300.00,'2020-09-03',16,'PA',318,3,'Pago',NULL),(1039,358,'0000-00-00',NULL,0.00,-2500.00,2980.00,'2020-09-23',19,'PA',358,3,'Pago',NULL),(1039,388,'0000-00-00',NULL,0.00,-1200.00,1780.00,'2020-10-08',20,'PA',388,3,'Pago',NULL),(1039,397,'0000-00-00',NULL,0.00,-1780.00,0.00,'2020-10-15',21,'PA',397,3,'Pago',NULL),(1039,406,'0000-00-00',NULL,0.00,-1500.00,500.00,'2020-10-20',24,'PA',406,3,'Pago',NULL),(1039,424,'0000-00-00',NULL,0.00,-2000.00,3000.00,'2020-11-03',28,'PA',424,3,'Pago',NULL),(1039,436,'0000-00-00',NULL,0.00,-2000.00,1000.00,'2020-11-07',29,'PA',436,3,'Pago',NULL),(1039,458,'0000-00-00',NULL,0.00,-3000.00,8400.00,'2020-11-18',33,'PA',458,3,'Pago',NULL),(1039,473,'0000-00-00',NULL,0.00,-2000.00,6400.00,'2020-12-04',34,'PA',473,3,'Pago',NULL),(1039,528,'0000-00-00',NULL,0.00,-1000.00,5400.00,'2020-12-28',35,'PA',528,3,'Pago',NULL),(1039,565,'0000-00-00',NULL,0.00,-1500.00,3900.00,'2021-01-23',36,'PA',565,3,'Pago',NULL),(1039,591,'0000-00-00',NULL,0.00,-3900.00,0.00,'2021-02-09',37,'PA',591,3,'Pago',NULL),(1039,632,'0000-00-00',NULL,0.00,-350.00,0.00,'2021-03-17',39,'PA',632,3,'Pago',NULL),(1039,942,'0000-00-00',NULL,0.00,-5000.00,25730.00,'2021-09-07',44,'PA',942,3,'Pago',NULL),(1039,981,'0000-00-00',NULL,0.00,-5000.00,20730.00,'2021-09-30',45,'PA',981,3,'Pago',NULL),(1039,1017,'0000-00-00',NULL,0.00,-4000.00,18030.00,'2021-10-18',47,'PA',1017,3,'Pago',NULL),(1039,1045,'0000-00-00',NULL,0.00,-5000.00,13030.00,'2021-11-03',48,'PA',1045,3,'Pago',NULL),(1039,1092,'0000-00-00',NULL,0.00,-5000.00,8030.00,'2021-12-01',49,'PA',1092,3,'Pago',NULL),(1039,1117,'0000-00-00',NULL,0.00,-6000.00,20355.00,'2021-12-10',53,'PA',1117,3,'Pago',NULL),(1039,1245,'0000-00-00',NULL,0.00,-5000.00,32030.00,'2022-02-07',56,'PA',1245,3,'Pago',NULL),(1039,1401,'0000-00-00',NULL,0.00,-5000.00,27030.00,'2022-04-21',57,'PA',1401,3,'Pago',NULL),(1039,1475,'0000-00-00',NULL,0.00,-5000.00,22030.00,'2022-05-30',58,'PA',1475,3,'Pago',NULL),(1039,1523,'0000-00-00',NULL,0.00,-5000.00,17030.00,'2022-06-21',59,'PA',1523,3,'Pago',NULL),(1039,1630,'0000-00-00',NULL,0.00,-5000.00,12030.00,'2022-07-28',60,'PA',1630,3,'Pago',NULL),(1039,1707,'0000-00-00',NULL,0.00,-4000.00,8030.00,'2022-08-25',61,'PA',1707,3,'Pago',NULL),(1039,1779,'0000-00-00',NULL,0.00,-4000.00,4030.00,'2022-09-22',62,'PA',1779,3,'Pago',NULL),(1039,1780,'0000-00-00',NULL,0.00,-4030.00,0.00,'2022-09-22',63,'PA',1780,3,'Pago',NULL),(1039,2922,'2020-05-18','2020-06-18',1400.00,0.00,1400.00,NULL,1,'RE',23,3,NULL,NULL),(1039,2922,'2020-05-18','2020-06-18',0.00,-1400.00,8400.00,'2020-05-26',2,'PA',23,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',8400.00,0.00,9800.00,NULL,1,'RE',92,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',0.00,-1400.00,7000.00,'2020-05-26',2,'PA',92,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',0.00,-1000.00,6000.00,'2020-06-02',3,'PA',92,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',0.00,-1000.00,5000.00,'2020-06-03',4,'PA',92,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',0.00,-1000.00,4000.00,'2020-06-09',5,'PA',92,3,NULL,NULL),(1039,3096,'2020-06-02','2020-07-02',0.00,-1500.00,2500.00,'2020-06-12',6,'PA',92,3,NULL,NULL),(1039,3777,'2020-07-20','2020-08-20',9400.00,0.00,8900.00,NULL,12,'FC',378,3,'','1004306'),(1039,4179,'2020-09-03','2020-10-03',3340.00,0.00,4640.00,NULL,17,'FC',623,3,'SALIDA DE BAnO ADULTO TERCIOPELO','16202'),(1039,4179,'2020-09-03','2020-10-03',840.00,0.00,5480.00,NULL,18,'FC',623,3,'','1044032'),(1039,4510,'2020-10-17','2020-11-17',1600.00,0.00,1600.00,NULL,22,'FC',818,3,'','1044064'),(1039,4510,'2020-10-17','2020-11-17',400.00,0.00,2000.00,NULL,23,'FC',818,3,'','1004252'),(1039,4517,'2020-10-20','2020-11-20',400.00,0.00,900.00,NULL,25,'FC',822,3,'','1044036'),(1039,4517,'2020-10-20','2020-11-20',2200.00,0.00,3100.00,NULL,26,'FC',822,3,'','7203'),(1039,4517,'2020-10-20','2020-11-20',1900.00,0.00,5000.00,NULL,27,'FC',822,3,'','1044014'),(1039,4638,'2020-11-07','2020-12-07',8500.00,0.00,9500.00,NULL,30,'FC',890,3,'','105111'),(1039,4638,'2020-11-07','2020-12-07',1000.00,0.00,10500.00,NULL,31,'FC',890,3,'FUNDA','1073177'),(1039,4638,'2020-11-07','2020-12-07',900.00,0.00,11400.00,NULL,32,'FC',890,3,'','1044032'),(1039,5185,'2021-02-09','2021-03-09',350.00,0.00,350.00,NULL,38,'FC',1181,3,'TAPABOCA','1081125'),(1039,6198,'2021-08-19','2021-09-19',2850.00,0.00,2850.00,NULL,40,'FC',1557,3,'visillo','1044003'),(1039,6198,'2021-08-19','2021-09-19',3068.00,0.00,5918.00,NULL,41,'FC',1557,3,'CORTINA','1073139'),(1039,6198,'2021-08-19','2021-09-19',27292.00,0.00,33210.00,NULL,42,'FC',1557,3,'CORTINA','1044039'),(1039,6223,'2021-08-23',NULL,0.00,-2480.00,30730.00,NULL,43,'NC',4,3,'visillo','1044003'),(1039,6416,'2021-09-30','2021-10-30',1300.00,0.00,22030.00,NULL,46,'FC',1710,3,'alfombra','8311'),(1039,6699,'2021-12-01','2022-01-01',6600.00,0.00,14630.00,NULL,50,'FC',1913,3,'ALFOMBRA','1044029'),(1039,6699,'2021-12-01','2022-01-01',6900.00,0.00,21530.00,NULL,51,'FC',1913,3,'FUNDA','1073200'),(1039,6699,'2021-12-01','2022-01-01',4825.00,0.00,26355.00,NULL,52,'FC',1913,3,'FUNDA','1073202'),(1039,6746,'2021-12-10','2022-01-10',10680.00,0.00,31035.00,NULL,54,'FC',1942,3,'COVERS','1067159'),(1039,6746,'2021-12-10','2022-01-10',5995.00,0.00,37030.00,NULL,55,'FC',1942,3,'','0'),(1081,381,'0000-00-00',NULL,0.00,-1120.00,1040.00,'2020-10-07',2,'PA',381,3,'Pago',NULL),(1081,704,'0000-00-00',NULL,0.00,-2140.00,0.00,'2021-04-29',5,'PA',704,3,'Pago',NULL),(1081,720,'0000-00-00',NULL,0.00,-1040.00,-540.00,'2021-05-11',7,'PA',720,3,'Pago',NULL),(1081,956,'0000-00-00',NULL,0.00,-350.00,0.00,'2021-09-15',9,'PA',956,3,'Pago',NULL),(1081,1057,'0000-00-00',NULL,0.00,-500.00,0.00,'2021-11-09',11,'PA',1057,3,'Pago',NULL),(1081,1078,'0000-00-00',NULL,0.00,-6000.00,6900.00,'2021-11-18',13,'PA',1078,3,'Pago',NULL),(1081,1110,'0000-00-00',NULL,0.00,-2000.00,4900.00,'2021-12-07',14,'PA',1110,3,'Pago',NULL),(1081,1212,'0000-00-00',NULL,0.00,-4900.00,0.00,'2022-01-27',15,'PA',1212,3,'Pago',NULL),(1081,1643,'0000-00-00',NULL,0.00,-5740.00,0.00,'2022-08-01',19,'PA',1643,3,'Pago',NULL),(1081,2456,'0000-00-00',NULL,0.00,-10000.00,18100.00,'2023-08-11',22,'PA',2456,3,'Pago',NULL),(1081,2472,'0000-00-00',NULL,0.00,-8100.00,10000.00,'2023-08-24',23,'PA',2472,3,'Pago',NULL),(1081,2540,'0000-00-00',NULL,0.00,0.00,10000.00,'2023-09-15',24,'PA',2540,3,'Pago',NULL),(1081,2541,'0000-00-00',NULL,0.00,-10000.00,0.00,'2023-09-15',25,'PA',2541,3,'Pago',NULL),(1081,2814,'0000-00-00',NULL,0.00,-22000.00,44000.00,'2024-04-10',27,'PA',2814,3,'Pago',NULL),(1081,2845,'0000-00-00',NULL,0.00,-22000.00,22000.00,'2024-05-10',28,'PA',2845,3,'Pago',NULL),(1081,2886,'0000-00-00',NULL,0.00,-22000.00,0.00,'2024-06-12',29,'PA',2886,3,'Pago',NULL),(1081,4050,'2020-08-15','2020-09-15',2160.00,0.00,2160.00,NULL,1,'FC',547,3,'','8541'),(1081,5343,'2021-03-23','2021-04-23',400.00,0.00,1440.00,NULL,3,'FC',1272,3,'funda','1044054'),(1081,5343,'2021-03-23','2021-04-23',700.00,0.00,2140.00,NULL,4,'FC',1272,3,'TOALLAS','1004132'),(1081,5546,'2021-04-29','2021-05-29',500.00,0.00,500.00,NULL,6,'FC',1035,3,'','1044008'),(1081,6238,'2021-08-27','2021-09-27',890.00,0.00,350.00,NULL,8,'FC',1586,3,'alfombra','1004407'),(1081,6611,'2021-11-09','2021-12-09',500.00,0.00,500.00,NULL,10,'FC',1849,3,'funda','90012'),(1081,6659,'2021-11-18','2021-12-18',12900.00,0.00,12900.00,NULL,12,'FC',1881,3,'CUBRECAMA','1058106'),(1081,7681,'2022-05-19','2022-06-19',1800.00,0.00,1800.00,NULL,16,'FC',2437,3,'FUNDA','70072'),(1081,7995,'2022-06-30','2022-07-30',2000.00,0.00,3800.00,NULL,17,'FC',2600,3,'ALFOMBRA','1079149'),(1081,8093,'2022-07-13','2022-08-13',1940.00,0.00,5740.00,NULL,18,'FC',2644,3,'ALMOHADA','70052'),(1081,10166,'2023-08-11','2023-09-11',5100.00,0.00,5100.00,NULL,20,'FC',3607,3,'barral','1062116'),(1081,10166,'2023-08-11','2023-09-11',23000.00,0.00,28100.00,NULL,21,'FC',3607,3,'CORTINA','1067157'),(1081,10896,'2024-04-10','2024-05-10',66000.00,0.00,66000.00,NULL,26,'FC',3977,3,'covers','1058122'),(1093,173,'0000-00-00',NULL,0.00,-3000.00,5280.00,'2020-07-11',2,'PA',173,3,'Pago',NULL),(1093,201,'0000-00-00',NULL,0.00,-1320.00,3960.00,'2020-07-22',3,'PA',201,3,'Pago',NULL),(1093,246,'0000-00-00',NULL,0.00,-1320.00,2640.00,'2020-08-05',4,'PA',246,3,'Pago',NULL),(1093,291,'0000-00-00',NULL,0.00,-1320.00,1320.00,'2020-08-24',5,'PA',291,3,'Pago',NULL),(1093,324,'0000-00-00',NULL,0.00,-1320.00,0.00,'2020-09-05',6,'PA',324,3,'Pago',NULL),(1093,402,'0000-00-00',NULL,0.00,-500.00,3250.00,'2020-10-17',9,'PA',402,3,'Pago',NULL),(1093,449,'0000-00-00',NULL,0.00,-1000.00,2250.00,'2020-11-14',10,'PA',449,3,'Pago',NULL),(1093,476,'0000-00-00',NULL,0.00,-1000.00,1250.00,'2020-12-07',11,'PA',476,3,'Pago',NULL),(1093,537,'0000-00-00',NULL,0.00,-1250.00,0.00,'2021-01-05',12,'PA',537,3,'Pago',NULL),(1093,563,'0000-00-00',NULL,0.00,-2260.00,4520.00,'2021-01-23',15,'PA',563,3,'Pago',NULL),(1093,590,'0000-00-00',NULL,0.00,-2260.00,2260.00,'2021-02-05',16,'PA',590,3,'Pago',NULL),(1093,635,'0000-00-00',NULL,0.00,-2260.00,0.00,'2021-03-18',17,'PA',635,3,'Pago',NULL),(1093,899,'2021-08-20','2021-09-20',0.00,-3000.00,1380.00,NULL,22,'PA',899,3,'A CTA','0'),(1093,916,'0000-00-00',NULL,0.00,-1380.00,0.00,'2021-08-26',23,'PA',916,3,'Pago',NULL),(1093,917,'0000-00-00',NULL,0.00,-1700.00,6700.00,'2021-08-26',25,'PA',917,3,'Pago',NULL),(1093,959,'0000-00-00',NULL,0.00,-2000.00,4700.00,'2021-09-17',26,'PA',959,3,'Pago',NULL),(1093,992,'0000-00-00',NULL,0.00,-2000.00,2700.00,'2021-10-05',27,'PA',992,3,'Pago',NULL),(1093,1019,'0000-00-00',NULL,0.00,-2700.00,0.00,'2021-10-20',28,'PA',1019,3,'Pago',NULL),(1093,1033,'0000-00-00',NULL,0.00,-2500.00,7100.00,'2021-10-29',30,'PA',1033,3,'Pago',NULL),(1093,1054,'0000-00-00',NULL,0.00,-2500.00,4600.00,'2021-11-09',31,'PA',1054,3,'Pago',NULL),(1093,1069,'0000-00-00',NULL,0.00,-700.00,26800.00,'2021-11-13',35,'PA',1069,3,'Pago',NULL),(1093,1114,'0000-00-00',NULL,0.00,-3900.00,22900.00,'2021-12-09',36,'PA',1114,3,'Pago',NULL),(1093,1143,'0000-00-00',NULL,0.00,-6000.00,15690.00,'2021-12-18',38,'PA',1143,3,'Pago',NULL),(1093,1190,'0000-00-00',NULL,0.00,-3000.00,14640.00,'2022-01-24',40,'PA',1190,3,'Pago',NULL),(1093,1272,'0000-00-00',NULL,0.00,-4000.00,10640.00,'2022-02-21',41,'PA',1272,3,'Pago',NULL),(1093,1325,'0000-00-00',NULL,0.00,-3000.00,7640.00,'2022-03-18',42,'PA',1325,3,'Pago',NULL),(1093,1368,'0000-00-00',NULL,0.00,-2500.00,5140.00,'2022-04-07',43,'PA',1368,3,'Pago',NULL),(1093,1403,'0000-00-00',NULL,0.00,-3000.00,2140.00,'2022-04-22',44,'PA',1403,3,'Pago',NULL),(1093,1432,'0000-00-00',NULL,0.00,-2140.00,0.00,'2022-05-06',45,'PA',1432,3,'Pago',NULL),(1093,1437,'0000-00-00',NULL,0.00,-3390.00,16950.00,'2022-05-09',47,'PA',1437,3,'Pago',NULL),(1093,1525,'0000-00-00',NULL,0.00,-3390.00,13560.00,'2022-06-21',48,'PA',1525,3,'Pago',NULL),(1093,1569,'0000-00-00',NULL,0.00,-3390.00,10170.00,'2022-07-05',49,'PA',1569,3,'Pago',NULL),(1093,1639,'0000-00-00',NULL,0.00,-6780.00,3390.00,'2022-08-01',50,'PA',1639,3,'Pago',NULL),(1093,1692,'0000-00-00',NULL,0.00,-3390.00,0.00,'2022-08-18',51,'PA',1692,3,'Pago',NULL),(1093,2169,'0000-00-00',NULL,0.00,-3100.00,15380.00,'2023-03-25',55,'PA',2169,3,'Pago',NULL),(1093,2224,'0000-00-00',NULL,0.00,-3100.00,12280.00,'2023-04-27',56,'PA',2224,3,'Pago',NULL),(1093,2225,'0000-00-00',NULL,0.00,-2750.00,26030.00,'2023-04-27',58,'PA',2225,3,'Pago',NULL),(1093,2294,'0000-00-00',NULL,0.00,-5850.00,20180.00,'2023-05-27',59,'PA',2294,3,'Pago',NULL),(1093,2360,'0000-00-00',NULL,0.00,-5850.00,14330.00,'2023-06-28',60,'PA',2360,3,'Pago',NULL),(1093,2411,'0000-00-00',NULL,0.00,-5850.00,8480.00,'2023-07-24',61,'PA',2411,3,'Pago',NULL),(1093,2464,'0000-00-00',NULL,0.00,-5850.00,2630.00,'2023-08-18',62,'PA',2464,3,'Pago',NULL),(1093,2502,'0000-00-00',NULL,0.00,-2630.00,0.00,'2023-09-12',63,'PA',2502,3,'Pago',NULL),(1093,2545,'0000-00-00',NULL,0.00,-8000.00,13700.00,'2023-10-02',65,'PA',2545,3,'Pago',NULL),(1093,2595,'0000-00-00',NULL,0.00,-13000.00,13600.00,'2023-10-30',67,'PA',2595,3,'Pago',NULL),(1093,2645,'0000-00-00',NULL,0.00,-13600.00,0.00,'2023-11-23',68,'PA',2645,3,'Pago',NULL),(1093,2647,'0000-00-00',NULL,0.00,-15000.00,36300.00,'2023-11-25',70,'PA',2647,3,'Pago',NULL),(1093,2741,'0000-00-00',NULL,0.00,-15000.00,21300.00,'2024-01-03',71,'PA',2741,3,'Pago',NULL),(1093,2747,'0000-00-00',NULL,0.00,-21300.00,0.00,'2024-02-01',72,'PA',2747,3,'Pago',NULL),(1093,2923,'0000-00-00',NULL,0.00,-13300.00,26600.00,'2024-07-08',74,'PA',2923,3,'Pago',NULL),(1093,2977,'0000-00-00',NULL,0.00,-13300.00,13300.00,'2024-08-19',75,'PA',2977,3,'Pago',NULL),(1093,2978,'0000-00-00',NULL,0.00,-25800.00,142300.00,'2024-08-19',77,'PA',2978,3,'Pago',NULL),(1093,2981,'0000-00-00',NULL,0.00,-13300.00,129000.00,'2024-08-20',78,'PA',2981,3,'Pago',NULL),(1093,3028,'0000-00-00',NULL,0.00,-34450.00,146450.00,'2024-09-19',80,'PA',3028,3,'Pago',NULL),(1093,3088,'0000-00-00',NULL,0.00,-34450.00,112000.00,'2024-10-21',81,'PA',3088,3,'Pago',NULL),(1093,3134,'0000-00-00',NULL,0.00,-34450.00,77550.00,'2024-11-20',82,'PA',3134,3,'Pago',NULL),(1093,3204,'0000-00-00',NULL,0.00,-34450.00,43100.00,'2024-12-30',83,'PA',3204,3,'Pago',NULL),(1093,3222,'0000-00-00',NULL,0.00,-34450.00,8650.00,'2025-01-25',84,'PA',3222,3,'Pago',NULL),(1093,3252,'0000-00-00',NULL,0.00,-8650.00,0.00,'2025-02-20',85,'PA',3252,3,'Pago',NULL),(1093,3315,'0000-00-00',NULL,0.00,-39000.00,0.00,'2025-04-08',87,'PA',3315,3,'Pago',NULL),(1093,3379,'0000-00-00',NULL,0.00,-20000.00,29000.00,'2025-05-21',89,'PA',3379,3,'Pago',NULL),(1093,3398,'0000-00-00',NULL,0.00,-15000.00,38900.00,'2025-05-31',91,'PA',3398,3,'Pago',NULL),(1093,3455,'0000-00-00',NULL,0.00,-38900.00,0.00,'2025-06-30',92,'PA',3455,3,'Pago',NULL),(1093,3635,'2020-07-06','2020-08-06',8280.00,0.00,8280.00,NULL,1,'RE',294,3,NULL,NULL),(1093,3686,'0000-00-00',NULL,0.00,-40000.00,131000.00,'2025-10-24',96,'PA',3686,3,'Pago',NULL),(1093,3713,'0000-00-00',NULL,0.00,-40000.00,91000.00,'2025-11-13',97,'PA',3713,3,'Pago',NULL),(1093,3743,'0000-00-00',NULL,0.00,-50000.00,41000.00,'2025-12-02',98,'PA',3743,3,'Pago',NULL),(1093,4494,'2020-10-17','2020-11-17',2150.00,0.00,2150.00,NULL,7,'FC',809,3,'','1073160'),(1093,4494,'2020-10-17','2020-11-17',1600.00,0.00,3750.00,NULL,8,'FC',809,3,'','0'),(1093,5095,'2021-01-23','2021-02-23',5400.00,0.00,5400.00,NULL,13,'FC',1131,3,'CUBRECAMA','1073187'),(1093,5095,'2021-01-23','2021-02-23',1380.00,0.00,6780.00,NULL,14,'FC',1131,3,'','10167040'),(1093,6200,'2021-08-20','2021-09-20',4380.00,0.00,4380.00,NULL,21,'FC',1559,3,'FUNDA DE SILLON MAD 3C','1073202'),(1093,6234,'2021-08-26','2021-09-26',8400.00,0.00,8400.00,NULL,24,'FC',1582,3,'CORTINA','1004146'),(1093,6565,'2021-10-29','2021-11-29',9600.00,0.00,9600.00,NULL,29,'FC',1817,3,'CORTINA','1044058'),(1093,6610,'2021-11-09','2021-12-09',8400.00,0.00,13000.00,NULL,32,'FC',1848,3,'FUNDA','1073200'),(1093,6640,'2021-11-13','2021-12-13',2300.00,0.00,15300.00,NULL,33,'FC',1868,3,'SOPORTE','1067187'),(1093,6640,'2021-11-13','2021-12-13',12200.00,0.00,27500.00,NULL,34,'FC',1868,3,'CORTINA','1067160'),(1093,6795,'2021-12-18',NULL,0.00,-1210.00,21690.00,NULL,37,'NC',5,3,'','0'),(1093,6844,'2021-12-23','2022-01-23',1950.00,0.00,17640.00,NULL,39,'FC',2007,3,'toallon','1004496'),(1093,7619,'2022-05-09','2022-06-09',20340.00,0.00,20340.00,NULL,46,'FC',2404,3,'FRAZADA','1072124'),(1093,9425,'2023-03-25','2023-04-25',10140.00,0.00,10140.00,NULL,52,'FC',3275,3,'FUNDA TUSSOR RAYADA 60X60','1032101'),(1093,9425,'2023-03-25','2023-04-25',4050.00,0.00,14190.00,NULL,53,'FC',3275,3,'RELLENO FIBRA 60X60','31206060'),(1093,9425,'2023-03-25','2023-04-25',4290.00,0.00,18480.00,NULL,54,'FC',3275,3,'RELLENO 70X50 FIBRA','10167051'),(1093,9604,'2023-04-27','2023-05-27',16500.00,0.00,28780.00,NULL,57,'FC',3365,3,'pijama','1044062'),(1093,10330,'2023-09-30','2023-10-30',21700.00,0.00,21700.00,NULL,64,'FC',3703,3,'FUNDA','1073200'),(1093,10334,'2023-10-02','2023-11-02',12900.00,0.00,26600.00,NULL,66,'FC',3706,3,'CORTINA','1004185'),(1093,10548,'2023-11-25','2023-12-25',51300.00,0.00,51300.00,NULL,69,'FC',3801,3,'CORTINA','1067162'),(1093,11213,'2024-07-08','2024-08-08',39900.00,0.00,39900.00,NULL,73,'FC',4111,3,'CORTINA','1004146'),(1093,11391,'2024-08-19','2024-09-19',154800.00,0.00,168100.00,NULL,76,'FC',4217,3,'ACOLCHADO','1082122'),(1093,11395,'2024-08-20','2024-09-20',51900.00,0.00,180900.00,NULL,79,'FC',4221,3,'CORTINA','1004146'),(1093,12292,'2025-04-02','2025-05-02',39000.00,0.00,39000.00,NULL,86,'FC',4783,3,'SABANA','1044103'),(1093,12588,'2025-05-21','2025-06-21',49000.00,0.00,49000.00,NULL,88,'FC',4961,3,'FRAZADA','1072154'),(1093,12660,'2025-05-31','2025-06-30',24900.00,0.00,53900.00,NULL,90,'FC',5013,3,'PISO','1095109'),(1093,13480,'2025-10-24','2025-11-24',93000.00,0.00,93000.00,NULL,93,'FC',5380,3,'CORTINA','1073194'),(1093,13480,'2025-10-24','2025-11-24',32000.00,0.00,125000.00,NULL,94,'FC',5380,3,'CUBRECAMA','1004402'),(1093,13480,'2025-10-24','2025-11-24',46000.00,0.00,171000.00,NULL,95,'FC',5380,3,'CUBRECAMA','1004487'),(1101,175,'0000-00-00',NULL,0.00,-1000.00,1660.00,'2020-07-11',2,'PA',175,3,'Pago',NULL),(1101,176,'0000-00-00',NULL,0.00,-500.00,1160.00,'2020-07-11',3,'PA',176,3,'Pago',NULL),(1101,185,'0000-00-00',NULL,0.00,-500.00,660.00,'2020-07-14',4,'PA',185,3,'Pago',NULL),(1101,196,'0000-00-00',NULL,0.00,-660.00,0.00,'2020-07-21',5,'PA',196,3,'Pago',NULL),(1101,216,'0000-00-00',NULL,0.00,-500.00,1455.00,'2020-07-27',8,'PA',216,3,'Pago',NULL),(1101,237,'0000-00-00',NULL,0.00,-600.00,855.00,'2020-08-03',9,'PA',237,3,'Pago',NULL),(1101,260,'0000-00-00',NULL,0.00,-500.00,355.00,'2020-08-08',10,'PA',260,3,'Pago',NULL),(1101,277,'0000-00-00',NULL,0.00,-355.00,0.00,'2020-08-18',11,'PA',277,3,'Pago',NULL),(1101,3668,'2020-07-08','2020-08-08',2660.00,0.00,2660.00,NULL,1,'RE',305,3,NULL,NULL),(1101,3863,'2020-07-27','2020-08-27',910.00,0.00,910.00,NULL,6,'FC',436,3,'','70043'),(1101,3863,'2020-07-27','2020-08-27',1045.00,0.00,1955.00,NULL,7,'FC',436,3,'','1058109'),(1133,182,'0000-00-00',NULL,0.00,-2500.00,0.00,'2020-07-13',3,'PA',182,3,'Pago',NULL),(1133,248,'0000-00-00',NULL,0.00,-3000.00,5374.00,'2020-08-05',6,'PA',248,3,'Pago',NULL),(1133,261,'0000-00-00',NULL,0.00,-5374.00,15300.00,'2020-08-10',9,'PA',261,3,'Pago',NULL),(1133,330,'0000-00-00',NULL,0.00,-6000.00,9300.00,'2020-09-10',10,'PA',330,3,'Pago',NULL),(1133,393,'0000-00-00',NULL,0.00,-3000.00,6300.00,'2020-10-13',11,'PA',393,3,'Pago',NULL),(1133,444,'0000-00-00',NULL,0.00,-3000.00,3300.00,'2020-11-12',12,'PA',444,3,'Pago',NULL),(1133,482,'0000-00-00',NULL,0.00,-3300.00,0.00,'2020-12-11',13,'PA',482,3,'Pago',NULL),(1133,766,'0000-00-00',NULL,0.00,-3000.00,4600.00,'2021-06-10',16,'PA',766,3,'Pago',NULL),(1133,832,'0000-00-00',NULL,0.00,-3000.00,1600.00,'2021-07-13',17,'PA',832,3,'Pago',NULL),(1133,911,'0000-00-00',NULL,0.00,-1600.00,0.00,'2021-08-24',18,'PA',911,3,'Pago',NULL),(1133,1040,'0000-00-00',NULL,0.00,-6000.00,13900.00,'2021-11-02',20,'PA',1040,3,'Pago',NULL),(1133,1080,'0000-00-00',NULL,0.00,-5000.00,8900.00,'2021-11-19',21,'PA',1080,3,'Pago',NULL),(1133,1140,'0000-00-00',NULL,0.00,-7000.00,5060.00,'2021-12-17',24,'PA',1140,3,'Pago',NULL),(1133,1141,'0000-00-00',NULL,0.00,-1000.00,4060.00,'2021-12-17',25,'PA',1141,3,'Pago',NULL),(1133,1146,'0000-00-00',NULL,0.00,-6000.00,58420.00,'2021-12-20',28,'PA',1146,3,'Pago',NULL),(1133,1197,'0000-00-00',NULL,0.00,-10000.00,48420.00,'2022-01-25',29,'PA',1197,3,'Pago',NULL),(1133,1243,'0000-00-00',NULL,0.00,-6950.00,97070.00,'2022-02-07',31,'PA',1243,3,'Pago',NULL),(1133,1256,'0000-00-00',NULL,0.00,-10490.00,102660.00,'2022-02-09',35,'PA',1256,3,'Pago',NULL),(1133,1309,'0000-00-00',NULL,0.00,-10000.00,92660.00,'2022-03-11',36,'PA',1309,3,'Pago',NULL),(1133,1406,'0000-00-00',NULL,0.00,-10000.00,82660.00,'2022-04-25',37,'PA',1406,3,'Pago',NULL),(1133,1474,'0000-00-00',NULL,0.00,-10000.00,72660.00,'2022-05-30',38,'PA',1474,3,'Pago',NULL),(1133,1535,'0000-00-00',NULL,0.00,-10000.00,62660.00,'2022-06-25',39,'PA',1535,3,'Pago',NULL),(1133,1631,'0000-00-00',NULL,0.00,-10000.00,52660.00,'2022-07-28',40,'PA',1631,3,'Pago',NULL),(1133,1700,'0000-00-00',NULL,0.00,-10000.00,42660.00,'2022-08-23',41,'PA',1700,3,'Pago',NULL),(1133,1777,'0000-00-00',NULL,0.00,-10000.00,32660.00,'2022-09-22',42,'PA',1777,3,'Pago',NULL),(1133,1925,'0000-00-00',NULL,0.00,-10000.00,22660.00,'2022-11-24',43,'PA',1925,3,'Pago',NULL),(1133,1974,'0000-00-00',NULL,0.00,-10000.00,12660.00,'2022-12-19',44,'PA',1974,3,'Pago',NULL),(1133,2021,'0000-00-00',NULL,0.00,-12660.00,0.00,'2023-01-12',45,'PA',2021,3,'Pago',NULL),(1133,3033,'2020-05-27','2020-06-27',6500.00,0.00,6500.00,NULL,1,'RE',72,3,NULL,NULL),(1133,3033,'2020-05-27','2020-06-27',0.00,-6500.00,0.00,'2020-06-23',2,'PA',72,3,NULL,NULL),(1133,3411,'2020-06-23','2020-07-23',2500.00,0.00,2500.00,NULL,1,'RE',199,3,NULL,NULL),(1133,3716,'2020-07-13','2020-08-13',4774.00,0.00,4774.00,NULL,4,'FC',335,3,'','1073109'),(1133,3936,'2020-08-05','2020-09-05',3600.00,0.00,8374.00,NULL,5,'FC',479,3,'','1044039'),(1133,3982,'2020-08-10','2020-09-10',10800.00,0.00,16174.00,NULL,7,'FC',513,3,'','1044039'),(1133,3982,'2020-08-10','2020-09-10',4500.00,0.00,20674.00,NULL,8,'FC',513,3,'','1004185'),(1133,5711,'2021-06-01','2021-07-01',1600.00,0.00,1600.00,NULL,14,'FC',1176,3,'toallon','1044066'),(1133,5711,'2021-06-01','2021-07-01',6000.00,0.00,7600.00,NULL,15,'FC',1176,3,'pijama','1044063'),(1133,6579,'2021-11-02','2021-12-02',19900.00,0.00,19900.00,NULL,19,'FC',1825,3,'FRAZADA','1004333'),(1133,6664,'2021-11-19','2021-12-19',1260.00,0.00,10160.00,NULL,22,'FC',1886,3,'ALMOHADA','70040'),(1133,6664,'2021-11-19','2021-12-19',1900.00,0.00,12060.00,NULL,23,'FC',1886,3,'ALMOHADA','70045'),(1133,6803,'2021-12-20','2022-01-20',33140.00,0.00,37200.00,NULL,26,'FC',1978,3,'COLCHON','44154'),(1133,6803,'2021-12-20','2022-01-20',27220.00,0.00,64420.00,NULL,27,'FC',1978,3,'SOMMIER ','44141'),(1133,6995,'2022-01-26','2022-02-26',55600.00,0.00,104020.00,NULL,30,'FC',1683,3,'SOMMIER','9269010'),(1133,7082,'2022-02-07','2022-03-07',4340.00,0.00,101410.00,NULL,32,'FC',2131,3,'sabana','1053116'),(1133,7082,'2022-02-07','2022-03-07',7250.00,0.00,108660.00,NULL,33,'FC',2131,3,'','105910'),(1133,7082,'2022-02-07','2022-03-07',4490.00,0.00,113150.00,NULL,34,'FC',2131,3,'COLCHON','44181'),(1151,0,'2020-07-02',NULL,0.00,-1100.00,990.00,'2020-07-02',3,'PA',NULL,3,NULL,NULL),(1151,245,'0000-00-00',NULL,0.00,-990.00,0.00,'2020-08-05',4,'PA',245,3,'Pago',NULL),(1151,450,'0000-00-00',NULL,0.00,-1000.00,2810.00,'2020-11-16',6,'PA',450,3,'Pago',NULL),(1151,475,'0000-00-00',NULL,0.00,-1000.00,1810.00,'2020-12-05',7,'PA',475,3,'Pago',NULL),(1151,539,'0000-00-00',NULL,0.00,-1810.00,0.00,'2021-01-06',8,'PA',539,3,'Pago',NULL),(1151,3211,'2020-06-08','2020-07-08',3590.00,0.00,3590.00,NULL,1,'RE',127,3,NULL,NULL),(1151,3211,'2020-06-08','2020-07-08',0.00,-1500.00,2090.00,'2020-06-08',2,'PA',127,3,NULL,NULL),(1151,4681,'2020-11-16','2020-12-16',3810.00,0.00,3810.00,NULL,5,'FC',912,3,'','1010101'),(1167,208,'0000-00-00',NULL,0.00,-500.00,692.00,'2020-07-23',3,'PA',208,3,'Pago',NULL),(1167,252,'0000-00-00',NULL,0.00,-400.00,292.00,'2020-08-01',4,'PA',252,3,'Pago',NULL),(1167,253,'0000-00-00',NULL,0.00,-292.00,0.00,'2020-08-06',5,'PA',253,3,'Pago',NULL),(1167,378,'0000-00-00',NULL,0.00,-300.00,1000.00,'2020-10-05',7,'PA',378,3,'Pago',NULL),(1167,390,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-10-10',8,'PA',390,3,'Pago',NULL),(1167,666,'0000-00-00',NULL,0.00,-1000.00,6200.00,'2021-04-07',12,'PA',666,3,'Pago',NULL),(1167,667,'0000-00-00',NULL,0.00,-1000.00,5200.00,'2021-04-08',13,'PA',667,3,'Pago',NULL),(1167,706,'0000-00-00',NULL,0.00,-610.00,4590.00,'2021-04-20',14,'PA',706,3,'Pago',NULL),(1167,707,'0000-00-00',NULL,0.00,-1000.00,3590.00,'2021-04-20',15,'PA',707,3,'Pago',NULL),(1167,724,'0000-00-00',NULL,0.00,-3590.00,0.00,'2021-05-14',16,'PA',724,3,'Pago',NULL),(1167,1072,'0000-00-00',NULL,0.00,-1100.00,5500.00,'2021-11-16',19,'PA',1072,3,'Pago',NULL),(1167,1131,'0000-00-00',NULL,0.00,-1100.00,4400.00,'2021-12-14',20,'PA',1131,3,'Pago',NULL),(1167,1169,'0000-00-00',NULL,0.00,-1100.00,3300.00,'2021-12-29',21,'PA',1169,3,'Pago',NULL),(1167,1189,'0000-00-00',NULL,0.00,-1100.00,2550.00,'2022-01-24',23,'PA',1189,3,'Pago',NULL),(1167,1216,'0000-00-00',NULL,0.00,-1000.00,1550.00,'2022-01-31',24,'PA',1216,3,'Pago',NULL),(1167,1248,'0000-00-00',NULL,0.00,-1550.00,0.00,'2022-02-08',25,'PA',1248,3,'Pago',NULL),(1167,1252,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2022-02-08',27,'PA',1252,3,'Pago',NULL),(1167,1264,'0000-00-00',NULL,0.00,-1000.00,0.00,'2022-02-15',28,'PA',1264,3,'Pago',NULL),(1167,1394,'0000-00-00',NULL,0.00,-1000.00,0.00,'2022-04-19',30,'PA',1394,3,'Pago',NULL),(1167,1750,'0000-00-00',NULL,0.00,-1000.00,1700.00,'2022-09-12',32,'PA',1750,3,'Pago',NULL),(1167,1759,'0000-00-00',NULL,0.00,-1700.00,0.00,'2022-09-16',33,'PA',1759,3,'Pago',NULL),(1167,2147,'0000-00-00',NULL,0.00,-11980.00,107820.00,'2023-03-22',35,'PA',2147,3,'Pago',NULL),(1167,2148,'0000-00-00',NULL,0.00,-20000.00,-31980.00,'2023-03-22',36,'PA',2148,3,'Pago',NULL),(1167,2160,'0000-00-00',NULL,0.00,-9740.00,48760.00,'2023-03-29',38,'PA',2160,3,'Pago',NULL),(1167,2207,'0000-00-00',NULL,0.00,-9740.00,39020.00,'2023-04-19',39,'PA',2207,3,'Pago',NULL),(1167,2251,'0000-00-00',NULL,0.00,-9740.00,29280.00,'2023-05-05',40,'PA',2251,3,'Pago',NULL),(1167,2293,'0000-00-00',NULL,0.00,-9740.00,19540.00,'2023-05-27',41,'PA',2293,3,'Pago',NULL),(1167,2328,'0000-00-00',NULL,0.00,-9740.00,9800.00,'2023-06-09',42,'PA',2328,3,'Pago',NULL),(1167,2365,'0000-00-00',NULL,0.00,-9800.00,0.00,'2023-06-16',43,'PA',2365,3,'Pago',NULL),(1167,2516,'0000-00-00',NULL,0.00,-5500.00,4620.00,'2023-09-18',45,'PA',2516,3,'Pago',NULL),(1167,2529,'0000-00-00',NULL,0.00,-4620.00,0.00,'2023-09-23',46,'PA',2529,3,'Pago',NULL),(1167,3797,'2020-07-23','2020-08-23',422.00,0.00,422.00,NULL,1,'FC',392,3,'','70072'),(1167,3797,'2020-07-23','2020-08-23',770.00,0.00,1192.00,NULL,2,'FC',392,3,'','70040'),(1167,4390,'2020-10-05','2020-11-05',1300.00,0.00,1300.00,NULL,6,'FC',756,3,'','1044029'),(1167,5434,'2021-04-07','2021-05-07',600.00,0.00,600.00,NULL,9,'FC',1287,3,'relleno','31204545'),(1167,5434,'2021-04-07','2021-05-07',1200.00,0.00,1800.00,NULL,10,'FC',1287,3,'','0'),(1167,5434,'2021-04-07','2021-05-07',5400.00,0.00,7200.00,NULL,11,'FC',1287,3,'','1062114'),(1167,6648,'2021-11-16','2021-12-16',2860.00,0.00,2860.00,NULL,17,'FC',1873,3,'','0'),(1167,6648,'2021-11-16','2021-12-16',3740.00,0.00,6600.00,NULL,18,'FC',1873,3,'','1062111'),(1167,6894,'2021-12-29','2022-01-29',350.00,0.00,3650.00,NULL,22,'FC',2038,3,'TAPABOCA','1081121'),(1167,7091,'2022-02-08','2022-03-08',2000.00,0.00,2000.00,NULL,26,'FC',2137,3,'CORTINA','1004154'),(1167,7402,'2022-04-08','2022-05-08',1000.00,0.00,1000.00,NULL,29,'FC',2313,3,'','0'),(1167,8500,'2022-09-12','2022-10-12',2700.00,0.00,2700.00,NULL,31,'FC',2867,3,'almohadon','1009006'),(1167,9403,'2023-03-22','2023-04-22',90480.00,0.00,58500.00,NULL,37,'FC',3260,3,'COLCHON','1020206'),(1167,10286,'2023-09-18','2023-10-18',10120.00,0.00,10120.00,NULL,44,'FC',3677,3,'ALFOMBRA','1067152'),(1204,213,'0000-00-00',NULL,0.00,-593.00,1186.00,'2020-07-25',2,'PA',213,3,'Pago',NULL),(1204,292,'0000-00-00',NULL,0.00,-593.00,593.00,'2020-08-24',3,'PA',292,3,'Pago',NULL),(1204,354,'0000-00-00',NULL,0.00,-593.00,0.00,'2020-09-22',4,'PA',354,3,'Pago',NULL),(1204,3657,'2020-07-08','2020-08-08',1779.00,0.00,1779.00,NULL,1,'RE',303,3,NULL,NULL),(1228,0,'2020-07-04',NULL,0.00,-370.00,370.00,'2020-07-04',4,'PA',NULL,3,NULL,NULL),(1228,227,'0000-00-00',NULL,0.00,-370.00,0.00,'2020-08-01',5,'PA',227,3,'Pago',NULL),(1228,2772,'2020-05-06','2020-06-06',1480.00,0.00,1480.00,NULL,1,'RE',1,3,NULL,NULL),(1228,2772,'2020-05-06','2020-06-06',0.00,-370.00,1110.00,'2020-05-10',2,'PA',1,3,NULL,NULL),(1228,2772,'2020-05-06','2020-06-06',0.00,-370.00,740.00,'2020-06-06',3,'PA',1,3,NULL,NULL),(1277,3267,'2020-06-12','2020-07-12',8280.00,0.00,8280.00,NULL,1,'RE',141,3,NULL,NULL),(1277,3267,'2020-06-12','2020-07-12',0.00,-5000.00,3280.00,'2020-06-12',2,'PA',141,3,NULL,NULL),(1277,3267,'2020-06-12','2020-07-12',0.00,-3280.00,0.00,'2020-06-13',3,'PA',141,3,NULL,NULL),(1283,240,'0000-00-00',NULL,0.00,-2000.00,2900.00,'2020-07-18',5,'PA',240,3,'Pago',NULL),(1283,241,'0000-00-00',NULL,0.00,-2900.00,0.00,'2020-08-04',6,'PA',241,3,'Pago',NULL),(1283,3173,'2020-06-05','2020-07-05',3900.00,0.00,3900.00,NULL,1,'RE',116,3,NULL,NULL),(1283,3173,'2020-06-05','2020-07-05',0.00,-3000.00,-900.00,'2020-06-08',2,'PA',116,3,NULL,NULL),(1283,3173,'2020-06-05','2020-07-05',0.00,-900.00,0.00,'2020-06-11',3,'PA',116,3,NULL,NULL),(1283,3615,'2020-07-04','2020-08-04',4900.00,0.00,4900.00,NULL,4,'RE',290,3,NULL,NULL),(1293,285,'0000-00-00',NULL,0.00,-2000.00,2800.00,'2020-08-21',2,'PA',285,3,'Pago',NULL),(1293,363,'0000-00-00',NULL,0.00,-2000.00,3300.00,'2020-09-24',4,'PA',363,3,'Pago',NULL),(1293,364,'0000-00-00',NULL,0.00,-300.00,3000.00,'2020-09-24',5,'PA',364,3,'Pago',NULL),(1293,427,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-11-04',6,'PA',427,3,'Pago',NULL),(1293,573,'0000-00-00',NULL,0.00,-1500.00,7400.00,'2021-01-27',8,'PA',573,3,'Pago',NULL),(1293,657,'0000-00-00',NULL,0.00,-2500.00,4900.00,'2021-04-05',9,'PA',657,3,'Pago',NULL),(1293,779,'0000-00-00',NULL,0.00,-3500.00,1400.00,'2021-06-15',10,'PA',779,3,'Pago',NULL),(1293,821,'0000-00-00',NULL,0.00,-1400.00,0.00,'2021-07-08',11,'PA',821,3,'Pago',NULL),(1293,924,'0000-00-00',NULL,0.00,-750.00,0.00,'2021-08-30',13,'PA',924,3,'Pago',NULL),(1293,952,'0000-00-00',NULL,0.00,-1000.00,6670.00,'2021-09-13',16,'PA',952,3,'Pago',NULL),(1293,1051,'0000-00-00',NULL,0.00,-4000.00,2670.00,'2021-11-05',17,'PA',1051,3,'Pago',NULL),(1293,1267,'0000-00-00',NULL,0.00,-2670.00,2100.00,'2022-02-18',19,'PA',1267,3,'Pago',NULL),(1293,1301,'0000-00-00',NULL,0.00,-2100.00,0.00,'2022-03-08',20,'PA',1301,3,'Pago',NULL),(1293,3819,'2020-07-24','2020-08-24',4800.00,0.00,4800.00,NULL,1,'FC',406,3,'','2370'),(1293,4123,'2020-08-26','2020-09-26',2500.00,0.00,5300.00,NULL,3,'FC',586,3,'','1004153'),(1293,5118,'2021-01-27','2021-02-27',8900.00,0.00,8900.00,NULL,7,'FC',1141,3,'COVERS','1067155'),(1293,5943,'2021-07-08','2021-08-08',750.00,0.00,750.00,NULL,12,'FC',1390,3,'ALFOMBRA','1079118'),(1293,6257,'2021-08-31','2021-09-30',1950.00,0.00,1950.00,NULL,14,'FC',1600,3,'toallas','1004493'),(1293,6318,'2021-09-13','2021-10-13',5720.00,0.00,7670.00,NULL,15,'FC',1640,3,'almohadon','1009006'),(1293,6633,'2021-11-11','2021-12-11',2100.00,0.00,4770.00,NULL,18,'FC',1863,3,'ALFOMBRA','1067152'),(1312,239,'0000-00-00',NULL,0.00,-700.00,0.00,'2020-08-04',3,'PA',239,3,'Pago',NULL),(1312,611,'0000-00-00',NULL,0.00,-2000.00,4000.00,'2021-03-05',6,'PA',611,3,'Pago',NULL),(1312,665,'0000-00-00',NULL,0.00,-2000.00,2000.00,'2021-04-07',7,'PA',665,3,'Pago',NULL),(1312,753,'0000-00-00',NULL,0.00,-2000.00,0.00,'2021-06-04',8,'PA',753,3,'Pago',NULL),(1312,3382,'2020-06-20','2020-07-20',1400.00,0.00,1400.00,NULL,1,'RE',189,3,NULL,NULL),(1312,3382,'2020-06-20','2020-07-20',0.00,-700.00,700.00,'2020-06-20',2,'PA',189,3,NULL,NULL),(1312,5226,'2021-03-05','2021-04-05',1135.00,0.00,1135.00,NULL,4,'FC',1207,3,'almohada','10167050'),(1312,5226,'2021-03-05','2021-04-05',4865.00,0.00,6000.00,NULL,5,'FC',1207,3,'sabana','1010101'),(1347,3919,'2020-08-03',NULL,0.00,-1500.00,-1500.00,NULL,1,'NC',1,3,'',NULL),(1347,4249,'2020-09-15','2020-10-15',1500.00,0.00,0.00,NULL,2,'FC',665,3,'','2125'),(1398,188,'0000-00-00',NULL,0.00,-3000.00,10600.00,'2020-07-16',4,'PA',188,3,'Pago',NULL),(1398,265,'0000-00-00',NULL,0.00,-5000.00,5600.00,'2020-08-11',5,'PA',265,3,'Pago',NULL),(1398,332,'0000-00-00',NULL,0.00,-5000.00,600.00,'2020-09-10',6,'PA',332,3,'Pago',NULL),(1398,452,'0000-00-00',NULL,0.00,-600.00,0.00,'2020-11-16',7,'PA',452,3,'Pago',NULL),(1398,2821,'2020-05-12','2020-06-12',23600.00,0.00,23600.00,NULL,1,'RE',3,3,NULL,NULL),(1398,2821,'2020-05-12','2020-06-12',0.00,-5000.00,18600.00,'2020-05-12',2,'PA',3,3,NULL,NULL),(1398,2821,'2020-05-12','2020-06-12',0.00,-5000.00,13600.00,'2020-06-08',3,'PA',3,3,NULL,NULL),(1464,0,'2020-06-29',NULL,0.00,-2100.00,18917.00,'2020-06-29',4,'',NULL,3,NULL,NULL),(1464,172,'0000-00-00',NULL,0.00,-4200.00,14717.00,'2020-07-11',5,'PA',172,3,'Pago',NULL),(1464,229,'0000-00-00',NULL,0.00,-2100.00,12617.00,'2020-08-03',6,'PA',229,3,'Pago',NULL),(1464,270,'0000-00-00',NULL,0.00,-2100.00,10517.00,'2020-08-14',7,'PA',270,3,'Pago',NULL),(1464,295,'0000-00-00',NULL,0.00,-2100.00,8417.00,'2020-08-26',8,'PA',295,3,'Pago',NULL),(1464,326,'0000-00-00',NULL,0.00,-2100.00,6317.00,'2020-09-07',9,'PA',326,3,'Pago',NULL),(1464,389,'0000-00-00',NULL,0.00,-6317.00,0.00,'2020-10-10',10,'PA',389,3,'Pago',NULL),(1464,627,'0000-00-00',NULL,0.00,-1225.00,3675.00,'2021-03-12',12,'PA',627,3,'Pago',NULL),(1464,646,'0000-00-00',NULL,0.00,-2000.00,1675.00,'2021-03-26',13,'PA',646,3,'Pago',NULL),(1464,664,'0000-00-00',NULL,0.00,-1675.00,0.00,'2021-04-06',14,'PA',664,3,'Pago',NULL),(1464,3327,'2020-06-17','2020-07-17',25217.00,0.00,25217.00,'2020-06-17',1,'RE',165,3,NULL,NULL),(1464,3327,'2020-06-17','2020-07-17',0.00,-2100.00,23117.00,'2020-06-17',2,'PA',165,3,NULL,NULL),(1464,3327,'2020-06-17','2020-07-17',0.00,-2100.00,21100.00,'2020-06-20',3,'PA',165,3,NULL,NULL),(1464,5279,'2021-03-12','2021-04-12',4900.00,0.00,4900.00,NULL,11,'FC',1231,3,'CORTINA','5436'),(1539,8856,'2022-11-28','2022-12-28',7900.00,0.00,7900.00,NULL,1,'FC',2586,3,'CORTINA','1062114'),(1539,10697,'2024-01-22','2024-02-22',20000.00,0.00,27900.00,NULL,2,'FC',3883,3,'CORTINA','1067158'),(1539,10698,'2024-01-22','2024-02-22',5280.00,0.00,33180.00,NULL,3,'FC',3884,3,'protector','1044061'),(1556,197,'0000-00-00',NULL,0.00,-2250.00,4500.00,'2020-07-21',3,'PA',197,3,'Pago',NULL),(1556,287,'0000-00-00',NULL,0.00,-2250.00,2250.00,'2020-08-22',4,'PA',287,3,'Pago',NULL),(1556,288,'0000-00-00',NULL,0.00,0.00,2250.00,'2020-08-22',5,'PA',288,3,'Pago',NULL),(1556,362,'0000-00-00',NULL,0.00,-2250.00,0.00,'2020-09-24',6,'PA',362,3,'Pago',NULL),(1556,3446,'2020-06-25','2020-07-25',9000.00,0.00,9000.00,NULL,1,'RE',213,3,NULL,NULL),(1556,3446,'2020-06-25','2020-07-25',0.00,-2250.00,6750.00,'2020-06-25',2,'PA',213,3,NULL,NULL),(1560,283,'0000-00-00',NULL,0.00,-1500.00,1400.00,'2020-08-21',2,'PA',283,3,'Pago',NULL),(1560,339,'0000-00-00',NULL,0.00,-1400.00,0.00,'2020-09-15',3,'PA',339,3,'Pago',NULL),(1560,4078,'2020-08-21','2020-09-21',2900.00,0.00,2900.00,NULL,1,'FC',559,3,'','1004183'),(1586,221,'0000-00-00',NULL,0.00,-1180.00,0.00,'2020-07-29',3,'PA',221,3,'Pago',NULL),(1586,3836,'2020-07-25','2020-08-25',730.00,0.00,730.00,NULL,1,'FC',420,3,'','1073132'),(1586,3836,'2020-07-25','2020-08-25',450.00,0.00,1180.00,NULL,2,'FC',420,3,'','1073146'),(1598,0,'2020-07-06',NULL,0.00,-3800.00,15150.00,'2020-07-06',3,'PA',NULL,3,NULL,NULL),(1598,262,'0000-00-00',NULL,0.00,-3700.00,11450.00,'2020-08-10',4,'PA',262,3,'Pago',NULL),(1598,336,'0000-00-00',NULL,0.00,-3700.00,7750.00,'2020-09-14',5,'PA',336,3,'Pago',NULL),(1598,437,'0000-00-00',NULL,0.00,-3000.00,4750.00,'2020-11-07',6,'PA',437,3,'Pago',NULL),(1598,488,'0000-00-00',NULL,0.00,-3000.00,1750.00,'2020-12-14',7,'PA',488,3,'Pago',NULL),(1598,593,'0000-00-00',NULL,0.00,-1900.00,0.00,'2021-02-10',9,'PA',593,3,'Pago',NULL),(1598,2919,'2020-05-18','2020-06-18',22740.00,0.00,22740.00,NULL,1,'RE',21,3,NULL,NULL),(1598,2919,'2020-05-18','2020-06-18',0.00,-3790.00,18950.00,'2020-05-18',2,'PA',21,3,NULL,NULL),(1598,5188,'2021-02-10','2021-03-10',150.00,0.00,1900.00,NULL,8,'FC',1184,3,'','0'),(1613,207,'0000-00-00',NULL,0.00,-7070.00,0.00,'2020-07-23',4,'PA',207,3,'Pago',NULL),(1613,1113,'0000-00-00',NULL,0.00,-3500.00,3200.00,'2021-12-08',6,'PA',1113,3,'Pago',NULL),(1613,1176,'0000-00-00',NULL,0.00,-3200.00,0.00,'2022-01-03',7,'PA',1176,3,'Pago',NULL),(1613,1222,'0000-00-00',NULL,0.00,-1800.00,0.00,'2022-02-01',9,'PA',1222,3,'Pago',NULL),(1613,1496,'0000-00-00',NULL,0.00,-10000.00,15452.00,'2022-06-08',12,'PA',1496,3,'Pago',NULL),(1613,1501,'0000-00-00',NULL,0.00,-10000.00,5452.00,'2022-05-23',13,'PA',1501,3,'Pago',NULL),(1613,1601,'0000-00-00',NULL,0.00,-5452.00,0.00,'2022-07-14',14,'PA',1601,3,'Pago',NULL),(1613,1880,'0000-00-00',NULL,0.00,-4500.00,4500.00,'2022-11-04',16,'PA',1880,3,'Pago',NULL),(1613,1935,'0000-00-00',NULL,0.00,-4500.00,0.00,'2022-11-30',17,'PA',1935,3,'Pago',NULL),(1613,2045,'0000-00-00',NULL,0.00,-10000.00,20562.00,'2023-01-24',19,'PA',2045,3,'Pago',NULL),(1613,2105,'0000-00-00',NULL,0.00,-20562.00,0.00,'2023-02-23',20,'PA',2105,3,'Pago',NULL),(1613,2391,'0000-00-00',NULL,0.00,-20000.00,38129.00,'2023-07-13',23,'PA',2391,3,'Pago',NULL),(1613,2482,'0000-00-00',NULL,0.00,-38129.00,0.00,'2023-08-30',24,'PA',2482,3,'Pago',NULL),(1613,3773,'2020-07-20','2020-08-20',4394.00,0.00,4394.00,NULL,1,'FC',375,3,'ACOLCHADO chichonera PRACTICUNA funcional','1004190'),(1613,3773,'2020-07-20','2020-08-20',1.00,0.00,4395.00,NULL,2,'FC',375,3,'SABANA CANNON CUNA FUNCIONAL ','1041129'),(1613,3773,'2020-07-20','2020-08-20',2675.00,0.00,7070.00,NULL,3,'FC',375,3,'COLCHON CUNA 140X80X10','1020112'),(1613,6743,'2021-12-08','2022-01-08',6700.00,0.00,6700.00,NULL,5,'FC',1941,3,'sabana','1041109'),(1613,6919,'2022-01-03','2022-02-03',1800.00,0.00,1800.00,NULL,8,'FC',2052,3,'FUNDA','1073210'),(1613,7678,'2022-05-19','2022-06-19',11252.00,0.00,11252.00,NULL,10,'FC',2436,3,'SABANAS 140X190X30 FAJA','2363'),(1613,7678,'2022-05-19','2022-06-19',14200.00,0.00,25452.00,NULL,11,'FC',2436,3,'FRAZADA CORDERITO PInATA','1082103'),(1613,8749,'2022-11-04','2022-12-04',9000.00,0.00,9000.00,NULL,15,'FC',2961,3,'CORTINA','1004146'),(1613,9157,'2023-01-24','2023-02-24',30562.00,0.00,30562.00,NULL,18,'FC',3137,3,'sabana','1004499'),(1613,9829,'2023-06-15','2023-07-15',47229.00,0.00,47229.00,NULL,21,'FC',3453,3,'sabana','1004480'),(1613,9829,'2023-06-15','2023-07-15',10900.00,0.00,58129.00,NULL,22,'FC',3453,3,'toalla','1004129'),(1625,806,'0000-00-00',NULL,0.00,-4620.00,0.00,'2021-06-29',10,'PA',806,3,'Pago',NULL),(1625,2980,'0000-00-00',NULL,0.00,-70000.00,182000.00,'2024-08-19',16,'PA',2980,3,'Pago',NULL),(1625,2990,'0000-00-00',NULL,0.00,-50000.00,132000.00,'2024-08-27',17,'PA',2990,3,'Pago',NULL),(1625,3016,'0000-00-00',NULL,0.00,-48900.00,133000.00,'2024-09-09',20,'PA',3016,3,'Pago',NULL),(1625,3030,'0000-00-00',NULL,0.00,-39000.00,94000.00,'2024-09-20',21,'PA',3030,3,'Pago',NULL),(1625,3037,'2020-05-27','2020-06-27',4850.00,0.00,4850.00,NULL,1,'RE',76,3,NULL,NULL),(1625,3037,'2020-05-27','2020-06-27',0.00,-2000.00,12990.00,'2020-05-27',2,'PA',76,3,NULL,NULL),(1625,3037,'2020-05-27','2020-06-27',0.00,-1750.00,7460.00,'2020-06-02',3,'PA',76,3,NULL,NULL),(1625,3037,'2020-05-27','2020-06-27',0.00,-1750.00,3960.00,'2020-06-16',4,'PA',76,3,NULL,NULL),(1625,3042,'0000-00-00',NULL,0.00,-50000.00,44000.00,'2024-09-28',22,'PA',3042,3,'Pago',NULL),(1625,3062,'0000-00-00',NULL,0.00,-44000.00,0.00,'2024-10-07',23,'PA',3062,3,'Pago',NULL),(1625,3095,'2020-06-02','2020-07-02',7470.00,0.00,12320.00,NULL,1,'RE',91,3,NULL,NULL),(1625,3095,'2020-06-02','2020-07-02',0.00,-1750.00,11240.00,'2020-06-02',2,'PA',91,3,NULL,NULL),(1625,3095,'2020-06-02','2020-07-02',0.00,-1750.00,5710.00,'2020-06-16',3,'PA',91,3,NULL,NULL),(1625,3095,'2020-06-02','2020-07-02',0.00,-1000.00,2960.00,'2020-06-18',4,'PA',91,3,NULL,NULL),(1625,3095,'2020-06-02','2020-07-02',0.00,-2500.00,460.00,'2020-06-26',5,'PA',91,3,NULL,NULL),(1625,3095,'2020-06-02','2020-07-02',0.00,-460.00,0.00,'2020-06-27',6,'PA',91,3,NULL,NULL),(1625,3349,'2020-06-18','2020-07-18',2200.00,0.00,14520.00,NULL,1,'RE',173,3,NULL,NULL),(1625,3349,'2020-06-18','2020-07-18',0.00,-2030.00,9210.00,'2020-06-27',2,'PA',173,3,NULL,NULL),(1625,3492,'2020-06-27','2020-07-27',470.00,0.00,14990.00,NULL,1,'RE',239,3,NULL,NULL),(1625,5873,'2021-06-26','2021-07-26',3360.00,0.00,3360.00,NULL,7,'FC',1341,3,'toalla','10110020'),(1625,5873,'2021-06-26','2021-07-26',840.00,0.00,4200.00,NULL,8,'FC',1341,3,'TOALLAS','18135'),(1625,5873,'2021-06-26','2021-07-26',420.00,0.00,4620.00,NULL,9,'FC',1341,3,'toallas','1004492'),(1625,11392,'2024-08-19','2024-09-19',78960.00,0.00,78960.00,NULL,11,'FC',4218,3,'SABANA 300H 1PL','1082117'),(1625,11392,'2024-08-19','2024-09-19',12540.00,0.00,91500.00,NULL,12,'FC',4218,3,'REPASADOR CUAD gourmet 42x63','1004139'),(1625,11392,'2024-08-19','2024-09-19',79800.00,0.00,171300.00,NULL,13,'FC',4218,3,'CORTINA TROPICAL MECANICA','1004153'),(1625,11392,'2024-08-19','2024-09-19',20700.00,0.00,192000.00,NULL,14,'FC',4218,3,'TOALLA DETROIT 50X85','18125'),(1625,11392,'2024-08-19','2024-09-19',60000.00,0.00,252000.00,NULL,15,'FC',4218,3,'TOALLON DETROIT 80X150 500GR','18126'),(1625,11415,'2024-08-27','2024-09-27',7490.00,0.00,139490.00,NULL,18,'FC',4232,3,'protector','1044061'),(1625,11415,'2024-08-27','2024-09-27',42410.00,0.00,181900.00,NULL,19,'FC',4232,3,'CORTINA','1067182'),(1637,297,'0000-00-00',NULL,0.00,-5370.00,0.00,'2020-08-26',3,'PA',297,3,'Pago',NULL),(1637,1175,'0000-00-00',NULL,0.00,-3000.00,0.00,'2021-12-31',7,'PA',1175,3,'Pago',NULL),(1637,3711,'2020-07-13','2020-08-13',1770.00,0.00,1770.00,NULL,1,'FC',334,3,'','1062104'),(1637,3711,'2020-07-13','2020-08-13',3600.00,0.00,5370.00,NULL,2,'FC',334,3,'','1044039'),(1637,6734,'2021-12-07','2022-01-07',2000.00,0.00,5400.00,NULL,6,'FC',1937,3,'toallon secado rapido 80x160','1044066'),(1637,6763,'2021-12-13','2022-01-13',1000.00,0.00,3400.00,NULL,5,'FC',1953,3,'','1004261'),(1643,250,'0000-00-00',NULL,0.00,-1150.00,2300.00,'2020-08-05',2,'PA',250,3,'Pago',NULL),(1643,328,'0000-00-00',NULL,0.00,-1150.00,1150.00,'2020-09-09',3,'PA',328,3,'Pago',NULL),(1643,392,'0000-00-00',NULL,0.00,-1150.00,0.00,'2020-10-13',4,'PA',392,3,'Pago',NULL),(1643,3940,'2020-08-05','2020-09-05',3450.00,0.00,3450.00,NULL,1,'FC',482,3,'','1058112'),(1687,183,'0000-00-00',NULL,0.00,-3000.00,37000.00,'2020-07-13',2,'PA',183,3,'Pago',NULL),(1687,355,'0000-00-00',NULL,0.00,-5000.00,32000.00,'2020-09-22',3,'PA',355,3,'Pago',NULL),(1687,416,'0000-00-00',NULL,0.00,-5000.00,27000.00,'2020-10-31',4,'PA',416,3,'Pago',NULL),(1687,466,'0000-00-00',NULL,0.00,-6000.00,21000.00,'2020-11-30',5,'PA',466,3,'Pago',NULL),(1687,503,'0000-00-00',NULL,0.00,-4000.00,17000.00,'2020-12-18',6,'PA',503,3,'Pago',NULL),(1687,556,'0000-00-00',NULL,0.00,-4000.00,17900.00,'2021-01-20',8,'PA',556,3,'Pago',NULL),(1687,607,'0000-00-00',NULL,0.00,-4000.00,13900.00,'2021-03-04',9,'PA',607,3,'Pago',NULL),(1687,687,'0000-00-00',NULL,0.00,-4000.00,9900.00,'2021-04-17',10,'PA',687,3,'Pago',NULL),(1687,719,'0000-00-00',NULL,0.00,-4000.00,5900.00,'2021-05-11',11,'PA',719,3,'Pago',NULL),(1687,775,'0000-00-00',NULL,0.00,-5900.00,0.00,'2021-06-14',12,'PA',775,3,'Pago',NULL),(1687,808,'0000-00-00',NULL,0.00,-3000.00,1380.00,'2021-07-01',14,'PA',808,3,'Pago',NULL),(1687,834,'0000-00-00',NULL,0.00,-1380.00,0.00,'2021-07-13',15,'PA',834,3,'Pago',NULL),(1687,1012,'0000-00-00',NULL,0.00,-2500.00,5900.00,'2021-10-15',17,'PA',1012,3,'Pago',NULL),(1687,1079,'0000-00-00',NULL,0.00,-2000.00,3900.00,'2021-11-18',18,'PA',1079,3,'Pago',NULL),(1687,1139,'0000-00-00',NULL,0.00,-2500.00,1400.00,'2021-12-17',19,'PA',1139,3,'Pago',NULL),(1687,1228,'0000-00-00',NULL,0.00,-1400.00,0.00,'2022-02-03',20,'PA',1228,3,'Pago',NULL),(1687,3710,'2020-07-13','2020-08-13',40000.00,0.00,40000.00,NULL,1,'FC',333,3,'','0'),(1687,4886,'2020-12-18','2021-01-18',4900.00,0.00,21900.00,NULL,7,'FC',1019,3,'','0'),(1687,5888,'2021-07-01','2021-08-01',4380.00,0.00,4380.00,NULL,13,'FC',1354,3,'ALMOHADA','70048'),(1687,6378,'2021-09-23','2021-10-23',8400.00,0.00,8400.00,NULL,16,'FC',1680,3,'CORTINA','1004153'),(1691,0,'2020-06-30',NULL,0.00,-1000.00,1000.00,'2020-06-30',3,'PA',NULL,3,NULL,NULL),(1691,238,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-08-03',4,'PA',238,3,'Pago',NULL),(1691,257,'0000-00-00',NULL,0.00,-320.00,1200.00,'2020-08-07',6,'PA',257,3,'Pago',NULL),(1691,320,'0000-00-00',NULL,0.00,-1200.00,0.00,'2020-09-04',7,'PA',320,3,'Pago',NULL),(1691,530,'0000-00-00',NULL,0.00,-1000.00,9140.00,'2020-12-28',11,'PA',530,3,'Pago',NULL),(1691,577,'0000-00-00',NULL,0.00,-1535.00,7605.00,'2021-01-29',12,'PA',577,3,'Pago',NULL),(1691,685,'0000-00-00',NULL,0.00,-2500.00,5105.00,'2021-03-08',13,'PA',685,3,'Pago',NULL),(1691,689,'0000-00-00',NULL,0.00,-2500.00,2605.00,'2021-04-19',14,'PA',689,3,'Pago',NULL),(1691,705,'0000-00-00',NULL,0.00,-2605.00,0.00,'2021-04-29',15,'PA',705,3,'Pago',NULL),(1691,3439,'2020-06-24','2020-07-24',2100.00,0.00,0.00,NULL,1,'RE',207,3,NULL,NULL),(1691,3439,'2020-06-24','2020-07-24',0.00,-100.00,0.00,'2020-06-24',2,'PA',207,3,NULL,NULL),(1691,3972,'2020-08-07','2020-09-07',1520.00,0.00,1520.00,NULL,5,'FC',508,3,'','17312'),(1691,4959,'2020-12-28','2021-01-28',5777.00,0.00,5777.00,NULL,8,'FC',1054,3,'SABANAS 140X190X30 FAJA','2363'),(1691,4959,'2020-12-28','2021-01-28',1890.00,0.00,7667.00,NULL,9,'FC',1054,3,'MANTEL REDONDO X180','3127'),(1691,4959,'2020-12-28','2021-01-28',2473.00,0.00,10140.00,NULL,10,'FC',1054,3,'','8393'),(1696,259,'0000-00-00',NULL,0.00,-700.00,750.00,'2020-08-08',2,'PA',259,3,'Pago',NULL),(1696,342,'0000-00-00',NULL,0.00,-750.00,0.00,'2020-09-16',3,'PA',342,3,'Pago',NULL),(1696,401,'0000-00-00',NULL,0.00,-5000.00,11608.00,'2020-10-16',17,'PA',401,3,'Pago',NULL),(1696,454,'0000-00-00',NULL,0.00,-3870.00,7738.00,'2020-11-17',18,'PA',454,3,'Pago',NULL),(1696,494,'0000-00-00',NULL,0.00,-3870.00,3868.00,'2020-12-15',19,'PA',494,3,'Pago',NULL),(1696,561,'0000-00-00',NULL,0.00,-3868.00,0.00,'2021-01-21',20,'PA',561,3,'Pago',NULL),(1696,3968,'2020-08-07','2020-09-07',1450.00,0.00,1450.00,NULL,1,'FC',504,3,'','1044006'),(1696,4485,'2020-10-16','2020-11-16',1125.00,0.00,13425.00,NULL,11,'FC',808,3,'A CTA','0'),(1696,4485,'2020-10-16','2020-11-16',1212.00,0.00,14637.00,NULL,12,'FC',808,3,'FUNDA SANITARIA 140X80','1009029'),(1696,4485,'2020-10-16','2020-11-16',4080.00,0.00,18717.00,NULL,13,'FC',808,3,'ALMOHADA ORANGE 50X70 244H','1058105'),(1696,4485,'2020-10-16','2020-11-16',4180.00,0.00,22897.00,NULL,14,'FC',808,3,'COLCHON CUNA 140X80','44180'),(1696,4485,'2020-10-16','2020-11-16',5490.00,0.00,16087.00,NULL,15,'FC',808,3,'SET CUNA FUNCIONAL pique bordado','1004205'),(1696,4485,'2020-10-16','2020-11-16',521.00,0.00,16608.00,NULL,16,'FC',808,3,'FUNDA DECORATIVA 70X50','70072'),(1699,298,'0000-00-00',NULL,0.00,-790.00,0.00,'2020-08-26',2,'PA',298,3,'Pago',NULL),(1699,3286,'2020-06-13','2020-07-13',790.00,0.00,790.00,NULL,1,'RE',148,3,NULL,NULL),(1775,281,'0000-00-00',NULL,0.00,-1500.00,7500.00,'2020-08-21',2,'PA',281,3,'Pago',NULL),(1775,341,'0000-00-00',NULL,0.00,-1500.00,6000.00,'2020-09-16',3,'PA',341,3,'Pago',NULL),(1775,410,'0000-00-00',NULL,0.00,-1500.00,4500.00,'2020-10-29',4,'PA',410,3,'Pago',NULL),(1775,471,'0000-00-00',NULL,0.00,-1500.00,3000.00,'2020-12-02',5,'PA',471,3,'Pago',NULL),(1775,529,'0000-00-00',NULL,0.00,-1500.00,1500.00,'2020-12-28',6,'PA',529,3,'Pago',NULL),(1775,580,'0000-00-00',NULL,0.00,-1500.00,0.00,'2021-02-01',7,'PA',580,3,'Pago',NULL),(1775,995,'0000-00-00',NULL,0.00,-405.00,2025.00,'2021-10-07',9,'PA',995,3,'Pago',NULL),(1775,1068,'0000-00-00',NULL,0.00,-410.00,1615.00,'2021-11-13',10,'PA',1068,3,'Pago',NULL),(1775,1178,'0000-00-00',NULL,0.00,-1615.00,0.00,'2022-01-03',11,'PA',1178,3,'Pago',NULL),(1775,1528,'0000-00-00',NULL,0.00,-3660.00,18300.00,'2022-06-22',13,'PA',1528,3,'Pago',NULL),(1775,1558,'0000-00-00',NULL,0.00,-3660.00,14640.00,'2022-07-04',14,'PA',1558,3,'Pago',NULL),(1775,1576,'0000-00-00',NULL,0.00,0.00,23640.00,'2022-07-07',16,'PA',1576,3,'Pago',NULL),(1775,1577,'0000-00-00',NULL,0.00,-1500.00,22140.00,'2022-07-07',17,'PA',1577,3,'Pago',NULL),(1775,1636,'0000-00-00',NULL,0.00,-5160.00,16980.00,'2022-08-01',18,'PA',1636,3,'Pago',NULL),(1775,1762,'0000-00-00',NULL,0.00,-5100.00,11880.00,'2022-09-16',19,'PA',1762,3,'Pago',NULL),(1775,1837,'0000-00-00',NULL,0.00,-5160.00,6720.00,'2022-10-14',20,'PA',1837,3,'Pago',NULL),(1775,1915,'0000-00-00',NULL,0.00,-6720.00,0.00,'2022-11-16',21,'PA',1915,3,'Pago',NULL),(1775,4077,'2020-08-21','2020-09-21',9000.00,0.00,9000.00,NULL,1,'FC',558,3,'','44183'),(1775,6446,'2021-10-07','2021-11-07',2430.00,0.00,2430.00,NULL,8,'FC',1730,3,'toallas','1004493'),(1775,7934,'2022-06-22','2022-07-22',21960.00,0.00,21960.00,NULL,12,'FC',2566,3,'FRAZADA','1072124'),(1775,8050,'2022-07-07','2022-08-07',9000.00,0.00,23640.00,NULL,15,'FC',2626,3,'sabana','1010100'),(1800,0,'2020-06-30',NULL,0.00,-2600.00,0.00,'2020-06-30',2,'PA',NULL,3,NULL,NULL),(1800,3510,'2020-06-29','2020-07-29',2600.00,0.00,0.00,NULL,1,'RE',249,3,NULL,NULL),(1832,0,'2020-07-08',NULL,0.00,-585.00,2340.00,'2020-07-08',3,'PA',NULL,3,NULL,NULL),(1832,365,'0000-00-00',NULL,0.00,-585.00,1755.00,'2020-09-24',4,'PA',365,3,'Pago',NULL),(1832,405,'0000-00-00',NULL,0.00,-1170.00,585.00,'2020-10-20',5,'PA',405,3,'Pago',NULL),(1832,495,'0000-00-00',NULL,0.00,-1965.00,4140.00,'2020-12-15',9,'PA',495,3,'Pago',NULL),(1832,575,'0000-00-00',NULL,0.00,-1965.00,2175.00,'2021-01-28',10,'PA',575,3,'Pago',NULL),(1832,623,'0000-00-00',NULL,0.00,-1142.00,1142.00,'2021-03-11',12,'PA',623,3,'Pago',NULL),(1832,684,'0000-00-00',NULL,0.00,-1142.00,0.00,'2021-04-15',13,'PA',684,3,'Pago',NULL),(1832,798,'0000-00-00',NULL,0.00,-3160.00,15800.00,'2021-06-25',15,'PA',798,3,'Pago',NULL),(1832,864,'0000-00-00',NULL,0.00,-3160.00,12640.00,'2021-07-28',16,'PA',864,3,'Pago',NULL),(1832,926,'0000-00-00',NULL,0.00,-3160.00,9480.00,'2021-08-31',17,'PA',926,3,'Pago',NULL),(1832,1003,'0000-00-00',NULL,0.00,-3160.00,6320.00,'2021-10-12',18,'PA',1003,3,'Pago',NULL),(1832,1172,'0000-00-00',NULL,0.00,-3300.00,3300.00,'2021-12-30',21,'PA',1172,3,'Pago',NULL),(1832,1257,'0000-00-00',NULL,0.00,-3500.00,0.00,'2022-02-10',23,'PA',1257,3,'Pago',NULL),(1832,1302,'0000-00-00',NULL,0.00,-3630.00,10890.00,'2022-02-10',26,'PA',1302,3,'Pago',NULL),(1832,1316,'0000-00-00',NULL,0.00,-2722.50,8167.50,'2022-03-16',27,'PA',1316,3,'Pago',NULL),(1832,1587,'0000-00-00',NULL,0.00,-8167.50,0.00,'2022-07-11',28,'PA',1587,3,'Pago',NULL),(1832,3197,'2020-06-06','2020-07-06',3510.00,0.00,3510.00,NULL,1,'RE',124,3,NULL,NULL),(1832,3197,'2020-06-06','2020-07-06',0.00,-585.00,2925.00,'2020-06-06',2,'PA',124,3,NULL,NULL),(1832,4516,'2020-10-20','2020-11-20',1840.00,0.00,2425.00,NULL,6,'FC',821,3,'','1044006'),(1832,4516,'2020-10-20','2020-11-20',1955.00,0.00,4380.00,NULL,7,'FC',821,3,'','7101'),(1832,4516,'2020-10-20','2020-11-20',1725.00,0.00,6105.00,NULL,8,'FC',821,3,'','1044064'),(1832,5141,'2021-02-01','2021-03-01',109.00,0.00,2284.00,NULL,11,'FC',1155,3,'','0'),(1832,5868,'2021-06-25','2021-07-25',18960.00,0.00,18960.00,NULL,14,'FC',1329,3,'acolchado','1004307'),(1832,6663,'2021-11-19','2021-12-19',130.00,0.00,6450.00,NULL,19,'FC',1885,3,'','0'),(1832,6701,'2021-12-01','2022-01-01',150.00,0.00,6600.00,NULL,20,'FC',1915,3,'','0'),(1832,6988,'2022-01-25','2022-02-25',200.00,0.00,3500.00,NULL,22,'FC',2079,3,'','0'),(1832,7101,'2022-02-10','2022-03-10',3120.00,0.00,3120.00,NULL,24,'FC',2144,3,'toallas','1004493'),(1832,7101,'2022-02-10','2022-03-10',11400.00,0.00,14520.00,NULL,25,'FC',2144,3,'COVERS','1067159'),(1869,299,'0000-00-00',NULL,0.00,-1740.00,1750.00,'2020-08-26',2,'PA',299,3,'Pago',NULL),(1869,472,'0000-00-00',NULL,0.00,-1750.00,0.00,'2020-12-03',3,'PA',472,3,'Pago',NULL),(1869,584,'0000-00-00',NULL,0.00,-1800.00,5450.00,'2021-02-03',6,'PA',584,3,'Pago',NULL),(1869,640,'0000-00-00',NULL,0.00,-1800.00,3650.00,'2021-03-22',7,'PA',640,3,'Pago',NULL),(1869,935,'0000-00-00',NULL,0.00,-3650.00,0.00,'2021-09-03',8,'PA',935,3,'Pago',NULL),(1869,2822,'2020-05-12','2020-06-12',1750.00,0.00,1750.00,NULL,1,'RE',4,3,NULL,NULL),(1869,3146,'2020-06-05','2020-07-05',1740.00,0.00,3490.00,NULL,1,'RE',103,3,NULL,NULL),(1869,4789,'2020-12-03','2021-01-03',6900.00,0.00,6900.00,NULL,4,'FC',971,3,'sabana','1010100'),(1869,5140,'2021-02-01','2021-03-01',350.00,0.00,7250.00,NULL,5,'FC',1154,3,'','0'),(1889,190,'0000-00-00',NULL,0.00,-3000.00,3850.00,'2020-07-17',3,'PA',190,3,'Pago',NULL),(1889,255,'0000-00-00',NULL,0.00,-2000.00,1850.00,'2020-08-07',4,'PA',255,3,'Pago',NULL),(1889,308,'0000-00-00',NULL,0.00,-1850.00,0.00,'2020-08-28',5,'PA',308,3,'Pago',NULL),(1889,434,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-11-06',7,'PA',434,3,'Pago',NULL),(1889,875,'0000-00-00',NULL,0.00,-13900.00,13900.00,'2021-08-06',9,'PA',875,3,'Pago',NULL),(1889,914,'0000-00-00',NULL,0.00,-13900.00,0.00,'2021-08-26',10,'PA',914,3,'Pago',NULL),(1889,2817,'0000-00-00',NULL,0.00,-44000.00,44000.00,'2024-04-17',12,'PA',2817,3,'Pago',NULL),(1889,2841,'0000-00-00',NULL,0.00,-44000.00,0.00,'2024-05-08',13,'PA',2841,3,'Pago',NULL),(1889,3744,'2020-07-17','2020-08-17',2200.00,0.00,2200.00,NULL,1,'FC',358,3,'','1004114'),(1889,3744,'2020-07-17','2020-08-17',4650.00,0.00,6850.00,NULL,2,'FC',358,3,'','1041132'),(1889,4475,'2020-10-15','2020-11-15',3000.00,0.00,3000.00,NULL,6,'FC',802,3,'sabana','1004483'),(1889,6136,'2021-08-06','2021-09-06',27800.00,0.00,27800.00,NULL,8,'FC',1514,3,'COLCHON','915'),(1889,10916,'2024-04-17','2024-05-17',88000.00,0.00,88000.00,NULL,11,'FC',3990,3,'CORTINA','1067163'),(1899,0,'2020-07-07',NULL,0.00,-8900.00,0.00,'2020-07-07',2,'PA',NULL,3,NULL,NULL),(1899,1208,'0000-00-00',NULL,0.00,-25900.00,0.00,'2022-01-27',4,'PA',1208,3,'Pago',NULL),(1899,1519,'0000-00-00',NULL,0.00,-9900.00,0.00,'2022-06-16',6,'PA',1519,3,'Pago',NULL),(1899,1806,'0000-00-00',NULL,0.00,-54000.00,0.00,'2022-10-03',13,'PA',1806,3,'Pago',NULL),(1899,2447,'0000-00-00',NULL,0.00,-105200.00,0.00,'2023-08-09',18,'PA',2447,3,'Pago',NULL),(1899,2751,'0000-00-00',NULL,0.00,-229178.00,0.00,'2024-02-06',21,'PA',2751,3,'Pago',NULL),(1899,3463,'2020-06-26','2020-07-26',8900.00,0.00,8900.00,NULL,1,'RE',220,3,NULL,NULL),(1899,6990,'2022-01-25','2022-02-25',25900.00,0.00,25900.00,NULL,3,'FC',65,3,'CORTINA','1044058'),(1899,7548,'2022-04-30','2022-05-30',9900.00,0.00,9900.00,NULL,5,'FC',72,3,'sabana','1004498'),(1899,8547,'2022-09-21','2022-10-21',17000.00,0.00,17000.00,NULL,10,'FC',80,3,'SABANA','1072136'),(1899,8547,'2022-09-21','2022-10-21',16000.00,0.00,33000.00,NULL,11,'FC',80,3,'COVERS','1058123'),(1899,8547,'2022-09-21','2022-10-21',21000.00,0.00,54000.00,NULL,12,'FC',80,3,'sabana','1041126'),(1899,10019,'2023-07-20','2023-08-20',19000.00,0.00,19000.00,NULL,14,'FC',101,3,'ACOLCHADO','1004216'),(1899,10019,'2023-07-20','2023-08-20',39000.00,0.00,58000.00,NULL,15,'FC',101,3,'EDREDON','1082114'),(1899,10108,'2023-08-02','2023-09-02',17500.00,0.00,75500.00,NULL,16,'FC',3220,3,'sabana','1004497'),(1899,10108,'2023-08-02','2023-09-02',29700.00,0.00,105200.00,NULL,17,'FC',3220,3,'sabana','1041138'),(1899,10709,'2024-01-23','2024-02-23',97178.00,0.00,97178.00,NULL,19,'FC',108,3,'sabana','2374'),(1899,10709,'2024-01-23','2024-02-23',132000.00,0.00,229178.00,NULL,20,'FC',108,3,'sabana','1004497'),(1908,191,'0000-00-00',NULL,0.00,-2000.00,2700.00,'2020-07-17',2,'PA',191,3,'Pago',NULL),(1908,302,'0000-00-00',NULL,0.00,-2700.00,0.00,'2020-08-27',3,'PA',302,3,'Pago',NULL),(1908,3752,'2020-07-17','2020-08-17',4700.00,0.00,4700.00,NULL,1,'FC',363,3,'','1004306'),(1954,200,'0000-00-00',NULL,0.00,-640.00,1382.00,'2020-07-22',2,'PA',200,3,'Pago',NULL),(1954,256,'0000-00-00',NULL,0.00,-1382.00,0.00,'2020-08-07',3,'PA',256,3,'Pago',NULL),(1954,3788,'2020-07-22','2020-08-22',2022.00,0.00,2022.00,NULL,1,'FC',385,3,'','1020204'),(1966,189,'0000-00-00',NULL,0.00,-1000.00,2570.00,'2020-07-16',4,'PA',189,3,'Pago',NULL),(1966,263,'0000-00-00',NULL,0.00,-1500.00,1070.00,'2020-08-10',5,'PA',263,3,'Pago',NULL),(1966,321,'0000-00-00',NULL,0.00,-1070.00,0.00,'2020-09-04',6,'PA',321,3,'Pago',NULL),(1966,386,'0000-00-00',NULL,0.00,-1500.00,1800.00,'2020-10-08',8,'PA',386,3,'Pago',NULL),(1966,456,'0000-00-00',NULL,0.00,-1800.00,0.00,'2020-11-18',9,'PA',456,3,'Pago',NULL),(1966,641,'0000-00-00',NULL,0.00,-3000.00,3600.00,'2021-03-23',11,'PA',641,3,'Pago',NULL),(1966,683,'0000-00-00',NULL,0.00,-3000.00,600.00,'2021-04-15',12,'PA',683,3,'Pago',NULL),(1966,710,'0000-00-00',NULL,0.00,-600.00,0.00,'2021-05-04',13,'PA',710,3,'Pago',NULL),(1966,712,'0000-00-00',NULL,0.00,-4000.00,9000.00,'2021-05-04',15,'PA',712,3,'Pago',NULL),(1966,777,'0000-00-00',NULL,0.00,-5000.00,4000.00,'2021-06-15',16,'PA',777,3,'Pago',NULL),(1966,816,'0000-00-00',NULL,0.00,-4000.00,0.00,'2021-07-06',17,'PA',816,3,'Pago',NULL),(1966,1506,'0000-00-00',NULL,0.00,-5000.00,6980.00,'2022-06-10',19,'PA',1506,3,'Pago',NULL),(1966,1598,'0000-00-00',NULL,0.00,-4000.00,2980.00,'2022-07-12',20,'PA',1598,3,'Pago',NULL),(1966,1675,'0000-00-00',NULL,0.00,-2980.00,0.00,'2022-08-10',21,'PA',1675,3,'Pago',NULL),(1966,1890,'0000-00-00',NULL,0.00,-12000.00,21600.00,'2022-11-09',24,'PA',1890,3,'Pago',NULL),(1966,1950,'0000-00-00',NULL,0.00,-12000.00,9600.00,'2022-12-07',25,'PA',1950,3,'Pago',NULL),(1966,2024,'0000-00-00',NULL,0.00,-5000.00,4600.00,'2023-01-12',26,'PA',2024,3,'Pago',NULL),(1966,2087,'0000-00-00',NULL,0.00,-4600.00,0.00,'2023-02-13',27,'PA',2087,3,'Pago',NULL),(1966,2088,'0000-00-00',NULL,0.00,-3000.00,5280.00,'2023-02-13',29,'PA',2088,3,'Pago',NULL),(1966,2164,'0000-00-00',NULL,0.00,-5280.00,0.00,'2023-03-30',30,'PA',2164,3,'Pago',NULL),(1966,3298,'0000-00-00',NULL,0.00,-6690.00,0.00,'2025-03-31',32,'PA',3298,3,'Pago',NULL),(1966,3736,'2020-07-16','2020-08-16',1430.00,0.00,1430.00,NULL,1,'FC',351,3,'','17312'),(1966,3736,'2020-07-16','2020-08-16',780.00,0.00,2210.00,NULL,2,'FC',351,3,'','1041140'),(1966,3736,'2020-07-16','2020-08-16',1360.00,0.00,3570.00,NULL,3,'FC',351,3,'','3127'),(1966,4418,'2020-10-08','2020-11-08',3300.00,0.00,3300.00,NULL,7,'FC',772,3,'','10110023'),(1966,5345,'2021-03-23','2021-04-23',6600.00,0.00,6600.00,NULL,10,'FC',1274,3,'funda','1009018'),(1966,5558,'2021-05-04','2021-06-04',13000.00,0.00,13000.00,NULL,14,'FC',1326,3,'CUBRECAMA','1004437'),(1966,7849,'2022-06-10','2022-07-10',11980.00,0.00,11980.00,NULL,18,'FC',2519,3,'sabana','2363'),(1966,8748,'2022-11-04','2022-12-04',3600.00,0.00,3600.00,NULL,22,'FC',2960,3,'','1004164'),(1966,8748,'2022-11-04','2022-12-04',30000.00,0.00,33600.00,NULL,23,'FC',2960,3,'COLCHA','1044092'),(1966,9274,'2023-02-13','2023-03-13',8280.00,0.00,8280.00,NULL,28,'FC',3190,3,'ALMOHADA','1021116'),(1966,12207,'2025-03-14','2025-04-14',6690.00,0.00,6690.00,NULL,31,'FC',4735,3,'ALMOHADA','70092'),(1990,174,'0000-00-00',NULL,0.00,-2140.00,12840.00,'2020-07-11',4,'PA',174,3,'Pago',NULL),(1990,267,'0000-00-00',NULL,0.00,-2140.00,10700.00,'2020-08-11',5,'PA',267,3,'Pago',NULL),(1990,349,'0000-00-00',NULL,0.00,-2140.00,9650.00,'2020-09-18',8,'PA',349,3,'Pago',NULL),(1990,350,'0000-00-00',NULL,0.00,-500.00,9150.00,'2020-09-18',9,'PA',350,3,'Pago',NULL),(1990,379,'0000-00-00',NULL,0.00,-2140.00,7010.00,'2020-10-06',10,'PA',379,3,'Pago',NULL),(1990,403,'0000-00-00',NULL,0.00,-500.00,10310.00,'2020-10-19',12,'PA',403,3,'Pago',NULL),(1990,430,'0000-00-00',NULL,0.00,-3150.00,7160.00,'2020-11-05',13,'PA',430,3,'Pago',NULL),(1990,431,'0000-00-00',NULL,0.00,-1000.00,6160.00,'2020-11-05',14,'PA',431,3,'Pago',NULL),(1990,489,'0000-00-00',NULL,0.00,-3160.00,3000.00,'2020-12-14',15,'PA',489,3,'Pago',NULL),(1990,614,'0000-00-00',NULL,0.00,-3000.00,4900.00,'2021-03-06',17,'PA',614,3,'Pago',NULL),(1990,690,'0000-00-00',NULL,0.00,-3000.00,1900.00,'2021-04-21',18,'PA',690,3,'Pago',NULL),(1990,782,'0000-00-00',NULL,0.00,-1900.00,0.00,'2021-06-15',19,'PA',782,3,'Pago',NULL),(1990,809,'0000-00-00',NULL,0.00,-3600.00,11000.00,'2021-07-02',21,'PA',809,3,'Pago',NULL),(1990,909,'0000-00-00',NULL,0.00,-3000.00,8000.00,'2021-08-23',22,'PA',909,3,'Pago',NULL),(1990,967,'0000-00-00',NULL,0.00,-3000.00,5000.00,'2021-09-24',23,'PA',967,3,'Pago',NULL),(1990,1026,'0000-00-00',NULL,0.00,-3000.00,2000.00,'2021-10-27',24,'PA',1026,3,'Pago',NULL),(1990,1070,'0000-00-00',NULL,0.00,-2000.00,0.00,'2021-11-15',25,'PA',1070,3,'Pago',NULL),(1990,1420,'0000-00-00',NULL,0.00,-3000.00,9520.00,'2022-05-02',27,'PA',1420,3,'Pago',NULL),(1990,1586,'0000-00-00',NULL,0.00,-4000.00,7320.00,'2022-07-09',29,'PA',1586,3,'Pago',NULL),(1990,1682,'0000-00-00',NULL,0.00,-4320.00,3000.00,'2022-08-13',30,'PA',1682,3,'Pago',NULL),(1990,1743,'0000-00-00',NULL,0.00,-3000.00,2900.00,'2022-09-09',32,'PA',1743,3,'Pago',NULL),(1990,1813,'0000-00-00',NULL,0.00,-2900.00,0.00,'2022-10-04',33,'PA',1813,3,'Pago',NULL),(1990,1888,'0000-00-00',NULL,0.00,-2900.00,0.00,'2022-11-07',35,'PA',1888,3,'Pago',NULL),(1990,2011,'0000-00-00',NULL,0.00,-5000.00,15280.00,'2023-01-10',37,'PA',2011,3,'Pago',NULL),(1990,2106,'0000-00-00',NULL,0.00,-5070.00,10210.00,'2023-02-23',38,'PA',2106,3,'Pago',NULL),(1990,2181,'0000-00-00',NULL,0.00,-5070.00,5140.00,'2023-04-06',39,'PA',2181,3,'Pago',NULL),(1990,2280,'0000-00-00',NULL,0.00,-5140.00,0.00,'2023-05-17',40,'PA',2280,3,'Pago',NULL),(1990,2366,'0000-00-00',NULL,0.00,-10000.00,32000.00,'2023-07-01',43,'PA',2366,3,'Pago',NULL),(1990,2479,'0000-00-00',NULL,0.00,-13500.00,30000.00,'2023-08-29',45,'PA',2479,3,'Pago',NULL),(1990,2564,'0000-00-00',NULL,0.00,-15000.00,15000.00,'2023-10-12',46,'PA',2564,3,'Pago',NULL),(1990,2631,'0000-00-00',NULL,0.00,-15000.00,0.00,'2023-11-16',47,'PA',2631,3,'Pago',NULL),(1990,3035,'2020-05-27','2020-06-27',17120.00,0.00,0.00,NULL,1,'RE',74,3,NULL,NULL),(1990,3035,'2020-05-27','2020-06-27',0.00,-1000.00,0.00,'2020-05-27',2,'PA',74,3,NULL,NULL),(1990,3035,'2020-05-27','2020-06-27',0.00,-1140.00,14980.00,'2020-05-28',3,'PA',74,3,NULL,NULL),(1990,3111,'0000-00-00',NULL,0.00,-27000.00,52800.00,'2024-11-02',49,'PA',3111,3,'Pago',NULL),(1990,3122,'0000-00-00',NULL,0.00,-100000.00,751000.00,'2024-11-11',52,'PA',3122,3,'Pago',NULL),(1990,3132,'0000-00-00',NULL,0.00,-39000.00,712000.00,'2024-11-16',53,'PA',3132,3,'Pago',NULL),(1990,3191,'0000-00-00',NULL,0.00,-17000.00,695000.00,'2024-12-20',54,'PA',3191,3,'Pago',NULL),(1990,3195,'0000-00-00',NULL,0.00,-139000.00,556000.00,'2024-12-24',55,'PA',3195,3,'Pago',NULL),(1990,3228,'0000-00-00',NULL,0.00,-139000.00,417000.00,'2025-01-27',56,'PA',3228,3,'Pago',NULL),(1990,3248,'0000-00-00',NULL,0.00,-139000.00,278000.00,'2025-02-15',57,'PA',3248,3,'Pago',NULL),(1990,3282,'0000-00-00',NULL,0.00,-139000.00,139000.00,'2025-03-17',58,'PA',3282,3,'Pago',NULL),(1990,3332,'0000-00-00',NULL,0.00,-139000.00,0.00,'2025-04-22',59,'PA',3332,3,'Pago',NULL),(1990,3734,'0000-00-00',NULL,0.00,-154000.00,0.00,'2025-11-27',61,'PA',3734,3,'Pago',NULL),(1990,4006,'2020-08-11','2020-09-11',500.00,0.00,11200.00,NULL,6,'FC',525,3,'','1004291'),(1990,4006,'2020-08-11','2020-09-11',590.00,0.00,11790.00,NULL,7,'FC',525,3,'','1079107'),(1990,4508,'2020-10-19','2020-11-19',3800.00,0.00,10810.00,NULL,11,'FC',816,3,'','700102'),(1990,4844,'2020-12-14','2021-01-14',4900.00,0.00,7900.00,NULL,16,'FC',993,3,'CUBRECAMA','1073186'),(1990,5839,'2021-06-22','2021-07-22',14600.00,0.00,14600.00,NULL,20,'FC',1300,3,'acolchado','1067145'),(1990,7385,'2022-04-04','2022-05-04',12520.00,0.00,12520.00,NULL,26,'FC',2300,3,'sabana','2363'),(1990,7554,'2022-05-02','2022-06-02',1800.00,0.00,11320.00,NULL,28,'FC',2384,3,'','0'),(1990,8488,'2022-09-09','2022-10-09',2900.00,0.00,5900.00,NULL,31,'FC',2862,3,'','0'),(1990,8605,'2022-10-04','2022-11-04',2900.00,0.00,2900.00,NULL,34,'FC',2915,3,'','0'),(1990,9065,'2023-01-10','2023-02-10',20280.00,0.00,20280.00,NULL,36,'FC',3087,3,'SABANA','1072134'),(1990,9890,'2023-06-26','2023-07-26',32000.00,0.00,32000.00,NULL,41,'FC',3479,3,'ACOLCHADO FIBRA QUEEN','1004245'),(1990,9890,'2023-06-26','2023-07-26',10000.00,0.00,42000.00,NULL,42,'FC',3479,3,'SABANA DOBBY 2PL','1044100'),(1990,9920,'2023-07-03','2023-08-03',11500.00,0.00,43500.00,NULL,44,'FC',3493,3,'','0'),(1990,11625,'2024-11-01','2024-12-01',79800.00,0.00,79800.00,NULL,48,'FC',4368,3,'ALMOHADA','70045'),(1990,11636,'2024-11-05','2024-12-05',786000.00,0.00,838800.00,NULL,50,'FC',4373,3,'COLCHON','1021162'),(1990,11636,'2024-11-05','2024-12-05',12200.00,0.00,851000.00,NULL,51,'FC',4373,3,'','0'),(1990,13508,'2025-10-30','2025-11-30',154000.00,0.00,154000.00,NULL,60,'FC',5393,3,'CUBRECAMA','1004117'),(2010,0,'2020-06-29',NULL,0.00,-4690.00,0.00,'2020-06-29',2,'T',NULL,3,NULL,NULL),(2010,491,'0000-00-00',NULL,0.00,-2000.00,760.00,'2020-12-14',5,'PA',491,3,'Pago',NULL),(2010,579,'0000-00-00',NULL,0.00,-760.00,0.00,'2021-02-01',6,'PA',579,3,'Pago',NULL),(2010,624,'0000-00-00',NULL,0.00,-2000.00,700.00,'2021-03-11',8,'PA',624,3,'Pago',NULL),(2010,655,'0000-00-00',NULL,0.00,-700.00,0.00,'2021-04-05',9,'PA',655,3,'Pago',NULL),(2010,792,'0000-00-00',NULL,0.00,-6000.00,45500.00,'2021-06-24',13,'PA',792,3,'Pago',NULL),(2010,797,'0000-00-00',NULL,0.00,-19750.00,25750.00,'2021-06-25',14,'PA',797,3,'Pago',NULL),(2010,857,'0000-00-00',NULL,0.00,-25750.00,0.00,'2021-07-26',15,'PA',857,3,'Pago',NULL),(2010,1157,'0000-00-00',NULL,0.00,-11000.00,4450.00,'2021-12-22',21,'PA',1157,3,'Pago',NULL),(2010,1219,'0000-00-00',NULL,0.00,-10000.00,6100.00,'2022-01-31',24,'PA',1219,3,'Pago',NULL),(2010,1233,'0000-00-00',NULL,0.00,-6100.00,0.00,'2022-02-04',25,'PA',1233,3,'Pago',NULL),(2010,3162,'2020-06-05','2020-07-05',4690.00,0.00,0.00,NULL,1,'RE',111,3,NULL,NULL),(2010,4772,'2020-12-01','2021-01-01',1760.00,0.00,1760.00,NULL,3,'FC',961,3,'','70057'),(2010,4772,'2020-12-01','2021-01-01',1000.00,0.00,2760.00,NULL,4,'FC',961,3,'','1004178'),(2010,5178,'2021-02-06','2021-03-06',2700.00,0.00,2700.00,NULL,7,'FC',1179,3,'CUBRECAMA','1079141'),(2010,5854,'2021-06-24','2021-07-24',14300.00,0.00,14300.00,NULL,10,'FC',1315,3,'sommier','917'),(2010,5854,'2021-06-24','2021-07-24',33700.00,0.00,48000.00,NULL,11,'FC',1315,3,'COLCHON','916'),(2010,5854,'2021-06-24','2021-07-24',3500.00,0.00,51500.00,NULL,12,'FC',1315,3,'almohada','1058109'),(2010,6815,'2021-12-20','2022-01-20',8000.00,0.00,8000.00,NULL,16,'FC',1986,3,'CORTINA','1044058'),(2010,6822,'2021-12-21','2022-01-21',2400.00,0.00,10400.00,NULL,17,'FC',1993,3,'barral','1062128'),(2010,6822,'2021-12-21','2022-01-21',1000.00,0.00,11400.00,NULL,18,'FC',1993,3,'','0'),(2010,6825,'2021-12-21','2022-01-21',3300.00,0.00,14700.00,NULL,19,'FC',1995,3,'CORTINA','1073205'),(2010,6825,'2021-12-21','2022-01-21',750.00,0.00,15450.00,NULL,20,'FC',1995,3,'protector','1004169'),(2010,6993,'2022-01-25','2022-02-25',3600.00,0.00,8050.00,NULL,22,'FC',2081,3,'funda','2404'),(2010,6993,'2022-01-25','2022-02-25',8050.00,0.00,16100.00,NULL,23,'FC',2081,3,'','0'),(2020,212,'0000-00-00',NULL,0.00,-1500.00,4620.00,'2020-07-24',6,'PA',212,3,'Pago',NULL),(2020,384,'0000-00-00',NULL,0.00,-1500.00,4040.00,'2020-10-07',8,'PA',384,3,'Pago',NULL),(2020,459,'0000-00-00',NULL,0.00,-600.00,3440.00,'2020-11-18',9,'PA',459,3,'Pago',NULL),(2020,633,'0000-00-00',NULL,0.00,-2000.00,4400.00,'2021-03-17',13,'PA',633,3,'Pago',NULL),(2020,713,'0000-00-00',NULL,0.00,-1600.00,3300.00,'2021-05-04',15,'PA',713,3,'Pago',NULL),(2020,737,'0000-00-00',NULL,0.00,-4900.00,0.00,'2021-05-26',19,'PA',737,3,'Pago',NULL),(2020,2944,'2020-05-20','2020-06-20',10120.00,0.00,0.00,NULL,1,'RE',33,3,NULL,NULL),(2020,2944,'2020-05-20','2020-06-20',0.00,-1000.00,0.00,'2020-05-20',2,'PA',33,3,NULL,NULL),(2020,2944,'2020-05-20','2020-06-20',0.00,-1000.00,0.00,'2020-06-05',3,'PA',33,3,NULL,NULL),(2020,2944,'2020-05-20','2020-06-20',0.00,-1000.00,0.00,'2020-06-19',4,'PA',33,3,NULL,NULL),(2020,2944,'2020-05-20','2020-06-20',0.00,-1000.00,6120.00,'2020-06-27',5,'PA',33,3,NULL,NULL),(2020,4395,'2020-10-06','2020-11-06',920.00,0.00,5540.00,NULL,7,'FC',760,3,'','0'),(2020,4863,'2020-12-16','2021-01-16',1560.00,0.00,5000.00,NULL,10,'FC',1004,3,'','0'),(2020,5102,'2021-01-23','2021-02-23',900.00,0.00,5900.00,NULL,11,'FC',1134,3,'','0'),(2020,5294,'2021-03-15','2021-04-15',500.00,0.00,6400.00,NULL,12,'FC',1239,3,'','0'),(2020,5425,'2021-04-06','2021-05-06',500.00,0.00,4900.00,NULL,14,'FC',1284,3,'','0'),(2020,5586,'2021-05-08','2021-06-08',300.00,0.00,3600.00,NULL,16,'FC',1329,3,'','0'),(2020,5604,'2021-05-12','2021-06-12',700.00,0.00,4300.00,NULL,17,'FC',1334,3,'','0'),(2020,5678,'2021-05-26','2021-06-26',600.00,0.00,4900.00,NULL,18,'FC',1339,3,'','0'),(2022,638,'0000-00-00',NULL,0.00,-2000.00,1200.00,'2021-03-19',5,'PA',638,3,'Pago',NULL),(2022,686,'0000-00-00',NULL,0.00,-1200.00,0.00,'2021-04-16',6,'PA',686,3,'Pago',NULL),(2022,885,'0000-00-00',NULL,0.00,-2000.00,1750.00,'2021-08-11',8,'PA',885,3,'Pago',NULL),(2022,896,'0000-00-00',NULL,0.00,-800.00,950.00,'2021-08-19',9,'PA',896,3,'Pago',NULL),(2022,957,'0000-00-00',NULL,0.00,-950.00,0.00,'2021-09-15',10,'PA',957,3,'Pago',NULL),(2022,3218,'2020-06-08','2020-07-08',1700.00,0.00,1700.00,NULL,1,'RE',130,3,NULL,NULL),(2022,3218,'2020-06-08','2020-07-08',0.00,-1000.00,700.00,'2020-06-08',2,'PA',130,3,NULL,NULL),(2022,3218,'2020-06-08','2020-07-08',0.00,-700.00,0.00,'2020-06-22',3,'PA',130,3,NULL,NULL),(2022,5319,'2021-03-19','2021-04-19',3200.00,0.00,3200.00,NULL,4,'FC',1257,3,'sabana','1010100'),(2022,6158,'2021-08-11','2021-09-11',3750.00,0.00,3750.00,NULL,7,'FC',1530,3,'relleno','31406363'),(2042,230,'0000-00-00',NULL,0.00,-1350.00,2700.00,'2020-08-03',3,'PA',230,3,'Pago',NULL),(2042,311,'0000-00-00',NULL,0.00,-1350.00,1350.00,'2020-08-28',4,'PA',311,3,'Pago',NULL),(2042,370,'0000-00-00',NULL,0.00,-1350.00,0.00,'2020-10-02',5,'PA',370,3,'Pago',NULL),(2042,3918,'2020-08-03','2020-09-03',1210.00,0.00,1210.00,NULL,1,'FC',465,3,'','1004114'),(2042,3918,'2020-08-03','2020-09-03',2840.00,0.00,4050.00,NULL,2,'FC',465,3,'','8811'),(2049,184,'0000-00-00',NULL,0.00,-2100.00,0.00,'2020-07-14',3,'PA',184,3,'Pago',NULL),(2049,3004,'2020-05-23','2020-06-23',3200.00,0.00,0.00,NULL,1,'RE',62,3,NULL,NULL),(2049,3004,'2020-05-23','2020-06-23',0.00,-1100.00,2100.00,'2020-05-23',2,'PA',62,3,NULL,NULL),(2059,225,'0000-00-00',NULL,0.00,-2500.00,9100.00,'2020-07-08',4,'PA',225,3,'Pago',NULL),(2059,226,'0000-00-00',NULL,0.00,-1000.00,8100.00,'2020-07-22',5,'PA',226,3,'Pago',NULL),(2059,274,'0000-00-00',NULL,0.00,-2500.00,5600.00,'2020-08-14',6,'PA',274,3,'Pago',NULL),(2059,335,'0000-00-00',NULL,0.00,-2500.00,3100.00,'2020-09-12',7,'PA',335,3,'Pago',NULL),(2059,394,'0000-00-00',NULL,0.00,-3100.00,0.00,'2020-10-13',8,'PA',394,3,'Pago',NULL),(2059,546,'0000-00-00',NULL,0.00,-1000.00,1400.00,'2021-01-08',10,'PA',546,3,'Pago',NULL),(2059,645,'0000-00-00',NULL,0.00,-1400.00,0.00,'2021-03-25',11,'PA',645,3,'Pago',NULL),(2059,1247,'0000-00-00',NULL,0.00,-4200.00,8100.00,'2022-02-08',15,'PA',1247,3,'Pago',NULL),(2059,1253,'0000-00-00',NULL,0.00,-4100.00,4000.00,'2022-02-08',16,'PA',1253,3,'Pago',NULL),(2059,1300,'0000-00-00',NULL,0.00,-4200.00,-200.00,'2022-03-08',17,'PA',1300,3,'Pago',NULL),(2059,1376,'0000-00-00',NULL,0.00,-4000.00,0.00,'2022-04-11',19,'PA',1376,3,'Pago',NULL),(2059,1546,'0000-00-00',NULL,0.00,-2659.00,13295.00,'2022-06-29',22,'PA',1546,3,'Pago',NULL),(2059,1588,'0000-00-00',NULL,0.00,-2659.00,10636.00,'2022-07-11',23,'PA',1588,3,'Pago',NULL),(2059,1651,'0000-00-00',NULL,0.00,-2659.00,7977.00,'2022-08-05',24,'PA',1651,3,'Pago',NULL),(2059,1794,'0000-00-00',NULL,0.00,-2659.00,5318.00,'2022-09-27',25,'PA',1794,3,'Pago',NULL),(2059,1838,'0000-00-00',NULL,0.00,-2659.00,2659.00,'2022-10-14',26,'PA',1838,3,'Pago',NULL),(2059,1904,'0000-00-00',NULL,0.00,-2659.00,0.00,'2022-11-12',27,'PA',1904,3,'Pago',NULL),(2059,2397,'0000-00-00',NULL,0.00,-17530.00,87650.00,'2023-07-15',32,'PA',2397,3,'Pago',NULL),(2059,2450,'0000-00-00',NULL,0.00,-17530.00,70120.00,'2023-08-09',33,'PA',2450,3,'Pago',NULL),(2059,2519,'0000-00-00',NULL,0.00,-17000.00,53120.00,'2023-09-18',34,'PA',2519,3,'Pago',NULL),(2059,2590,'0000-00-00',NULL,0.00,-17000.00,36120.00,'2023-10-24',35,'PA',2590,3,'Pago',NULL),(2059,2612,'0000-00-00',NULL,0.00,-17000.00,19120.00,'2023-11-07',36,'PA',2612,3,'Pago',NULL),(2059,2666,'0000-00-00',NULL,0.00,-19120.00,0.00,'2023-12-06',37,'PA',2666,3,'Pago',NULL),(2059,3618,'2020-07-04','2020-08-04',7200.00,0.00,7200.00,NULL,1,'RE',292,3,NULL,NULL),(2059,3794,'2020-07-22','2020-08-22',800.00,0.00,8000.00,NULL,2,'FC',390,3,'','1004252'),(2059,3794,'2020-07-22','2020-08-22',3600.00,0.00,11600.00,NULL,3,'FC',390,3,'','18126'),(2059,5037,'2020-12-09','2021-01-09',2400.00,0.00,2400.00,NULL,9,'FC',1098,3,'','0'),(2059,7021,'2022-01-29','2022-02-28',3680.00,0.00,3680.00,NULL,12,'FC',1694,3,'','1004270'),(2059,7021,'2022-01-29','2022-02-28',5180.00,0.00,8860.00,NULL,13,'FC',1694,3,'CORTINA','1004153'),(2059,7021,'2022-01-29','2022-02-28',3440.00,0.00,12300.00,NULL,14,'FC',1694,3,'toallas','1072117'),(2059,7220,'2022-03-08','2022-04-08',4200.00,0.00,4000.00,NULL,18,'FC',2209,3,'CORTINA','1004500'),(2059,7981,'2022-06-29','2022-07-29',11986.00,0.00,11986.00,NULL,20,'FC',2592,3,'sabana','2367'),(2059,7981,'2022-06-29','2022-07-29',3968.00,0.00,15954.00,NULL,21,'FC',2592,3,'ALMOHADA','70078'),(2059,9988,'2023-07-15','2023-08-15',65550.00,0.00,65550.00,NULL,28,'FC',3519,3,'SABANAS 200X200X30 180H ENTRE DOS','2257'),(2059,9988,'2023-07-15','2023-08-15',18360.00,0.00,83910.00,NULL,29,'FC',3519,3,'RELLENO FIBRA 60X60','31206060'),(2059,9988,'2023-07-15','2023-08-15',21270.00,0.00,105180.00,NULL,30,'FC',3519,3,'A CTA','0'),(2059,9988,'2023-07-15','2023-08-15',0.00,0.00,105180.00,NULL,31,'FC',3519,3,'A CTA',''),(2124,275,'0000-00-00',NULL,0.00,-1000.00,2490.00,'2020-08-15',3,'PA',275,3,'Pago',NULL),(2124,382,'0000-00-00',NULL,0.00,-1245.00,1245.00,'2020-10-07',4,'PA',382,3,'Pago',NULL),(2124,383,'0000-00-00',NULL,0.00,-55.00,1190.00,'2020-10-07',5,'PA',383,3,'Pago',NULL),(2124,428,'0000-00-00',NULL,0.00,-1190.00,0.00,'2020-11-04',6,'PA',428,3,'Pago',NULL),(2124,4041,'2020-08-15','2020-09-15',1225.00,0.00,1225.00,NULL,1,'FC',541,3,'','70045'),(2124,4041,'2020-08-15','2020-09-15',2265.00,0.00,3490.00,NULL,2,'FC',541,3,'','70048'),(2138,249,'0000-00-00',NULL,0.00,-2600.00,5200.00,'2020-08-05',3,'PA',249,3,'Pago',NULL),(2138,359,'0000-00-00',NULL,0.00,-2600.00,2600.00,'2020-09-24',4,'PA',359,3,'Pago',NULL),(2138,417,'0000-00-00',NULL,0.00,-2600.00,0.00,'2020-11-02',5,'PA',417,3,'Pago',NULL),(2138,418,'0000-00-00',NULL,0.00,-2770.00,11080.00,'2020-11-02',7,'PA',418,3,'Pago',NULL),(2138,629,'0000-00-00',NULL,0.00,-8100.00,3534.00,'2021-03-16',9,'PA',629,3,'Pago',NULL),(2138,699,'0000-00-00',NULL,0.00,-3534.00,0.00,'2021-04-24',10,'PA',699,3,'Pago',NULL),(2138,883,'0000-00-00',NULL,0.00,-4100.00,8220.00,'2021-08-11',14,'PA',883,3,'Pago',NULL),(2138,1025,'0000-00-00',NULL,0.00,-8384.00,0.00,'2021-10-26',16,'PA',1025,3,'Pago',NULL),(2138,3938,'2020-08-05','2020-09-05',2500.00,0.00,2500.00,NULL,1,'FC',480,3,'','1004219'),(2138,3938,'2020-08-05','2020-09-05',5300.00,0.00,7800.00,NULL,2,'FC',480,3,'','1004306'),(2138,4594,'2020-11-02','2020-12-02',13850.00,0.00,13850.00,NULL,6,'FC',869,3,'','1067156'),(2138,5138,'2021-02-01','2021-03-01',554.00,0.00,11634.00,NULL,8,'FC',1152,3,'','0'),(2138,6156,'2021-08-11','2021-09-11',7245.00,0.00,7245.00,NULL,11,'FC',1528,3,'SABANA PRATA 2PL 150H 100% ','1004105'),(2138,6156,'2021-08-11','2021-09-11',4275.00,0.00,11520.00,NULL,12,'FC',1528,3,'ALMOHADA HOTEL 50X70 ','1058109'),(2138,6156,'2021-08-11','2021-09-11',800.00,0.00,12320.00,NULL,13,'FC',1528,3,'A CTA','0'),(2138,6534,'2021-10-20','2021-11-20',164.00,0.00,8384.00,NULL,15,'FC',1795,3,'','0'),(2160,2819,'2020-05-12','2020-06-12',10500.00,0.00,10500.00,NULL,1,'RE',2,3,NULL,NULL),(2160,2819,'2020-05-12','2020-06-12',0.00,-3500.00,7000.00,'2020-05-12',2,'PA',2,3,NULL,NULL),(2160,2819,'2020-05-12','2020-06-12',0.00,-7000.00,0.00,'2020-06-22',3,'PA',2,3,NULL,NULL),(2199,0,'2020-07-07',NULL,0.00,-2500.00,0.00,'2020-07-07',4,'PA',NULL,3,NULL,NULL),(2199,2841,'2020-05-13','2020-06-13',8000.00,0.00,8000.00,NULL,1,'RE',7,3,NULL,NULL),(2199,2841,'2020-05-13','2020-06-13',0.00,-3000.00,5000.00,'2020-05-13',2,'PA',7,3,NULL,NULL),(2199,2841,'2020-05-13','2020-06-13',0.00,-2500.00,2500.00,'2020-06-03',3,'PA',7,3,NULL,NULL),(2199,2893,'0000-00-00',NULL,0.00,-36100.00,72200.00,'2024-06-24',7,'PA',2893,3,'Pago',NULL),(2199,2917,'0000-00-00',NULL,0.00,-36100.00,36100.00,'2024-07-06',8,'PA',2917,3,'Pago',NULL),(2199,2958,'0000-00-00',NULL,0.00,-36100.00,0.00,'2024-08-02',9,'PA',2958,3,'Pago',NULL),(2199,11157,'2024-06-24','2024-07-24',45600.00,0.00,45600.00,NULL,5,'FC',4083,3,'ALMOHADA NATIVA 70X40 faja','70050'),(2199,11157,'2024-06-24','2024-07-24',62700.00,0.00,108300.00,NULL,6,'FC',4083,3,'SABANA ALLEGRA 2PL','1004497'),(2214,2837,'2020-05-12','2020-06-12',3570.00,0.00,3570.00,NULL,1,'RE',6,3,NULL,NULL),(2214,2837,'2020-05-12','2020-06-12',0.00,-1000.00,2570.00,'2020-05-12',2,'PA',6,3,NULL,NULL),(2214,2837,'2020-05-12','2020-06-12',0.00,-2570.00,0.00,'2020-06-13',3,'PA',6,3,NULL,NULL),(2233,231,'0000-00-00',NULL,0.00,-1550.00,0.00,'2020-08-03',4,'PA',231,3,'Pago',NULL),(2233,414,'0000-00-00',NULL,0.00,-30000.00,16700.00,'2020-10-29',6,'PA',414,3,'Pago',NULL),(2233,447,'0000-00-00',NULL,0.00,-10000.00,6700.00,'2020-11-13',7,'PA',447,3,'Pago',NULL),(2233,470,'0000-00-00',NULL,0.00,-6700.00,0.00,'2020-12-02',8,'PA',470,3,'Pago',NULL),(2233,1883,'0000-00-00',NULL,0.00,-36000.00,106800.00,'2022-11-05',10,'PA',1883,3,'Pago',NULL),(2233,1952,'0000-00-00',NULL,0.00,-36000.00,70800.00,'2022-12-08',11,'PA',1952,3,'Pago',NULL),(2233,1981,'0000-00-00',NULL,0.00,-36000.00,34800.00,'2022-12-21',12,'PA',1981,3,'Pago',NULL),(2233,2079,'0000-00-00',NULL,0.00,-34800.00,0.00,'2023-02-08',13,'PA',2079,3,'Pago',NULL),(2233,2823,'2020-05-12','2020-06-12',5350.00,0.00,0.00,NULL,1,'RE',5,3,NULL,NULL),(2233,2823,'2020-05-12','2020-06-12',0.00,-2000.00,0.00,'2020-05-12',2,'PA',5,3,NULL,NULL),(2233,2823,'2020-05-12','2020-06-12',0.00,-1800.00,1550.00,'2020-05-29',3,'PA',5,3,NULL,NULL),(2233,3056,'0000-00-00',NULL,0.00,-63200.00,316000.00,'2024-10-04',15,'PA',3056,3,'Pago',NULL),(2233,3142,'0000-00-00',NULL,0.00,-63200.00,252800.00,'2024-11-23',16,'PA',3142,3,'Pago',NULL),(2233,3192,'0000-00-00',NULL,0.00,-252800.00,0.00,'2024-12-23',17,'PA',3192,3,'Pago',NULL),(2233,4574,'2020-10-29','2020-11-29',46700.00,0.00,46700.00,NULL,5,'FC',857,3,'SUBLIME 140X190X29','1020154'),(2233,8753,'2022-11-05','2022-12-05',142800.00,0.00,142800.00,NULL,9,'FC',2964,3,'COLCHON','9303004'),(2233,11536,'2024-10-04','2024-11-04',379200.00,0.00,379200.00,NULL,14,'FC',4306,3,'COLCHON','9073278'),(2238,222,'0000-00-00',NULL,0.00,-1100.00,2000.00,'2020-07-10',2,'PA',222,3,'Pago',NULL),(2238,251,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2020-08-06',3,'PA',251,3,'Pago',NULL),(2238,325,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-09-07',4,'PA',325,3,'Pago',NULL),(2238,3681,'2020-07-10','2020-08-10',3100.00,0.00,3100.00,NULL,1,'RE',315,3,'','1004211'),(2271,2030,'0000-00-00',NULL,0.00,-80000.00,40000.00,'2023-01-14',5,'PA',2030,3,'Pago',NULL),(2271,2083,'0000-00-00',NULL,0.00,-20000.00,20000.00,'2023-02-10',6,'PA',2083,3,'Pago',NULL),(2271,2115,'0000-00-00',NULL,0.00,-20000.00,0.00,'2023-03-09',7,'PA',2115,3,'Pago',NULL),(2271,2852,'2020-05-14','2020-06-14',5500.00,0.00,0.00,NULL,1,'RE',8,3,NULL,NULL),(2271,2852,'2020-05-14','2020-06-14',0.00,-3000.00,0.00,'2020-05-14',2,'PA',8,3,NULL,NULL),(2271,2852,'2020-05-14','2020-06-14',0.00,-2500.00,0.00,'2020-06-18',3,'PA',8,3,NULL,NULL),(2271,9093,'2023-01-14','2023-02-14',120000.00,0.00,120000.00,NULL,4,'FC',3109,3,'A CTA','0'),(2282,301,'0000-00-00',NULL,0.00,-600.00,0.00,'2020-08-26',3,'PA',301,3,'Pago',NULL),(2282,314,'0000-00-00',NULL,0.00,-500.00,450.00,'2020-08-31',5,'PA',314,3,'Pago',NULL),(2282,409,'0000-00-00',NULL,0.00,-450.00,0.00,'2020-10-26',6,'PA',409,3,'Pago',NULL),(2282,533,'0000-00-00',NULL,0.00,-1000.00,750.00,'2020-12-30',10,'PA',533,3,'Pago',NULL),(2282,708,'0000-00-00',NULL,0.00,-750.00,0.00,'2021-03-05',11,'PA',708,3,'Pago',NULL),(2282,1173,'0000-00-00',NULL,0.00,-1400.00,0.00,'2021-12-30',13,'PA',1173,3,'Pago',NULL),(2282,1457,'0000-00-00',NULL,0.00,-5000.00,1950.00,'2022-05-20',17,'PA',1457,3,'Pago',NULL),(2282,1526,'0000-00-00',NULL,0.00,-6590.00,0.00,'2022-06-21',19,'PA',1526,3,'Pago',NULL),(2282,3216,'2020-06-09','2020-07-09',1250.00,0.00,0.00,NULL,1,'RE',129,3,NULL,NULL),(2282,3216,'2020-06-09','2020-07-09',0.00,-650.00,600.00,'2020-06-09',2,'PA',129,3,NULL,NULL),(2282,4157,'2020-08-31','2020-09-30',950.00,0.00,950.00,NULL,4,'FC',608,3,'','1004161'),(2282,4549,'2020-10-26','2020-11-26',400.00,0.00,400.00,NULL,7,'FC',840,3,'','1004132'),(2282,4549,'2020-10-26','2020-11-26',350.00,0.00,750.00,NULL,8,'FC',840,3,'','1004140'),(2282,4549,'2020-10-26','2020-11-26',1000.00,0.00,1750.00,NULL,9,'FC',840,3,'','1004261'),(2282,6878,'2021-12-24','2022-01-24',1400.00,0.00,1400.00,NULL,12,'FC',2030,3,'TOALLON','105113'),(2282,7546,'2022-04-30','2022-05-30',1500.00,0.00,1500.00,NULL,14,'FC',2383,3,'ganchos','10110016'),(2282,7546,'2022-04-30','2022-05-30',1100.00,0.00,2600.00,NULL,15,'FC',2383,3,'protector','1044061'),(2282,7546,'2022-04-30','2022-05-30',4350.00,0.00,6950.00,NULL,16,'FC',2383,3,'CORTINA','1067182'),(2282,7724,'2022-05-23','2022-06-23',4640.00,0.00,6590.00,NULL,18,'FC',2454,3,'almohada','700113'),(2314,220,'0000-00-00',NULL,0.00,-2500.00,5000.00,'2020-07-29',3,'PA',220,3,'Pago',NULL),(2314,366,'0000-00-00',NULL,0.00,-2000.00,3800.00,'2020-09-28',6,'PA',366,3,'Pago',NULL),(2314,412,'0000-00-00',NULL,0.00,-3800.00,0.00,'2020-10-29',7,'PA',412,3,'Pago',NULL),(2314,467,'0000-00-00',NULL,0.00,-4500.00,18000.00,'2020-12-01',10,'PA',467,3,'Pago',NULL),(2314,513,'0000-00-00',NULL,0.00,-4500.00,14930.00,'2020-12-21',12,'PA',513,3,'Pago',NULL),(2314,574,'0000-00-00',NULL,0.00,-5000.00,9930.00,'2021-01-27',13,'PA',574,3,'Pago',NULL),(2314,644,'0000-00-00',NULL,0.00,-8155.00,2000.00,'2021-03-25',15,'PA',644,3,'Pago',NULL),(2314,693,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2021-04-22',16,'PA',693,3,'Pago',NULL),(2314,793,'0000-00-00',NULL,0.00,-1200.00,0.00,'2021-06-25',18,'PA',793,3,'Pago',NULL),(2314,2036,'0000-00-00',NULL,0.00,-2580.00,12980.00,'2022-12-19',22,'PA',2036,3,'Pago',NULL),(2314,2048,'0000-00-00',NULL,0.00,-2580.00,10400.00,'2023-01-26',23,'PA',2048,3,'Pago',NULL),(2314,2138,'0000-00-00',NULL,0.00,-2580.00,7820.00,'2023-03-16',24,'PA',2138,3,'Pago',NULL),(2314,2155,'0000-00-00',NULL,0.00,-2580.00,5240.00,'2023-03-27',25,'PA',2155,3,'Pago',NULL),(2314,2232,'0000-00-00',NULL,0.00,-2580.00,2660.00,'2023-04-27',26,'PA',2232,3,'Pago',NULL),(2314,2298,'0000-00-00',NULL,0.00,-2580.00,80.00,'2023-05-29',27,'PA',2298,3,'Pago',NULL),(2314,2299,'0000-00-00',NULL,0.00,-80.00,0.00,'2023-05-29',28,'PA',2299,3,'Pago',NULL),(2314,3688,'2020-07-10','2020-08-10',2530.00,0.00,2530.00,NULL,1,'FC',319,3,'FRAZADA FLANEL LISA 1PL','1004212'),(2314,3688,'2020-07-10','2020-08-10',4970.00,0.00,7500.00,NULL,2,'FC',319,3,'','1044062'),(2314,3882,'2020-07-29','2020-08-29',200.00,0.00,5200.00,NULL,4,'FC',445,3,'','1081121'),(2314,4337,'2020-09-28','2020-10-28',600.00,0.00,5800.00,NULL,5,'FC',722,3,'','0'),(2314,4737,'2020-11-26','2020-12-26',13260.00,0.00,13260.00,NULL,8,'FC',939,3,'COLCHON','44184'),(2314,4737,'2020-11-26','2020-12-26',9240.00,0.00,22500.00,NULL,9,'FC',939,3,'sommier ','44187'),(2314,4766,'2020-12-01','2021-01-01',1430.00,0.00,19430.00,NULL,11,'FC',955,3,'','1044008'),(2314,5269,'2021-03-11','2021-04-11',225.00,0.00,10155.00,NULL,14,'FC',1226,3,'','0'),(2314,5718,'2021-06-02','2021-07-02',200.00,0.00,1200.00,NULL,17,'FC',1340,3,'','0'),(2314,8954,'2022-12-19','2023-01-19',7500.00,0.00,7500.00,NULL,19,'FC',3034,3,'CORTINA DE BAnO ESTAMPADA','1044016'),(2314,8954,'2022-12-19','2023-01-19',7580.00,0.00,15080.00,NULL,20,'FC',3034,3,'CORTINA','1067104'),(2314,9102,'2023-01-17','2023-02-17',480.00,0.00,15560.00,NULL,21,'FC',3113,3,'','0'),(2317,199,'0000-00-00',NULL,0.00,-10000.00,38500.00,'2020-07-21',4,'PA',199,3,'Pago',NULL),(2317,211,'0000-00-00',NULL,0.00,-49280.00,0.00,'2020-07-24',7,'PA',211,3,'Pago',NULL),(2317,3784,'2020-07-21','2020-08-21',28900.00,0.00,28900.00,NULL,1,'FC',381,3,'','1083109'),(2317,3784,'2020-07-21','2020-08-21',15100.00,0.00,44000.00,NULL,2,'FC',381,3,'','1083114'),(2317,3784,'2020-07-21','2020-08-21',4500.00,0.00,48500.00,NULL,3,'FC',381,3,'','1004181'),(2317,3784,'2020-07-21','2020-08-21',4400.00,0.00,42900.00,NULL,5,'FC',381,3,'','20684'),(2317,3784,'2020-07-21','2020-08-21',6380.00,0.00,49280.00,NULL,6,'FC',381,3,'','0'),(2319,209,'0000-00-00',NULL,0.00,-4590.00,0.00,'2020-07-23',4,'PA',209,3,'Pago',NULL),(2319,3011,'0000-00-00',NULL,22590.00,0.00,0.00,NULL,1,'FC',2,3,NULL,NULL),(2319,3011,'0000-00-00','0000-00-00',0.00,-8000.00,0.00,'2020-05-26',2,'PA',2,3,NULL,NULL),(2319,3011,'0000-00-00','0000-00-00',0.00,-10000.00,4590.00,'2020-06-24',3,'PA',2,3,NULL,NULL),(2332,0,'2020-07-01',NULL,0.00,-16450.00,0.00,'2020-07-01',3,'PA',NULL,3,NULL,NULL),(2332,3061,'2020-05-29','2020-06-29',25450.00,0.00,0.00,NULL,1,'RE',84,3,NULL,NULL),(2332,3061,'2020-05-29','2020-06-29',0.00,-9000.00,0.00,'2020-05-29',2,'PA',84,3,NULL,NULL),(2335,180,'0000-00-00',NULL,0.00,-1300.00,0.00,'2020-07-13',2,'PA',180,3,'Pago',NULL),(2335,3261,'2020-06-12','2020-07-12',1300.00,0.00,1300.00,NULL,1,'RE',138,3,NULL,NULL),(2380,347,'0000-00-00',NULL,0.00,-1500.00,4300.00,'2020-09-17',5,'PA',347,3,'Pago',NULL),(2380,420,'0000-00-00',NULL,0.00,-5000.00,3600.00,'2020-11-02',7,'PA',420,3,'Pago',NULL),(2380,517,'0000-00-00',NULL,0.00,-3600.00,0.00,'2020-12-22',8,'PA',517,3,'Pago',NULL),(2380,1160,'0000-00-00',NULL,0.00,-3000.00,4500.00,'2021-12-24',10,'PA',1160,3,'Pago',NULL),(2380,1231,'0000-00-00',NULL,0.00,-4500.00,0.00,'2022-02-04',11,'PA',1231,3,'Pago',NULL),(2380,1359,'0000-00-00',NULL,0.00,-5640.00,18500.00,'2022-04-02',16,'PA',1359,3,'Pago',NULL),(2380,1360,'0000-00-00',NULL,0.00,-1450.00,17050.00,'2022-04-02',17,'PA',1360,3,'Pago',NULL),(2380,1452,'0000-00-00',NULL,0.00,-5640.00,11410.00,'2022-05-17',18,'PA',1452,3,'Pago',NULL),(2380,1753,'0000-00-00',NULL,0.00,-4690.00,14090.00,'2022-09-13',20,'PA',1753,3,'Pago',NULL),(2380,1869,'0000-00-00',NULL,0.00,-9380.00,4710.00,'2022-11-02',21,'PA',1869,3,'Pago',NULL),(2380,2033,'0000-00-00',NULL,0.00,-5181.00,0.00,'2023-01-16',23,'PA',2033,3,'Pago',NULL),(2380,2873,'2020-05-15','2020-06-15',6400.00,0.00,6400.00,NULL,1,'RE',9,3,NULL,NULL),(2380,2873,'2020-05-15','2020-06-15',0.00,-500.00,5900.00,'2020-05-15',2,'PA',9,3,NULL,NULL),(2380,2873,'2020-05-15','2020-06-15',0.00,-5900.00,0.00,'2020-06-09',3,'PA',9,3,NULL,NULL),(2380,4267,'2020-09-17','2020-10-17',5800.00,0.00,5800.00,NULL,4,'FC',675,3,'','1082100'),(2380,4268,'2020-09-17','2020-10-17',4300.00,0.00,8600.00,NULL,6,'FC',676,3,'','543'),(2380,6871,'2021-12-24','2022-01-24',7500.00,0.00,7500.00,NULL,9,'FC',2024,3,'sabana','1082108'),(2380,7059,'2022-02-04','2022-03-04',14000.00,0.00,14000.00,NULL,12,'FC',2121,3,'sabana','1004433'),(2380,7059,'2022-02-04','2022-03-04',7390.00,0.00,21390.00,NULL,13,'FC',2121,3,'BATA','1073212'),(2380,7059,'2022-02-04','2022-03-04',1600.00,0.00,22990.00,NULL,14,'FC',2121,3,'ALFOMBRA','1079132'),(2380,7350,'2022-03-30','2022-04-30',1150.00,0.00,24140.00,NULL,15,'FC',2276,3,'','0'),(2380,8502,'2022-09-13','2022-10-13',7370.00,0.00,18780.00,NULL,19,'FC',2869,3,'','0'),(2380,9059,'2023-01-09','2023-02-09',471.00,0.00,5181.00,NULL,22,'FC',3082,3,'','0'),(2387,236,'0000-00-00',NULL,0.00,-3000.00,6000.00,'2020-08-03',2,'PA',236,3,'Pago',NULL),(2387,327,'0000-00-00',NULL,0.00,-3000.00,3000.00,'2020-09-08',3,'PA',327,3,'Pago',NULL),(2387,369,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-10-01',4,'PA',369,3,'Pago',NULL),(2387,373,'0000-00-00',NULL,0.00,-3500.00,4200.00,'2020-10-03',6,'PA',373,3,'Pago',NULL),(2387,426,'0000-00-00',NULL,0.00,-4200.00,0.00,'2020-11-03',7,'PA',426,3,'Pago',NULL),(2387,2975,'2020-05-22','2020-06-22',9000.00,0.00,9000.00,NULL,1,'RE',48,3,NULL,NULL),(2387,4375,'2020-10-03','2020-11-03',7700.00,0.00,7700.00,NULL,5,'FC',746,3,'','105111'),(2396,0,'2020-06-30',NULL,0.00,-5000.00,11900.00,'2020-06-24',5,'EN',NULL,3,NULL,NULL),(2396,0,'2020-07-08',NULL,0.00,-11900.00,0.00,'2020-07-08',6,'PA',NULL,3,NULL,NULL),(2396,3182,'0000-00-00',NULL,0.00,-5000.00,0.00,'2020-06-16',3,'EN',117,3,NULL,NULL),(2396,3182,'0000-00-00',NULL,0.00,-7000.00,0.00,'2020-06-22',4,'PA',117,3,NULL,NULL),(2396,3182,'2020-06-06','2020-07-06',5900.00,0.00,5900.00,NULL,1,'RE',117,3,NULL,NULL),(2396,3182,'2020-06-06','2020-07-06',0.00,-20000.00,28900.00,'2020-06-06',2,'EN',117,3,NULL,NULL),(2396,3519,'2020-06-30','2020-07-30',43000.00,0.00,48900.00,NULL,1,'RE',254,3,NULL,NULL),(2644,304,'0000-00-00',NULL,0.00,-1780.00,0.00,'2020-06-26',2,'PA',304,3,'Pago',NULL),(2644,940,'0000-00-00',NULL,0.00,-5000.00,5000.00,'2021-09-06',5,'PA',940,3,'Pago',NULL),(2644,1001,'0000-00-00',NULL,0.00,-5000.00,0.00,'2021-10-09',6,'PA',1001,3,'Pago',NULL),(2644,3453,'2020-06-25','2020-07-25',1780.00,0.00,1780.00,NULL,1,'RE',214,3,NULL,NULL),(2644,6259,'2021-08-31','2021-09-30',8400.00,0.00,8400.00,NULL,3,'FC',1602,3,'acolchado','1004306'),(2644,6259,'2021-08-31','2021-09-30',1600.00,0.00,10000.00,NULL,4,'FC',1602,3,'toallas','1004493'),(2659,0,'2020-06-30',NULL,0.00,-1330.00,2650.00,'2020-06-18',2,'PA',NULL,3,NULL,NULL),(2659,258,'0000-00-00',NULL,0.00,-1400.00,1250.00,'2020-08-08',3,'PA',258,3,'Pago',NULL),(2659,333,'0000-00-00',NULL,0.00,-3050.00,3700.00,'2020-09-11',5,'PA',333,3,'Pago',NULL),(2659,597,'0000-00-00',NULL,0.00,-3000.00,7120.00,'2021-02-11',8,'PA',597,3,'Pago',NULL),(2659,691,'0000-00-00',NULL,0.00,-5000.00,2870.00,'2021-04-21',10,'PA',691,3,'Pago',NULL),(2659,943,'0000-00-00',NULL,0.00,-3700.00,0.00,'2021-09-07',15,'PA',943,3,'Pago',NULL),(2659,1663,'0000-00-00',NULL,0.00,-5180.00,25894.00,'2022-08-08',17,'PA',1663,3,'Pago',NULL),(2659,1746,'0000-00-00',NULL,0.00,-5180.00,20714.00,'2022-09-10',18,'PA',1746,3,'Pago',NULL),(2659,1842,'0000-00-00',NULL,0.00,-5180.00,15534.00,'2022-10-15',19,'PA',1842,3,'Pago',NULL),(2659,1930,'0000-00-00',NULL,0.00,-10430.00,36624.00,'2022-11-26',23,'PA',1930,3,'Pago',NULL),(2659,1966,'0000-00-00',NULL,0.00,-10430.00,26194.00,'2022-12-15',24,'PA',1966,3,'Pago',NULL),(2659,2020,'0000-00-00',NULL,0.00,-10430.00,15764.00,'2023-01-11',25,'PA',2020,3,'Pago',NULL),(2659,2076,'0000-00-00',NULL,0.00,-15360.00,15764.00,'2023-02-08',28,'PA',2076,3,'Pago',NULL),(2659,2077,'0000-00-00',NULL,0.00,-5250.00,10514.00,'2023-02-08',29,'PA',2077,3,'Pago',NULL),(2659,2078,'0000-00-00',NULL,0.00,-5540.00,4974.00,'2023-02-08',30,'PA',2078,3,'Pago',NULL),(2659,2140,'0000-00-00',NULL,0.00,-10790.00,27424.00,'2023-03-18',32,'PA',2140,3,'Pago',NULL),(2659,2193,'0000-00-00',NULL,0.00,-10790.00,16634.00,'2023-04-12',33,'PA',2193,3,'Pago',NULL),(2659,2279,'0000-00-00',NULL,0.00,-23040.00,98594.00,'2023-05-17',37,'PA',2279,3,'Pago',NULL),(2659,2348,'0000-00-00',NULL,0.00,-23040.00,75554.00,'2023-06-22',38,'PA',2348,3,'Pago',NULL),(2659,2445,'0000-00-00',NULL,0.00,-23000.00,52554.00,'2023-08-08',39,'PA',2445,3,'Pago',NULL),(2659,2497,'0000-00-00',NULL,0.00,-17500.00,35054.00,'2023-09-09',40,'PA',2497,3,'Pago',NULL),(2659,2582,'0000-00-00',NULL,0.00,-17500.00,17554.00,'2023-10-21',41,'PA',2582,3,'Pago',NULL),(2659,2610,'0000-00-00',NULL,0.00,-35554.00,93000.00,'2023-11-06',44,'PA',2610,3,'Pago',NULL),(2659,2771,'0000-00-00',NULL,0.00,-18000.00,75000.00,'2024-02-26',45,'PA',2771,3,'Pago',NULL),(2659,2793,'0000-00-00',NULL,0.00,-18000.00,57000.00,'2024-03-11',46,'PA',2793,3,'Pago',NULL),(2659,2811,'0000-00-00',NULL,0.00,-36000.00,21000.00,'2024-04-06',47,'PA',2811,3,'Pago',NULL),(2659,2843,'0000-00-00',NULL,0.00,-21000.00,0.00,'2024-05-09',48,'PA',2843,3,'Pago',NULL),(2659,3343,'2020-06-18','2020-07-18',3980.00,0.00,0.00,NULL,1,'RE',169,3,NULL,NULL),(2659,3489,'0000-00-00',NULL,0.00,-47000.00,188000.00,'2025-07-08',50,'PA',3489,3,'Pago',NULL),(2659,3661,'0000-00-00',NULL,0.00,-47000.00,-282000.00,'2025-10-07',51,'PA',3661,3,'Pago',NULL),(2659,3707,'0000-00-00',NULL,0.00,-47000.00,-329000.00,'2025-11-11',52,'PA',3707,3,'Pago',NULL),(2659,3761,'0000-00-00',NULL,0.00,-47000.00,-376000.00,'2025-12-12',53,'PA',3761,3,'Pago',NULL),(2659,4038,'2020-08-15','2020-09-15',5500.00,0.00,6750.00,NULL,4,'FC',539,3,'','1044063'),(2659,4498,'2020-10-17','2020-11-17',5500.00,0.00,9200.00,NULL,6,'FC',810,3,'','2370'),(2659,5139,'2021-02-01','2021-03-01',920.00,0.00,10120.00,NULL,7,'FC',1153,3,'','0'),(2659,5503,'2021-04-20','2021-05-20',750.00,0.00,7870.00,NULL,9,'FC',1319,3,'','0'),(2659,5977,'2021-07-14','2021-08-14',300.00,0.00,3170.00,NULL,11,'FC',1413,3,'','0'),(2659,6057,'2021-07-26','2021-08-26',300.00,0.00,3470.00,NULL,12,'FC',1466,3,'','0'),(2659,6110,'2021-08-04','2021-09-04',30.00,0.00,3500.00,NULL,13,'FC',1501,3,'','0'),(2659,6265,'2021-09-01','2021-10-01',200.00,0.00,3700.00,NULL,14,'FC',1606,3,'','0'),(2659,8288,'2022-08-08','2022-09-08',31074.00,0.00,31074.00,NULL,16,'FC',2729,3,'COLCHON','9022308'),(2659,8651,'2022-10-15','2022-11-15',9000.00,0.00,24534.00,NULL,20,'FC',2932,3,'','0'),(2659,8662,'2022-10-18','2022-11-18',11900.00,0.00,36434.00,NULL,21,'FC',2941,3,'','0'),(2659,8662,'2022-10-18','2022-11-18',10620.00,0.00,47054.00,NULL,22,'FC',2941,3,'sabana','2526'),(2659,9080,'2023-01-11','2023-02-11',6600.00,0.00,22364.00,NULL,26,'FC',3098,3,'TOALLAS','18119'),(2659,9080,'2023-01-11','2023-02-11',8760.00,0.00,31124.00,NULL,27,'FC',3098,3,'','0'),(2659,9251,'2023-02-08','2023-03-08',33240.00,0.00,38214.00,NULL,31,'FC',3178,3,'CORTINA','1067160'),(2659,9582,'2023-04-22','2023-05-22',58344.00,0.00,74978.00,NULL,34,'FC',3352,3,'FRAZADA','1072124'),(2659,9582,'2023-04-22','2023-05-22',19040.00,0.00,94018.00,NULL,35,'FC',3352,3,'FUNDA','1079138'),(2659,9582,'2023-04-22','2023-05-22',27616.00,0.00,121634.00,NULL,36,'FC',3352,3,'ALFOMBRA','1079158'),(2659,10482,'2023-11-04','2023-12-04',18000.00,0.00,35554.00,NULL,42,'FC',3766,3,'ALMOHADA','700102'),(2659,10482,'2023-11-04','2023-12-04',93000.00,0.00,128554.00,NULL,43,'FC',3766,3,'almohada','1020166'),(2670,171,'0000-00-00',NULL,0.00,-3000.00,14700.00,'2020-07-08',4,'PA',171,3,'Pago',NULL),(2670,271,'0000-00-00',NULL,0.00,-3000.00,11700.00,'2020-08-14',5,'PA',271,3,'Pago',NULL),(2670,356,'0000-00-00',NULL,0.00,-3000.00,8700.00,'2020-09-23',6,'PA',356,3,'Pago',NULL),(2670,441,'0000-00-00',NULL,0.00,-3000.00,5700.00,'2020-11-10',7,'PA',441,3,'Pago',NULL),(2670,457,'0000-00-00',NULL,0.00,-3000.00,2700.00,'2020-11-18',8,'PA',457,3,'Pago',NULL),(2670,497,'0000-00-00',NULL,0.00,-2700.00,0.00,'2020-12-17',9,'PA',497,3,'Pago',NULL),(2670,2867,'2020-05-14','2020-06-14',23700.00,0.00,0.00,NULL,1,'FC',36,3,NULL,NULL),(2670,2867,'2020-05-14','2020-06-14',0.00,-3000.00,0.00,'2020-05-14',2,'PA',36,3,NULL,NULL),(2670,2867,'2020-05-14','2020-06-14',0.00,-3000.00,17700.00,'2020-06-09',3,'PA',36,3,NULL,NULL),(2677,177,'0000-00-00',NULL,0.00,-3500.00,2600.00,'2020-07-11',2,'PA',177,3,'Pago',NULL),(2677,264,'0000-00-00',NULL,0.00,-2600.00,0.00,'2020-08-10',3,'PA',264,3,'Pago',NULL),(2677,3610,'2020-07-04','2020-08-04',6100.00,0.00,6100.00,NULL,1,'RE',286,3,NULL,NULL),(2691,217,'0000-00-00',NULL,0.00,-1800.00,0.00,'2020-06-29',3,'PA',217,3,'Pago',NULL),(2691,2925,'2020-05-19','2020-06-19',11800.00,0.00,0.00,NULL,1,'RE',24,3,NULL,NULL),(2691,2925,'2020-05-19','2020-06-19',0.00,-10000.00,1800.00,'2020-05-19',2,'PA',24,3,NULL,NULL),(2696,293,'0000-00-00',NULL,0.00,-20250.00,0.00,'2020-08-24',2,'PA',293,3,'Pago',NULL),(2696,2932,'2019-05-19',NULL,20250.00,0.00,20250.00,NULL,1,'RE',28,3,NULL,NULL),(2704,303,'0000-00-00',NULL,0.00,-6200.00,0.00,'2020-06-25',2,'PA',303,3,'Pago',NULL),(2704,542,'0000-00-00',NULL,0.00,-13400.00,0.00,'2021-01-07',5,'PA',542,3,'Pago',NULL),(2704,1908,'0000-00-00',NULL,0.00,-7800.00,21000.00,'2022-11-14',9,'PA',1908,3,'Pago',NULL),(2704,1982,'0000-00-00',NULL,0.00,-21000.00,0.00,'2022-12-21',10,'PA',1982,3,'Pago',NULL),(2704,2199,'0000-00-00',NULL,0.00,-20000.00,35000.00,'2023-04-13',12,'PA',2199,3,'Pago',NULL),(2704,2278,'0000-00-00',NULL,0.00,-35000.00,0.00,'2023-05-17',13,'PA',2278,3,'Pago',NULL),(2704,2802,'0000-00-00',NULL,0.00,-40000.00,27000.00,'2024-03-21',15,'PA',2802,3,'Pago',NULL),(2704,2828,'0000-00-00',NULL,0.00,-27000.00,0.00,'2024-04-29',16,'PA',2828,3,'Pago',NULL),(2704,3444,'2020-06-24','2020-07-24',6200.00,0.00,6200.00,NULL,1,'RE',212,3,NULL,NULL),(2704,5022,'2021-01-06','2021-02-06',6000.00,0.00,6000.00,NULL,3,'FC',1087,3,'CORTINA','1004185'),(2704,5022,'2021-01-06','2021-02-06',7400.00,0.00,13400.00,NULL,4,'FC',1087,3,'CUBRECAMA','1004325'),(2704,8730,'2022-10-31','2022-11-30',1300.00,0.00,1300.00,NULL,6,'FC',2510,3,'REPASADOR','1004140'),(2704,8730,'2022-10-31','2022-11-30',16000.00,0.00,17300.00,NULL,7,'FC',2510,3,'CORTINA','1053119'),(2704,8778,'2022-11-10','2022-12-10',11500.00,0.00,28800.00,NULL,8,'FC',2976,3,'almohada','1020203'),(2704,9532,'2023-04-13','2023-05-13',55000.00,0.00,55000.00,NULL,11,'FC',3329,3,'CUBRECAMA','105114'),(2704,10593,'2023-12-11','2024-01-11',67000.00,0.00,67000.00,NULL,14,'FC',3820,3,'COVERS','1058123'),(2706,0,'2020-07-01',NULL,0.00,-1390.00,5800.00,'2020-07-01',3,'PA',NULL,3,NULL,NULL),(2706,0,'2020-07-07',NULL,0.00,-3000.00,2800.00,'2020-07-07',4,'PA',NULL,3,NULL,NULL),(2706,192,'0000-00-00',NULL,0.00,-1400.00,1400.00,'2020-07-18',5,'PA',192,3,'Pago',NULL),(2706,235,'0000-00-00',NULL,0.00,-1400.00,0.00,'2020-08-03',6,'PA',235,3,'Pago',NULL),(2706,242,'0000-00-00',NULL,0.00,-3000.00,4300.00,'2020-08-04',9,'PA',242,3,'Pago',NULL),(2706,243,'0000-00-00',NULL,0.00,-300.00,4000.00,'2020-08-04',10,'PA',243,3,'Pago',NULL),(2706,305,'0000-00-00',NULL,0.00,-1500.00,2500.00,'2020-08-27',14,'PA',305,3,'Pago',NULL),(2706,463,'0000-00-00',NULL,0.00,-2000.00,500.00,'2020-11-24',15,'PA',463,3,'Pago',NULL),(2706,487,'0000-00-00',NULL,0.00,-500.00,0.00,'2020-12-14',16,'PA',487,3,'Pago',NULL),(2706,651,'0000-00-00',NULL,0.00,-3500.00,3250.00,'2021-03-30',18,'PA',651,3,'Pago',NULL),(2706,725,'0000-00-00',NULL,0.00,-3250.00,0.00,'2021-05-14',19,'PA',725,3,'Pago',NULL),(2706,768,'0000-00-00',NULL,0.00,-4900.00,4600.00,'2021-05-26',21,'PA',768,3,'Pago',NULL),(2706,769,'0000-00-00',NULL,0.00,-4600.00,0.00,'2021-06-11',22,'PA',769,3,'Pago',NULL),(2706,1620,'0000-00-00',NULL,0.00,-11000.00,12800.00,'2022-07-20',25,'PA',1620,3,'Pago',NULL),(2706,1741,'0000-00-00',NULL,0.00,-21000.00,16800.00,'2022-09-08',27,'PA',1741,3,'Pago',NULL),(2706,1754,'0000-00-00',NULL,0.00,-16800.00,3900.00,'2022-09-13',29,'PA',1754,3,'Pago',NULL),(2706,1864,'0000-00-00',NULL,0.00,-7800.00,19100.00,'2022-10-31',31,'PA',1864,3,'Pago',NULL),(2706,1907,'0000-00-00',NULL,0.00,-3900.00,15200.00,'2022-11-14',32,'PA',1907,3,'Pago',NULL),(2706,1909,'0000-00-00',NULL,0.00,-15200.00,0.00,'2022-11-14',33,'PA',1909,3,'Pago',NULL),(2706,2029,'0000-00-00',NULL,0.00,-19000.00,7500.00,'2023-01-13',37,'PA',2029,3,'Pago',NULL),(2706,2141,'0000-00-00',NULL,0.00,-19400.00,38000.00,'2023-03-20',40,'PA',2141,3,'Pago',NULL),(2706,2277,'0000-00-00',NULL,0.00,-38000.00,0.00,'2023-05-17',41,'PA',2277,3,'Pago',NULL),(2706,2340,'0000-00-00',NULL,0.00,-24000.00,24000.00,'2023-06-16',44,'PA',2340,3,'Pago',NULL),(2706,2415,'0000-00-00',NULL,0.00,-31800.00,24000.00,'2023-07-24',46,'PA',2415,3,'Pago',NULL),(2706,2503,'0000-00-00',NULL,0.00,-60000.00,0.00,'2023-09-12',48,'PA',2503,3,'Pago',NULL),(2706,2584,'0000-00-00',NULL,0.00,-46000.00,57999.96,'2023-10-24',51,'PA',2584,3,'Pago',NULL),(2706,2639,'0000-00-00',NULL,0.00,-62999.96,0.00,'2023-11-23',53,'PA',2639,3,'Pago',NULL),(2706,2644,'0000-00-00',NULL,0.00,-20000.00,30500.00,'2023-11-23',56,'PA',2644,3,'Pago',NULL),(2706,2689,'0000-00-00',NULL,0.00,-30500.00,62000.00,'2023-12-19',58,'PA',2689,3,'Pago',NULL),(2706,2737,'0000-00-00',NULL,0.00,-62000.00,0.00,'2024-01-30',59,'PA',2737,3,'Pago',NULL),(2706,2796,'0000-00-00',NULL,0.00,-100000.00,60900.00,'2024-03-13',62,'PA',2796,3,'Pago',NULL),(2706,2851,'0000-00-00',NULL,0.00,-60900.00,0.00,'2024-05-13',63,'PA',2851,3,'Pago',NULL),(2706,2932,'0000-00-00',NULL,0.00,-49000.00,138000.00,'2024-07-12',67,'PA',2932,3,'Pago',NULL),(2706,2950,'0000-00-00',NULL,0.00,-100000.00,87000.00,'2024-07-27',69,'PA',2950,3,'Pago',NULL),(2706,2972,'0000-00-00',NULL,0.00,-145999.98,0.00,'2024-08-13',71,'PA',2972,3,'Pago',NULL),(2706,2975,'0000-00-00',NULL,0.00,-30000.00,41000.00,'2024-08-16',73,'PA',2975,3,'Pago',NULL),(2706,3124,'0000-00-00',NULL,0.00,-180700.00,100000.00,'2024-11-12',75,'PA',3124,3,'Pago',NULL),(2706,3154,'0000-00-00',NULL,0.00,-30000.00,259000.00,'2024-11-29',77,'PA',3154,3,'Pago',NULL),(2706,3247,'0000-00-00',NULL,0.00,-259000.00,0.00,'2025-02-14',78,'PA',3247,3,'Pago',NULL),(2706,3287,'0000-00-00',NULL,0.00,-60000.00,41000.00,'2025-03-19',81,'PA',3287,3,'Pago',NULL),(2706,3323,'0000-00-00',NULL,0.00,-41000.00,0.00,'2025-04-11',82,'PA',3323,3,'Pago',NULL),(2706,3385,'2020-05-21','2020-06-21',3390.00,0.00,3390.00,NULL,1,'RE',190,3,NULL,NULL),(2706,3385,'2020-05-21','2020-06-21',0.00,-2000.00,9190.00,'2020-05-21',2,'PA',190,3,NULL,NULL),(2706,3409,'0000-00-00',NULL,0.00,-1150000.00,959000.00,'2025-06-06',86,'PA',3409,3,'Pago',NULL),(2706,3412,'2020-06-23','2020-07-23',7800.00,0.00,11190.00,NULL,1,'RE',200,3,NULL,NULL),(2706,3412,'2020-06-23','2020-07-23',0.00,-2000.00,7190.00,'2020-06-24',2,'PA',200,3,NULL,NULL),(2706,3425,'0000-00-00',NULL,0.00,-300000.00,1258000.00,'2025-06-12',88,'PA',3425,3,'Pago',NULL),(2706,3496,'0000-00-00',NULL,0.00,-150000.00,1108000.00,'2025-07-14',89,'PA',3496,3,'Pago',NULL),(2706,3548,'0000-00-00',NULL,0.00,-750000.00,358000.00,'2025-08-07',90,'PA',3548,3,'Pago',NULL),(2706,3568,'0000-00-00',NULL,0.00,-100000.00,258000.00,'2025-08-13',91,'PA',3568,3,'Pago',NULL),(2706,3634,'0000-00-00',NULL,0.00,-210000.00,137000.00,'2025-09-18',93,'PA',3634,3,'Pago',NULL),(2706,3669,'0000-00-00',NULL,0.00,-137000.00,0.00,'2025-10-14',94,'PA',3669,3,'Pago',NULL),(2706,3921,'2020-08-03','2020-09-03',7300.00,0.00,7300.00,NULL,7,'FC',466,3,'EDREDON FLANEL CORDERITO 2PL','1004437'),(2706,3921,'2020-08-03','2020-09-03',1460.00,0.00,5460.00,NULL,12,'FC',466,3,'FUNDA DE ALMOHADON pelo','1044007'),(2706,3927,'2020-08-04',NULL,0.00,-1460.00,4000.00,NULL,13,'NC',2,3,NULL,NULL),(2706,5388,'2021-03-30','2021-04-30',6750.00,0.00,6750.00,NULL,17,'FC',933,3,'covers','1072111'),(2706,5677,'2021-05-26','2021-06-26',9500.00,0.00,9500.00,NULL,20,'FC',1146,3,'CUBRECAMA','1004438'),(2706,7884,'2022-06-14','2022-07-14',11900.00,0.00,11900.00,NULL,23,'FC',2532,3,'PUFF','1086105'),(2706,7884,'2022-06-14','2022-07-14',11900.00,0.00,23800.00,NULL,24,'FC',2532,3,'sabana','2363'),(2706,8475,'2022-09-08','2022-10-08',25000.00,0.00,37800.00,NULL,26,'FC',2854,3,'sabana','19600306'),(2706,8505,'2022-09-13','2022-10-13',3900.00,0.00,20700.00,NULL,28,'FC',2870,3,'cuello','10163040'),(2706,8729,'2022-10-31','2022-11-30',23000.00,0.00,26900.00,NULL,30,'FC',2509,3,'almohada','1020203'),(2706,8795,'2022-11-14','2022-12-14',19000.00,0.00,19000.00,NULL,34,'FC',2982,3,'COVERS','1058123'),(2706,9089,'2023-01-13','2023-02-13',4900.00,0.00,23900.00,NULL,35,'FC',3107,3,'ALFOMBRA','1079152'),(2706,9089,'2023-01-13','2023-02-13',2600.00,0.00,26500.00,NULL,36,'FC',3107,3,'ALFOMBRA','1079149'),(2706,9216,'2023-02-03','2023-03-03',11900.00,0.00,19400.00,NULL,38,'FC',3161,3,'sabana','1041109'),(2706,9384,'2023-03-20','2023-04-20',38000.00,0.00,57400.00,NULL,39,'FC',3250,3,'PLUMON','1067180'),(2706,9726,'2023-05-24','2023-06-24',28680.00,0.00,28680.00,NULL,42,'FC',3415,3,'CORTINA','1053122'),(2706,9726,'2023-05-24','2023-06-24',19320.00,0.00,48000.00,NULL,43,'FC',3415,3,'CORTINA','1044020'),(2706,9839,'2023-06-16','2023-07-16',31800.00,0.00,55800.00,NULL,45,'FC',3456,3,'sabana','1082100'),(2706,10152,'2023-08-10','2023-09-10',36000.00,0.00,60000.00,NULL,47,'FC',3603,3,'sabana','1082108'),(2706,10449,'2023-10-24','2023-11-24',69000.00,0.00,126999.96,NULL,52,'FC',3750,3,'SABANAS 200X200X30 180H ENTRE DOS','2257'),(2706,10450,'2023-10-24','2023-11-24',39999.96,0.00,103999.96,NULL,50,'FC',3751,3,'almohadon','1009007'),(2706,10544,'2023-11-23','2023-12-23',21500.00,0.00,21500.00,NULL,54,'FC',3800,3,'sabana','1053117'),(2706,10544,'2023-11-23','2023-12-23',29000.00,0.00,50500.00,NULL,55,'FC',3800,3,'FRAZADA','1090106'),(2706,10592,'2023-12-11','2024-01-11',62000.00,0.00,92500.00,NULL,57,'FC',3819,3,'COLCHON','1020112'),(2706,10723,'2024-01-30','2024-02-29',125000.00,0.00,125000.00,NULL,60,'FC',3503,3,'SABANA','1090110'),(2706,10743,'2024-02-07','2024-03-07',35900.00,0.00,160900.00,NULL,61,'FC',3521,3,'sabana','1053117'),(2706,11228,'2024-07-11','2024-08-11',49000.00,0.00,49000.00,NULL,64,'FC',4118,3,'MAXIBUZO','1044106'),(2706,11228,'2024-07-11','2024-08-11',89000.00,0.00,138000.00,NULL,65,'FC',4118,3,'sabana','2363'),(2706,11228,'2024-07-11','2024-08-11',49000.00,0.00,187000.00,NULL,66,'FC',4118,3,'pijama','1044062'),(2706,11232,'2024-07-12','2024-08-12',49000.00,0.00,187000.00,NULL,68,'FC',4120,3,'pijama','1044062'),(2706,11291,'2024-07-27','2024-08-27',58999.98,0.00,145999.98,NULL,70,'FC',4150,3,'almohadon','1009007'),(2706,11376,'2024-08-16','2024-09-16',71000.00,0.00,71000.00,NULL,72,'FC',4206,3,'SABANA','1004103'),(2706,11638,'2024-11-06','2024-12-06',239700.00,0.00,280700.00,NULL,74,'FC',4374,3,'TOALLAS','1072151'),(2706,11645,'2024-11-12','2024-12-12',189000.00,0.00,289000.00,NULL,76,'FC',3893,3,'VALIJAS','1085147'),(2706,12043,'2025-02-14','2025-03-14',12000.00,0.00,12000.00,NULL,79,'FC',4622,3,'ALFOMBRA','1044035'),(2706,12043,'2025-02-14','2025-03-14',89000.00,0.00,101000.00,NULL,80,'FC',4622,3,'CORTINA','1090118'),(2706,12693,'2025-06-06','2025-07-06',1305380.00,0.00,1305380.00,NULL,83,'FC',5035,3,'COLCHON','1020189'),(2706,12693,'2025-06-06','2025-07-06',585626.00,0.00,1891006.00,NULL,84,'FC',5035,3,'sommier','1020165'),(2706,12693,'2025-06-06','2025-07-06',217994.00,0.00,2109000.00,NULL,85,'FC',5035,3,'RESPALDO','1091104'),(2706,12697,'2025-06-06','2025-07-06',599000.00,0.00,1558000.00,NULL,87,'FC',5036,3,'COLCHON','404'),(2706,13128,'2025-08-13','2025-09-13',89000.00,0.00,347000.00,NULL,92,'FC',5308,3,'','0'),(2714,186,'0000-00-00',NULL,0.00,-700.00,0.00,'2020-07-15',3,'PA',186,3,'Pago',NULL),(2714,804,'0000-00-00',NULL,0.00,-1200.00,0.00,'2021-06-29',5,'PA',804,3,'Pago',NULL),(2714,1127,'0000-00-00',NULL,0.00,-3000.00,2900.00,'2021-12-11',7,'PA',1127,3,'Pago',NULL),(2714,1165,'0000-00-00',NULL,0.00,-2900.00,0.00,'2021-12-27',8,'PA',1165,3,'Pago',NULL),(2714,1199,'0000-00-00',NULL,0.00,-2390.00,2000.00,'2022-01-25',12,'PA',1199,3,'Pago',NULL),(2714,1317,'0000-00-00',NULL,0.00,-2000.00,0.00,'2022-03-16',13,'PA',1317,3,'Pago',NULL),(2714,1431,'0000-00-00',NULL,0.00,-7980.00,0.00,'2022-05-06',15,'PA',1431,3,'Pago',NULL),(2714,1983,'0000-00-00',NULL,0.00,-6200.00,0.00,'2022-12-21',18,'PA',1983,3,'Pago',NULL),(2714,2007,'0000-00-00',NULL,0.00,-6200.00,3900.00,'2023-01-09',21,'PA',2007,3,'Pago',NULL),(2714,2038,'0000-00-00',NULL,0.00,-3800.00,100.00,'2023-01-20',22,'PA',2038,3,'Pago',NULL),(2714,2125,'0000-00-00',NULL,0.00,-4000.00,0.00,'2023-03-11',24,'PA',2125,3,'Pago',NULL),(2714,2222,'0000-00-00',NULL,0.00,-7200.00,0.00,'2023-04-26',26,'PA',2222,3,'Pago',NULL),(2714,2406,'0000-00-00',NULL,0.00,-12500.00,0.00,'2023-07-20',28,'PA',2406,3,'Pago',NULL),(2714,3170,'0000-00-00',NULL,0.00,-54900.00,100000.00,'2024-12-09',31,'PA',3170,3,'Pago',NULL),(2714,3209,'2020-06-08','2020-07-08',2200.00,0.00,2200.00,NULL,1,'RE',126,3,NULL,NULL),(2714,3209,'2020-06-08','2020-07-08',0.00,-1500.00,700.00,'2020-06-08',2,'PA',126,3,NULL,NULL),(2714,3217,'0000-00-00',NULL,0.00,-100000.00,0.00,'2025-01-08',32,'PA',3217,3,'Pago',NULL),(2714,5597,'2021-05-10','2021-06-10',1200.00,0.00,1200.00,NULL,4,'FC',1331,3,'ALMOHADA','70040'),(2714,6751,'2021-12-11','2022-01-11',5900.00,0.00,5900.00,NULL,6,'FC',1946,3,'','1062151'),(2714,6917,'2021-12-31','2022-01-31',450.00,0.00,450.00,NULL,9,'FC',2050,3,'SERVILLETAS 4 38 38','5360'),(2714,6917,'2021-12-31','2022-01-31',650.00,0.00,1100.00,NULL,10,'FC',2050,3,'servilletas','5351'),(2714,6917,'2021-12-31','2022-01-31',3290.00,0.00,4390.00,NULL,11,'FC',2050,3,'MANTEL','3527'),(2714,7425,'2022-04-11','2022-05-11',7980.00,0.00,7980.00,NULL,14,'FC',2326,3,'ALMOHADA','70048'),(2714,8942,'2022-12-16','2023-01-16',2800.00,0.00,2800.00,NULL,16,'FC',3025,3,'camino','1044055'),(2714,8942,'2022-12-16','2023-01-16',3400.00,0.00,6200.00,NULL,17,'FC',3025,3,'CAMINO','1044043'),(2714,8977,'2022-12-21','2023-01-21',3900.00,0.00,3900.00,NULL,19,'FC',3044,3,'FUNDA','1032101'),(2714,8979,'2022-12-21','2023-01-21',6200.00,0.00,10100.00,NULL,20,'FC',2655,3,'','0'),(2714,9117,'2023-01-20','2023-02-20',3900.00,0.00,4000.00,NULL,23,'FC',3120,3,'FUNDA','1032100'),(2714,9567,'2023-04-20','2023-05-20',7200.00,0.00,7200.00,NULL,25,'FC',3345,3,'frazada','1004210'),(2714,9885,'2023-06-24','2023-07-24',12500.00,0.00,12500.00,NULL,27,'FC',3478,3,'cubre sommier','2126'),(2714,11665,'2024-11-16','2024-12-16',129000.00,0.00,129000.00,NULL,29,'FC',4392,3,'sabana','1004104'),(2714,11665,'2024-11-16','2024-12-16',25900.00,0.00,154900.00,NULL,30,'FC',4392,3,'FUNDA','1073143'),(2725,3036,'2020-05-27','2020-06-27',2970.00,0.00,2790.00,NULL,1,'RE',75,3,NULL,NULL),(2725,3036,'2020-05-27','2020-06-27',0.00,-2500.00,290.00,'2020-05-27',2,'PA',75,3,NULL,NULL),(2725,3036,'2020-05-27','2020-06-27',0.00,-290.00,0.00,'2020-06-16',3,'PA',75,3,NULL,NULL),(2732,0,'2020-07-01',NULL,0.00,-3000.00,3000.00,'2020-07-01',3,'PA',NULL,3,NULL,NULL),(2732,210,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-07-24',4,'PA',210,3,'Pago',NULL),(2732,3098,'2020-06-02','2020-07-02',9000.00,0.00,0.00,NULL,1,'RE',93,3,NULL,NULL),(2732,3098,'2020-06-02','2020-07-02',0.00,-3000.00,0.00,'2020-06-02',2,'PA',93,3,NULL,NULL),(2734,0,'2020-07-03',NULL,0.00,-4285.00,0.00,'2020-07-03',2,'PA',NULL,3,NULL,NULL),(2734,958,'0000-00-00',NULL,0.00,-2000.00,2935.00,'2021-09-17',4,'PA',958,3,'Pago',NULL),(2734,999,'0000-00-00',NULL,0.00,-2935.00,0.00,'2021-10-08',5,'PA',999,3,'Pago',NULL),(2734,1075,'0000-00-00',NULL,0.00,-4000.00,3200.00,'2021-11-17',7,'PA',1075,3,'Pago',NULL),(2734,1144,'0000-00-00',NULL,0.00,-3200.00,0.00,'2021-12-18',8,'PA',1144,3,'Pago',NULL),(2734,1311,'0000-00-00',NULL,0.00,-5000.00,7788.00,'2022-03-12',11,'PA',1311,3,'Pago',NULL),(2734,1396,'0000-00-00',NULL,0.00,-5000.00,9188.00,'2022-04-20',14,'PA',1396,3,'Pago',NULL),(2734,1521,'0000-00-00',NULL,0.00,-5000.00,7888.00,'2022-06-16',17,'PA',1521,3,'Pago',NULL),(2734,1612,'0000-00-00',NULL,0.00,-4000.00,3888.00,'2022-07-18',18,'PA',1612,3,'Pago',NULL),(2734,1674,'0000-00-00',NULL,0.00,-3888.00,0.00,'2022-08-10',19,'PA',1674,3,'Pago',NULL),(2734,1694,'0000-00-00',NULL,0.00,-2000.00,17180.00,'2022-08-18',23,'PA',1694,3,'Pago',NULL),(2734,1764,'0000-00-00',NULL,0.00,-5320.00,11860.00,'2022-09-16',24,'PA',1764,3,'Pago',NULL),(2734,1850,'0000-00-00',NULL,0.00,-5000.00,6860.00,'2022-10-19',25,'PA',1850,3,'Pago',NULL),(2734,1914,'0000-00-00',NULL,0.00,-6860.00,0.00,'2022-11-16',26,'PA',1914,3,'Pago',NULL),(2734,1968,'0000-00-00',NULL,0.00,-5306.00,10614.00,'2022-12-16',28,'PA',1968,3,'Pago',NULL),(2734,1970,'0000-00-00',NULL,0.00,-770.00,9844.00,'2022-12-16',29,'PA',1970,3,'Pago',NULL),(2734,2037,'0000-00-00',NULL,0.00,-4922.00,27922.00,'2023-01-18',31,'PA',2037,3,'Pago',NULL),(2734,2095,'0000-00-00',NULL,0.00,-5500.00,22422.00,'2023-02-17',32,'PA',2095,3,'Pago',NULL),(2734,2137,'0000-00-00',NULL,0.00,-4950.00,17472.00,'2023-03-16',33,'PA',2137,3,'Pago',NULL),(2734,2221,'0000-00-00',NULL,0.00,-5500.00,11972.00,'2023-04-26',34,'PA',2221,3,'Pago',NULL),(2734,2230,'0000-00-00',NULL,0.00,-4900.00,7072.00,'2023-04-19',35,'PA',2230,3,'Pago',NULL),(2734,2339,'0000-00-00',NULL,0.00,-5000.00,2072.00,'2023-06-16',36,'PA',2339,3,'Pago',NULL),(2734,2407,'0000-00-00',NULL,0.00,-5150.00,17522.00,'2023-07-21',38,'PA',2407,3,'Pago',NULL),(2734,2469,'0000-00-00',NULL,0.00,-7220.00,10302.00,'2023-08-23',39,'PA',2469,3,'Pago',NULL),(2734,2517,'0000-00-00',NULL,0.00,-5000.00,5302.00,'2023-09-18',40,'PA',2517,3,'Pago',NULL),(2734,2579,'0000-00-00',NULL,0.00,-5302.00,0.00,'2023-10-19',41,'PA',2579,3,'Pago',NULL),(2734,2765,'0000-00-00',NULL,0.00,-19600.00,98000.00,'2024-02-19',43,'PA',2765,3,'Pago',NULL),(2734,2797,'0000-00-00',NULL,0.00,-19600.00,78400.00,'2024-03-15',44,'PA',2797,3,'Pago',NULL),(2734,2819,'0000-00-00',NULL,0.00,-19600.00,58800.00,'2024-04-19',45,'PA',2819,3,'Pago',NULL),(2734,2855,'0000-00-00',NULL,0.00,-19600.00,39200.00,'2024-05-17',46,'PA',2855,3,'Pago',NULL),(2734,2888,'0000-00-00',NULL,0.00,-19600.00,19600.00,'2024-06-18',47,'PA',2888,3,'Pago',NULL),(2734,2940,'0000-00-00',NULL,0.00,-19600.00,0.00,'2024-07-17',48,'PA',2940,3,'Pago',NULL),(2734,3121,'2020-06-03','2020-07-03',4285.00,0.00,0.00,NULL,1,'RE',96,3,NULL,NULL),(2734,6347,'2021-09-17','2021-10-17',4935.00,0.00,4935.00,NULL,3,'FC',1661,3,'PIE DE CAMA','1073156'),(2734,6462,'2021-10-08','2021-11-08',7200.00,0.00,7200.00,NULL,6,'FC',1739,3,'COLCHA 2PL','1004485'),(2734,7253,'2022-03-12','2022-04-12',9588.00,0.00,9588.00,NULL,9,'FC',2220,3,'CUBRECAMA','1073225'),(2734,7253,'2022-03-12','2022-04-12',3200.00,0.00,12788.00,NULL,10,'FC',2220,3,'','1004270'),(2734,7290,'2022-03-18','2022-04-18',3500.00,0.00,11288.00,NULL,12,'FC',2243,3,'mantel','304825'),(2734,7290,'2022-03-18','2022-04-18',2900.00,0.00,14188.00,NULL,13,'FC',2243,3,'','0'),(2734,7477,'2022-04-20','2022-05-20',3500.00,0.00,12688.00,NULL,15,'FC',2356,3,'CORTINA','1067147'),(2734,7725,'2022-05-24','2022-06-24',200.00,0.00,12888.00,NULL,16,'FC',2455,3,'','0'),(2734,8315,'2022-08-11','2022-09-11',4340.00,0.00,4340.00,NULL,20,'FC',2749,3,'VISILLO','1044082'),(2734,8315,'2022-08-11','2022-09-11',8940.00,0.00,13280.00,NULL,21,'FC',2749,3,'ALMOHADA','700116'),(2734,8354,'2022-08-18','2022-09-18',5900.00,0.00,19180.00,NULL,22,'FC',2773,3,'toalla','1004183'),(2734,8806,'2022-11-16','2022-12-16',15920.00,0.00,15920.00,NULL,27,'FC',2987,3,'CORTINA BLACK OUT TEXTIL','1004185'),(2734,9073,'2023-01-10','2023-02-10',23000.00,0.00,32844.00,NULL,30,'FC',3092,3,'COVERS','1067155'),(2734,9909,'2023-06-29','2023-07-29',20600.00,0.00,22672.00,NULL,37,'FC',3489,3,'ALMOHADA','70055'),(2734,10716,'2024-01-29','2024-02-29',117600.00,0.00,117600.00,NULL,42,'FC',3494,3,'COVER ESSENCIAL QUEEN','1058124'),(2736,0,'2020-06-30',NULL,0.00,-5000.00,3600.00,'2020-06-04',2,'PA',NULL,3,NULL,NULL),(2736,0,'2020-07-01',NULL,0.00,-3600.00,0.00,'2020-07-01',3,'PA',NULL,3,NULL,NULL),(2736,3152,'2020-06-05','2020-07-05',8600.00,0.00,8600.00,NULL,1,'RE',105,3,NULL,NULL),(2737,195,'0000-00-00',NULL,0.00,-2000.00,1600.00,'2020-07-18',3,'PA',195,3,'Pago',NULL),(2737,374,'0000-00-00',NULL,0.00,-1600.00,0.00,'2020-10-03',4,'PA',374,3,'Pago',NULL),(2737,2157,'0000-00-00',NULL,0.00,-11000.00,37000.00,'2023-03-28',6,'PA',2157,3,'Pago',NULL),(2737,2184,'0000-00-00',NULL,0.00,-20000.00,17000.00,'2023-04-05',7,'PA',2184,3,'Pago',NULL),(2737,2189,'0000-00-00',NULL,0.00,-2000.00,15000.00,'2023-04-10',8,'PA',2189,3,'Pago',NULL),(2737,2218,'0000-00-00',NULL,0.00,-8000.00,7000.00,'2023-04-25',9,'PA',2218,3,'Pago',NULL),(2737,2257,'0000-00-00',NULL,0.00,-7000.00,0.00,'2023-05-08',10,'PA',2257,3,'Pago',NULL),(2737,2317,'0000-00-00',NULL,0.00,-30000.00,122000.00,'2023-06-06',12,'PA',2317,3,'Pago',NULL),(2737,2350,'0000-00-00',NULL,0.00,-30000.00,92000.00,'2023-06-18',13,'PA',2350,3,'Pago',NULL),(2737,2362,'0000-00-00',NULL,0.00,-30000.00,62000.00,'2023-06-30',14,'PA',2362,3,'Pago',NULL),(2737,2466,'0000-00-00',NULL,0.00,-40000.00,22000.00,'2023-08-22',15,'PA',2466,3,'Pago',NULL),(2737,2546,'0000-00-00',NULL,0.00,-22000.00,0.00,'2023-10-02',16,'PA',2546,3,'Pago',NULL),(2737,3151,'2020-06-05','2020-07-05',8600.00,0.00,0.00,NULL,1,'RE',104,3,NULL,NULL),(2737,3151,'2020-06-05','2020-07-05',0.00,-5000.00,3600.00,'2020-06-05',2,'PA',104,3,NULL,NULL),(2737,9423,'2023-03-24','2023-04-24',48000.00,0.00,48000.00,NULL,5,'FC',3273,3,'COLCHON','1020100'),(2737,9748,'2023-05-29','2023-06-29',152000.00,0.00,152000.00,NULL,11,'FC',3425,3,'COLCHON','905'),(2739,218,'0000-00-00',NULL,0.00,-5100.00,0.00,'2020-06-18',3,'PA',218,3,'Pago',NULL),(2739,3161,'2020-06-05','2020-07-05',17100.00,0.00,0.00,NULL,1,'RE',110,3,NULL,NULL),(2739,3161,'2020-06-05','2020-07-05',0.00,-12000.00,5100.00,'2020-06-05',2,'PA',110,3,NULL,NULL),(2743,3200,'2020-06-08','2020-07-08',25000.00,0.00,25000.00,NULL,1,'RE',125,3,NULL,NULL),(2743,3200,'2020-06-08','2020-07-08',0.00,-21000.00,4000.00,'2020-06-08',2,'PA',125,3,NULL,NULL),(2743,3200,'2020-06-08','2020-07-08',0.00,-4000.00,0.00,'2020-06-12',3,'PA',125,3,NULL,NULL),(2774,312,'0000-00-00',NULL,0.00,-2612.00,0.00,'2020-08-29',4,'PA',312,3,'Pago',NULL),(2774,464,'0000-00-00',NULL,0.00,-600.00,600.00,'2020-11-25',6,'PA',464,3,'Pago',NULL),(2774,527,'0000-00-00',NULL,0.00,-4020.00,3420.00,'2020-12-28',9,'PA',527,3,'Pago',NULL),(2774,634,'0000-00-00',NULL,0.00,-5260.00,0.00,'2021-03-18',11,'PA',634,3,'Pago',NULL),(2774,3948,'2020-08-06','2020-09-06',1192.00,0.00,1192.00,NULL,1,'FC',490,3,'','1062116'),(2774,3948,'2020-08-06','2020-09-06',700.00,0.00,1892.00,NULL,2,'FC',490,3,'','1044048'),(2774,3948,'2020-08-06','2020-09-06',720.00,0.00,2612.00,NULL,3,'FC',490,3,'','1044031'),(2774,4730,'2020-11-25','2020-12-25',1200.00,0.00,1200.00,NULL,5,'FC',936,3,'','70050'),(2774,4875,'2020-12-18','2021-01-18',2340.00,0.00,2940.00,NULL,7,'FC',1012,3,'CORTINA','1067147'),(2774,4875,'2020-12-18','2021-01-18',4500.00,0.00,7440.00,NULL,8,'FC',1012,3,'','1004472'),(2774,5018,'2021-01-06','2021-02-06',1840.00,0.00,5260.00,NULL,10,'FC',1083,3,'MANTEL','3127'),(2775,170,'0000-00-00',NULL,0.00,-5000.00,10100.00,'2020-07-10',2,'PA',170,3,'Pago',NULL),(2775,268,'0000-00-00',NULL,0.00,-5000.00,5100.00,'2020-08-11',3,'PA',268,3,'Pago',NULL),(2775,322,'0000-00-00',NULL,0.00,-5100.00,0.00,'2020-09-04',4,'PA',322,3,'Pago',NULL),(2775,3442,'2020-06-24','2020-07-24',15100.00,0.00,15100.00,NULL,1,'RE',210,3,NULL,NULL),(2776,3466,'2020-06-26','2020-07-26',5900.00,0.00,0.00,NULL,1,'RE',221,3,NULL,NULL),(2776,3466,'2020-06-26','2020-07-26',0.00,-5900.00,0.00,'2020-06-27',2,'PA',221,3,NULL,NULL),(2777,179,'0000-00-00',NULL,0.00,-3200.00,0.00,'2020-07-11',3,'PA',179,3,'Pago',NULL),(2777,3469,'2020-06-26','2020-07-26',6200.00,0.00,0.00,NULL,1,'RE',224,3,NULL,NULL),(2777,3469,'2020-06-26','2020-07-26',0.00,-3000.00,3200.00,'2020-06-26',2,'PA',224,3,NULL,NULL),(2779,0,'2020-07-08',NULL,0.00,-2600.00,0.00,'2020-07-08',2,'PA',NULL,3,NULL,NULL),(2779,415,'0000-00-00',NULL,0.00,-1080.00,0.00,'2020-10-31',4,'PA',415,3,'Pago',NULL),(2779,3485,'2020-06-27','2020-07-27',2600.00,0.00,0.00,NULL,1,'RE',234,3,NULL,NULL),(2779,4539,'2020-10-24','2020-11-24',1080.00,0.00,1080.00,NULL,3,'FC',836,3,'','31406363'),(2780,205,'0000-00-00',NULL,0.00,-12500.00,9000.00,'2020-07-12',2,'PA',205,3,'Pago',NULL),(2780,206,'0000-00-00',NULL,0.00,-3000.00,6000.00,'2020-07-12',3,'PA',206,3,'Pago',NULL),(2780,282,'0000-00-00',NULL,0.00,-3000.00,3000.00,'2020-08-21',4,'PA',282,3,'Pago',NULL),(2780,348,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-09-18',5,'PA',348,3,'Pago',NULL),(2780,2515,'0000-00-00',NULL,0.00,-150000.00,49000.00,'2023-09-15',7,'PA',2515,3,'Pago',NULL),(2780,2539,'0000-00-00',NULL,0.00,-49000.00,0.00,'2023-09-30',8,'PA',2539,3,'Pago',NULL),(2780,3531,'2009-07-01','2020-08-01',21500.00,0.00,21500.00,NULL,1,'RE',258,3,NULL,NULL),(2780,10285,'2023-09-15','2023-10-15',199000.00,0.00,199000.00,NULL,6,'FC',3676,3,'COLCHON','1020102'),(2781,269,'0000-00-00',NULL,0.00,-10000.00,30000.00,'2020-08-12',2,'PA',269,3,'Pago',NULL),(2781,343,'0000-00-00',NULL,0.00,-10000.00,20000.00,'2020-09-16',3,'PA',343,3,'Pago',NULL),(2781,395,'0000-00-00',NULL,0.00,-10000.00,10000.00,'2020-10-14',4,'PA',395,3,'Pago',NULL),(2781,465,'0000-00-00',NULL,0.00,-10000.00,0.00,'2020-11-28',5,'PA',465,3,'Pago',NULL),(2781,3625,'2020-07-06','2020-08-06',40000.00,0.00,40000.00,NULL,1,'RE',293,3,NULL,NULL),(2782,0,'2020-07-07',NULL,0.00,-48700.00,0.00,'2020-07-07',2,'PA',NULL,3,NULL,NULL),(2782,501,'2020-11-30',NULL,0.00,-19000.00,0.00,'2020-12-18',7,'PA',501,3,'Pago',NULL),(2782,728,'2021-04-27',NULL,0.00,-25300.00,0.00,'2021-05-17',10,'PA',728,3,'Pago',NULL),(2782,1006,'2021-09-20',NULL,0.00,-35080.00,0.00,'2021-10-13',15,'PA',1006,3,'Pago',NULL),(2782,1807,'2022-09-21',NULL,0.00,-570390.00,0.00,'2022-10-03',23,'PA',1807,3,'Pago',NULL),(2782,2060,'2022-12-14',NULL,0.00,-71400.00,0.00,'2023-02-02',25,'PA',2060,3,'Pago',NULL),(2782,2536,'2023-08-28',NULL,0.00,-158284.00,0.00,'2023-09-27',29,'PA',2536,3,'Pago',NULL),(2782,3010,'2024-08-30',NULL,0.00,-104650.00,0.00,'2024-09-06',31,'PA',3010,3,'Pago',NULL),(2782,3208,'2024-12-21',NULL,0.00,-329929.00,0.00,'2025-01-02',37,'PA',3208,3,'Pago',NULL),(2782,3272,'2025-02-28',NULL,0.00,-962000.00,0.00,'2025-03-10',41,'PA',3272,3,'Pago',NULL),(2782,3626,'2020-07-06','2020-08-06',39800.00,0.00,39800.00,NULL,1,'FC',10,3,NULL,NULL),(2782,3627,'2020-07-06','2020-08-06',8900.00,0.00,48700.00,NULL,1,'FC',11,3,NULL,NULL),(2782,3755,'0000-00-00',NULL,0.00,-209700.00,16990.00,'2025-12-10',53,'PA',3755,3,'Pago',NULL),(2782,4758,'2020-11-30','2020-12-30',9000.00,0.00,9000.00,NULL,3,'FC',0,3,NULL,'1041138'),(2782,4758,'2020-11-30','2020-12-30',5500.00,0.00,14500.00,NULL,4,'FC',0,3,NULL,'1004447'),(2782,4758,'2020-11-30','2020-12-30',2800.00,0.00,17300.00,NULL,5,'FC',0,3,'almohada','1020219'),(2782,4758,'2020-11-30','2020-12-30',1700.00,0.00,19000.00,NULL,6,'FC',0,3,'colchoneta','1044067'),(2782,5537,'2021-04-27','2021-05-27',10900.00,0.00,10900.00,NULL,8,'FC',43,3,'acolchado','1004245'),(2782,5537,'2021-04-27','2021-05-27',14400.00,0.00,25300.00,NULL,9,'FC',43,3,'acolchado','1004307'),(2782,6272,'2021-09-03','2021-10-03',9880.00,0.00,9880.00,NULL,11,'FC',55,3,'MANTEL','3227'),(2782,6359,'2021-09-20','2021-10-20',15200.00,0.00,25080.00,NULL,12,'FC',58,3,'SABANA FANTASIA 1 PL 100%','1010100'),(2782,6359,'2021-09-20','2021-10-20',6800.00,0.00,31880.00,NULL,13,'FC',58,3,'SABANA AJUSTABLE 1 PL 100%','1004114'),(2782,6359,'2021-09-20','2021-10-20',3200.00,0.00,35080.00,NULL,14,'FC',58,3,'ALMOHADA CERVICAL picos','1020204'),(2782,8548,'2022-09-21','2022-10-21',53118.00,0.00,53118.00,NULL,17,'FC',81,3,'COLCHON','1020160'),(2782,8549,'2022-09-21','2022-10-21',150000.00,0.00,203118.00,NULL,18,'FC',82,3,'COLCHON','44117'),(2782,8549,'2022-09-21','2022-10-21',97300.00,0.00,300418.00,NULL,19,'FC',82,3,'SOMMIER','44183'),(2782,8549,'2022-09-21','2022-10-21',168152.00,0.00,468570.00,NULL,20,'FC',82,3,'COLCHON','1020101'),(2782,8549,'2022-09-21','2022-10-21',78660.00,0.00,547230.00,NULL,21,'FC',82,3,'sabana','1010100'),(2782,8549,'2022-09-21','2022-10-21',23160.00,0.00,570390.00,NULL,22,'FC',82,3,'almohada','10168041'),(2782,8929,'2022-12-14','2023-01-14',71400.00,0.00,71400.00,NULL,24,'FC',88,3,'covers','1058122'),(2782,9981,'2023-07-13','2023-08-13',80784.00,0.00,80784.00,NULL,26,'FC',100,3,'FRAZADA','1072123'),(2782,10208,'2023-08-28','2023-09-28',167500.00,0.00,158284.00,NULL,28,'FC',3262,3,'FRAZADA','1072123'),(2782,11428,'2024-08-30','2024-09-30',104650.00,0.00,104650.00,NULL,30,'FC',135,3,'MANTEL','3127'),(2782,11804,'2024-12-21','2025-01-21',69202.00,0.00,69202.00,NULL,32,'FC',152,3,'SABANA URBAN 2PL','1004472'),(2782,11804,'2024-12-21','2025-01-21',105450.00,0.00,174652.00,NULL,33,'FC',152,3,'COVER LOOK KING','1004380'),(2782,11804,'2024-12-21','2025-01-21',96750.00,0.00,271402.00,NULL,34,'FC',152,3,'SABANAS 200X200X35 FAJA','2374'),(2782,11804,'2024-12-21','2025-01-21',58527.00,0.00,329929.00,NULL,35,'FC',152,3,'ALMOHADA NATIVA 70X40 faja','70050'),(2782,12111,'2025-02-28','2025-03-28',477000.00,0.00,477000.00,NULL,38,'FC',157,3,'TROPICAL 80X190X18 22 KG TM','1020101'),(2782,12111,'2025-02-28','2025-03-28',190000.00,0.00,667000.00,NULL,39,'FC',157,3,'CORTINA AMBIENTE TROPICAL','1090117'),(2782,12111,'2025-02-28','2025-03-28',295000.00,0.00,962000.00,NULL,40,'FC',157,3,'ALMOHADA SENSITIVE PLAIN','700102'),(2782,12259,'2025-03-28','2025-04-28',826000.00,0.00,826000.00,NULL,42,'FC',160,3,'FRAZADA','1072123'),(2782,12259,'2025-03-28','2025-04-28',177000.00,0.00,1003000.00,NULL,43,'FC',160,3,'covers','1058122'),(2782,12259,'2025-03-28','2025-04-28',59000.00,0.00,1062000.00,NULL,44,'FC',160,3,'COVERS','1058116'),(2782,12308,'2025-04-04','2025-05-04',112590.00,0.00,1174590.00,NULL,45,'FC',162,3,'SABANA ARCO IRIS KING 180H 100%','1004181'),(2782,12308,'2025-04-04','2025-05-04',99000.00,0.00,1273590.00,NULL,46,'FC',162,3,'FRAZADA','1004510'),(2782,12308,'2025-04-04',NULL,NULL,-1500000.00,-226410.00,'2025-04-10',47,'FC',162,3,NULL,NULL),(2782,13018,'2025-07-29','2025-08-29',89900.00,0.00,-136510.00,NULL,48,'FC',4309,3,'FRAZADA','1072124'),(2782,13018,'2025-07-29','2025-08-29',15900.00,0.00,-120610.00,NULL,49,'FC',4309,3,'ALMOHADA','70040'),(2782,13421,'2025-10-14','2025-11-14',107700.00,0.00,-12910.00,NULL,50,'FC',195,3,'ALMOHADA','70048'),(2782,13421,'2025-10-14','2025-11-14',29900.00,0.00,16990.00,NULL,51,'FC',195,3,'CORTINA','1053124'),(2782,13628,'2025-11-26','2025-12-26',209700.00,0.00,226690.00,NULL,52,'FC',199,3,'CORTINA','1062113'),(2783,178,'0000-00-00',NULL,0.00,-4040.00,8090.00,'2020-07-11',2,'PA',178,3,'Pago',NULL),(2783,228,'0000-00-00',NULL,0.00,-5400.00,8090.00,'2020-08-01',4,'PA',228,3,'Pago',NULL),(2783,247,'0000-00-00',NULL,0.00,-4500.00,3590.00,'2020-08-05',5,'PA',247,3,'Pago',NULL),(2783,380,'0000-00-00',NULL,0.00,-3590.00,0.00,'2020-10-07',6,'PA',380,3,'Pago',NULL),(2783,2250,'0000-00-00',NULL,0.00,-20000.00,22000.00,'2023-05-04',8,'PA',2250,3,'Pago',NULL),(2783,2273,'0000-00-00',NULL,0.00,-22000.00,0.00,'2023-05-16',9,'PA',2273,3,'Pago',NULL),(2783,3690,'2020-07-10','2020-08-10',12130.00,0.00,12130.00,NULL,1,'RE',320,3,'','1020135'),(2783,3908,'2020-08-01','2020-09-01',5400.00,0.00,13490.00,NULL,3,'FC',459,3,'','1004397'),(2783,9645,'2023-05-04','2023-06-04',42000.00,0.00,42000.00,NULL,7,'FC',3387,3,'VALIJA','1085145'),(2784,198,'0000-00-00',NULL,0.00,-1200.00,3000.00,'2020-07-21',2,'PA',198,3,'Pago',NULL),(2784,215,'0000-00-00',NULL,0.00,-1500.00,1500.00,'2020-07-27',3,'PA',215,3,'Pago',NULL),(2784,309,'0000-00-00',NULL,0.00,-1500.00,0.00,'2020-08-28',4,'PA',309,3,'Pago',NULL),(2784,3778,'2020-07-21','2020-08-21',4200.00,0.00,4200.00,NULL,1,'FC',379,3,'','1009006'),(2785,232,'0000-00-00',NULL,0.00,-1500.00,0.00,'2020-08-03',3,'PA',232,3,'Pago',NULL),(2785,3806,'2020-07-23','2020-08-23',3680.00,0.00,3680.00,NULL,1,'FC',400,3,'','1044004'),(2785,3835,'2020-07-25','2020-08-25',1500.00,0.00,5180.00,NULL,2,'FC',419,3,'ALMOHADA SENSITIVE PLAIN 61X40X14','700102'),(2786,266,'0000-00-00',NULL,0.00,-4000.00,5800.00,'2020-08-11',5,'PA',266,3,'Pago',NULL),(2786,375,'0000-00-00',NULL,0.00,-5800.00,0.00,'2020-10-05',6,'PA',375,3,'Pago',NULL),(2786,608,'0000-00-00',NULL,0.00,-3200.00,0.00,'2021-03-04',8,'PA',608,3,'Pago',NULL),(2786,642,'0000-00-00',NULL,0.00,-20100.00,62800.00,'2021-03-24',15,'PA',642,3,'Pago',NULL),(2786,700,'0000-00-00',NULL,0.00,-20000.00,43470.00,'2021-04-24',17,'PA',700,3,'Pago',NULL),(2786,739,'0000-00-00',NULL,0.00,-20000.00,23470.00,'2021-05-26',18,'PA',739,3,'Pago',NULL),(2786,755,'0000-00-00',NULL,0.00,-15000.00,8470.00,'2021-06-04',19,'PA',755,3,'Pago',NULL),(2786,787,'0000-00-00',NULL,0.00,-100.00,28070.00,'2021-06-19',22,'PA',787,3,'Pago',NULL),(2786,882,'0000-00-00',NULL,0.00,-20000.00,18470.00,'2021-08-10',24,'PA',882,3,'Pago',NULL),(2786,978,'0000-00-00',NULL,0.00,-15000.00,8570.00,'2021-09-29',26,'PA',978,3,'Pago',NULL),(2786,1185,'0000-00-00',NULL,0.00,-8570.00,0.00,'2021-12-30',27,'PA',1185,3,'Pago',NULL),(2786,1307,'0000-00-00',NULL,0.00,-23900.00,0.00,'2022-03-10',30,'PA',1307,3,'Pago',NULL),(2786,2003,'0000-00-00',NULL,0.00,-8000.00,5600.00,'2022-12-29',34,'PA',2003,3,'Pago',NULL),(2786,2369,'0000-00-00',NULL,0.00,-5600.00,0.00,'2023-07-05',35,'PA',2369,3,'Pago',NULL),(2786,2428,'0000-00-00',NULL,0.00,-12000.00,16000.00,'2023-08-02',38,'PA',2428,3,'Pago',NULL),(2786,2474,'0000-00-00',NULL,0.00,-16000.00,0.00,'2023-08-28',39,'PA',2474,3,'Pago',NULL),(2786,3971,'2020-08-07','2020-09-07',9800.00,0.00,9800.00,NULL,4,'FC',507,3,'','1004438'),(2786,4807,'2020-12-07','2021-01-07',3200.00,0.00,3200.00,NULL,7,'FC',979,3,'CUBRECAMA','1004487'),(2786,5324,'2021-03-19','2021-04-19',700.00,0.00,700.00,NULL,9,'FC',1261,3,'PROTECTOR BAnO ','1004169'),(2786,5324,'2021-03-19','2021-04-19',15800.00,0.00,16500.00,NULL,10,'FC',1261,3,'TROPICAL 80X190X18 22 KG TM','1020101'),(2786,5324,'2021-03-19','2021-04-19',2600.00,0.00,19100.00,NULL,11,'FC',1261,3,'CORTINA BAnO','1074101'),(2786,5324,'2021-03-19','2021-04-19',44600.00,0.00,63700.00,NULL,12,'FC',1261,3,'DIAMANTE 160X200X30 28KG','9125286'),(2786,5324,'2021-03-19','2021-04-19',18200.00,0.00,81900.00,NULL,13,'FC',1261,3,'SOMMIER DIAMANte 80x200','9126006'),(2786,5324,'2021-03-19','2021-04-19',1000.00,0.00,82900.00,NULL,14,'FC',1261,3,'ganchos','1004161'),(2786,5445,'2021-04-08','2021-05-08',670.00,0.00,63470.00,NULL,16,'FC',1291,3,'','0'),(2786,5733,'2021-06-04','2021-07-04',16500.00,0.00,24970.00,NULL,20,'FC',1197,3,'ACOLCHADO','1067175'),(2786,5733,'2021-06-04','2021-07-04',3200.00,0.00,28170.00,NULL,21,'FC',1197,3,'ACOLCHADO','40612'),(2786,6093,'2021-07-30','2021-08-30',10400.00,0.00,38470.00,NULL,23,'FC',1488,3,'CUBRECAMA','1004438'),(2786,6193,'2021-08-18','2021-09-18',5100.00,0.00,23570.00,NULL,25,'FC',1552,3,'FUNDA ','1073203'),(2786,7160,'2022-02-22','2022-03-22',22439.00,0.00,22439.00,NULL,28,'FC',2174,3,'COLCHON','1020100'),(2786,7160,'2022-02-22','2022-03-22',1461.00,0.00,23900.00,NULL,29,'FC',2174,3,'almohada','1020181'),(2786,9045,'2022-12-29','2023-01-29',1180.00,0.00,1180.00,NULL,31,'FC',3077,3,'TOALLA','1004291'),(2786,9045,'2022-12-29','2023-01-29',2000.00,0.00,3180.00,NULL,32,'FC',3077,3,'TOALLAS','1004132'),(2786,9045,'2022-12-29','2023-01-29',10420.00,0.00,13600.00,NULL,33,'FC',3077,3,'COLCHON','82864'),(2786,10110,'2023-08-01','2023-09-01',14360.00,0.00,14360.00,NULL,36,'FC',3578,3,'SABANA AJUSTABLE 160X200X35','2526'),(2786,10110,'2023-08-01','2023-09-01',13640.00,0.00,28000.00,NULL,37,'FC',3578,3,'sabana','8391'),(2788,234,'0000-00-00',NULL,0.00,-15000.00,15000.00,'2020-08-03',5,'PA',234,3,'Pago',NULL),(2788,289,'0000-00-00',NULL,0.00,-15000.00,0.00,'2020-08-22',6,'PA',289,3,'Pago',NULL),(2788,3833,'2020-07-25','2020-08-25',2900.00,0.00,2900.00,NULL,1,'FC',417,3,'','1004250'),(2788,3833,'2020-07-25','2020-08-25',8200.00,0.00,11100.00,NULL,2,'FC',417,3,'','44162'),(2788,3833,'2020-07-25','2020-08-25',15000.00,0.00,26100.00,NULL,3,'FC',417,3,'','44127'),(2788,3833,'2020-07-25','2020-08-25',3900.00,0.00,30000.00,NULL,4,'FC',417,3,'','700102'),(2789,224,'0000-00-00',NULL,0.00,-1720.00,0.00,'2020-07-30',2,'PA',224,3,'Pago',NULL),(2789,3835,'2020-07-25','2020-08-25',1720.00,0.00,1720.00,NULL,1,'RE',419,3,NULL,NULL),(2790,244,'0000-00-00',NULL,0.00,-1870.00,0.00,'2020-08-04',2,'PA',244,3,'Pago',NULL),(2790,385,'0000-00-00',NULL,0.00,-1600.00,0.00,'2020-10-08',4,'PA',385,3,'Pago',NULL),(2790,3834,'2020-07-25','2020-08-25',1870.00,0.00,1870.00,NULL,1,'RE',418,3,NULL,NULL),(2790,4330,'2020-09-25','2020-10-25',1600.00,0.00,1600.00,NULL,3,'FC',716,3,'','1062142'),(2791,254,'0000-00-00',NULL,0.00,-2000.00,3300.00,'2020-08-06',3,'PA',254,3,'Pago',NULL),(2791,360,'0000-00-00',NULL,0.00,-2300.00,1000.00,'2020-09-24',4,'PA',360,3,'Pago',NULL),(2791,423,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-11-03',5,'PA',423,3,'Pago',NULL),(2791,726,'0000-00-00',NULL,0.00,-700.00,0.00,'2021-05-14',7,'PA',726,3,'Pago',NULL),(2791,790,'0000-00-00',NULL,0.00,-1500.00,0.00,'2021-06-24',9,'PA',790,3,'Pago',NULL),(2791,1090,'0000-00-00',NULL,0.00,-24950.00,58500.00,'2021-11-29',13,'PA',1090,3,'Pago',NULL),(2791,1179,'0000-00-00',NULL,0.00,-29250.00,29250.00,'2022-01-04',14,'PA',1179,3,'Pago',NULL),(2791,1221,'0000-00-00',NULL,0.00,-20000.00,9250.00,'2022-01-31',15,'PA',1221,3,'Pago',NULL),(2791,1226,'0000-00-00',NULL,0.00,-9250.00,0.00,'2022-02-03',16,'PA',1226,3,'Pago',NULL),(2791,1461,'0000-00-00',NULL,0.00,-5000.00,4500.00,'2022-05-21',18,'PA',1461,3,'Pago',NULL),(2791,1462,'0000-00-00',NULL,0.00,-500.00,4000.00,'2022-05-21',19,'PA',1462,3,'Pago',NULL),(2791,1555,'0000-00-00',NULL,0.00,-4000.00,0.00,'2022-07-02',20,'PA',1555,3,'Pago',NULL),(2791,1927,'0000-00-00',NULL,0.00,-2090.00,4180.00,'2022-11-24',22,'PA',1927,3,'Pago',NULL),(2791,2052,'0000-00-00',NULL,0.00,-4305.00,0.00,'2023-01-28',24,'PA',2052,3,'Pago',NULL),(2791,3934,'2020-08-05','2020-09-05',4900.00,0.00,4900.00,NULL,1,'FC',477,3,'','1004223'),(2791,3934,'2020-08-05','2020-09-05',400.00,0.00,5300.00,NULL,2,'FC',477,3,'','1081108'),(2791,5412,'2021-04-01','2021-05-01',700.00,0.00,700.00,NULL,6,'FC',1279,3,'','0'),(2791,5624,'2021-05-14','2021-06-14',1500.00,0.00,1500.00,NULL,8,'FC',1336,3,'ALFOMBRA BAÑO 78X38 ANTIDESLIZANTE','1079132'),(2791,6690,'2021-11-29','2021-12-29',56360.00,0.00,56360.00,NULL,10,'FC',1905,3,'COLCHON','44105'),(2791,6690,'2021-11-29','2021-12-29',18490.00,0.00,74850.00,NULL,11,'FC',1905,3,'SOMMIER ','44141'),(2791,6690,'2021-11-29','2021-12-29',8600.00,0.00,83450.00,NULL,12,'FC',1905,3,'sabana','10110042'),(2791,7443,'2022-04-13','2022-05-13',9500.00,0.00,9500.00,NULL,17,'FC',2336,3,'CORTINA','1067157'),(2791,8838,'2022-11-24','2022-12-24',6270.00,0.00,6270.00,NULL,21,'FC',2568,3,'cuello','10163040'),(2791,9160,'2023-01-24','2023-02-24',125.00,0.00,4305.00,NULL,23,'FC',3139,3,'','0'),(2792,272,'0000-00-00',NULL,0.00,-2000.00,26000.00,'2020-08-14',7,'PA',272,3,'Pago',NULL),(2792,273,'0000-00-00',NULL,0.00,-2000.00,24000.00,'2020-08-08',8,'PA',273,3,'Pago',NULL),(2792,340,'0000-00-00',NULL,0.00,-2000.00,22000.00,'2020-09-15',9,'PA',340,3,'Pago',NULL),(2792,396,'0000-00-00',NULL,0.00,-2000.00,20000.00,'2020-10-15',10,'PA',396,3,'Pago',NULL),(2792,455,'0000-00-00',NULL,0.00,-2000.00,18000.00,'2020-11-18',11,'PA',455,3,'Pago',NULL),(2792,483,'0000-00-00',NULL,0.00,-2000.00,16000.00,'2020-12-11',12,'PA',483,3,'Pago',NULL),(2792,550,'0000-00-00',NULL,0.00,-2000.00,14000.00,'2021-01-18',13,'PA',550,3,'Pago',NULL),(2792,595,'0000-00-00',NULL,0.00,-2000.00,12000.00,'2021-02-11',14,'PA',595,3,'Pago',NULL),(2792,621,'0000-00-00',NULL,0.00,-2000.00,10000.00,'2021-03-11',15,'PA',621,3,'Pago',NULL),(2792,681,'0000-00-00',NULL,0.00,-2000.00,8000.00,'2021-04-15',16,'PA',681,3,'Pago',NULL),(2792,723,'0000-00-00',NULL,0.00,-2000.00,6000.00,'2021-05-13',17,'PA',723,3,'Pago',NULL),(2792,767,'0000-00-00',NULL,0.00,-2000.00,4000.00,'2021-06-11',18,'PA',767,3,'Pago',NULL),(2792,835,'0000-00-00',NULL,0.00,-2000.00,2000.00,'2021-07-14',19,'PA',835,3,'Pago',NULL),(2792,887,'0000-00-00',NULL,0.00,-2000.00,0.00,'2021-08-12',20,'PA',887,3,'Pago',NULL),(2792,1134,'0000-00-00',NULL,0.00,-2300.00,0.00,'2021-12-14',22,'PA',1134,3,'Pago',NULL),(2792,3975,'2020-08-08','2020-09-08',18500.00,0.00,18500.00,NULL,5,'FC',510,3,'','44119'),(2792,3975,'2020-08-08','2020-09-08',9500.00,0.00,28000.00,NULL,6,'FC',510,3,'','44177'),(2792,6693,'2021-11-30','2021-12-30',2300.00,0.00,2300.00,NULL,21,'FC',1908,3,'MOCHILA','1085106'),(2793,280,'0000-00-00',NULL,0.00,-500.00,5000.00,'2020-08-18',3,'PA',280,3,'Pago',NULL),(2793,294,'0000-00-00',NULL,0.00,-500.00,4500.00,'2020-08-24',4,'PA',294,3,'Pago',NULL),(2793,310,'0000-00-00',NULL,0.00,-4500.00,0.00,'2020-08-28',5,'PA',310,3,'Pago',NULL),(2793,4051,'2020-08-18','2020-09-18',5500.00,0.00,5500.00,NULL,2,'FC',548,3,'','1044063'),(2794,300,'0000-00-00',NULL,0.00,-2000.00,3000.00,'2020-08-15',2,'PA',300,3,'Pago',NULL),(2794,361,'0000-00-00',NULL,0.00,-3000.00,0.00,'2020-09-24',3,'PA',361,3,'Pago',NULL),(2794,521,'0000-00-00',NULL,0.00,-2500.00,3370.00,'2020-12-23',7,'PA',521,3,'Pago',NULL),(2794,571,'0000-00-00',NULL,0.00,-3370.00,0.00,'2021-01-27',8,'PA',571,3,'Pago',NULL),(2794,1337,'0000-00-00',NULL,0.00,-1500.00,600.00,'2022-03-26',10,'PA',1337,3,'Pago',NULL),(2794,1344,'0000-00-00',NULL,0.00,-600.00,0.00,'2022-03-29',11,'PA',1344,3,'Pago',NULL),(2794,1345,'0000-00-00',NULL,0.00,-19600.00,10000.00,'2022-03-29',15,'PA',1345,3,'Pago',NULL),(2794,1414,'0000-00-00',NULL,0.00,-5000.00,5000.00,'2022-04-28',16,'PA',1414,3,'Pago',NULL),(2794,1466,'0000-00-00',NULL,0.00,-5900.00,0.00,'2022-05-28',18,'PA',1466,3,'Pago',NULL),(2794,2154,'0000-00-00',NULL,0.00,-3250.00,7850.00,'2023-03-27',21,'PA',2154,3,'Pago',NULL),(2794,2217,'0000-00-00',NULL,0.00,-3000.00,4850.00,'2023-04-25',22,'PA',2217,3,'Pago',NULL),(2794,2268,'0000-00-00',NULL,0.00,-4850.00,0.00,'2023-05-15',23,'PA',2268,3,'Pago',NULL),(2794,2575,'0000-00-00',NULL,0.00,-15000.00,32250.00,'2023-10-18',25,'PA',2575,3,'Pago',NULL),(2794,2632,'0000-00-00',NULL,0.00,-15000.00,17250.00,'2023-11-17',26,'PA',2632,3,'Pago',NULL),(2794,2685,'0000-00-00',NULL,0.00,-17250.00,0.00,'2023-12-18',27,'PA',2685,3,'Pago',NULL),(2794,3699,'0000-00-00',NULL,0.00,-24900.00,0.00,'2025-11-05',29,'PA',3699,3,'Pago',NULL),(2794,4049,'2020-08-15','2020-09-15',5000.00,0.00,5000.00,NULL,1,'RE',546,3,NULL,NULL),(2794,4941,'2020-12-23','2021-01-23',1370.00,0.00,1370.00,NULL,4,'FC',1046,3,'ALMOHADA ETERNITY 70X40','10167040'),(2794,4941,'2020-12-23','2021-01-23',2800.00,0.00,4170.00,NULL,5,'FC',1046,3,'FUNDA DE ALMOHADON CROCHE 50X70','1044023'),(2794,4941,'2020-12-23','2021-01-23',1700.00,0.00,5870.00,NULL,6,'FC',1046,3,'MANTEL ANTIMANCHA LISO 300','1004138'),(2794,7333,'2022-03-26','2022-04-26',2100.00,0.00,2100.00,NULL,9,'FC',2268,3,'ALFOMBRA','1067152'),(2794,7346,'2022-03-28','2022-04-28',600.00,0.00,600.00,NULL,12,'FC',2273,3,'relleno','31404040'),(2794,7346,'2022-03-28','2022-04-28',23000.00,0.00,23600.00,NULL,13,'FC',2273,3,'PLUMON','1067180'),(2794,7346,'2022-03-28','2022-04-28',6000.00,0.00,29600.00,NULL,14,'FC',2273,3,'PIE DE CAMA','1073156'),(2794,7518,'2022-04-28','2022-05-28',900.00,0.00,5900.00,NULL,17,'FC',2379,3,'PLUMON','1004140'),(2794,9433,'2023-03-27','2023-04-27',4600.00,0.00,4600.00,NULL,19,'FC',3279,3,'SABANA','1004507'),(2794,9433,'2023-03-27','2023-04-27',6500.00,0.00,11100.00,NULL,20,'FC',3279,3,'TOALLAS','1044064'),(2794,10425,'2023-10-18','2023-11-18',47250.00,0.00,47250.00,NULL,24,'FC',3739,3,'SABANA','1082118'),(2794,13406,'2025-10-09','2025-11-09',24900.00,0.00,24900.00,NULL,28,'FC',4593,3,'PARAGUAS','1098101'),(2796,315,'0000-00-00',NULL,0.00,-1900.00,0.00,'2020-08-31',3,'PA',315,3,'Pago',NULL),(2796,659,'0000-00-00',NULL,0.00,-3000.00,2954.00,'2021-04-06',8,'PA',659,3,'Pago',NULL),(2796,744,'0000-00-00',NULL,0.00,-2954.00,0.00,'2021-05-31',9,'PA',744,3,'Pago',NULL),(2796,889,'0000-00-00',NULL,0.00,-2120.00,2820.00,'2021-08-13',13,'PA',889,3,'Pago',NULL),(2796,975,'0000-00-00',NULL,0.00,-2820.00,0.00,'2021-09-28',14,'PA',975,3,'Pago',NULL),(2796,1034,'0000-00-00',NULL,0.00,-2025.00,10125.00,'2021-10-29',16,'PA',1034,3,'Pago',NULL),(2796,1091,'0000-00-00',NULL,0.00,-2025.00,8100.00,'2021-11-30',17,'PA',1091,3,'Pago',NULL),(2796,1167,'0000-00-00',NULL,0.00,-2025.00,6075.00,'2021-12-28',18,'PA',1167,3,'Pago',NULL),(2796,1215,'0000-00-00',NULL,0.00,-2025.00,4050.00,'2022-01-31',19,'PA',1215,3,'Pago',NULL),(2796,1306,'0000-00-00',NULL,0.00,-2025.00,2025.00,'2022-03-10',20,'PA',1306,3,'Pago',NULL),(2796,1395,'0000-00-00',NULL,0.00,-2025.00,0.00,'2022-04-19',21,'PA',1395,3,'Pago',NULL),(2796,1549,'0000-00-00',NULL,0.00,-2790.00,8370.00,'2022-06-30',23,'PA',1549,3,'Pago',NULL),(2796,1640,'0000-00-00',NULL,0.00,-2790.00,5580.00,'2022-08-01',24,'PA',1640,3,'Pago',NULL),(2796,1713,'0000-00-00',NULL,0.00,-2790.00,2790.00,'2022-08-29',25,'PA',1713,3,'Pago',NULL),(2796,1797,'0000-00-00',NULL,0.00,-2790.00,0.00,'2022-09-28',26,'PA',1797,3,'Pago',NULL),(2796,1798,'0000-00-00',NULL,0.00,-2100.00,10500.00,'2022-09-28',28,'PA',1798,3,'Pago',NULL),(2796,1865,'0000-00-00',NULL,0.00,-2100.00,8400.00,'2022-10-31',29,'PA',1865,3,'Pago',NULL),(2796,2058,'0000-00-00',NULL,0.00,-2100.00,36940.00,'2023-02-01',34,'PA',2058,3,'Pago',NULL),(2796,2093,'0000-00-00',NULL,0.00,-2500.00,53400.00,'2023-02-16',36,'PA',2093,3,'Pago',NULL),(2796,2159,'0000-00-00',NULL,0.00,-9300.00,44100.00,'2023-03-29',37,'PA',2159,3,'Pago',NULL),(2796,2226,'0000-00-00',NULL,0.00,-5590.00,38510.00,'2023-04-28',38,'PA',2226,3,'Pago',NULL),(2796,2303,'0000-00-00',NULL,0.00,-5590.00,32920.00,'2023-05-31',39,'PA',2303,3,'Pago',NULL),(2796,2361,'0000-00-00',NULL,0.00,-5590.00,27330.00,'2023-06-30',40,'PA',2361,3,'Pago',NULL),(2796,2420,'0000-00-00',NULL,0.00,-5590.00,21740.00,'2023-07-28',41,'PA',2420,3,'Pago',NULL),(2796,2478,'0000-00-00',NULL,0.00,-5590.00,16150.00,'2023-08-29',42,'PA',2478,3,'Pago',NULL),(2796,2538,'0000-00-00',NULL,0.00,-5590.00,10560.00,'2023-09-28',43,'PA',2538,3,'Pago',NULL),(2796,2596,'0000-00-00',NULL,0.00,-5590.00,4970.00,'2023-10-31',44,'PA',2596,3,'Pago',NULL),(2796,2655,'0000-00-00',NULL,0.00,-4970.00,0.00,'2023-11-30',45,'PA',2655,3,'Pago',NULL),(2796,2830,'0000-00-00',NULL,0.00,-32000.00,160000.00,'2024-04-30',47,'PA',2830,3,'Pago',NULL),(2796,2863,'0000-00-00',NULL,0.00,-32000.00,128000.00,'2024-05-29',48,'PA',2863,3,'Pago',NULL),(2796,2899,'0000-00-00',NULL,0.00,-32000.00,96000.00,'2024-06-28',49,'PA',2899,3,'Pago',NULL),(2796,2951,'0000-00-00',NULL,0.00,-32000.00,64000.00,'2024-07-29',50,'PA',2951,3,'Pago',NULL),(2796,2995,'0000-00-00',NULL,0.00,-32000.00,32000.00,'2024-08-28',51,'PA',2995,3,'Pago',NULL),(2796,3053,'0000-00-00',NULL,0.00,-32000.00,0.00,'2024-10-02',52,'PA',3053,3,'Pago',NULL),(2796,3101,'0000-00-00',NULL,0.00,-22500.00,112500.00,'2024-10-29',55,'PA',3101,3,'Pago',NULL),(2796,3153,'0000-00-00',NULL,0.00,-22500.00,90000.00,'2024-11-29',56,'PA',3153,3,'Pago',NULL),(2796,3193,'0000-00-00',NULL,0.00,-22500.00,67500.00,'2024-12-23',57,'PA',3193,3,'Pago',NULL),(2796,3194,'0000-00-00',NULL,0.00,-19200.00,163500.00,'2024-12-23',60,'PA',3194,3,'Pago',NULL),(2796,3231,'0000-00-00',NULL,0.00,-22500.00,141000.00,'2025-01-29',61,'PA',3231,3,'Pago',NULL),(2796,3235,'0000-00-00',NULL,0.00,-19200.00,121800.00,'2025-02-04',62,'PA',3235,3,'Pago',NULL),(2796,3260,'0000-00-00',NULL,0.00,-41700.00,80100.00,'2025-02-28',63,'PA',3260,3,'Pago',NULL),(2796,3301,'0000-00-00',NULL,0.00,-22500.00,57600.00,'2025-04-01',64,'PA',3301,3,'Pago',NULL),(2796,3345,'0000-00-00',NULL,0.00,-57600.00,0.00,'2025-05-02',65,'PA',3345,3,'Pago',NULL),(2796,3474,'0000-00-00',NULL,0.00,-73350.00,230450.00,'2025-07-02',70,'PA',3474,3,'Pago',NULL),(2796,3543,'0000-00-00',NULL,0.00,-40000.00,203730.00,'2025-08-05',72,'PA',3543,3,'Pago',NULL),(2796,3573,'0000-00-00',NULL,0.00,-10500.00,256230.00,'2025-08-16',74,'PA',3573,3,'Pago',NULL),(2796,3612,'0000-00-00',NULL,0.00,-57900.00,198330.00,'2025-09-05',75,'PA',3612,3,'Pago',NULL),(2796,4130,'2020-08-27','2020-09-27',300.00,0.00,300.00,NULL,1,'FC',588,3,'','31404545'),(2796,4130,'2020-08-27','2020-09-27',1600.00,0.00,1900.00,NULL,2,'FC',588,3,'','1079138'),(2796,5227,'2021-03-05','2021-04-05',1984.00,0.00,1984.00,NULL,4,'FC',1208,3,'MANTEL','3227'),(2796,5227,'2021-03-05','2021-04-05',1500.00,0.00,3484.00,NULL,5,'FC',1208,3,'almohada','1058109'),(2796,5227,'2021-03-05','2021-04-05',1800.00,0.00,5284.00,NULL,6,'FC',1208,3,'','0'),(2796,5389,'2021-03-30','2021-04-30',670.00,0.00,5954.00,NULL,7,'FC',934,3,'toalla','1041140'),(2796,6157,'2021-08-11','2021-09-11',3240.00,0.00,3240.00,NULL,10,'FC',1529,3,'sabana','2509'),(2796,6157,'2021-08-11','2021-09-11',1000.00,0.00,4240.00,NULL,11,'FC',1529,3,'','1044032'),(2796,6171,'2021-08-13','2021-09-13',700.00,0.00,4940.00,NULL,12,'FC',1537,3,'toalla','1041140'),(2796,6540,'2021-10-21','2021-11-21',12150.00,0.00,12150.00,NULL,15,'FC',1798,3,'','1004145'),(2796,7998,'2022-06-30','2022-07-30',11160.00,0.00,11160.00,NULL,22,'FC',2603,3,'ACOLCHADO','1004503'),(2796,8586,'2022-09-28','2022-10-28',12600.00,0.00,12600.00,NULL,27,'FC',2909,3,'ALFOMBRA','1044085'),(2796,8791,'2022-11-14','2022-12-14',2220.00,0.00,10620.00,NULL,30,'FC',2980,3,'REPASADOR','1004162'),(2796,8791,'2022-11-14','2022-12-14',1925.00,0.00,12545.00,NULL,31,'FC',2980,3,'protector','1044061'),(2796,8791,'2022-11-14','2022-12-14',9325.00,0.00,21870.00,NULL,32,'FC',2980,3,'CORTINA','1044015'),(2796,8791,'2022-11-14','2022-12-14',17170.00,0.00,39040.00,NULL,33,'FC',2980,3,'FUNDA','1032101'),(2796,9288,'2023-02-16','2023-03-16',18960.00,0.00,55900.00,NULL,35,'FC',3200,3,'','0'),(2796,10914,'2024-04-16','2024-05-16',192000.00,0.00,192000.00,NULL,46,'FC',3988,3,'VALIJA','1085112'),(2796,11527,'2024-10-02','2024-11-02',115700.00,0.00,115700.00,NULL,53,'FC',4301,3,'SABANAS 140X190X30','2293'),(2796,11527,'2024-10-02','2024-11-02',19300.00,0.00,135000.00,NULL,54,'FC',4301,3,'REPASADOR set x2','1004140'),(2796,11813,'2024-12-23','2025-01-23',62000.00,0.00,129500.00,NULL,58,'FC',3963,3,'CORTINA','1073138'),(2796,11813,'2024-12-23','2025-01-23',53200.00,0.00,182700.00,NULL,59,'FC',3963,3,'GANCHOS','1073244'),(2796,12731,'2025-06-11','2025-07-11',199150.00,0.00,199150.00,NULL,66,'FC',5059,3,'COVER','1073101'),(2796,12731,'2025-06-11','2025-07-11',55850.00,0.00,255000.00,NULL,67,'FC',5059,3,'ALMOHADA','700102'),(2796,12771,'2025-06-18','2025-07-18',35900.00,0.00,290900.00,NULL,68,'FC',5093,3,'pijama','1044062'),(2796,12786,'2025-06-21','2025-07-21',12900.00,0.00,303800.00,NULL,69,'FC',5106,3,'ALFOMBRA','1072155'),(2796,12837,'2025-07-02','2025-08-02',13280.00,0.00,243730.00,NULL,71,'FC',5149,3,'GORRO','1096172'),(2796,13145,'2025-08-16','2025-09-16',63000.00,0.00,266730.00,NULL,73,'FC',4392,3,'sabana','1072108'),(2797,306,'0000-00-00',NULL,0.00,-5200.00,15100.00,'2020-08-27',2,'PA',306,3,'Pago',NULL),(2797,331,'0000-00-00',NULL,0.00,-15100.00,0.00,'2020-09-10',3,'PA',331,3,'Pago',NULL),(2797,4135,'2020-08-27','2020-09-27',20300.00,0.00,20300.00,NULL,1,'FC',590,3,'','0'),(2798,307,'0000-00-00',NULL,0.00,-10000.00,18344.00,'2020-08-27',3,'PA',307,3,'Pago',NULL),(2798,323,'0000-00-00',NULL,0.00,-18344.00,0.00,'2020-09-04',4,'PA',323,3,'Pago',NULL),(2798,4137,'2020-08-27','2020-09-27',20500.00,0.00,20500.00,NULL,1,'FC',592,3,'','1020148'),(2798,4137,'2020-08-27','2020-09-27',7844.00,0.00,28344.00,NULL,2,'FC',592,3,'','1020133'),(2800,337,'0000-00-00',NULL,0.00,-1800.00,1530.00,'2020-08-31',2,'PA',337,3,'Pago',NULL),(2800,338,'0000-00-00',NULL,0.00,-1500.00,30.00,'2020-09-09',3,'PA',338,3,'Pago',NULL),(2800,376,'0000-00-00',NULL,0.00,-30.00,0.00,'2020-10-05',4,'PA',376,3,'Pago',NULL),(2800,506,'0000-00-00',NULL,0.00,-2000.00,1800.00,'2020-12-18',6,'PA',506,3,'Pago',NULL),(2800,548,'0000-00-00',NULL,0.00,-1800.00,0.00,'2021-01-18',7,'PA',548,3,'Pago',NULL),(2800,1821,'0000-00-00',NULL,0.00,-20100.00,120000.00,'2022-10-07',9,'PA',1821,3,'Pago',NULL),(2800,1859,'0000-00-00',NULL,0.00,-20100.00,99900.00,'2022-10-27',10,'PA',1859,3,'Pago',NULL),(2800,1860,'0000-00-00',NULL,0.00,-3900.00,96000.00,'2022-10-27',11,'PA',1860,3,'Pago',NULL),(2800,1939,'0000-00-00',NULL,0.00,-30000.00,66000.00,'2022-12-02',12,'PA',1939,3,'Pago',NULL),(2800,1998,'0000-00-00',NULL,0.00,-30000.00,36000.00,'2022-12-27',13,'PA',1998,3,'Pago',NULL),(2800,2063,'0000-00-00',NULL,0.00,-36000.00,0.00,'2023-02-03',14,'PA',2063,3,'Pago',NULL),(2800,4153,'2020-08-31','2020-09-30',3330.00,0.00,3330.00,NULL,1,'FC',604,3,'','16202'),(2800,4880,'2020-12-18','2021-01-18',3800.00,0.00,3800.00,NULL,5,'FC',1015,3,'TOALLAS','17422'),(2800,8619,'2022-10-07','2022-11-07',140100.00,0.00,140100.00,NULL,8,'FC',2919,3,'COLCHON','1020125'),(2801,377,'0000-00-00',NULL,0.00,-10000.00,0.00,'2020-10-05',2,'PA',377,3,'Pago',NULL),(2801,929,'0000-00-00',NULL,0.00,-1632.00,0.00,'2021-09-01',5,'PA',929,3,'Pago',NULL),(2801,1641,'0000-00-00',NULL,0.00,-1900.00,0.00,'2022-08-01',7,'PA',1641,3,'Pago',NULL),(2801,2233,'0000-00-00',NULL,0.00,-6000.00,0.00,'2023-05-02',9,'PA',2233,3,'Pago',NULL),(2801,2743,'0000-00-00',NULL,0.00,-336300.00,0.00,'2024-02-01',13,'PA',2743,3,'Pago',NULL),(2801,3225,'0000-00-00',NULL,0.00,-50000.00,83600.00,'2025-01-27',16,'PA',3225,3,'Pago',NULL),(2801,3226,'0000-00-00',NULL,0.00,-20900.00,62700.00,'2025-01-27',17,'PA',3226,3,'Pago',NULL),(2801,3227,'0000-00-00',NULL,0.00,-20900.00,41800.00,'2025-01-27',18,'PA',3227,3,'Pago',NULL),(2801,3246,'0000-00-00',NULL,0.00,-20900.00,20900.00,'2025-02-14',19,'PA',3246,3,'Pago',NULL),(2801,3280,'0000-00-00',NULL,0.00,-20900.00,0.00,'2025-03-14',20,'PA',3280,3,'Pago',NULL),(2801,4232,'2020-09-12','2020-10-12',10000.00,0.00,10000.00,NULL,1,'FC',0,3,'','44178'),(2801,6111,'2021-08-04','2021-09-04',200.00,0.00,200.00,NULL,3,'FC',1502,3,'','0'),(2801,6231,'2021-08-26','2021-09-26',1632.00,0.00,1832.00,NULL,4,'FC',1580,3,'A CTA','0'),(2801,7578,'2022-05-05','2022-06-05',1900.00,0.00,1900.00,NULL,6,'FC',2390,3,'ALMOHADA ETERNITY 70X40','10167040'),(2801,9610,'2023-04-27','2023-05-27',6000.00,0.00,6000.00,NULL,8,'FC',3369,3,'sabana','8393'),(2801,10597,'2023-12-11','2024-01-11',99000.00,0.00,99000.00,NULL,10,'FC',3823,3,'COVER ESSENCIAL 1PL','1058122'),(2801,10597,'2023-12-11','2024-01-11',33000.00,0.00,132000.00,NULL,11,'FC',3823,3,'ROLLER BLACK OUT 80X165 28MM','1067163'),(2801,10597,'2023-12-11','2024-01-11',204300.00,0.00,336300.00,NULL,12,'FC',3823,3,'COLCHON','1020100'),(2801,11759,'2024-12-11','2025-01-11',83600.00,0.00,83600.00,NULL,14,'FC',4444,3,'sabana','1004115'),(2801,11865,'2024-12-28','2025-01-28',50000.00,0.00,133600.00,NULL,15,'FC',4498,3,'','0'),(2802,316,'0000-00-00',NULL,0.00,-30000.00,1000.00,'2020-09-01',5,'PA',316,3,'Pago',NULL),(2802,317,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-09-03',6,'PA',317,3,'Pago',NULL),(2802,4164,'2020-09-01','2020-10-01',3200.00,0.00,3200.00,NULL,1,'FC',613,3,'','70048'),(2802,4164,'2020-09-01','2020-10-01',2900.00,0.00,6100.00,NULL,2,'FC',613,3,'','1004105'),(2802,4164,'2020-09-01','2020-10-01',4300.00,0.00,10400.00,NULL,3,'FC',613,3,'','1004245'),(2802,4164,'2020-09-01','2020-10-01',20600.00,0.00,31000.00,NULL,4,'FC',613,3,'','9165004'),(2803,319,'0000-00-00',NULL,0.00,-13500.00,40500.00,'2020-09-03',4,'PA',319,3,'Pago',NULL),(2803,371,'0000-00-00',NULL,0.00,-13500.00,27000.00,'2020-10-02',5,'PA',371,3,'Pago',NULL),(2803,432,'0000-00-00',NULL,0.00,-27000.00,0.00,'2020-11-05',6,'PA',432,3,'Pago',NULL),(2803,4182,'2020-09-03','2020-10-03',24244.00,0.00,24244.00,NULL,1,'FC',624,3,'','44123'),(2803,4182,'2020-09-03','2020-10-03',10324.00,0.00,34568.00,NULL,2,'FC',624,3,'','44177'),(2803,4182,'2020-09-03','2020-10-03',19432.00,0.00,54000.00,NULL,3,'FC',624,3,'','44119'),(2806,334,'0000-00-00',NULL,0.00,-3650.00,7300.00,'2020-09-12',2,'PA',334,3,'Pago',NULL),(2806,408,'0000-00-00',NULL,0.00,-3650.00,3650.00,'2020-10-24',3,'PA',408,3,'Pago',NULL),(2806,493,'0000-00-00',NULL,0.00,-3650.00,0.00,'2020-12-15',4,'PA',493,3,'Pago',NULL),(2806,4229,'2020-09-12','2020-10-12',10950.00,0.00,10950.00,NULL,1,'FC',654,3,'','0'),(2808,345,'0000-00-00',NULL,0.00,-4500.00,7240.00,'2020-09-17',2,'PA',345,3,'Pago',NULL),(2808,346,'0000-00-00',NULL,0.00,-7240.00,0.00,'2020-09-17',3,'PA',346,3,'Pago',NULL),(2808,4261,'2020-09-17','2020-10-17',11740.00,0.00,11740.00,NULL,1,'FC',672,3,'SABANA ARCO IRIS KING 180H 100%','1041120'),(2809,351,'0000-00-00',NULL,0.00,-1000.00,500.00,'2020-09-18',2,'PA',351,3,'Pago',NULL),(2809,372,'0000-00-00',NULL,0.00,-500.00,0.00,'2020-10-03',3,'PA',372,3,'Pago',NULL),(2809,4274,'2020-09-18','2020-10-18',1500.00,0.00,1500.00,NULL,1,'FC',679,3,'','70048'),(2810,352,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2020-09-21',2,'PA',352,3,'Pago',NULL),(2810,367,'0000-00-00',NULL,0.00,-1000.00,0.00,'2020-09-28',3,'PA',367,3,'Pago',NULL),(2810,4286,'2020-09-21','2020-10-21',2000.00,0.00,2000.00,NULL,1,'FC',688,3,'','1010100'),(2811,353,'0000-00-00',NULL,0.00,-2000.00,2130.00,'2020-09-22',3,'PA',353,3,'Pago',NULL),(2811,368,'0000-00-00',NULL,0.00,-2130.00,3900.00,'2020-09-30',5,'PA',368,3,'Pago',NULL),(2811,411,'0000-00-00',NULL,0.00,-4000.00,4125.00,'2020-10-29',8,'PA',411,3,'Pago',NULL),(2811,439,'0000-00-00',NULL,0.00,-4500.00,3850.00,'2020-11-09',11,'PA',439,3,'Pago',NULL),(2811,498,'0000-00-00',NULL,0.00,-3850.00,0.00,'2020-12-18',12,'PA',498,3,'Pago',NULL),(2811,543,'0000-00-00',NULL,0.00,-4860.00,0.00,'2021-01-07',14,'PA',543,3,'Pago',NULL),(2811,576,'0000-00-00',NULL,0.00,-7600.00,0.00,'2021-01-29',16,'PA',576,3,'Pago',NULL),(2811,582,'0000-00-00',NULL,0.00,-4200.00,15800.00,'2021-02-02',20,'PA',582,3,'Pago',NULL),(2811,606,'0000-00-00',NULL,0.00,-6000.00,9800.00,'2021-03-04',21,'PA',606,3,'Pago',NULL),(2811,609,'0000-00-00',NULL,0.00,-1500.00,9800.00,'2021-03-04',23,'PA',609,3,'Pago',NULL),(2811,673,'0000-00-00',NULL,0.00,-5000.00,4800.00,'2021-04-12',24,'PA',673,3,'Pago',NULL),(2811,722,'0000-00-00',NULL,0.00,-4800.00,0.00,'2021-05-13',25,'PA',722,3,'Pago',NULL),(2811,733,'0000-00-00',NULL,0.00,-2000.00,2900.00,'2021-05-18',27,'PA',733,3,'Pago',NULL),(2811,741,'0000-00-00',NULL,0.00,-10000.00,-7100.00,'2021-05-28',28,'PA',741,3,'Pago',NULL),(2811,900,'0000-00-00',NULL,0.00,-4300.00,3600.00,'2021-08-20',30,'PA',900,3,'Pago',NULL),(2811,988,'0000-00-00',NULL,0.00,-3600.00,0.00,'2021-10-04',31,'PA',988,3,'Pago',NULL),(2811,989,'0000-00-00',NULL,0.00,-2400.00,3190.00,'2021-10-04',34,'PA',989,3,'Pago',NULL),(2811,1058,'0000-00-00',NULL,0.00,-3190.00,0.00,'2021-11-10',35,'PA',1058,3,'Pago',NULL),(2811,1594,'0000-00-00',NULL,0.00,-9000.00,9000.00,'2022-07-12',37,'PA',1594,3,'Pago',NULL),(2811,1717,'0000-00-00',NULL,0.00,-9000.00,0.00,'2022-08-30',38,'PA',1717,3,'Pago',NULL),(2811,3070,'0000-00-00',NULL,0.00,-40000.00,80000.00,'2024-10-10',41,'PA',3070,3,'Pago',NULL),(2811,3147,'0000-00-00',NULL,0.00,-80000.00,0.00,'2024-11-25',42,'PA',3147,3,'Pago',NULL),(2811,3163,'0000-00-00',NULL,0.00,-150000.00,0.00,'2024-12-03',46,'PA',3163,3,'Pago',NULL),(2811,4291,'2020-09-22','2020-10-22',3900.00,0.00,3900.00,NULL,1,'FC',690,3,'','1004472'),(2811,4291,'2020-09-22','2020-10-22',230.00,0.00,4130.00,NULL,2,'FC',690,3,'TAPABOCA','1081121'),(2811,4352,'2020-09-30','2020-10-30',3900.00,0.00,6030.00,NULL,4,'FC',730,3,'','1004472'),(2811,4565,'2020-10-29','2020-11-29',3850.00,0.00,7750.00,NULL,6,'FC',850,3,'','1004472'),(2811,4565,'2020-10-29','2020-11-29',375.00,0.00,8125.00,NULL,7,'FC',850,3,'TAPABOCA','1081125'),(2811,4644,'2020-11-09','2020-12-09',320.00,0.00,4445.00,NULL,9,'FC',895,3,'TAPABOCA','1081125'),(2811,4644,'2020-11-09','2020-12-09',3905.00,0.00,8350.00,NULL,10,'FC',895,3,'','1004472'),(2811,4876,'2020-12-18','2021-01-18',4859.99,0.00,4859.99,NULL,1,'FC',711,3,NULL,NULL),(2811,4876,'2020-12-18','2021-01-18',4860.00,0.00,4860.00,NULL,13,'FC',0,3,'sabana','1004105'),(2811,5048,'2021-01-18','2021-02-18',7600.00,0.00,7600.00,NULL,15,'FC',1104,3,'CORTINA','1004153'),(2811,5126,'2021-01-29','2021-02-28',7800.00,0.00,7800.00,NULL,17,'FC',1147,3,'sabana','1004474'),(2811,5126,'2021-01-29','2021-02-28',3800.00,0.00,11600.00,NULL,18,'FC',1147,3,'funda','1009018'),(2811,5148,'2021-02-02','2021-03-02',8400.00,0.00,20000.00,NULL,19,'FC',1161,3,'COVER LABRADO EST 1PL','1067172'),(2811,5223,'2021-03-04','2021-04-04',1500.00,0.00,11300.00,NULL,22,'FC',1206,3,'GANCHOS','10110015'),(2811,5639,'2021-05-18','2021-06-18',4900.00,0.00,4900.00,NULL,26,'FC',1337,3,'CORTINA','1004153'),(2811,5690,'2021-05-28','2021-06-28',15000.00,0.00,7900.00,NULL,29,'FC',1158,3,'','0'),(2811,6428,'2021-10-04','2021-11-04',790.00,0.00,790.00,NULL,32,'FC',1719,3,'','0'),(2811,6428,'2021-10-04','2021-11-04',4800.00,0.00,5590.00,NULL,33,'FC',1719,3,'TOALLAS','1004262'),(2811,8087,'2022-07-12','2022-08-12',18000.00,0.00,18000.00,NULL,36,'FC',2641,3,'CORTINA','10110011'),(2811,11560,'2024-10-10','2024-11-10',84000.00,0.00,84000.00,NULL,39,'FC',4323,3,'ALMOHADA','70048'),(2811,11560,'2024-10-10','2024-11-10',36000.00,0.00,120000.00,NULL,40,'FC',4323,3,'ALMOHADA','700120'),(2811,11715,'2024-12-02','2025-01-02',70400.00,0.00,70400.00,NULL,43,'FC',4422,3,'SABANA','1004103'),(2811,11715,'2024-12-02','2025-01-02',51680.00,0.00,122080.00,NULL,44,'FC',4422,3,'almohada','1058101'),(2811,11715,'2024-12-02','2025-01-02',27920.00,0.00,150000.00,NULL,45,'FC',4422,3,'FRAZADA','1072149'),(2812,2459,'0000-00-00',NULL,0.00,-17600.00,52800.00,'2023-08-12',4,'PA',2459,3,'Pago',NULL),(2812,2532,'0000-00-00',NULL,0.00,-17600.00,35200.00,'2023-09-25',5,'PA',2532,3,'Pago',NULL),(2812,2592,'0000-00-00',NULL,0.00,-17600.00,17600.00,'2023-10-25',6,'PA',2592,3,'Pago',NULL),(2812,2703,'0000-00-00',NULL,0.00,-17600.00,0.00,'2023-12-22',7,'PA',2703,3,'Pago',NULL),(2812,2772,'0000-00-00',NULL,0.00,-19900.00,99500.00,'2024-02-26',10,'PA',2772,3,'Pago',NULL),(2812,2824,'0000-00-00',NULL,0.00,-20000.00,79500.00,'2024-04-25',11,'PA',2824,3,'Pago',NULL),(2812,2861,'0000-00-00',NULL,0.00,-39800.00,39700.00,'2024-05-28',12,'PA',2861,3,'Pago',NULL),(2812,2928,'0000-00-00',NULL,0.00,-39700.00,201300.00,'2024-07-10',16,'PA',2928,3,'Pago',NULL),(2812,2991,'0000-00-00',NULL,0.00,-40000.00,161300.00,'2024-08-27',17,'PA',2991,3,'Pago',NULL),(2812,2992,'0000-00-00',NULL,0.00,-30000.00,240300.00,'2024-08-27',19,'PA',2992,3,'Pago',NULL),(2812,3196,'0000-00-00',NULL,0.00,-100000.00,140300.00,'2024-12-24',20,'PA',3196,3,'Pago',NULL),(2812,3327,'0000-00-00',NULL,0.00,-98000.00,42300.00,'2025-04-17',21,'PA',3327,3,'Pago',NULL),(2812,10169,'2023-08-12','2023-09-12',33790.00,0.00,33790.00,NULL,1,'FC',3610,3,'SABANA ALLEGRA 2PL','1004497'),(2812,10169,'2023-08-12','2023-09-12',19200.00,0.00,52990.00,NULL,2,'FC',3610,3,'SABANA DOBBY 2PL','1044100'),(2812,10169,'2023-08-12','2023-09-12',17410.00,0.00,70400.00,NULL,3,'FC',3610,3,'ALMOHADA NATIVA 70X40','70050'),(2812,10632,'2023-12-22','2024-01-22',47390.00,0.00,47390.00,NULL,8,'FC',3843,3,'PROTECTOR','70097'),(2812,10632,'2023-12-22','2024-01-22',72010.00,0.00,119400.00,NULL,9,'FC',3843,3,'sabana','1004497'),(2812,11218,'2024-07-10','2024-08-10',111300.00,0.00,151000.00,NULL,13,'FC',4113,3,'sabana','2363'),(2812,11218,'2024-07-10','2024-08-10',35000.00,0.00,186000.00,NULL,14,'FC',4113,3,'ALMOHADA','70045'),(2812,11218,'2024-07-10','2024-08-10',55000.00,0.00,241000.00,NULL,15,'FC',4113,3,'FRAZADA','1004512'),(2812,11418,'2024-08-27','2024-09-27',109000.00,0.00,270300.00,NULL,18,'FC',4235,3,'FRAZADA','1072124'),(2816,391,'0000-00-00',NULL,0.00,-1400.00,1300.00,'2020-10-10',2,'PA',391,3,'Pago',NULL),(2816,438,'0000-00-00',NULL,0.00,-1300.00,0.00,'2020-11-07',3,'PA',438,3,'Pago',NULL),(2816,4438,'2020-10-10','2020-11-10',2700.00,0.00,2700.00,NULL,1,'FC',783,3,'','1076100'),(2818,398,'0000-00-00',NULL,0.00,-11300.00,22600.00,'2020-10-15',2,'PA',398,3,'Pago',NULL),(2818,492,'0000-00-00',NULL,0.00,-22600.00,0.00,'2020-12-14',3,'PA',492,3,'Pago',NULL),(2818,4479,'2020-10-15','2020-11-15',33900.00,0.00,33900.00,NULL,1,'FC',805,3,'','9280004'),(2819,399,'0000-00-00',NULL,0.00,-15000.00,21059.00,'2020-10-16',3,'PA',399,3,'Pago',NULL),(2819,429,'0000-00-00',NULL,0.00,-20000.00,4059.00,'2020-11-05',5,'PA',429,3,'Pago',NULL),(2819,551,'0000-00-00',NULL,0.00,-4059.00,0.00,'2021-01-19',6,'PA',551,3,'Pago',NULL),(2819,4482,'2020-10-16','2020-11-16',8750.00,0.00,8750.00,NULL,1,'FC',806,3,'','44178'),(2819,4482,'2020-10-16','2020-11-16',27309.00,0.00,36059.00,NULL,2,'FC',806,3,'','1020176'),(2819,4483,'2020-10-16','2020-11-16',3000.00,0.00,24059.00,NULL,4,'FC',807,3,'ALMOHADA SENSITIVE PLAIN 61X40X14','700102'),(2822,404,'0000-00-00',NULL,0.00,-3000.00,13130.00,'2020-10-20',2,'PA',404,3,'Pago',NULL),(2822,544,'0000-00-00',NULL,0.00,-13130.00,0.00,'2020-12-21',3,'PA',544,3,'Pago',NULL),(2822,4512,'2020-10-20','2020-11-20',16130.00,0.00,16130.00,NULL,1,'FC',820,3,'','1020108'),(2823,407,'0000-00-00',NULL,0.00,-1500.00,1400.00,'2020-10-22',2,'PA',407,3,'Pago',NULL),(2823,421,'0000-00-00',NULL,0.00,-1300.00,2800.00,'2020-11-02',5,'PA',421,3,'Pago',NULL),(2823,469,'0000-00-00',NULL,0.00,-2800.00,0.00,'2020-12-01',6,'PA',469,3,'Pago',NULL),(2823,4525,'2020-10-22','2020-11-22',2900.00,0.00,2900.00,NULL,1,'FC',827,3,'','2530'),(2823,4585,'2020-10-30',NULL,0.00,-2900.00,-1500.00,NULL,3,'NC',3,3,'','2530'),(2823,4597,'2020-11-02','2020-12-02',5600.00,0.00,4100.00,NULL,4,'FC',871,3,'','1004223'),(2824,419,'0000-00-00',NULL,0.00,-1000.00,7227.00,'2020-11-02',2,'PA',419,3,'Pago',NULL),(2824,422,'0000-00-00',NULL,0.00,-500.00,6727.00,'2020-10-26',3,'PA',422,3,'Pago',NULL),(2824,440,'0000-00-00',NULL,0.00,-500.00,6227.00,'2020-11-09',4,'PA',440,3,'Pago',NULL),(2824,1223,'0000-00-00',NULL,0.00,-6227.00,0.00,'2022-02-01',5,'PA',1223,3,'Pago',NULL),(2824,4546,'2020-10-26','2020-11-26',8227.00,0.00,8227.00,NULL,1,'FC',0,3,'','1020101'),(2826,425,'0000-00-00',NULL,0.00,-1000.00,800.00,'2020-11-03',2,'PA',425,3,'Pago',NULL),(2826,468,'0000-00-00',NULL,0.00,-800.00,0.00,'2020-12-01',3,'PA',468,3,'Pago',NULL),(2826,982,'0000-00-00',NULL,0.00,-1900.00,0.00,'2021-09-30',5,'PA',982,3,'Pago',NULL),(2826,4606,'2020-11-03','2020-12-03',1800.00,0.00,1800.00,NULL,1,'FC',875,3,'colchoneta','1044067'),(2826,6397,'2021-09-25','2021-10-25',1900.00,0.00,1900.00,NULL,4,'FC',1694,3,'ALFOMBRA','1067152'),(2827,433,'0000-00-00',NULL,0.00,-5000.00,9700.00,'2020-11-06',2,'PA',433,3,'Pago',NULL),(2827,435,'0000-00-00',NULL,0.00,-9700.00,0.00,'2020-11-06',3,'PA',435,3,'Pago',NULL),(2827,4629,'2020-11-06','2020-12-06',14700.00,0.00,14700.00,NULL,1,'FC',887,3,'','1020212'),(2828,442,'0000-00-00',NULL,0.00,-2300.00,2000.00,'2020-11-10',2,'PA',442,3,'Pago',NULL),(2828,460,'0000-00-00',NULL,0.00,-2000.00,0.00,'2020-11-20',3,'PA',460,3,'Pago',NULL),(2828,4650,'2020-11-10','2020-12-10',4300.00,0.00,4300.00,NULL,1,'FC',899,3,'','1020042'),(2829,446,'0000-00-00',NULL,0.00,-1000.00,900.00,'2020-11-13',3,'PA',446,3,'Pago',NULL),(2829,490,'0000-00-00',NULL,0.00,-900.00,0.00,'2020-12-14',4,'PA',490,3,'Pago',NULL),(2829,4656,'2020-11-11','2020-12-11',1500.00,0.00,1500.00,NULL,1,'FC',903,3,'','1044006'),(2829,4656,'2020-11-11','2020-12-11',400.00,0.00,1900.00,NULL,2,'FC',903,3,'','1004169'),(2832,445,'0000-00-00',NULL,0.00,-10000.00,39700.00,'2020-11-12',3,'PA',445,3,'Pago',NULL),(2832,448,'0000-00-00',NULL,0.00,-10000.00,29700.00,'2020-11-13',4,'PA',448,3,'Pago',NULL),(2832,451,'0000-00-00',NULL,0.00,-29700.00,0.00,'2020-11-16',5,'PA',451,3,'Pago',NULL),(2832,4671,'2020-11-12','2020-12-12',47500.00,0.00,47500.00,NULL,1,'FC',907,3,'COLCHON','355190140'),(2832,4671,'2020-11-12','2020-12-12',2200.00,0.00,49700.00,NULL,2,'FC',907,3,'','10166540'),(2833,453,'0000-00-00',NULL,0.00,-2000.00,5650.00,'2020-11-17',3,'PA',453,3,'Pago',NULL),(2833,496,'0000-00-00',NULL,0.00,-2000.00,3650.00,'2020-12-17',4,'PA',496,3,'Pago',NULL),(2833,519,'0000-00-00',NULL,0.00,-4000.00,9090.00,'2020-12-23',6,'PA',519,3,'Pago',NULL),(2833,547,'0000-00-00',NULL,0.00,-4000.00,5090.00,'2021-01-18',7,'PA',547,3,'Pago',NULL),(2833,601,'0000-00-00',NULL,0.00,-2500.00,2590.00,'2021-02-12',8,'PA',601,3,'Pago',NULL),(2833,622,'0000-00-00',NULL,0.00,-2590.00,0.00,'2021-03-11',9,'PA',622,3,'Pago',NULL),(2833,1137,'0000-00-00',NULL,0.00,-1000.00,1820.00,'2021-12-17',11,'PA',1137,3,'Pago',NULL),(2833,1159,'0000-00-00',NULL,0.00,-1820.00,0.00,'2021-12-22',12,'PA',1159,3,'Pago',NULL),(2833,1265,'0000-00-00',NULL,0.00,-2000.00,4200.00,'2022-02-15',14,'PA',1265,3,'Pago',NULL),(2833,1310,'0000-00-00',NULL,0.00,-2000.00,2200.00,'2022-03-11',15,'PA',1310,3,'Pago',NULL),(2833,1387,'0000-00-00',NULL,0.00,-2200.00,0.00,'2022-04-13',16,'PA',1387,3,'Pago',NULL),(2833,2145,'0000-00-00',NULL,0.00,-15000.00,38400.00,'2023-03-22',18,'PA',2145,3,'Pago',NULL),(2833,2234,'0000-00-00',NULL,0.00,-12800.00,25600.00,'2023-04-14',19,'PA',2234,3,'Pago',NULL),(2833,2269,'0000-00-00',NULL,0.00,-12800.00,12800.00,'2023-05-15',20,'PA',2269,3,'Pago',NULL),(2833,2335,'0000-00-00',NULL,0.00,-12800.00,0.00,'2023-06-15',21,'PA',2335,3,'Pago',NULL),(2833,2409,'0000-00-00',NULL,0.00,-6500.00,32500.00,'2023-07-22',25,'PA',2409,3,'Pago',NULL),(2833,2462,'0000-00-00',NULL,0.00,-6500.00,26000.00,'2023-08-17',26,'PA',2462,3,'Pago',NULL),(2833,2523,'0000-00-00',NULL,0.00,-6500.00,19500.00,'2023-09-20',27,'PA',2523,3,'Pago',NULL),(2833,2583,'0000-00-00',NULL,0.00,-6500.00,13000.00,'2023-10-23',28,'PA',2583,3,'Pago',NULL),(2833,2654,'0000-00-00',NULL,0.00,-6500.00,6500.00,'2023-11-30',29,'PA',2654,3,'Pago',NULL),(2833,2715,'0000-00-00',NULL,0.00,-6500.00,0.00,'2024-01-02',30,'PA',2715,3,'Pago',NULL),(2833,4674,'2020-11-14','2020-12-14',5250.00,0.00,5250.00,NULL,1,'FC',909,3,'','17363'),(2833,4691,'2020-11-17','2020-12-17',2400.00,0.00,7650.00,NULL,2,'FC',919,3,'CORTINA','1067104'),(2833,4937,'2020-12-23','2021-01-23',9440.00,0.00,13090.00,NULL,5,'FC',1044,3,'almohadon','1009006'),(2833,6781,'2021-12-17','2022-01-17',2820.00,0.00,2820.00,NULL,10,'FC',1964,3,'FUNDA','1073159'),(2833,7126,'2022-02-15','2022-03-15',6200.00,0.00,6200.00,NULL,13,'FC',2157,3,'CUBRECAMA','1079141'),(2833,9398,'2023-03-22','2023-04-22',53400.00,0.00,53400.00,NULL,17,'FC',3256,3,'COLCHON','9083238'),(2833,9838,'2023-06-15','2023-07-15',28000.00,0.00,28000.00,NULL,22,'FC',3455,3,'','0'),(2833,9838,'2023-06-15','2023-07-15',1000.00,0.00,29000.00,NULL,23,'FC',3455,3,'relleno','31204040'),(2833,10045,'2023-07-22','2023-08-22',10000.00,0.00,39000.00,NULL,24,'FC',3543,3,'','0'),(2834,461,'0000-00-00',NULL,0.00,-1900.00,0.00,'2020-11-20',2,'PA',461,3,'Pago',NULL),(2834,4692,'2020-11-18','2020-12-18',1900.00,0.00,1900.00,NULL,1,'FC',920,3,'','1062105'),(2835,474,'0000-00-00',NULL,0.00,-47890.00,0.00,'2020-12-04',3,'PA',474,3,'Pago',NULL),(2835,1422,'0000-00-00',NULL,0.00,-38816.00,0.00,'2022-05-02',7,'PA',1422,3,'Pago',NULL),(2835,2822,'0000-00-00',NULL,0.00,-65000.00,65000.00,'2024-04-25',9,'PA',2822,3,'Pago',NULL),(2835,2858,'0000-00-00',NULL,0.00,-65000.00,0.00,'2024-05-24',10,'PA',2858,3,'Pago',NULL),(2835,4693,'2020-11-18','2020-12-18',30000.00,0.00,30000.00,NULL,1,'FC',921,3,'COLCHON','932'),(2835,4693,'2020-11-18','2020-12-18',17890.00,0.00,47890.00,NULL,2,'FC',921,3,'SOMMIER','934'),(2835,7491,'2022-04-21','2022-05-21',18000.00,0.00,18000.00,NULL,4,'FC',2367,3,'CUBRECAMA','1058106'),(2835,7491,'2022-04-21','2022-05-21',4816.00,0.00,22816.00,NULL,5,'FC',2367,3,'ALMOHADA','70048'),(2835,7491,'2022-04-21','2022-05-21',16000.00,0.00,38816.00,NULL,6,'FC',2367,3,'FRAZADA','1072124'),(2835,10939,'2024-04-25','2024-05-25',130000.00,0.00,130000.00,NULL,8,'FC',3998,3,'sabana','1089106'),(2836,462,'0000-00-00',NULL,0.00,-12500.00,20020.00,'2020-11-21',2,'PA',462,3,'Pago',NULL),(2836,480,'0000-00-00',NULL,0.00,-10000.00,10020.00,'2020-12-10',3,'PA',480,3,'Pago',NULL),(2836,535,'0000-00-00',NULL,0.00,-10020.00,0.00,'2021-01-04',4,'PA',535,3,'Pago',NULL),(2836,4720,'2020-11-21','2020-12-21',32520.00,0.00,32520.00,NULL,1,'FC',932,3,'COLCHON','1020102'),(2839,478,'0000-00-00',NULL,0.00,-5000.00,26600.00,'2020-12-09',3,'PA',478,3,'Pago',NULL),(2839,479,'0000-00-00',NULL,0.00,-3500.00,23100.00,'2020-12-10',4,'PA',479,3,'Pago',NULL),(2839,518,'0000-00-00',NULL,0.00,-7500.00,15600.00,'2020-12-22',5,'PA',518,3,'Pago',NULL),(2839,531,'0000-00-00',NULL,0.00,-2000.00,13600.00,'2020-12-29',6,'PA',531,3,'Pago',NULL),(2839,552,'0000-00-00',NULL,0.00,-4000.00,9600.00,'2021-01-19',7,'PA',552,3,'Pago',NULL),(2839,564,'0000-00-00',NULL,0.00,-5000.00,4600.00,'2021-01-23',8,'PA',564,3,'Pago',NULL),(2839,589,'0000-00-00',NULL,0.00,-4600.00,0.00,'2021-02-05',9,'PA',589,3,'Pago',NULL),(2839,626,'0000-00-00',NULL,0.00,-1000.00,7000.00,'2021-03-12',11,'PA',626,3,'Pago',NULL),(2839,668,'0000-00-00',NULL,0.00,-6500.00,500.00,'2021-03-29',12,'PA',668,3,'Pago',NULL),(2839,669,'0000-00-00',NULL,0.00,-500.00,0.00,'2021-04-08',13,'PA',669,3,'Pago',NULL),(2839,4814,'2020-12-09','2021-01-09',21769.00,0.00,21769.00,NULL,1,'FC',984,3,'SONAR 130X190X23','1020130'),(2839,4814,'2020-12-09','2021-01-09',9831.00,0.00,31600.00,NULL,2,'FC',984,3,'SOMMIER SOnAR 130X190','1020133'),(2839,5277,'2021-03-12','2021-04-12',8000.00,0.00,8000.00,NULL,10,'FC',1229,3,'','1076103'),(2841,481,'0000-00-00',NULL,0.00,-700.00,3500.00,'2020-12-11',2,'PA',481,3,'Pago',NULL),(2841,526,'0000-00-00',NULL,0.00,-3500.00,0.00,'2020-12-28',3,'PA',526,3,'Pago',NULL),(2841,4819,'2020-12-11','2021-01-11',4200.00,0.00,4200.00,NULL,1,'FC',985,3,'','1004472'),(2842,1037,'0000-00-00',NULL,0.00,-11600.00,0.00,'2021-11-01',2,'PA',1037,3,'Pago',NULL),(2842,4821,'2020-12-11','2021-01-11',11600.00,0.00,11600.00,NULL,1,'FC',986,3,'COLCHON','44108'),(2843,484,'0000-00-00',NULL,0.00,-2000.00,5400.00,'2020-12-11',2,'PA',484,3,'Pago',NULL),(2843,500,'0000-00-00',NULL,0.00,-5400.00,0.00,'2020-12-18',3,'PA',500,3,'Pago',NULL),(2843,4827,'2020-12-11','2021-01-11',7400.00,0.00,7400.00,NULL,1,'FC',988,3,'COVERS','1067153'),(2844,485,'0000-00-00',NULL,0.00,-1500.00,7800.00,'2020-12-12',3,'PA',485,3,'Pago',NULL),(2844,511,'0000-00-00',NULL,0.00,-3500.00,4300.00,'2020-12-19',4,'PA',511,3,'Pago',NULL),(2844,512,'0000-00-00',NULL,0.00,-4500.00,4000.00,'2020-12-19',6,'PA',512,3,'Pago',NULL),(2844,525,'0000-00-00',NULL,0.00,-2000.00,2000.00,'2020-12-26',7,'PA',525,3,'Pago',NULL),(2844,541,'0000-00-00',NULL,0.00,-2000.00,0.00,'2021-01-06',8,'PA',541,3,'Pago',NULL),(2844,839,'0000-00-00',NULL,0.00,-2000.00,900.00,'2021-07-16',10,'PA',839,3,'Pago',NULL),(2844,892,'0000-00-00',NULL,0.00,-900.00,0.00,'2021-08-18',11,'PA',892,3,'Pago',NULL),(2844,893,'0000-00-00',NULL,0.00,-2000.00,2600.00,'2021-08-18',13,'PA',893,3,'Pago',NULL),(2844,1005,'0000-00-00',NULL,0.00,-2600.00,0.00,'2021-10-13',14,'PA',1005,3,'Pago',NULL),(2844,2380,'0000-00-00',NULL,0.00,-15000.00,11000.00,'2023-07-08',16,'PA',2380,3,'Pago',NULL),(2844,2436,'0000-00-00',NULL,0.00,-11000.00,0.00,'2023-08-05',17,'PA',2436,3,'Pago',NULL),(2844,2437,'0000-00-00',NULL,0.00,-10000.00,8900.00,'2023-08-05',19,'PA',2437,3,'Pago',NULL),(2844,2473,'0000-00-00',NULL,0.00,-8900.00,0.00,'2023-08-26',20,'PA',2473,3,'Pago',NULL),(2844,2509,'0000-00-00',NULL,0.00,-20000.00,19000.00,'2023-09-13',22,'PA',2509,3,'Pago',NULL),(2844,2537,'0000-00-00',NULL,0.00,-19000.00,0.00,'2023-09-27',23,'PA',2537,3,'Pago',NULL),(2844,4828,'2020-12-12','2021-01-12',5000.00,0.00,5000.00,NULL,1,'FC',989,3,'CUBRECAMA','1073188'),(2844,4828,'2020-12-12','2021-01-12',4300.00,0.00,9300.00,NULL,2,'FC',989,3,'CUBRECAMA','1073187'),(2844,4890,'2020-12-19','2021-01-19',4200.00,0.00,8500.00,NULL,5,'FC',1023,3,'cubrecama','1041144'),(2844,5993,'2021-07-16','2021-08-16',2900.00,0.00,2900.00,NULL,9,'FC',1422,3,'','0'),(2844,6191,'2021-08-18','2021-09-18',4600.00,0.00,4600.00,NULL,12,'FC',1550,3,'sabana','1004273'),(2844,9906,'2023-06-29','2023-07-29',26000.00,0.00,26000.00,NULL,15,'FC',3487,3,'CORTINA','1067191'),(2844,10125,'2023-08-05','2023-09-05',18900.00,0.00,18900.00,NULL,18,'FC',3585,3,'sabana','1004474'),(2844,10203,'2023-08-26','2023-09-26',39000.00,0.00,39000.00,NULL,21,'FC',3630,3,'SABANA NAUTICAL 2PL','10110040'),(2845,486,'0000-00-00',NULL,0.00,-1500.00,1290.00,'2020-12-12',3,'PA',486,3,'Pago',NULL),(2845,560,'0000-00-00',NULL,0.00,-1290.00,0.00,'2021-01-21',4,'PA',560,3,'Pago',NULL),(2845,4838,'2020-12-12','2021-01-12',1900.00,0.00,1900.00,NULL,1,'FC',991,3,'funda','1009018'),(2845,4838,'2020-12-12','2021-01-12',890.00,0.00,2790.00,NULL,2,'FC',991,3,'','70040'),(2846,499,'0000-00-00',NULL,0.00,-16359.00,0.00,'2020-12-18',2,'PA',499,3,'Pago',NULL),(2846,786,'0000-00-00',NULL,0.00,-2500.00,11400.00,'2021-06-19',5,'PA',786,3,'Pago',NULL),(2846,802,'0000-00-00',NULL,0.00,-2500.00,8900.00,'2021-06-29',6,'PA',802,3,'Pago',NULL),(2846,828,'0000-00-00',NULL,0.00,-5000.00,3900.00,'2021-07-12',7,'PA',828,3,'Pago',NULL),(2846,856,'0000-00-00',NULL,0.00,-3900.00,0.00,'2021-07-26',8,'PA',856,3,'Pago',NULL),(2846,977,'0000-00-00',NULL,0.00,-3600.00,13050.00,'2021-09-28',12,'PA',977,3,'Pago',NULL),(2846,1055,'0000-00-00',NULL,0.00,-6000.00,7050.00,'2021-11-09',13,'PA',1055,3,'Pago',NULL),(2846,1123,'0000-00-00',NULL,0.00,-7050.00,0.00,'2021-12-11',14,'PA',1123,3,'Pago',NULL),(2846,1354,'0000-00-00',NULL,0.00,-6000.00,26900.00,'2022-04-01',18,'PA',1354,3,'Pago',NULL),(2846,1399,'0000-00-00',NULL,0.00,-6000.00,20900.00,'2022-04-21',19,'PA',1399,3,'Pago',NULL),(2846,1463,'0000-00-00',NULL,0.00,-6000.00,14900.00,'2022-05-21',20,'PA',1463,3,'Pago',NULL),(2846,1532,'0000-00-00',NULL,0.00,-7000.00,7900.00,'2022-06-25',21,'PA',1532,3,'Pago',NULL),(2846,1814,'0000-00-00',NULL,0.00,-7900.00,0.00,'2022-10-05',22,'PA',1814,3,'Pago',NULL),(2846,2891,'0000-00-00',NULL,0.00,-30000.00,60000.00,'2024-06-21',25,'PA',2891,3,'Pago',NULL),(2846,2965,'0000-00-00',NULL,0.00,-30000.00,30000.00,'2024-08-07',26,'PA',2965,3,'Pago',NULL),(2846,3054,'0000-00-00',NULL,0.00,-30000.00,0.00,'2024-10-02',27,'PA',3054,3,'Pago',NULL),(2846,3262,'0000-00-00',NULL,0.00,-49500.00,0.00,'2025-03-01',30,'PA',3262,3,'Pago',NULL),(2846,3430,'0000-00-00',NULL,0.00,-7900.00,16500.00,'2025-06-14',33,'PA',3430,3,'Pago',NULL),(2846,3470,'0000-00-00',NULL,0.00,-16500.00,0.00,'2025-07-02',34,'PA',3470,3,'Pago',NULL),(2846,3597,'0000-00-00',NULL,0.00,-40000.00,50490.00,'2025-08-30',36,'PA',3597,3,'Pago',NULL),(2846,3697,'0000-00-00',NULL,0.00,-50490.00,0.00,'2025-11-03',37,'PA',3697,3,'Pago',NULL),(2846,3738,'0000-00-00',NULL,0.00,-16500.00,0.00,'2025-11-28',39,'PA',3738,3,'Pago',NULL),(2846,4851,'2020-12-15','2021-01-15',16359.00,0.00,16359.00,NULL,1,'FC',998,3,'COLCHON','1020212'),(2846,5773,'2021-06-10','2021-07-10',10500.00,0.00,10500.00,NULL,3,'FC',1237,3,'sabana','2256'),(2846,5773,'2021-06-10','2021-07-10',3400.00,0.00,13900.00,NULL,4,'FC',1237,3,'bata','7557'),(2846,6197,'2021-08-19','2021-09-19',2200.00,0.00,2200.00,NULL,9,'FC',1556,3,'sabana','1053116'),(2846,6197,'2021-08-19','2021-09-19',11250.00,0.00,13450.00,NULL,10,'FC',1556,3,'COVERS','1067155'),(2846,6197,'2021-08-19','2021-09-19',3200.00,0.00,16650.00,NULL,11,'FC',1556,3,'ALMOHADA','100070040'),(2846,7282,'2022-03-17','2022-04-17',2900.00,0.00,2900.00,NULL,15,'FC',2241,3,'sabana','1053116'),(2846,7282,'2022-03-17','2022-04-17',13000.00,0.00,15900.00,NULL,16,'FC',2241,3,'COVERS','1058123'),(2846,7282,'2022-03-17','2022-04-17',17000.00,0.00,32900.00,NULL,17,'FC',2241,3,'sabana','1072116'),(2846,11149,'2024-06-21','2024-07-21',53000.00,0.00,53000.00,NULL,23,'FC',4078,3,'BUZO','1044105'),(2846,11149,'2024-06-21','2024-07-21',37000.00,0.00,90000.00,NULL,24,'FC',4078,3,'pijama','1044107'),(2846,11541,'2024-10-04','2024-11-04',33000.00,0.00,33000.00,NULL,28,'FC',4309,3,'DELANTAL','1044057'),(2846,11746,'2024-12-09','2025-01-09',16500.00,0.00,49500.00,NULL,29,'FC',4437,3,'DELANTAL','1044057'),(2846,12124,'2025-03-01','2025-04-01',16500.00,0.00,16500.00,NULL,31,'FC',4674,3,'DELANTAL','1044057'),(2846,12685,'2025-06-05','2025-07-05',7900.00,0.00,24400.00,NULL,32,'FC',5030,3,'cuello','1081123'),(2846,12979,'2025-07-21','2025-08-21',90490.00,0.00,90490.00,NULL,35,'FC',5260,3,'MOCHILA','1096110'),(2846,13589,'2025-11-15','2025-12-15',16500.00,0.00,16500.00,NULL,38,'FC',5425,3,'DELANTAL','1044057'),(2846,13635,'2025-11-28','2025-12-28',15000.00,0.00,15000.00,NULL,40,'FC',5447,3,'DELANTAL','1044112'),(2847,502,'0000-00-00',NULL,0.00,-1500.00,2240.00,'2020-12-18',2,'PA',502,3,'Pago',NULL),(2847,505,'0000-00-00',NULL,0.00,-2240.00,0.00,'2020-12-18',3,'PA',505,3,'Pago',NULL),(2847,4878,'2020-12-18','2021-01-18',3740.00,0.00,3740.00,NULL,1,'FC',1013,3,'visillo','1044004'),(2848,504,'0000-00-00',NULL,0.00,-5800.00,5600.00,'2020-12-18',3,'PA',504,3,'Pago',NULL),(2848,523,'0000-00-00',NULL,0.00,-800.00,4800.00,'2020-12-23',4,'PA',523,3,'Pago',NULL),(2848,569,'0000-00-00',NULL,0.00,-800.00,4000.00,'2020-12-29',5,'PA',569,3,'Pago',NULL),(2848,570,'0000-00-00',NULL,0.00,-1600.00,2400.00,'2021-01-22',6,'PA',570,3,'Pago',NULL),(2848,578,'0000-00-00',NULL,0.00,-1400.00,1000.00,'2021-01-30',7,'PA',578,3,'Pago',NULL),(2848,583,'0000-00-00',NULL,0.00,-1000.00,0.00,'2021-02-02',8,'PA',583,3,'Pago',NULL),(2848,4879,'2020-12-18','2021-01-18',4900.00,0.00,4900.00,NULL,1,'FC',1014,3,'QUILTS ESTAMP 1PL','105108'),(2848,4879,'2020-12-18','2021-01-18',6500.00,0.00,11400.00,NULL,2,'FC',1014,3,'COVER QUILT DISNEY','1004198'),(2849,507,'0000-00-00',NULL,0.00,-6000.00,0.00,'2020-12-18',2,'PA',507,3,'Pago',NULL),(2849,4885,'2020-12-18','2021-01-18',6000.00,0.00,6000.00,NULL,1,'FC',1018,3,'sabana','1010101'),(2850,554,'0000-00-00',NULL,0.00,-2000.00,1370.00,'2021-01-19',3,'PA',554,3,'Pago',NULL),(2850,663,'0000-00-00',NULL,0.00,-1450.00,0.00,'2021-04-06',5,'PA',663,3,'Pago',NULL),(2850,5061,'2021-01-19','2021-02-19',1130.00,0.00,1130.00,NULL,1,'FC',1111,3,'ALFOMBRA','1079132'),(2850,5061,'2021-01-19','2021-02-19',2240.00,0.00,3370.00,NULL,2,'FC',1111,3,'','70050'),(2850,5268,'2021-03-11','2021-04-11',80.00,0.00,1450.00,NULL,4,'FC',1225,3,'','0'),(2851,508,'0000-00-00',NULL,0.00,-13900.00,13900.00,'2020-12-04',3,'PA',508,3,'Pago',NULL),(2851,509,'0000-00-00',NULL,0.00,-3900.00,10000.00,'2020-12-09',4,'PA',509,3,'Pago',NULL),(2851,510,'0000-00-00',NULL,0.00,-5000.00,5000.00,'2020-12-18',5,'PA',510,3,'Pago',NULL),(2851,566,'0000-00-00',NULL,0.00,-5000.00,0.00,'2021-01-23',6,'PA',566,3,'Pago',NULL),(2851,4888,'2020-12-04','2021-01-04',10000.00,0.00,10000.00,NULL,1,'FC',1021,3,'SOMMIER','44186'),(2851,4888,'2020-12-04','2021-01-04',17800.00,0.00,27800.00,NULL,2,'FC',1021,3,'COLCHON','44185'),(2852,538,'0000-00-00',NULL,0.00,-3000.00,89430.00,'2021-01-05',5,'PA',538,3,'Pago',NULL),(2852,549,'0000-00-00',NULL,0.00,-5000.00,84430.00,'2021-01-18',6,'PA',549,3,'Pago',NULL),(2852,586,'0000-00-00',NULL,0.00,-12000.00,78190.00,'2021-02-03',9,'PA',586,3,'Pago',NULL),(2852,604,'0000-00-00',NULL,0.00,-8000.00,70190.00,'2021-03-02',10,'PA',604,3,'Pago',NULL),(2852,670,'0000-00-00',NULL,0.00,-8000.00,62190.00,'2021-04-08',11,'PA',670,3,'Pago',NULL),(2852,715,'0000-00-00',NULL,0.00,-12000.00,50190.00,'2021-05-05',12,'PA',715,3,'Pago',NULL),(2852,752,'0000-00-00',NULL,0.00,-10000.00,40190.00,'2021-06-03',13,'PA',752,3,'Pago',NULL),(2852,774,'0000-00-00',NULL,0.00,-6000.00,34190.00,'2021-06-11',14,'PA',774,3,'Pago',NULL),(2852,801,'0000-00-00',NULL,0.00,-8000.00,26190.00,'2021-06-25',15,'PA',801,3,'Pago',NULL),(2852,823,'0000-00-00',NULL,0.00,-7000.00,19190.00,'2021-07-09',16,'PA',823,3,'Pago',NULL),(2852,876,'0000-00-00',NULL,0.00,-5000.00,14190.00,'2021-08-06',17,'PA',876,3,'Pago',NULL),(2852,894,'0000-00-00',NULL,0.00,-500.00,13690.00,'2021-08-18',18,'PA',894,3,'Pago',NULL),(2852,907,'0000-00-00',NULL,0.00,-5000.00,8690.00,'2021-08-23',19,'PA',907,3,'Pago',NULL),(2852,933,'0000-00-00',NULL,0.00,-5000.00,3690.00,'2021-09-27',20,'PA',933,3,'Pago',NULL),(2852,948,'0000-00-00',NULL,0.00,-3690.00,0.00,'2021-09-10',21,'PA',948,3,'Pago',NULL),(2852,1335,'0000-00-00',NULL,0.00,-3000.00,3500.00,'2022-03-25',24,'PA',1335,3,'Pago',NULL),(2852,1412,'0000-00-00',NULL,0.00,-3500.00,0.00,'2022-04-28',25,'PA',1412,3,'Pago',NULL),(2852,4899,'2020-12-21','2021-01-21',7060.00,0.00,7060.00,NULL,1,'FC',1027,3,'ALMOHADA','1062161'),(2852,4899,'2020-12-21','2021-01-21',9000.00,0.00,16060.00,NULL,2,'FC',1027,3,'sabana','1004486'),(2852,4899,'2020-12-21','2021-01-21',52856.00,0.00,68916.00,NULL,3,'FC',1027,3,'','9280002'),(2852,4899,'2020-12-21','2021-01-21',23514.00,0.00,92430.00,NULL,4,'FC',1027,3,'','9269010'),(2852,5050,'2021-01-18','2021-02-18',3260.00,0.00,87690.00,NULL,7,'FC',1106,3,'BARRAL KIT DOBLE 33MM 180 SOPORTE BOCHA','1062142'),(2852,5075,'2021-01-20','2021-02-20',2500.00,0.00,90190.00,NULL,8,'FC',1118,3,'barral','1062140'),(2852,7262,'2022-03-14','2022-04-14',2000.00,0.00,2000.00,NULL,22,'FC',2227,3,'FUNDA','10110044'),(2852,7262,'2022-03-14','2022-04-14',4500.00,0.00,6500.00,NULL,23,'FC',2227,3,'almohada','1058102'),(2854,514,'0000-00-00',NULL,0.00,-1000.00,1800.00,'2020-12-22',2,'PA',514,3,'Pago',NULL),(2854,536,'0000-00-00',NULL,0.00,-1000.00,800.00,'2021-01-05',3,'PA',536,3,'Pago',NULL),(2854,598,'0000-00-00',NULL,0.00,-800.00,0.00,'2021-02-11',4,'PA',598,3,'Pago',NULL),(2854,4915,'2020-12-22','2021-01-22',2800.00,0.00,2800.00,NULL,1,'FC',1036,3,'','0'),(2855,515,'0000-00-00',NULL,0.00,-1000.00,3140.00,'2020-12-22',2,'PA',515,3,'Pago',NULL),(2855,545,'0000-00-00',NULL,0.00,-2600.00,0.00,'2021-01-08',4,'PA',545,3,'Pago',NULL),(2855,4916,'2020-12-22','2021-01-22',3600.00,0.00,6740.00,NULL,3,'FC',1037,3,'SABANA FANTASIA 2 PL','1010101'),(2856,516,'0000-00-00',NULL,0.00,-2130.00,4260.00,'2020-12-22',3,'PA',516,3,'Pago',NULL),(2856,567,'0000-00-00',NULL,0.00,-2130.00,2130.00,'2021-01-25',4,'PA',567,3,'Pago',NULL),(2856,605,'0000-00-00',NULL,0.00,-2130.00,0.00,'2021-03-03',5,'PA',605,3,'Pago',NULL),(2856,4922,'2020-12-22','2021-01-22',4720.00,0.00,4720.00,NULL,1,'FC',1039,3,'almohadon','1009006'),(2856,4922,'2020-12-22','2021-01-22',1670.00,0.00,6390.00,NULL,2,'FC',1039,3,'MANTEL','1044071'),(2857,520,'0000-00-00',NULL,0.00,-5000.00,15180.00,'2020-12-23',5,'PA',520,3,'Pago',NULL),(2857,553,'0000-00-00',NULL,0.00,-5000.00,12780.00,'2021-01-19',7,'PA',553,3,'Pago',NULL),(2857,562,'0000-00-00',NULL,0.00,-3569.00,9211.00,'2021-01-21',12,'PA',562,3,'Pago',NULL),(2857,594,'0000-00-00',NULL,0.00,-5000.00,4211.00,'2021-02-03',16,'PA',594,3,'Pago',NULL),(2857,648,'0000-00-00',NULL,0.00,-5000.00,9903.00,'2021-03-29',20,'PA',648,3,'Pago',NULL),(2857,649,'0000-00-00',NULL,0.00,-1123.00,8780.00,'2021-03-29',21,'PA',649,3,'Pago',NULL),(2857,679,'0000-00-00',NULL,0.00,-5000.00,3780.00,'2021-04-14',22,'PA',679,3,'Pago',NULL),(2857,749,'0000-00-00',NULL,0.00,-3780.00,0.00,'2021-06-02',23,'PA',749,3,'Pago',NULL),(2857,4939,'2020-12-23','2021-01-23',7000.00,0.00,7000.00,NULL,1,'FC',1045,3,'CORTINA','1004153'),(2857,4939,'2020-12-23','2021-01-23',9000.00,0.00,16000.00,NULL,2,'FC',1045,3,'','17511'),(2857,4939,'2020-12-23','2021-01-23',3000.00,0.00,19000.00,NULL,3,'FC',1045,3,'','1004476'),(2857,4939,'2020-12-23','2021-01-23',1180.00,0.00,20180.00,NULL,4,'FC',1045,3,'','1062116'),(2857,5051,'2021-01-19','2021-02-19',2600.00,0.00,17780.00,NULL,6,'FC',1107,3,'barral','1004131'),(2857,5062,'2021-01-19','2021-02-19',3569.00,0.00,7780.00,NULL,17,'FC',1112,3,'CORTINA DE BAnO BORDADA','10110023'),(2857,5062,'2021-01-19','2021-02-19',1123.00,0.00,8903.00,NULL,18,'FC',1112,3,'BARRAL KIT 22MM 180 SOPORTE BOCHA','1062117'),(2857,5062,'2021-01-19','2021-02-19',6000.00,0.00,14903.00,NULL,19,'FC',1112,3,'BARRAL KIT 22MM 180 SOPORTE BOCHA',''),(2858,524,'0000-00-00',NULL,0.00,-2000.00,2200.00,'2020-12-24',2,'PA',524,3,'Pago',NULL),(2858,559,'0000-00-00',NULL,0.00,-2200.00,0.00,'2021-01-21',3,'PA',559,3,'Pago',NULL),(2858,4948,'2020-12-24','2021-01-24',4200.00,0.00,4200.00,NULL,1,'FC',1050,3,'CUBRECAMA','1073186'),(2859,532,'0000-00-00',NULL,0.00,-4000.00,2160.00,'2020-12-30',3,'PA',532,3,'Pago',NULL),(2859,620,'0000-00-00',NULL,0.00,-2300.00,0.00,'2021-03-10',5,'PA',620,3,'Pago',NULL),(2859,1761,'0000-00-00',NULL,0.00,-50000.00,84000.00,'2022-09-16',10,'PA',1761,3,'Pago',NULL),(2859,1830,'0000-00-00',NULL,0.00,-84000.00,0.00,'2022-10-12',11,'PA',1830,3,'Pago',NULL),(2859,4981,'2020-12-30','2021-01-30',2890.00,0.00,2890.00,NULL,1,'FC',1064,3,'','226510'),(2859,4981,'2020-12-30','2021-01-30',3270.00,0.00,6160.00,NULL,2,'FC',1064,3,'','1081103'),(2859,5219,'2021-03-04','2021-04-04',140.00,0.00,2300.00,NULL,4,'FC',1203,3,'','0'),(2859,8379,'2022-08-23','2022-09-23',35400.00,0.00,35400.00,NULL,6,'FC',2791,3,'sommier','1020223'),(2859,8379,'2022-08-23','2022-09-23',80400.00,0.00,115800.00,NULL,7,'FC',2791,3,'COLCHON','1020224'),(2859,8379,'2022-08-23','2022-09-23',11160.00,0.00,126960.00,NULL,8,'FC',2791,3,'ALMOHADA','700119'),(2859,8379,'2022-08-23','2022-09-23',7040.00,0.00,134000.00,NULL,9,'FC',2791,3,'almohada','10169040'),(2860,534,'0000-00-00',NULL,0.00,-15000.00,960.00,'2020-12-30',4,'PA',534,3,'Pago',NULL),(2860,540,'0000-00-00',NULL,0.00,-960.00,0.00,'2021-01-06',5,'PA',540,3,'Pago',NULL),(2860,1873,'0000-00-00',NULL,0.00,-16200.00,0.00,'2022-11-02',8,'PA',1873,3,'Pago',NULL),(2860,4990,'2020-12-30','2021-01-30',3700.00,0.00,3700.00,NULL,1,'FC',1069,3,'CORTINA','1067162'),(2860,4990,'2020-12-30','2021-01-30',7280.00,0.00,10980.00,NULL,2,'FC',1069,3,'CORTINA','1067160'),(2860,4990,'2020-12-30','2021-01-30',4980.00,0.00,15960.00,NULL,3,'FC',1069,3,'CORTINA','1067156'),(2860,8718,'2022-10-27','2022-11-27',11200.00,0.00,11200.00,NULL,6,'FC',2952,3,'sabana','1004104'),(2860,8718,'2022-10-27','2022-11-27',5000.00,0.00,16200.00,NULL,7,'FC',2952,3,'ALMOHADA','70041'),(2863,557,'0000-00-00',NULL,0.00,-15000.00,13900.00,'2021-01-20',2,'PA',557,3,'Pago',NULL),(2863,572,'0000-00-00',NULL,0.00,-5900.00,8000.00,'2021-01-27',3,'PA',572,3,'Pago',NULL),(2863,588,'0000-00-00',NULL,0.00,-4000.00,4000.00,'2021-02-05',4,'PA',588,3,'Pago',NULL),(2863,596,'0000-00-00',NULL,0.00,-4000.00,0.00,'2021-02-11',5,'PA',596,3,'Pago',NULL),(2863,613,'0000-00-00',NULL,0.00,-3000.00,3300.00,'2021-03-05',9,'PA',613,3,'Pago',NULL),(2863,631,'0000-00-00',NULL,0.00,-1300.00,2000.00,'2021-03-17',10,'PA',631,3,'Pago',NULL),(2863,647,'0000-00-00',NULL,0.00,-1000.00,1000.00,'2021-03-27',11,'PA',647,3,'Pago',NULL),(2863,654,'0000-00-00',NULL,0.00,-1000.00,0.00,'2021-04-03',12,'PA',654,3,'Pago',NULL),(2863,5069,'2021-01-20','2021-02-20',28900.00,0.00,28900.00,NULL,1,'FC',1115,3,'COLCHON','1020207'),(2863,5234,'2021-03-05','2021-04-05',1000.00,0.00,1000.00,NULL,6,'FC',1211,3,'','1004178'),(2863,5234,'2021-03-05','2021-04-05',2800.00,0.00,3800.00,NULL,7,'FC',1211,3,'','1004477'),(2863,5234,'2021-03-05','2021-04-05',2500.00,0.00,6300.00,NULL,8,'FC',1211,3,'','1004115'),(2864,558,'0000-00-00',NULL,0.00,-2000.00,1600.00,'2021-01-20',3,'PA',558,3,'Pago',NULL),(2864,612,'0000-00-00',NULL,0.00,-1600.00,0.00,'2021-03-05',4,'PA',612,3,'Pago',NULL),(2864,2876,'0000-00-00',NULL,0.00,-19300.00,57900.00,'2024-06-06',6,'PA',2876,3,'Pago',NULL),(2864,2922,'0000-00-00',NULL,0.00,-19300.00,38600.00,'2024-07-08',7,'PA',2922,3,'Pago',NULL),(2864,2973,'0000-00-00',NULL,0.00,-19300.00,19300.00,'2024-08-13',8,'PA',2973,3,'Pago',NULL),(2864,3003,'0000-00-00',NULL,0.00,-19300.00,0.00,'2024-09-04',9,'PA',3003,3,'Pago',NULL),(2864,5070,'2021-01-20','2021-02-20',2400.00,0.00,2400.00,NULL,1,'FC',1116,3,'CORTINA','1073185'),(2864,5070,'2021-01-20','2021-02-20',1200.00,0.00,3600.00,NULL,2,'FC',1116,3,'ganchos','10110016'),(2864,11061,'2024-05-28','2024-06-28',77200.00,0.00,77200.00,NULL,5,'FC',4044,3,'CORTINA','1053119'),(2866,599,'0000-00-00',NULL,0.00,-580.00,0.00,'2021-02-12',2,'PA',599,3,'Pago',NULL),(2866,1293,'0000-00-00',NULL,0.00,-5200.00,0.00,'2022-03-04',4,'PA',1293,3,'Pago',NULL),(2866,5084,'2021-01-22','2021-02-22',580.00,0.00,580.00,NULL,1,'FC',1124,3,'','1004142'),(2866,5200,'2021-02-12','2021-03-12',5200.00,0.00,5200.00,NULL,3,'FC',1190,3,'sabana','1010101'),(2869,568,'0000-00-00',NULL,0.00,-6000.00,8262.00,'2021-01-26',2,'PA',568,3,'Pago',NULL),(2869,615,'0000-00-00',NULL,0.00,-8262.00,0.00,'2021-03-09',3,'PA',615,3,'Pago',NULL),(2869,2865,'0000-00-00',NULL,0.00,-255360.00,0.00,'2024-05-30',5,'PA',2865,3,'Pago',NULL),(2869,5107,'2021-01-26','2021-02-26',14262.00,0.00,14262.00,NULL,1,'FC',33,3,'COLCHON','1020116'),(2869,11059,'2024-05-25','2024-06-25',255360.00,0.00,255360.00,NULL,4,'FC',120,3,'CORTINA','1004146'),(2871,636,'0000-00-00',NULL,0.00,-2500.00,7500.00,'2021-03-18',2,'PA',636,3,'Pago',NULL),(2871,637,'0000-00-00',NULL,0.00,-5000.00,2500.00,'2021-01-27',3,'PA',637,3,'Pago',NULL),(2871,745,'0000-00-00',NULL,0.00,-1000.00,1500.00,'2021-05-31',4,'PA',745,3,'Pago',NULL),(2871,746,'0000-00-00',NULL,0.00,-500.00,1000.00,'2021-05-31',5,'PA',746,3,'Pago',NULL),(2871,922,'0000-00-00',NULL,0.00,-1000.00,500.00,'2021-08-27',8,'PA',922,3,'Pago',NULL),(2871,1013,'0000-00-00',NULL,0.00,-500.00,0.00,'2021-10-15',9,'PA',1013,3,'Pago',NULL),(2871,5112,'2021-01-27','2021-02-27',10000.00,0.00,10000.00,NULL,1,'FC',1137,3,'','0'),(2871,5978,'2021-07-14','2021-08-14',300.00,0.00,1300.00,NULL,6,'FC',1414,3,'','0'),(2871,6058,'2021-07-26','2021-08-26',200.00,0.00,1500.00,NULL,7,'FC',1467,3,'','0'),(2873,600,'0000-00-00',NULL,0.00,-2000.00,2200.00,'2021-02-12',2,'PA',600,3,'Pago',NULL),(2873,674,'0000-00-00',NULL,0.00,-1500.00,700.00,'2021-04-12',3,'PA',674,3,'Pago',NULL),(2873,694,'0000-00-00',NULL,0.00,-700.00,0.00,'2021-04-22',4,'PA',694,3,'Pago',NULL),(2873,5142,'2021-02-01','2021-03-01',4200.00,0.00,4200.00,NULL,1,'FC',1156,3,'','1062114'),(2874,587,'0000-00-00',NULL,0.00,-20000.00,18980.00,'2021-02-04',3,'PA',587,3,'Pago',NULL),(2874,602,'0000-00-00',NULL,0.00,-18980.00,0.00,'2021-02-12',4,'PA',602,3,'Pago',NULL),(2874,1392,'0000-00-00',NULL,0.00,-3000.00,1000.00,'2022-04-18',6,'PA',1392,3,'Pago',NULL),(2874,1415,'0000-00-00',NULL,0.00,-1000.00,0.00,'2022-04-28',7,'PA',1415,3,'Pago',NULL),(2874,5162,'2021-02-04','2021-03-04',11223.00,0.00,11223.00,NULL,1,'FC',1168,3,'SOMMIER','44162'),(2874,5162,'2021-02-04','2021-03-04',27757.00,0.00,38980.00,NULL,2,'FC',1168,3,'COLCHON','1020202'),(2874,7466,'2022-04-18','2022-05-18',4000.00,0.00,4000.00,NULL,5,'FC',2349,3,'barral','1062119'),(2876,592,'0000-00-00',NULL,0.00,-13770.00,27540.00,'2021-02-10',3,'PA',592,3,'Pago',NULL),(2876,618,'0000-00-00',NULL,0.00,-13000.00,14540.00,'2021-03-09',4,'PA',618,3,'Pago',NULL),(2876,677,'0000-00-00',NULL,0.00,-14540.00,0.00,'2021-04-13',5,'PA',677,3,'Pago',NULL),(2876,765,'0000-00-00',NULL,0.00,-4500.00,4552.00,'2021-06-09',10,'PA',765,3,'Pago',NULL),(2876,824,'0000-00-00',NULL,0.00,-4552.00,0.00,'2021-07-10',11,'PA',824,3,'Pago',NULL),(2876,825,'0000-00-00',NULL,0.00,-2000.00,3400.00,'2021-07-10',14,'PA',825,3,'Pago',NULL),(2876,884,'0000-00-00',NULL,0.00,-8880.00,4470.00,'2021-08-11',16,'PA',884,3,'Pago',NULL),(2876,937,'0000-00-00',NULL,0.00,-4470.00,0.00,'2021-09-06',17,'PA',937,3,'Pago',NULL),(2876,1503,'0000-00-00',NULL,0.00,-8800.00,78200.00,'2022-06-09',21,'PA',1503,3,'Pago',NULL),(2876,1584,'0000-00-00',NULL,0.00,-8800.00,69400.00,'2022-07-08',22,'PA',1584,3,'Pago',NULL),(2876,1672,'0000-00-00',NULL,0.00,-8800.00,60600.00,'2022-08-10',23,'PA',1672,3,'Pago',NULL),(2876,1763,'0000-00-00',NULL,0.00,-8800.00,51800.00,'2022-09-16',24,'PA',1763,3,'Pago',NULL),(2876,1855,'0000-00-00',NULL,0.00,-8800.00,43000.00,'2022-10-24',25,'PA',1855,3,'Pago',NULL),(2876,1896,'0000-00-00',NULL,0.00,-8800.00,34200.00,'2022-11-09',26,'PA',1896,3,'Pago',NULL),(2876,1993,'0000-00-00',NULL,0.00,-8800.00,25400.00,'2022-12-23',27,'PA',1993,3,'Pago',NULL),(2876,1994,'0000-00-00',NULL,0.00,-25400.00,0.00,'2022-12-24',28,'PA',1994,3,'Pago',NULL),(2876,2657,'0000-00-00',NULL,0.00,-20000.00,900.00,'2023-12-01',31,'PA',2657,3,'Pago',NULL),(2876,2926,'0000-00-00',NULL,0.00,-900.00,0.00,'2024-07-08',32,'PA',2926,3,'Pago',NULL),(2876,5189,'2021-02-10','2021-03-10',31884.00,0.00,31884.00,NULL,1,'FC',839,3,'COLCHON','1020136'),(2876,5189,'2021-02-10','2021-03-10',9426.00,0.00,41310.00,NULL,2,'FC',839,3,'COVERS','1067173'),(2876,5767,'2021-06-09','2021-07-09',790.00,0.00,790.00,NULL,6,'FC',1231,3,'turbante','1044065'),(2876,5767,'2021-06-09','2021-07-09',1262.00,0.00,2052.00,NULL,7,'FC',1231,3,'barral','1062116'),(2876,5767,'2021-06-09','2021-07-09',2500.00,0.00,4552.00,NULL,8,'FC',1231,3,'ALMOHADA','700102'),(2876,5767,'2021-06-09','2021-07-09',4500.00,0.00,9052.00,NULL,9,'FC',1231,3,'CORTINA','1004146'),(2876,5955,'2021-07-10','2021-08-10',3000.00,0.00,3000.00,NULL,12,'FC',1396,3,'FUNDA','1073178'),(2876,5955,'2021-07-10','2021-08-10',2400.00,0.00,5400.00,NULL,13,'FC',1396,3,'relleno','31206060'),(2876,6055,'2021-07-24','2021-08-24',9950.00,0.00,13350.00,NULL,15,'FC',1465,3,'CORTINA','1073130'),(2876,7838,'2022-06-09','2022-07-09',52284.00,0.00,52284.00,NULL,18,'FC',2513,3,'COLCHON','9083231'),(2876,7838,'2022-06-09','2022-07-09',21216.00,0.00,73500.00,NULL,19,'FC',2513,3,'SOMMIER ','9086001'),(2876,7838,'2022-06-09','2022-07-09',13500.00,0.00,87000.00,NULL,20,'FC',2513,3,'sabana','1004478'),(2876,10475,'2023-11-01','2023-12-01',20900.00,0.00,20900.00,NULL,29,'FC',3762,3,'ALMOHADA DUVET 50X70 ','1058112'),(2876,10475,'2023-11-01','2023-12-01',0.00,0.00,20900.00,NULL,30,'FC',3762,3,'A CTA','0'),(2877,652,'0000-00-00',NULL,0.00,-462000.00,0.00,'2021-04-01',2,'PA',652,3,'Pago',NULL),(2877,5266,'2021-03-10','2021-04-10',462000.00,0.00,462000.00,NULL,1,'FC',37,3,'COLCHON','1022100'),(2879,711,'0000-00-00',NULL,0.00,-1500.00,0.00,'2021-05-04',2,'PA',711,3,'Pago',NULL),(2879,5240,'2021-03-05','2021-04-05',1500.00,0.00,1500.00,NULL,1,'FC',1214,3,'ALFOMBRA','1067164'),(2880,616,'0000-00-00',NULL,0.00,-30900.00,290.00,'2021-03-04',3,'PA',616,3,'Pago',NULL),(2880,617,'0000-00-00',NULL,0.00,-600.00,-310.00,'2021-03-09',4,'PA',617,3,'Pago',NULL),(2880,658,'0000-00-00',NULL,0.00,-5500.00,10540.00,'2021-04-06',9,'PA',658,3,'Pago',NULL),(2880,661,'0000-00-00',NULL,0.00,-600.00,9940.00,'2021-04-06',10,'PA',661,3,'Pago',NULL),(2880,696,'0000-00-00',NULL,0.00,-600.00,9340.00,'2021-04-20',11,'PA',696,3,'Pago',NULL),(2880,714,'0000-00-00',NULL,0.00,-5450.00,3890.00,'2021-05-05',12,'PA',714,3,'Pago',NULL),(2880,727,'0000-00-00',NULL,0.00,-900.00,2990.00,'2021-05-17',13,'PA',727,3,'Pago',NULL),(2880,770,'0000-00-00',NULL,0.00,-8150.00,24840.00,'2021-06-11',17,'PA',770,3,'Pago',NULL),(2880,771,'0000-00-00',NULL,0.00,-12342.00,12498.00,'2021-06-11',18,'PA',771,3,'Pago',NULL),(2880,819,'0000-00-00',NULL,0.00,-12342.00,156.00,'2021-07-06',19,'PA',819,3,'Pago',NULL),(2880,874,'0000-00-00',NULL,0.00,-12042.00,2572.00,'2021-08-06',25,'PA',874,3,'Pago',NULL),(2880,897,'0000-00-00',NULL,0.00,-600.00,1972.00,'2021-08-19',26,'PA',897,3,'Pago',NULL),(2880,904,'0000-00-00',NULL,0.00,-1500.00,472.00,'2021-08-20',27,'PA',904,3,'Pago',NULL),(2880,905,'0000-00-00',NULL,0.00,-300.00,172.00,'2021-08-20',28,'PA',905,3,'Pago',NULL),(2880,941,'0000-00-00',NULL,0.00,-172.00,0.00,'2021-09-07',29,'PA',941,3,'Pago',NULL),(2880,955,'0000-00-00',NULL,0.00,-300.00,6200.00,'2021-09-15',31,'PA',955,3,'Pago',NULL),(2880,1010,'0000-00-00',NULL,0.00,-6200.00,0.00,'2021-10-14',32,'PA',1010,3,'Pago',NULL),(2880,1031,'0000-00-00',NULL,0.00,-1160.00,7840.00,'2021-10-28',34,'PA',1031,3,'Pago',NULL),(2880,1063,'0000-00-00',NULL,0.00,-2000.00,5840.00,'2021-11-10',35,'PA',1063,3,'Pago',NULL),(2880,1074,'0000-00-00',NULL,0.00,-800.00,5040.00,'2021-11-16',36,'PA',1074,3,'Pago',NULL),(2880,1081,'0000-00-00',NULL,0.00,-400.00,4640.00,'2021-11-17',37,'PA',1081,3,'Pago',NULL),(2880,1109,'0000-00-00',NULL,0.00,-400.00,4240.00,'2021-12-06',38,'PA',1109,3,'Pago',NULL),(2880,1121,'0000-00-00',NULL,0.00,-800.00,3440.00,'2021-12-10',39,'PA',1121,3,'Pago',NULL),(2880,1130,'0000-00-00',NULL,0.00,-3440.00,0.00,'2021-12-13',40,'PA',1130,3,'Pago',NULL),(2880,1188,'0000-00-00',NULL,0.00,-3000.00,3520.00,'2022-01-06',42,'PA',1188,3,'Pago',NULL),(2880,1224,'0000-00-00',NULL,0.00,-800.00,2720.00,'2022-02-01',43,'PA',1224,3,'Pago',NULL),(2880,1227,'0000-00-00',NULL,0.00,-2720.00,0.00,'2022-02-03',44,'PA',1227,3,'Pago',NULL),(2880,5252,'2021-03-04','2021-04-04',28400.00,0.00,28400.00,NULL,1,'FC',1216,3,'COLCHON','1020135'),(2880,5252,'2021-03-04','2021-04-04',2790.00,0.00,31190.00,NULL,2,'FC',1216,3,'almohada','1058120'),(2880,5371,'2021-03-25','2021-04-25',3520.00,0.00,3210.00,NULL,5,'FC',917,3,'almohada','1058109'),(2880,5371,'2021-03-25','2021-04-25',7360.00,0.00,10570.00,NULL,6,'FC',917,3,'sabana','1010100'),(2880,5371,'2021-03-25','2021-04-25',2944.00,0.00,13514.00,NULL,7,'FC',917,3,'toalla','1041115'),(2880,5371,'2021-03-25','2021-04-25',2526.00,0.00,16040.00,NULL,8,'FC',917,3,'TOALLAS','17312'),(2880,5658,'2021-05-20','2021-06-20',6660.00,0.00,9650.00,NULL,14,'FC',1128,3,'sabana','2363'),(2880,5658,'2021-05-20','2021-06-20',8150.00,0.00,17800.00,NULL,15,'FC',1128,3,'sabana','2253'),(2880,5658,'2021-05-20','2021-06-20',15190.00,0.00,32990.00,NULL,16,'FC',1128,3,'acolchado','1067145'),(2880,5954,'2021-07-10','2021-08-10',2100.00,0.00,2256.00,NULL,20,'FC',1395,3,'SABANA AJUSTABLE 2 PL 100%','1004115'),(2880,5954,'2021-07-10','2021-08-10',580.00,0.00,2836.00,NULL,21,'FC',1395,3,'REPASADOR URBAN ','1004142'),(2880,5954,'2021-07-10','2021-08-10',8150.00,0.00,10986.00,NULL,22,'FC',1395,3,'SABANAS 140X190X30 180H ENTRE DOS','2253'),(2880,5954,'2021-07-10','2021-08-10',2784.00,0.00,13770.00,NULL,23,'FC',1395,3,'MANTEL 250X160','3527'),(2880,5954,'2021-07-10','2021-08-10',1000.00,0.00,14770.00,NULL,24,'FC',1395,3,'FUNDA DE ALMOHADA 50X80','1076105'),(2880,6335,'2021-09-15','2021-10-15',6500.00,0.00,6500.00,NULL,30,'FC',1653,3,'COVERS','1082107'),(2880,6564,'2021-10-28','2021-11-28',9000.00,0.00,9000.00,NULL,33,'FC',1816,3,'almohadon','1009006'),(2880,6964,'2022-01-06','2022-02-06',6520.00,0.00,6520.00,NULL,41,'FC',2078,3,'almohadon','1009006'),(2881,619,'0000-00-00',NULL,0.00,-28700.00,4300.00,'2021-03-10',4,'PA',619,3,'Pago',NULL),(2881,660,'0000-00-00',NULL,0.00,-4300.00,0.00,'2021-04-06',5,'PA',660,3,'Pago',NULL),(2881,5258,'2021-03-09','2021-04-09',8700.00,0.00,8700.00,NULL,1,'FC',1221,3,'SOMMIER PRINCES 100X190','1020223'),(2881,5258,'2021-03-09','2021-04-09',19780.00,0.00,28480.00,NULL,2,'FC',1221,3,'PRINCES 100X190X23 24KG TM','1020224'),(2881,5258,'2021-03-09','2021-04-09',4520.00,0.00,33000.00,NULL,3,'FC',1221,3,'sabana','1004424'),(2882,625,'0000-00-00',NULL,0.00,-2745.00,2745.00,'2021-03-12',2,'PA',625,3,'Pago',NULL),(2882,671,'0000-00-00',NULL,0.00,-2745.00,0.00,'2021-04-09',3,'PA',671,3,'Pago',NULL),(2882,921,'0000-00-00',NULL,0.00,-2960.00,14800.00,'2021-08-27',6,'PA',921,3,'Pago',NULL),(2882,950,'0000-00-00',NULL,0.00,-2960.00,11840.00,'2021-09-10',7,'PA',950,3,'Pago',NULL),(2882,1011,'0000-00-00',NULL,0.00,-2960.00,8880.00,'2021-10-14',8,'PA',1011,3,'Pago',NULL),(2882,1076,'0000-00-00',NULL,0.00,-2960.00,5920.00,'2021-11-17',9,'PA',1076,3,'Pago',NULL),(2882,1135,'0000-00-00',NULL,0.00,-2960.00,2960.00,'2021-12-15',10,'PA',1135,3,'Pago',NULL),(2882,1213,'0000-00-00',NULL,0.00,-2960.00,0.00,'2022-01-28',11,'PA',1213,3,'Pago',NULL),(2882,5275,'2021-03-12','2021-04-12',5490.00,0.00,5490.00,NULL,1,'FC',1227,3,'sabana','1004221'),(2882,6240,'2021-08-27','2021-09-27',7800.00,0.00,7800.00,NULL,4,'FC',1587,3,'sabana','1004105'),(2882,6240,'2021-08-27','2021-09-27',9960.00,0.00,17760.00,NULL,5,'FC',1587,3,'sabana','1041103'),(2883,650,'0000-00-00',NULL,0.00,-9000.00,0.00,'2021-03-30',2,'PA',650,3,'Pago',NULL),(2883,5285,'2021-03-13','2021-04-13',9000.00,0.00,9000.00,NULL,1,'FC',1234,3,'sabana','1004486'),(2884,628,'0000-00-00',NULL,0.00,-2500.00,2900.00,'2021-03-13',2,'PA',628,3,'Pago',NULL),(2884,701,'0000-00-00',NULL,0.00,-2900.00,0.00,'2021-04-26',3,'PA',701,3,'Pago',NULL),(2884,890,'0000-00-00',NULL,0.00,-3500.00,3500.00,'2021-06-18',7,'PA',890,3,'Pago',NULL),(2884,901,'0000-00-00',NULL,0.00,-4000.00,-300.00,'2021-08-20',9,'PA',901,3,'Pago',NULL),(2884,1444,'0000-00-00',NULL,0.00,-9000.00,-300.00,'2022-05-12',11,'PA',1444,3,'Pago',NULL),(2884,1449,'0000-00-00',NULL,0.00,-2550.00,9280.00,'2022-05-13',14,'PA',1449,3,'Pago',NULL),(2884,1515,'0000-00-00',NULL,0.00,-9280.00,0.00,'2022-06-15',15,'PA',1515,3,'Pago',NULL),(2884,1599,'0000-00-00',NULL,0.00,-17550.00,87750.00,'2022-07-13',18,'PA',1599,3,'Pago',NULL),(2884,1721,'0000-00-00',NULL,0.00,-17550.00,70200.00,'2022-08-31',19,'PA',1721,3,'Pago',NULL),(2884,1812,'0000-00-00',NULL,0.00,-18000.00,52200.00,'2022-10-04',20,'PA',1812,3,'Pago',NULL),(2884,1874,'0000-00-00',NULL,0.00,-17500.00,34700.00,'2022-11-02',21,'PA',1874,3,'Pago',NULL),(2884,1937,'0000-00-00',NULL,0.00,-18500.00,20700.00,'2022-11-30',23,'PA',1937,3,'Pago',NULL),(2884,1938,'0000-00-00',NULL,0.00,-2200.00,18500.00,'2022-11-30',24,'PA',1938,3,'Pago',NULL),(2884,2014,'0000-00-00',NULL,0.00,-18500.00,0.00,'2023-01-10',25,'PA',2014,3,'Pago',NULL),(2884,5290,'2021-03-13','2021-04-13',5400.00,0.00,5400.00,NULL,1,'FC',1237,3,'sabana','1004478'),(2884,5820,'2021-06-18','2021-07-18',3800.00,0.00,3800.00,NULL,4,'FC',1283,3,'sabana','1004107'),(2884,5820,'2021-06-18','2021-07-18',712.00,0.00,4512.00,NULL,5,'FC',1283,3,'relleno','31404545'),(2884,5820,'2021-06-18','2021-07-18',2488.00,0.00,7000.00,NULL,6,'FC',1283,3,'FUNDA','1044007'),(2884,6199,'2021-08-19','2021-09-19',200.00,0.00,3700.00,NULL,8,'FC',1558,3,'','0'),(2884,7572,'2022-05-04','2022-06-04',9000.00,0.00,8700.00,NULL,10,'FC',2389,3,'CORTINA','1044058'),(2884,7634,'2022-05-12','2022-06-12',2850.00,0.00,2550.00,NULL,12,'FC',2413,3,'almohada','10167040'),(2884,7647,'2022-05-13','2022-06-13',9280.00,0.00,11830.00,NULL,13,'FC',2423,3,'ACOLCHADO','1004503'),(2884,7891,'2022-06-15','2022-07-15',89700.00,0.00,89700.00,NULL,16,'FC',2538,3,'COLCHON','914'),(2884,7891,'2022-06-15','2022-07-15',15600.00,0.00,105300.00,NULL,17,'FC',2538,3,'sabana','1004433'),(2884,8864,'2022-11-30','2022-12-30',4500.00,0.00,39200.00,NULL,22,'FC',2594,3,'sabana','1053118'),(2885,643,'0000-00-00',NULL,0.00,-3000.00,2900.00,'2021-03-25',2,'PA',643,3,'Pago',NULL),(2885,653,'0000-00-00',NULL,0.00,-2900.00,0.00,'2021-04-01',3,'PA',653,3,'Pago',NULL),(2885,5310,'2021-03-18','2021-04-18',5900.00,0.00,5900.00,NULL,1,'FC',1248,3,'','0'),(2886,639,'0000-00-00',NULL,0.00,-2380.00,11900.00,'2021-03-19',2,'PA',639,3,'Pago',NULL),(2886,702,'0000-00-00',NULL,0.00,-2380.00,9520.00,'2021-04-26',3,'PA',702,3,'Pago',NULL),(2886,740,'0000-00-00',NULL,0.00,-2380.00,7140.00,'2021-05-27',4,'PA',740,3,'Pago',NULL),(2886,791,'0000-00-00',NULL,0.00,-2380.00,4760.00,'2021-06-24',5,'PA',791,3,'Pago',NULL),(2886,858,'0000-00-00',NULL,0.00,-2380.00,2380.00,'2021-07-27',6,'PA',858,3,'Pago',NULL),(2886,912,'0000-00-00',NULL,0.00,-2380.00,0.00,'2021-08-24',7,'PA',912,3,'Pago',NULL),(2886,5321,'2021-03-19','2021-04-19',14280.00,0.00,14280.00,NULL,1,'FC',1259,3,'','5471'),(2887,697,'0000-00-00',NULL,0.00,-3790.00,18950.00,'2021-03-20',2,'PA',697,3,'Pago',NULL),(2887,698,'0000-00-00',NULL,0.00,-3790.00,15160.00,'2021-04-23',3,'PA',698,3,'Pago',NULL),(2887,754,'0000-00-00',NULL,0.00,-3790.00,11370.00,'2021-06-04',4,'PA',754,3,'Pago',NULL),(2887,794,'0000-00-00',NULL,0.00,-3790.00,25580.00,'2021-06-25',6,'PA',794,3,'Pago',NULL),(2887,795,'0000-00-00',NULL,0.00,-2500.00,23080.00,'2021-06-09',7,'PA',795,3,'Pago',NULL),(2887,846,'0000-00-00',NULL,0.00,-2500.00,20580.00,'2021-07-21',8,'PA',846,3,'Pago',NULL),(2887,847,'0000-00-00',NULL,0.00,-3790.00,16790.00,'2021-07-21',9,'PA',847,3,'Pago',NULL),(2887,902,'0000-00-00',NULL,0.00,-3790.00,13000.00,'2021-08-20',10,'PA',902,3,'Pago',NULL),(2887,903,'0000-00-00',NULL,0.00,-2500.00,10500.00,'2021-08-20',11,'PA',903,3,'Pago',NULL),(2887,944,'0000-00-00',NULL,0.00,-10500.00,0.00,'2021-09-08',12,'PA',944,3,'Pago',NULL),(2887,5330,'2021-03-20','2021-04-20',22740.00,0.00,22740.00,NULL,1,'FC',1265,3,'COLCHON','1020135'),(2887,5766,'2021-06-09','2021-07-09',18000.00,0.00,29370.00,NULL,5,'FC',1230,3,'COLCHON','1021103'),(2888,680,'0000-00-00',NULL,0.00,-2400.00,0.00,'2021-04-15',3,'PA',680,3,'Pago',NULL),(2888,778,'0000-00-00',NULL,0.00,-2000.00,2000.00,'2021-06-15',5,'PA',778,3,'Pago',NULL),(2888,859,'0000-00-00',NULL,0.00,-2000.00,4200.00,'2021-07-27',7,'PA',859,3,'Pago',NULL),(2888,920,'0000-00-00',NULL,0.00,-2000.00,2200.00,'2021-08-27',8,'PA',920,3,'Pago',NULL),(2888,964,'0000-00-00',NULL,0.00,-2200.00,0.00,'2021-09-24',9,'PA',964,3,'Pago',NULL),(2888,1029,'0000-00-00',NULL,0.00,-6000.00,22050.00,'2021-10-28',13,'PA',1029,3,'Pago',NULL),(2888,1551,'0000-00-00',NULL,0.00,-50.00,0.00,'2022-07-01',14,'PA',1551,3,'Pago',NULL),(2888,2031,'0000-00-00',NULL,0.00,-5000.00,14600.00,'2023-01-16',17,'PA',2031,3,'Pago',NULL),(2888,2057,'0000-00-00',NULL,0.00,-4600.00,10000.00,'2023-02-01',18,'PA',2057,3,'Pago',NULL),(2888,2104,'0000-00-00',NULL,0.00,-5000.00,5000.00,'2023-02-23',19,'PA',2104,3,'Pago',NULL),(2888,2107,'0000-00-00',NULL,0.00,-5000.00,0.00,'2023-02-24',20,'PA',2107,3,'Pago',NULL),(2888,2316,'0000-00-00',NULL,0.00,-3690.00,0.00,'2023-06-06',22,'PA',2316,3,'Pago',NULL),(2888,3292,'0000-00-00',NULL,0.00,-49900.00,0.00,'2025-03-26',24,'PA',3292,3,'Pago',NULL),(2888,3337,'0000-00-00',NULL,0.00,-26700.00,109100.00,'2025-04-28',27,'PA',3337,3,'Pago',NULL),(2888,3387,'0000-00-00',NULL,0.00,-26700.00,82400.00,'2025-05-27',28,'PA',3387,3,'Pago',NULL),(2888,3400,'0000-00-00',NULL,0.00,-29000.00,73400.00,'2025-06-27',30,'PA',3400,3,'Pago',NULL),(2888,3452,'0000-00-00',NULL,0.00,-30000.00,117300.00,'2025-06-27',32,'PA',3452,3,'Pago',NULL),(2888,3463,'0000-00-00',NULL,0.00,-27600.00,89700.00,'2025-06-27',33,'PA',3463,3,'Pago',NULL),(2888,3529,'0000-00-00',NULL,0.00,-46700.00,43000.00,'2025-07-30',34,'PA',3529,3,'Pago',NULL),(2888,3530,'0000-00-00',NULL,0.00,-30000.00,13000.00,'2025-07-30',35,'PA',3530,3,'Pago',NULL),(2888,3587,'0000-00-00',NULL,0.00,-36000.00,0.00,'2025-08-27',37,'PA',3587,3,'Pago',NULL),(2888,5342,'2021-03-23','2021-04-23',2000.00,0.00,2000.00,NULL,1,'FC',1271,3,'CORTINA DE BAnO BAnO LINO','1067136'),(2888,5342,'2021-03-23','2021-04-23',400.00,0.00,2400.00,NULL,2,'FC',1271,3,'BARRAL DE BAnO LISO','1044031'),(2888,5477,'2021-04-15','2021-05-15',4000.00,0.00,4000.00,NULL,4,'FC',1305,3,'','8541'),(2888,5791,'2021-06-15','2021-07-15',4200.00,0.00,6200.00,NULL,6,'FC',1254,3,'CORTINA','1004153'),(2888,6380,'2021-09-24','2021-10-24',5700.00,0.00,5700.00,NULL,10,'FC',1682,3,'sabana','1041110'),(2888,6380,'2021-09-24','2021-10-24',350.00,0.00,6050.00,NULL,11,'FC',1682,3,'FUNDA','70087'),(2888,9030,'2022-12-27','2023-01-27',15000.00,0.00,15000.00,NULL,15,'FC',3067,3,'COLCHA','1044092'),(2888,9030,'2022-12-27','2023-01-27',4600.00,0.00,19600.00,NULL,16,'FC',3067,3,'TOALLON','1044093'),(2888,9618,'2023-04-28','2023-05-28',3690.00,0.00,3690.00,NULL,21,'FC',3372,3,'funda','2406'),(2888,12138,'2025-03-06','2025-04-06',49900.00,0.00,49900.00,NULL,23,'FC',4685,3,'CORTINA','1073185'),(2888,12392,'2025-04-19','2025-05-19',29000.00,0.00,29000.00,NULL,25,'FC',4829,3,'alfombra','1079100'),(2888,12396,'2025-04-19','2025-05-19',106800.00,0.00,135800.00,NULL,26,'FC',4832,3,'FRAZADA','1072123'),(2888,12627,'2025-05-27','2025-06-27',20000.00,0.00,102400.00,NULL,29,'FC',4994,3,'CAMINO','1073273'),(2888,12818,'2025-06-27','2025-07-27',73900.00,0.00,147300.00,NULL,31,'FC',5134,3,'SABANA','1058134'),(2888,13024,'2025-07-30','2025-08-30',23000.00,0.00,36000.00,NULL,36,'FC',4315,3,'CAMINO','1073254'),(2888,13600,'2025-11-18','2025-12-18',39000.00,0.00,39000.00,NULL,38,'FC',5429,3,'TOALLAS','17342'),(2890,656,'0000-00-00',NULL,0.00,-1600.00,3215.00,'2021-04-05',6,'PA',656,3,'Pago',NULL),(2890,672,'0000-00-00',NULL,0.00,-2000.00,1215.00,'2021-04-09',7,'PA',672,3,'Pago',NULL),(2890,703,'0000-00-00',NULL,0.00,-1215.00,0.00,'2021-04-27',8,'PA',703,3,'Pago',NULL),(2890,758,'0000-00-00',NULL,0.00,-2570.00,0.00,'2021-06-05',11,'PA',758,3,'Pago',NULL),(2890,1495,'0000-00-00',NULL,0.00,-15000.00,15900.00,'2022-06-07',13,'PA',1495,3,'Pago',NULL),(2890,1556,'0000-00-00',NULL,0.00,-13000.00,2900.00,'2022-07-02',14,'PA',1556,3,'Pago',NULL),(2890,1623,'0000-00-00',NULL,0.00,-2900.00,0.00,'2022-07-25',15,'PA',1623,3,'Pago',NULL),(2890,2614,'0000-00-00',NULL,0.00,-20000.00,16000.00,'2023-10-12',17,'PA',2614,3,'Pago',NULL),(2890,2615,'0000-00-00',NULL,0.00,-16000.00,0.00,'2023-10-12',18,'PA',2615,3,'Pago',NULL),(2890,2619,'0000-00-00',NULL,0.00,-9000.00,7000.00,'2023-11-09',20,'PA',2619,3,'Pago',NULL),(2890,2683,'0000-00-00',NULL,0.00,-7000.00,0.00,'2023-11-29',21,'PA',2683,3,'Pago',NULL),(2890,3024,'0000-00-00',NULL,0.00,-80000.00,69000.00,'2024-09-16',23,'PA',3024,3,'Pago',NULL),(2890,3055,'0000-00-00',NULL,0.00,-100000.00,35000.00,'2024-10-03',25,'PA',3055,3,'Pago',NULL),(2890,3077,'0000-00-00',NULL,0.00,-20000.00,15000.00,'2024-10-14',26,'PA',3077,3,'Pago',NULL),(2890,3082,'0000-00-00',NULL,0.00,-15000.00,0.00,'2024-10-16',27,'PA',3082,3,'Pago',NULL),(2890,3308,'0000-00-00',NULL,0.00,-485033.00,138867.00,'2025-04-07',29,'PA',3308,3,'Pago',NULL),(2890,3309,'0000-00-00',NULL,0.00,-276000.00,-137133.00,'2025-04-07',30,'PA',3309,3,'Pago',NULL),(2890,3428,'0000-00-00',NULL,0.00,-99000.00,53600.00,'2025-06-13',35,'PA',3428,3,'Pago',NULL),(2890,3472,'0000-00-00',NULL,0.00,-79500.00,46000.00,'2025-07-02',38,'PA',3472,3,'Pago',NULL),(2890,3473,'0000-00-00',NULL,0.00,-46000.00,0.00,'2025-07-02',39,'PA',3473,3,'Pago',NULL),(2890,5422,'2021-04-05','2021-05-05',500.00,0.00,500.00,NULL,1,'FC',1282,3,'','1004142'),(2890,5422,'2021-04-05','2021-05-05',1100.00,0.00,1600.00,NULL,2,'FC',1282,3,'funda','1073105'),(2890,5422,'2021-04-05','2021-05-05',1730.00,0.00,3330.00,NULL,3,'FC',1282,3,'funda','1073135'),(2890,5422,'2021-04-05','2021-05-05',950.00,0.00,4280.00,NULL,4,'FC',1282,3,'relleno','31206060'),(2890,5422,'2021-04-05','2021-05-05',535.00,0.00,4815.00,NULL,5,'FC',1282,3,'relleno','31204545'),(2890,5727,'2021-06-03','2021-07-03',2030.00,0.00,2030.00,NULL,9,'FC',1191,3,'almohada','1058101'),(2890,5727,'2021-06-03','2021-07-03',540.00,0.00,2570.00,NULL,10,'FC',1191,3,'funda','2404'),(2890,7832,'2022-06-07','2022-07-07',30900.00,0.00,30900.00,NULL,12,'FC',2508,3,'VALIJA','1085116'),(2890,10410,'2023-10-12','2023-11-12',36000.00,0.00,36000.00,NULL,16,'FC',3734,3,'SABANA','1072131'),(2890,10493,'2023-11-09','2023-12-09',16000.00,0.00,16000.00,NULL,19,'FC',3770,3,'CUELLO','1081127'),(2890,11481,'2024-09-16','2024-10-16',149000.00,0.00,149000.00,NULL,22,'FC',4272,3,'RESPALDO','1091109'),(2890,11482,'2024-09-16','2024-10-16',66000.00,0.00,135000.00,NULL,24,'FC',4273,3,'CUBRECAMA','1004123'),(2890,12324,'2025-04-07','2025-05-07',623900.00,0.00,623900.00,NULL,28,'FC',4798,3,'COLCHON','9303006'),(2890,12738,'2025-06-13','2025-07-13',98000.00,0.00,-39133.00,NULL,31,'FC',5066,3,'almohada','700113'),(2890,12738,'2025-06-13','2025-07-13',39133.00,0.00,0.00,NULL,32,'FC',5066,3,'CUBRE SOMMIER','1090101'),(2890,12739,'2025-06-13','2025-07-13',127000.00,0.00,127000.00,NULL,33,'FC',5067,3,'COVER','1073101'),(2890,12739,'2025-06-13','2025-07-13',25600.00,0.00,152600.00,NULL,34,'FC',5067,3,'FUNDA','1073268'),(2890,12835,'2025-07-02','2025-08-02',24000.00,0.00,77600.00,NULL,36,'FC',5147,3,'','0'),(2890,12835,'2025-07-02','2025-08-02',47900.00,0.00,125500.00,NULL,37,'FC',5147,3,'almohada','700113'),(2891,662,'0000-00-00',NULL,0.00,-1500.00,6570.00,'2021-04-06',2,'PA',662,3,'Pago',NULL),(2891,709,'0000-00-00',NULL,0.00,-2000.00,4570.00,'2021-05-04',3,'PA',709,3,'Pago',NULL),(2891,772,'0000-00-00',NULL,0.00,-2300.00,2270.00,'2021-06-11',4,'PA',772,3,'Pago',NULL),(2891,805,'0000-00-00',NULL,0.00,-2270.00,0.00,'2021-06-29',5,'PA',805,3,'Pago',NULL),(2891,1655,'0000-00-00',NULL,0.00,-2000.00,37780.00,'2022-08-08',7,'PA',1655,3,'Pago',NULL),(2891,1701,'0000-00-00',NULL,0.00,-11260.00,26520.00,'2022-08-24',8,'PA',1701,3,'Pago',NULL),(2891,1778,'0000-00-00',NULL,0.00,-13260.00,13260.00,'2022-09-22',9,'PA',1778,3,'Pago',NULL),(2891,1857,'0000-00-00',NULL,0.00,-13260.00,0.00,'2022-10-26',10,'PA',1857,3,'Pago',NULL),(2891,5428,'2021-04-06','2021-05-06',8070.00,0.00,8070.00,NULL,1,'FC',1285,3,'','5471'),(2891,8278,'2022-08-08','2022-09-08',39780.00,0.00,39780.00,NULL,6,'FC',2724,3,'PLUMON','1067180'),(2893,675,'0000-00-00',NULL,0.00,-3000.00,6080.00,'2021-04-13',3,'PA',675,3,'Pago',NULL),(2893,682,'0000-00-00',NULL,0.00,-6080.00,0.00,'2021-04-15',4,'PA',682,3,'Pago',NULL),(2893,5465,'2021-04-13','2021-05-13',1680.00,0.00,1680.00,NULL,1,'FC',1299,3,'almohada','10167050'),(2893,5465,'2021-04-13','2021-05-13',7400.00,0.00,9080.00,NULL,2,'FC',1299,3,'CUBRECAMA','1004325'),(2894,1292,'0000-00-00',NULL,0.00,-2000.00,0.00,'2022-03-04',2,'PA',1292,3,'Pago',NULL),(2894,5472,'2021-04-14','2021-05-14',2000.00,0.00,2000.00,NULL,1,'FC',1302,3,'','0'),(2895,678,'0000-00-00',NULL,0.00,-2000.00,2200.00,'2021-04-14',2,'PA',678,3,'Pago',NULL),(2895,815,'0000-00-00',NULL,0.00,-2200.00,0.00,'2021-06-05',3,'PA',815,3,'Pago',NULL),(2895,5473,'2021-04-14','2021-05-14',4200.00,0.00,4200.00,NULL,1,'FC',1303,3,'','76922'),(2897,688,'0000-00-00',NULL,0.00,-1000.00,1500.00,'2021-04-19',2,'PA',688,3,'Pago',NULL),(2897,960,'0000-00-00',NULL,0.00,-2000.00,1290.00,'2021-09-17',4,'PA',960,3,'Pago',NULL),(2897,1174,'0000-00-00',NULL,0.00,-1290.00,0.00,'2021-12-31',5,'PA',1174,3,'Pago',NULL),(2897,1378,'0000-00-00',NULL,0.00,-1000.00,11600.00,'2022-04-11',7,'PA',1378,3,'Pago',NULL),(2897,1464,'0000-00-00',NULL,0.00,-1500.00,10100.00,'2022-05-23',8,'PA',1464,3,'Pago',NULL),(2897,1517,'0000-00-00',NULL,0.00,-1000.00,9100.00,'2022-06-15',9,'PA',1517,3,'Pago',NULL),(2897,1621,'0000-00-00',NULL,0.00,-1000.00,8100.00,'2022-07-23',10,'PA',1621,3,'Pago',NULL),(2897,1705,'0000-00-00',NULL,0.00,-1000.00,7100.00,'2022-08-25',11,'PA',1705,3,'Pago',NULL),(2897,1774,'0000-00-00',NULL,0.00,-1000.00,6100.00,'2022-09-20',12,'PA',1774,3,'Pago',NULL),(2897,1967,'0000-00-00',NULL,0.00,-1000.00,5100.00,'2022-12-15',13,'PA',1967,3,'Pago',NULL),(2897,2049,'0000-00-00',NULL,0.00,-2000.00,3100.00,'2023-01-26',14,'PA',2049,3,'Pago',NULL),(2897,2092,'0000-00-00',NULL,0.00,-1000.00,2100.00,'2023-02-16',15,'PA',2092,3,'Pago',NULL),(2897,2163,'0000-00-00',NULL,0.00,-1000.00,1100.00,'2023-03-30',16,'PA',2163,3,'Pago',NULL),(2897,2211,'0000-00-00',NULL,0.00,-1000.00,100.00,'2023-04-20',17,'PA',2211,3,'Pago',NULL),(2897,2304,'0000-00-00',NULL,0.00,-100.00,0.00,'2023-06-01',18,'PA',2304,3,'Pago',NULL),(2897,5491,'2021-04-19','2021-05-19',2500.00,0.00,2500.00,NULL,1,'FC',1314,3,'MANTEL','3527'),(2897,5824,'2021-06-17','2021-07-17',1790.00,0.00,3290.00,NULL,3,'FC',0,3,'MANTEL','3036'),(2897,6940,'2022-01-04','2022-02-04',12600.00,0.00,12600.00,NULL,6,'FC',2064,3,'sabana','2357'),(2899,692,'0000-00-00',NULL,0.00,-5000.00,2500.00,'2021-04-21',2,'PA',692,3,'Pago',NULL),(2899,695,'0000-00-00',NULL,0.00,-2500.00,0.00,'2021-04-22',3,'PA',695,3,'Pago',NULL),(2899,5506,'2021-04-21','2021-05-21',7500.00,0.00,7500.00,NULL,1,'FC',1321,3,'','20153'),(2900,717,'0000-00-00',NULL,0.00,-2000.00,4872.00,'2021-05-27',2,'PA',717,3,'Pago',NULL),(2900,807,'0000-00-00',NULL,0.00,-2000.00,3652.00,'2021-06-29',4,'PA',807,3,'Pago',NULL),(2900,934,'0000-00-00',NULL,0.00,-3000.00,652.00,'2021-09-03',5,'PA',934,3,'Pago',NULL),(2900,1100,'0000-00-00',NULL,0.00,-652.00,0.00,'2021-12-04',6,'PA',1100,3,'Pago',NULL),(2900,5591,'2021-05-10','2021-06-10',6872.00,0.00,6872.00,NULL,1,'FC',1330,3,'almohadon','1009007'),(2900,5753,'2021-06-08','2021-07-08',780.00,0.00,5652.00,NULL,3,'FC',1217,3,'TAPABOCA','1081125'),(2902,716,'0000-00-00',NULL,0.00,-3000.00,18890.00,'2021-05-06',4,'PA',716,3,'Pago',NULL),(2902,750,'0000-00-00',NULL,0.00,-21890.00,-3000.00,'2021-06-02',5,'PA',750,3,'Pago',NULL),(2902,5565,'2021-05-05','2021-06-05',3000.00,0.00,3000.00,NULL,1,'FC',1052,3,'','0'),(2902,5566,'2021-05-05','2021-06-05',9144.00,0.00,12144.00,NULL,2,'FC',1053,3,'COLCHON','1020101'),(2902,5566,'2021-05-05','2021-06-05',9746.00,0.00,21890.00,NULL,3,'FC',1053,3,'SOMMIER','44153'),(2902,5770,'2021-06-10','2021-07-10',2300.00,0.00,-700.00,NULL,6,'FC',1234,3,'CORTINA','1067136'),(2902,5770,'2021-06-10','2021-07-10',700.00,0.00,0.00,NULL,7,'FC',1234,3,'protector','1004169'),(2903,748,'0000-00-00',NULL,0.00,-43800.00,0.00,'2021-06-02',2,'PA',748,3,'Pago',NULL),(2903,5598,'2021-05-11','2021-06-11',43800.00,0.00,43800.00,NULL,1,'FC',46,3,'COLCHON','44120'),(2904,718,'0000-00-00',NULL,0.00,-2000.00,21050.00,'2021-05-11',2,'PA',718,3,'Pago',NULL),(2904,742,'0000-00-00',NULL,0.00,-2000.00,19050.00,'2021-05-29',3,'PA',742,3,'Pago',NULL),(2904,817,'0000-00-00',NULL,0.00,-2000.00,17050.00,'2021-06-11',4,'PA',817,3,'Pago',NULL),(2904,818,'0000-00-00',NULL,0.00,-3000.00,14050.00,'2021-06-11',5,'PA',818,3,'Pago',NULL),(2904,879,'0000-00-00',NULL,0.00,-4000.00,10050.00,'2021-08-09',6,'PA',879,3,'Pago',NULL),(2904,980,'0000-00-00',NULL,0.00,-2000.00,8050.00,'2021-05-11',7,'PA',980,3,'Pago',NULL),(2904,1004,'0000-00-00',NULL,0.00,-8050.00,0.00,'2021-10-12',8,'PA',1004,3,'Pago',NULL),(2904,5601,'2021-05-11','2021-06-11',23050.00,0.00,23050.00,NULL,1,'FC',1333,3,'COLCHON','1020159'),(2905,721,'0000-00-00',NULL,0.00,-2000.00,3000.00,'2021-05-13',2,'PA',721,3,'Pago',NULL),(2905,730,'0000-00-00',NULL,0.00,-1000.00,2000.00,'2021-05-18',3,'PA',730,3,'Pago',NULL),(2905,743,'0000-00-00',NULL,0.00,-2000.00,0.00,'2021-05-31',4,'PA',743,3,'Pago',NULL),(2905,5605,'2021-05-12','2021-06-12',5000.00,0.00,5000.00,NULL,1,'FC',1335,3,'','0'),(2906,729,'0000-00-00',NULL,0.00,-20000.00,7000.00,'2021-05-17',3,'PA',729,3,'Pago',NULL),(2906,734,'0000-00-00',NULL,0.00,-7000.00,0.00,'2021-05-18',4,'PA',734,3,'Pago',NULL),(2906,5634,'2021-05-17','2021-06-17',21000.00,0.00,21000.00,NULL,1,'FC',1106,3,'COLCHON','44175'),(2906,5634,'2021-05-17','2021-06-17',6000.00,0.00,27000.00,NULL,2,'FC',1106,3,'SOMMIER','44176'),(2908,735,'0000-00-00',NULL,0.00,-3500.00,5700.00,'2021-05-19',2,'PA',735,3,'Pago',NULL),(2908,854,'0000-00-00',NULL,0.00,-5700.00,0.00,'2021-07-24',3,'PA',854,3,'Pago',NULL),(2908,1625,'0000-00-00',NULL,0.00,-6000.00,46200.00,'2022-07-26',6,'PA',1625,3,'Pago',NULL),(2908,1693,'0000-00-00',NULL,0.00,-11400.00,34800.00,'2022-08-18',7,'PA',1693,3,'Pago',NULL),(2908,1851,'0000-00-00',NULL,0.00,-17400.00,17400.00,'2022-10-21',8,'PA',1851,3,'Pago',NULL),(2908,1985,'0000-00-00',NULL,0.00,-17400.00,0.00,'2022-12-22',9,'PA',1985,3,'Pago',NULL),(2908,2215,'0000-00-00',NULL,0.00,-13000.00,25000.00,'2023-04-24',12,'PA',2215,3,'Pago',NULL),(2908,2281,'0000-00-00',NULL,0.00,-12000.00,13000.00,'2023-05-17',13,'PA',2281,3,'Pago',NULL),(2908,2353,'0000-00-00',NULL,0.00,-12000.00,1000.00,'2023-06-23',14,'PA',2353,3,'Pago',NULL),(2908,2597,'0000-00-00',NULL,0.00,-1000.00,0.00,'2023-11-01',15,'PA',2597,3,'Pago',NULL),(2908,5646,'2021-05-19','2021-06-19',9200.00,0.00,9200.00,NULL,1,'FC',1116,3,'CUBRECAMA','1004438'),(2908,8181,'2022-07-26','2022-08-26',20264.00,0.00,20264.00,NULL,4,'FC',2681,3,'sabana','1004104'),(2908,8181,'2022-07-26','2022-08-26',31936.00,0.00,52200.00,NULL,5,'FC',2681,3,'FRAZADA','1072124'),(2908,9587,'2023-03-28','2023-04-28',26790.00,0.00,26790.00,NULL,10,'FC',3357,3,'sabana','2374'),(2908,9587,'2023-03-28','2023-04-28',11210.00,0.00,38000.00,NULL,11,'FC',3357,3,'sabana','2530'),(2909,736,'0000-00-00',NULL,0.00,-20000.00,8000.00,'2021-05-20',2,'PA',736,3,'Pago',NULL),(2909,814,'0000-00-00',NULL,0.00,-8000.00,0.00,'2021-06-07',3,'PA',814,3,'Pago',NULL),(2909,5653,'2021-05-20','2021-06-20',28000.00,0.00,28000.00,NULL,1,'FC',1123,3,'COLCHON','1020136'),(2910,757,'0000-00-00',NULL,0.00,-10000.00,10800.00,'2021-06-04',2,'PA',757,3,'Pago',NULL),(2910,827,'0000-00-00',NULL,0.00,-7700.00,3100.00,'2021-07-12',3,'PA',827,3,'Pago',NULL),(2910,868,'0000-00-00',NULL,0.00,-3100.00,0.00,'2021-08-02',4,'PA',868,3,'Pago',NULL),(2910,5660,'2021-05-21','2021-06-21',20800.00,0.00,20800.00,NULL,1,'FC',1130,3,'acolchado','1004306'),(2912,738,'0000-00-00',NULL,0.00,-7000.00,7000.00,'2021-05-26',2,'PA',738,3,'Pago',NULL),(2912,781,'0000-00-00',NULL,0.00,-7000.00,0.00,'2021-06-15',3,'PA',781,3,'Pago',NULL),(2912,3593,'0000-00-00',NULL,0.00,-14000.00,8000.00,'2025-08-30',5,'PA',3593,3,'Pago',NULL),(2912,5682,'2021-05-26','2021-06-26',14000.00,0.00,14000.00,NULL,1,'FC',1150,3,'','0'),(2912,13107,'2025-08-09','2025-09-09',22000.00,0.00,22000.00,NULL,4,'FC',5297,3,'CORTINA','1044041'),(2913,747,'0000-00-00',NULL,0.00,-3000.00,800.00,'2021-06-01',2,'PA',747,3,'Pago',NULL),(2913,751,'0000-00-00',NULL,0.00,-800.00,0.00,'2021-06-02',3,'PA',751,3,'Pago',NULL),(2913,785,'0000-00-00',NULL,0.00,-1200.00,1250.00,'2021-06-18',5,'PA',785,3,'Pago',NULL),(2913,799,'0000-00-00',NULL,0.00,-1250.00,0.00,'2021-06-26',6,'PA',799,3,'Pago',NULL),(2913,800,'0000-00-00',NULL,0.00,-1000.00,10320.02,'2021-06-26',8,'PA',800,3,'Pago',NULL),(2913,810,'0000-00-00',NULL,0.00,-1000.00,9320.02,'2021-07-02',9,'PA',810,3,'Pago',NULL),(2913,829,'0000-00-00',NULL,0.00,-1500.00,7820.02,'2021-07-12',10,'PA',829,3,'Pago',NULL),(2913,841,'0000-00-00',NULL,0.00,-1500.00,6320.02,'2021-07-16',11,'PA',841,3,'Pago',NULL),(2913,845,'0000-00-00',NULL,0.00,-1000.00,5320.02,'2021-07-21',12,'PA',845,3,'Pago',NULL),(2913,863,'0000-00-00',NULL,0.00,-1500.00,3820.02,'2021-07-28',13,'PA',863,3,'Pago',NULL),(2913,878,'0000-00-00',NULL,0.00,-1500.00,2320.02,'2021-08-09',14,'PA',878,3,'Pago',NULL),(2913,908,'0000-00-00',NULL,0.00,-1500.00,820.02,'2021-08-23',15,'PA',908,3,'Pago',NULL),(2913,927,'0000-00-00',NULL,0.00,-820.02,0.00,'2021-08-31',16,'PA',927,3,'Pago',NULL),(2913,953,'0000-00-00',NULL,0.00,-1500.00,4100.00,'2021-09-13',18,'PA',953,3,'Pago',NULL),(2913,973,'0000-00-00',NULL,0.00,-1000.00,3100.00,'2021-09-28',19,'PA',973,3,'Pago',NULL),(2913,1023,'0000-00-00',NULL,0.00,-1600.00,1500.00,'2021-10-23',20,'PA',1023,3,'Pago',NULL),(2913,1050,'0000-00-00',NULL,0.00,-1500.00,0.00,'2021-11-05',21,'PA',1050,3,'Pago',NULL),(2913,1217,'0000-00-00',NULL,0.00,-2000.00,49360.00,'2022-01-31',24,'PA',1217,3,'Pago',NULL),(2913,1220,'0000-00-00',NULL,0.00,-2140.00,47220.00,'2022-01-24',25,'PA',1220,3,'Pago',NULL),(2913,1246,'0000-00-00',NULL,0.00,-2000.00,45220.00,'2022-02-07',26,'PA',1246,3,'Pago',NULL),(2913,1263,'0000-00-00',NULL,0.00,-2000.00,43220.00,'2022-02-14',27,'PA',1263,3,'Pago',NULL),(2913,1277,'0000-00-00',NULL,0.00,-2000.00,41220.00,'2022-02-24',28,'PA',1277,3,'Pago',NULL),(2913,1281,'0000-00-00',NULL,0.00,-2000.00,39220.00,'2022-03-01',29,'PA',1281,3,'Pago',NULL),(2913,1298,'0000-00-00',NULL,0.00,-2000.00,37220.00,'2022-03-07',30,'PA',1298,3,'Pago',NULL),(2913,1313,'0000-00-00',NULL,0.00,-2000.00,35220.00,'2022-03-14',31,'PA',1313,3,'Pago',NULL),(2913,1331,'0000-00-00',NULL,0.00,-2000.00,33220.00,'2022-03-21',32,'PA',1331,3,'Pago',NULL),(2913,1340,'0000-00-00',NULL,0.00,-2000.00,31220.00,'2022-03-28',33,'PA',1340,3,'Pago',NULL),(2913,1364,'0000-00-00',NULL,0.00,-2000.00,29220.00,'2022-04-04',34,'PA',1364,3,'Pago',NULL),(2913,1379,'0000-00-00',NULL,0.00,-2000.00,27220.00,'2022-04-11',35,'PA',1379,3,'Pago',NULL),(2913,1393,'0000-00-00',NULL,0.00,-2000.00,25220.00,'2022-04-18',36,'PA',1393,3,'Pago',NULL),(2913,1407,'0000-00-00',NULL,0.00,-2000.00,23220.00,'2022-04-25',37,'PA',1407,3,'Pago',NULL),(2913,1421,'0000-00-00',NULL,0.00,-2000.00,21220.00,'2022-05-02',38,'PA',1421,3,'Pago',NULL),(2913,1436,'0000-00-00',NULL,0.00,-2000.00,19220.00,'2022-05-09',39,'PA',1436,3,'Pago',NULL),(2913,1451,'0000-00-00',NULL,0.00,-2000.00,17220.00,'2022-05-16',40,'PA',1451,3,'Pago',NULL),(2913,1465,'0000-00-00',NULL,0.00,-2000.00,15220.00,'2022-05-23',41,'PA',1465,3,'Pago',NULL),(2913,1473,'0000-00-00',NULL,0.00,-2000.00,13220.00,'2022-05-30',42,'PA',1473,3,'Pago',NULL),(2913,1488,'0000-00-00',NULL,0.00,-2000.00,11220.00,'2022-06-06',43,'PA',1488,3,'Pago',NULL),(2913,1509,'0000-00-00',NULL,0.00,-2000.00,9220.00,'2022-06-13',44,'PA',1509,3,'Pago',NULL),(2913,1522,'0000-00-00',NULL,0.00,-2000.00,7220.00,'2022-06-21',45,'PA',1522,3,'Pago',NULL),(2913,1538,'0000-00-00',NULL,0.00,-2000.00,5220.00,'2022-06-27',46,'PA',1538,3,'Pago',NULL),(2913,1566,'0000-00-00',NULL,0.00,-2000.00,3220.00,'2022-07-04',47,'PA',1566,3,'Pago',NULL),(2913,1592,'0000-00-00',NULL,0.00,-2000.00,1220.00,'2022-07-11',48,'PA',1592,3,'Pago',NULL),(2913,1616,'0000-00-00',NULL,0.00,-1220.00,0.00,'2022-07-18',49,'PA',1616,3,'Pago',NULL),(2913,1715,'0000-00-00',NULL,0.00,-2300.00,0.00,'2022-08-29',51,'PA',1715,3,'Pago',NULL),(2913,1825,'0000-00-00',NULL,0.00,-1340.00,0.00,'2022-10-11',53,'PA',1825,3,'Pago',NULL),(2913,1949,'0000-00-00',NULL,0.00,-2000.00,5800.00,'2022-12-06',55,'PA',1949,3,'Pago',NULL),(2913,1962,'0000-00-00',NULL,0.00,-2000.00,3800.00,'2022-12-12',56,'PA',1962,3,'Pago',NULL),(2913,1975,'0000-00-00',NULL,0.00,-2000.00,1800.00,'2022-12-19',57,'PA',1975,3,'Pago',NULL),(2913,1995,'0000-00-00',NULL,0.00,-1800.00,0.00,'2022-12-26',58,'PA',1995,3,'Pago',NULL),(2913,2126,'0000-00-00',NULL,0.00,-2500.00,57500.00,'2023-03-13',60,'PA',2126,3,'Pago',NULL),(2913,2144,'0000-00-00',NULL,0.00,-2500.00,55000.00,'2023-03-21',61,'PA',2144,3,'Pago',NULL),(2913,2156,'0000-00-00',NULL,0.00,-2500.00,52500.00,'2023-03-27',62,'PA',2156,3,'Pago',NULL),(2913,2175,'0000-00-00',NULL,0.00,-2500.00,50000.00,'2023-04-04',63,'PA',2175,3,'Pago',NULL),(2913,2191,'0000-00-00',NULL,0.00,-2500.00,47500.00,'2023-04-11',64,'PA',2191,3,'Pago',NULL),(2913,2204,'0000-00-00',NULL,0.00,-2500.00,45000.00,'2023-04-18',65,'PA',2204,3,'Pago',NULL),(2913,2219,'0000-00-00',NULL,0.00,-2500.00,42500.00,'2023-04-25',66,'PA',2219,3,'Pago',NULL),(2913,2239,'0000-00-00',NULL,0.00,-2500.00,40000.00,'2023-05-02',67,'PA',2239,3,'Pago',NULL),(2913,2256,'0000-00-00',NULL,0.00,-2500.00,37500.00,'2023-05-08',68,'PA',2256,3,'Pago',NULL),(2913,2275,'0000-00-00',NULL,0.00,-2500.00,35000.00,'2023-05-16',69,'PA',2275,3,'Pago',NULL),(2913,2289,'0000-00-00',NULL,0.00,-2500.00,32500.00,'2023-05-23',70,'PA',2289,3,'Pago',NULL),(2913,2302,'0000-00-00',NULL,0.00,-2500.00,30000.00,'2023-05-31',71,'PA',2302,3,'Pago',NULL),(2913,2319,'0000-00-00',NULL,0.00,-2500.00,27500.00,'2023-06-07',72,'PA',2319,3,'Pago',NULL),(2913,2334,'0000-00-00',NULL,0.00,-2500.00,25000.00,'2023-06-14',73,'PA',2334,3,'Pago',NULL),(2913,2344,'0000-00-00',NULL,0.00,-2500.00,22500.00,'2023-06-21',74,'PA',2344,3,'Pago',NULL),(2913,2359,'0000-00-00',NULL,0.00,-2500.00,20000.00,'2023-06-27',75,'PA',2359,3,'Pago',NULL),(2913,2371,'0000-00-00',NULL,0.00,-2500.00,17500.00,'2023-07-05',76,'PA',2371,3,'Pago',NULL),(2913,2393,'0000-00-00',NULL,0.00,-2500.00,15000.00,'2023-07-13',77,'PA',2393,3,'Pago',NULL),(2913,2404,'0000-00-00',NULL,0.00,-2500.00,12500.00,'2023-07-19',78,'PA',2404,3,'Pago',NULL),(2913,2419,'0000-00-00',NULL,0.00,-2500.00,10000.00,'2023-07-26',79,'PA',2419,3,'Pago',NULL),(2913,2427,'0000-00-00',NULL,0.00,-2500.00,7500.00,'2023-08-02',80,'PA',2427,3,'Pago',NULL),(2913,2443,'0000-00-00',NULL,0.00,-2500.00,5000.00,'2023-08-08',81,'PA',2443,3,'Pago',NULL),(2913,2461,'0000-00-00',NULL,0.00,-2500.00,2500.00,'2023-08-16',82,'PA',2461,3,'Pago',NULL),(2913,2471,'0000-00-00',NULL,0.00,-2500.00,0.00,'2023-08-23',83,'PA',2471,3,'Pago',NULL),(2913,2483,'0000-00-00',NULL,0.00,-2500.00,37700.00,'2023-08-30',85,'PA',2483,3,'Pago',NULL),(2913,2493,'0000-00-00',NULL,0.00,-2500.00,35200.00,'2023-09-06',86,'PA',2493,3,'Pago',NULL),(2913,2507,'0000-00-00',NULL,0.00,-2500.00,32700.00,'2023-09-13',87,'PA',2507,3,'Pago',NULL),(2913,2524,'0000-00-00',NULL,0.00,-2500.00,30200.00,'2023-09-21',88,'PA',2524,3,'Pago',NULL),(2913,2548,'0000-00-00',NULL,0.00,-2500.00,27700.00,'2023-10-03',89,'PA',2548,3,'Pago',NULL),(2913,2563,'0000-00-00',NULL,0.00,-2500.00,25200.00,'2023-10-11',90,'PA',2563,3,'Pago',NULL),(2913,2574,'0000-00-00',NULL,0.00,-2500.00,22700.00,'2023-10-17',91,'PA',2574,3,'Pago',NULL),(2913,2591,'0000-00-00',NULL,0.00,-2500.00,20200.00,'2023-10-25',92,'PA',2591,3,'Pago',NULL),(2913,2601,'0000-00-00',NULL,0.00,-2500.00,17700.00,'2023-11-01',93,'PA',2601,3,'Pago',NULL),(2913,2617,'0000-00-00',NULL,0.00,-2500.00,15200.00,'2023-11-09',94,'PA',2617,3,'Pago',NULL),(2913,2630,'0000-00-00',NULL,0.00,-2500.00,12700.00,'2023-11-15',95,'PA',2630,3,'Pago',NULL),(2913,2638,'0000-00-00',NULL,0.00,-2500.00,10200.00,'2023-11-22',96,'PA',2638,3,'Pago',NULL),(2913,2651,'0000-00-00',NULL,0.00,-2500.00,7700.00,'2023-11-28',97,'PA',2651,3,'Pago',NULL),(2913,2665,'0000-00-00',NULL,0.00,-2500.00,5200.00,'2023-12-04',98,'PA',2665,3,'Pago',NULL),(2913,2678,'0000-00-00',NULL,0.00,-2500.00,2700.00,'2023-12-11',99,'PA',2678,3,'Pago',NULL),(2913,2690,'0000-00-00',NULL,0.00,-2700.00,0.00,'2023-12-19',100,'PA',2690,3,'Pago',NULL),(2913,2870,'0000-00-00',NULL,0.00,-29000.00,0.00,'2024-06-04',102,'PA',2870,3,'Pago',NULL),(2913,5715,'2021-06-01','2021-07-01',3800.00,0.00,3800.00,NULL,1,'FC',1180,3,'protector','205832'),(2913,5827,'2021-06-18','2021-07-18',2450.00,0.00,2450.00,NULL,4,'FC',1289,3,'FRAZADA','1004282'),(2913,5872,'2021-06-26','2021-07-26',11320.02,0.00,11320.02,NULL,7,'FC',1333,3,'almohadon','1009007'),(2913,6258,'2021-08-31','2021-09-30',5600.00,0.00,5600.00,NULL,17,'FC',1601,3,'SABANA COLORS 144H 1PL','10110037'),(2913,6971,'2022-01-24','2022-02-24',32535.00,0.00,32535.00,NULL,22,'FC',1672,3,'COLCHON','1020116'),(2913,6971,'2022-01-24','2022-02-24',18825.00,0.00,51360.00,NULL,23,'FC',1672,3,'sommier','1020213'),(2913,8389,'2022-08-25','2022-09-25',2300.00,0.00,2300.00,NULL,50,'FC',2796,3,'cuello','1081103'),(2913,8580,'2022-09-27','2022-10-27',1340.00,0.00,1340.00,NULL,52,'FC',2906,3,'FUNDA','70069'),(2913,8882,'2022-12-02','2023-01-02',7800.00,0.00,7800.00,NULL,54,'FC',3000,3,'TOALLA','1072137'),(2913,9338,'2023-03-10','2023-04-10',60000.00,0.00,60000.00,NULL,59,'FC',3224,3,'acolchado','1004306'),(2913,10218,'2023-08-30','2023-09-30',40200.00,0.00,40200.00,NULL,84,'FC',3639,3,'almohadon','1009006'),(2913,11067,'2024-05-29','2024-06-29',29000.00,0.00,29000.00,NULL,101,'FC',4046,3,'CORTINA','1004153'),(2914,756,'0000-00-00',NULL,0.00,-5350.00,5348.00,'2021-06-04',2,'PA',756,3,'Pago',NULL),(2914,760,'0000-00-00',NULL,0.00,-5348.00,0.00,'2021-06-07',3,'PA',760,3,'Pago',NULL),(2914,5735,'2021-06-04','2021-07-04',10698.00,0.00,10698.00,NULL,1,'FC',1199,3,'CORTINA','1004153'),(2915,759,'0000-00-00',NULL,0.00,-3500.00,7800.00,'2021-06-05',2,'PA',759,3,'Pago',NULL),(2915,773,'0000-00-00',NULL,0.00,-3500.00,4300.00,'2021-06-12',3,'PA',773,3,'Pago',NULL),(2915,813,'0000-00-00',NULL,0.00,-3500.00,800.00,'2021-07-05',4,'PA',813,3,'Pago',NULL),(2915,906,'0000-00-00',NULL,0.00,-1000.00,0.00,'2021-08-21',6,'PA',906,3,'Pago',NULL),(2915,1276,'0000-00-00',NULL,0.00,-3000.00,6500.00,'2022-02-23',8,'PA',1276,3,'Pago',NULL),(2915,1297,'0000-00-00',NULL,0.00,-4000.00,2500.00,'2022-03-07',9,'PA',1297,3,'Pago',NULL),(2915,1341,'0000-00-00',NULL,0.00,-2500.00,0.00,'2022-03-28',10,'PA',1341,3,'Pago',NULL),(2915,1605,'0000-00-00',NULL,0.00,-4000.00,20000.00,'2022-07-15',12,'PA',1605,3,'Pago',NULL),(2915,1615,'0000-00-00',NULL,0.00,-10000.00,10000.00,'2022-07-18',13,'PA',1615,3,'Pago',NULL),(2915,1688,'0000-00-00',NULL,0.00,-10000.00,0.00,'2022-08-16',14,'PA',1688,3,'Pago',NULL),(2915,1783,'0000-00-00',NULL,0.00,-10000.00,61800.00,'2022-09-23',18,'PA',1783,3,'Pago',NULL),(2915,1791,'0000-00-00',NULL,0.00,-10000.00,51800.00,'2022-09-27',19,'PA',1791,3,'Pago',NULL),(2915,1833,'0000-00-00',NULL,0.00,-10000.00,41800.00,'2022-10-12',20,'PA',1833,3,'Pago',NULL),(2915,1913,'0000-00-00',NULL,0.00,-12000.00,29800.00,'2022-11-15',21,'PA',1913,3,'Pago',NULL),(2915,1980,'0000-00-00',NULL,0.00,-10000.00,19800.00,'2022-12-21',22,'PA',1980,3,'Pago',NULL),(2915,1996,'0000-00-00',NULL,0.00,-19800.00,0.00,'2022-12-26',23,'PA',1996,3,'Pago',NULL),(2915,2594,'0000-00-00',NULL,0.00,-25000.00,130600.00,'2023-10-28',26,'PA',2594,3,'Pago',NULL),(2915,2628,'0000-00-00',NULL,0.00,-30000.00,100600.00,'2023-11-13',27,'PA',2628,3,'Pago',NULL),(2915,2641,'0000-00-00',NULL,0.00,-25000.00,75600.00,'2023-11-23',28,'PA',2641,3,'Pago',NULL),(2915,2663,'0000-00-00',NULL,0.00,-30000.00,45600.00,'2023-12-04',29,'PA',2663,3,'Pago',NULL),(2915,2686,'0000-00-00',NULL,0.00,-45600.00,0.00,'2023-12-18',30,'PA',2686,3,'Pago',NULL),(2915,3505,'0000-00-00',NULL,0.00,-50000.00,99050.00,'2025-07-16',32,'PA',3505,3,'Pago',NULL),(2915,3622,'0000-00-00',NULL,0.00,-50000.00,49050.00,'2025-09-10',33,'PA',3622,3,'Pago',NULL),(2915,3641,'0000-00-00',NULL,0.00,-49050.00,0.00,'2025-09-29',34,'PA',3641,3,'Pago',NULL),(2915,5740,'2021-06-05','2021-07-05',11300.00,0.00,11300.00,NULL,1,'FC',1204,3,'ACOLCHADO','2028'),(2915,6174,'2021-08-13','2021-09-13',200.00,0.00,1000.00,NULL,5,'FC',1539,3,'','0'),(2915,7172,'2022-02-23','2022-03-23',9500.00,0.00,9500.00,NULL,7,'FC',2178,3,'sabana','1004498'),(2915,8107,'2022-07-15','2022-08-15',24000.00,0.00,24000.00,NULL,11,'FC',2652,3,'sabana','2257'),(2915,8562,'2022-09-23','2022-10-23',25000.00,0.00,25000.00,NULL,15,'FC',2897,3,'COLCHON','1020101'),(2915,8562,'2022-09-23','2022-10-23',23000.00,0.00,48000.00,NULL,16,'FC',2897,3,'SABANA','1004505'),(2915,8562,'2022-09-23','2022-10-23',23800.00,0.00,71800.00,NULL,17,'FC',2897,3,'covers','1058122'),(2915,10470,'2023-10-28','2023-11-28',105000.00,0.00,105000.00,NULL,24,'FC',3759,3,'SOMMIER ','9268004'),(2915,10470,'2023-10-28','2023-11-28',50600.00,0.00,155600.00,NULL,25,'FC',3759,3,'COVERS','1004374'),(2915,12932,'2025-07-16','2025-08-16',149050.00,0.00,149050.00,NULL,31,'FC',5228,3,'VALIJA','1096113'),(2916,763,'0000-00-00',NULL,0.00,-1700.00,1660.00,'2021-06-09',2,'PA',763,3,'Pago',NULL),(2916,789,'0000-00-00',NULL,0.00,-1660.00,0.00,'2021-06-22',3,'PA',789,3,'Pago',NULL),(2916,5762,'2021-06-09','2021-07-09',3360.00,0.00,3360.00,NULL,1,'FC',1226,3,'ALMOHADA','1062161'),(2917,764,'0000-00-00',NULL,0.00,-2500.00,2500.00,'2021-06-09',2,'PA',764,3,'Pago',NULL),(2917,838,'0000-00-00',NULL,0.00,-2500.00,0.00,'2021-07-16',3,'PA',838,3,'Pago',NULL),(2917,5763,'2021-06-09','2021-07-09',5000.00,0.00,5000.00,NULL,1,'FC',1227,3,'frazada','1044076'),(2919,780,'0000-00-00',NULL,0.00,-7500.00,6900.00,'2021-06-15',2,'PA',780,3,'Pago',NULL),(2919,851,'0000-00-00',NULL,0.00,-6900.00,0.00,'2021-07-22',3,'PA',851,3,'Pago',NULL),(2919,5782,'2021-06-12','2021-07-12',14400.00,0.00,14400.00,NULL,1,'FC',1246,3,'acolchado','1004307'),(2920,776,'0000-00-00',NULL,0.00,-2800.00,20300.00,'2021-06-14',4,'PA',776,3,'Pago',NULL),(2920,784,'0000-00-00',NULL,0.00,-5600.00,14700.00,'2021-06-17',5,'PA',784,3,'Pago',NULL),(2920,881,'0000-00-00',NULL,0.00,-4000.00,10700.00,'2021-08-10',6,'PA',881,3,'Pago',NULL),(2920,994,'0000-00-00',NULL,0.00,-4000.00,6700.00,'2021-10-07',7,'PA',994,3,'Pago',NULL),(2920,1047,'0000-00-00',NULL,0.00,-2000.00,4700.00,'2021-11-05',8,'PA',1047,3,'Pago',NULL),(2920,1181,'0000-00-00',NULL,0.00,-4700.00,0.00,'2022-01-04',9,'PA',1181,3,'Pago',NULL),(2920,5788,'2021-06-14','2021-07-14',8600.00,0.00,8600.00,NULL,1,'FC',1252,3,'sabana','1082100'),(2920,5788,'2021-06-14','2021-07-14',8000.00,0.00,16600.00,NULL,2,'FC',1252,3,'PUFF','1086108'),(2920,5788,'2021-06-14','2021-07-14',6500.00,0.00,23100.00,NULL,3,'FC',1252,3,'PUFF','1086107'),(2922,831,'0000-00-00',NULL,0.00,-3400.00,0.00,'2021-07-12',2,'PA',831,3,'Pago',NULL),(2922,5795,'2021-06-15','2021-07-15',3400.00,0.00,3400.00,NULL,1,'FC',1258,3,'sabana','2526'),(2923,939,'0000-00-00',NULL,0.00,-3350.00,0.00,'2021-09-06',2,'PA',939,3,'Pago',NULL),(2923,5805,'2021-06-16','2021-07-16',3350.00,0.00,3350.00,NULL,1,'FC',1268,3,'almohada','1058109'),(2924,837,'0000-00-00',NULL,0.00,-3230.00,9718.00,'2021-07-15',2,'PA',837,3,'Pago',NULL),(2924,873,'0000-00-00',NULL,0.00,-3230.00,6488.00,'2021-08-05',3,'PA',873,3,'Pago',NULL),(2924,987,'0000-00-00',NULL,0.00,-3230.00,3258.00,'2021-10-02',4,'PA',987,3,'Pago',NULL),(2924,1102,'0000-00-00',NULL,0.00,-3258.00,0.00,'2021-12-04',5,'PA',1102,3,'Pago',NULL),(2924,5810,'2021-06-17','2021-07-17',12948.00,0.00,12948.00,NULL,1,'FC',1273,3,'','0'),(2925,783,'0000-00-00',NULL,0.00,-39000.00,15000.00,'2021-06-17',3,'PA',783,3,'Pago',NULL),(2925,919,'0000-00-00',NULL,0.00,-15000.00,2960.00,'2021-08-26',5,'PA',919,3,'Pago',NULL),(2925,931,'0000-00-00',NULL,0.00,-70000.00,19280.00,'2021-09-02',10,'PA',931,3,'Pago',NULL),(2925,1035,'0000-00-00',NULL,0.00,-5000.00,14280.00,'2021-10-30',11,'PA',1035,3,'Pago',NULL),(2925,1204,'0000-00-00',NULL,0.00,-10000.00,4280.00,'2022-01-26',12,'PA',1204,3,'Pago',NULL),(2925,1400,'0000-00-00',NULL,0.00,-5500.00,0.00,'2022-04-21',15,'PA',1400,3,'Pago',NULL),(2925,2129,'0000-00-00',NULL,0.00,-4000.00,15280.00,'2023-03-14',17,'PA',2129,3,'Pago',NULL),(2925,2182,'0000-00-00',NULL,0.00,-820.00,14460.00,'2023-04-08',18,'PA',2182,3,'Pago',NULL),(2925,2198,'0000-00-00',NULL,0.00,-4820.00,9640.00,'2023-04-13',19,'PA',2198,3,'Pago',NULL),(2925,2262,'0000-00-00',NULL,0.00,-4820.00,4820.00,'2023-05-10',20,'PA',2262,3,'Pago',NULL),(2925,2458,'0000-00-00',NULL,0.00,-9600.00,19200.00,'2023-08-12',25,'PA',2458,3,'Pago',NULL),(2925,2568,'0000-00-00',NULL,0.00,-10000.00,9200.00,'2023-10-13',26,'PA',2568,3,'Pago',NULL),(2925,2633,'0000-00-00',NULL,0.00,-9200.00,0.00,'2023-11-17',27,'PA',2633,3,'Pago',NULL),(2925,3032,'0000-00-00',NULL,0.00,-15000.00,14500.00,'2024-09-20',29,'PA',3032,3,'Pago',NULL),(2925,3093,'0000-00-00',NULL,0.00,-14500.00,0.00,'2024-10-24',30,'PA',3093,3,'Pago',NULL),(2925,3335,'0000-00-00',NULL,0.00,-47600.00,238000.00,'2025-04-24',32,'PA',3335,3,'Pago',NULL),(2925,3381,'0000-00-00',NULL,0.00,-47600.00,190400.00,'2025-05-22',33,'PA',3381,3,'Pago',NULL),(2925,3479,'0000-00-00',NULL,0.00,-47600.00,142800.00,'2025-07-03',34,'PA',3479,3,'Pago',NULL),(2925,3544,'0000-00-00',NULL,0.00,-47600.00,95200.00,'2025-08-05',35,'PA',3544,3,'Pago',NULL),(2925,3608,'0000-00-00',NULL,0.00,-47600.00,47600.00,'2025-09-03',36,'PA',3608,3,'Pago',NULL),(2925,3721,'0000-00-00',NULL,0.00,-47600.00,0.00,'2025-11-04',37,'PA',3721,3,'Pago',NULL),(2925,5817,'2021-06-17','2021-07-17',44000.00,0.00,44000.00,NULL,1,'FC',1280,3,'COLCHON','1020224'),(2925,5817,'2021-06-17','2021-07-17',10000.00,0.00,54000.00,NULL,2,'FC',1280,3,'sabana','1004108'),(2925,5818,'2021-06-17','2021-07-17',2960.00,0.00,17960.00,NULL,4,'FC',1281,3,'almohada','1058109'),(2925,6237,'2021-08-26','2021-09-26',9600.00,0.00,12560.00,NULL,6,'FC',1585,3,'sabana','1004294'),(2925,6237,'2021-08-26','2021-09-26',41000.00,0.00,53560.00,NULL,7,'FC',1585,3,'COLCHON','932'),(2925,6237,'2021-08-26','2021-09-26',32000.00,0.00,85560.00,NULL,8,'FC',1585,3,'SOMMIER','934'),(2925,6246,'2021-08-28','2021-09-28',3720.00,0.00,89280.00,NULL,9,'FC',1592,3,'almohada','1058109'),(2925,7348,'2022-03-30','2022-04-30',620.00,0.00,4900.00,NULL,13,'FC',2274,3,'','0'),(2925,7482,'2022-04-21','2022-05-21',600.00,0.00,5500.00,NULL,14,'FC',2360,3,'','0'),(2925,9350,'2023-03-14','2023-04-14',19280.00,0.00,19280.00,NULL,16,'FC',3233,3,'COLCHON','110696'),(2925,9751,'2023-05-30','2023-06-30',2420.00,0.00,7240.00,NULL,21,'FC',3426,3,'ALMOHADA','70052'),(2925,9751,'2023-05-30','2023-06-30',7170.00,0.00,14410.00,NULL,22,'FC',3426,3,'ALMOHADA','70045'),(2925,9751,'2023-05-30','2023-06-30',5006.00,0.00,19416.00,NULL,23,'FC',3426,3,'FUNDA','70072'),(2925,9904,'2023-06-29','2023-07-29',9384.00,0.00,28800.00,NULL,24,'FC',3485,3,'','0'),(2925,11497,'2024-09-20','2024-10-20',29500.00,0.00,29500.00,NULL,28,'FC',4283,3,'sabana','2507'),(2925,12405,'2025-04-22','2025-05-22',285600.00,0.00,285600.00,NULL,31,'FC',4838,3,'ACOLCHADO BRICK TWIN','1004233'),(2926,788,'0000-00-00',NULL,0.00,-1265.00,5060.00,'2021-06-19',2,'PA',788,3,'Pago',NULL),(2926,822,'0000-00-00',NULL,0.00,-1265.00,3795.00,'2021-07-08',3,'PA',822,3,'Pago',NULL),(2926,877,'0000-00-00',NULL,0.00,-2000.00,1795.00,'2021-08-06',4,'PA',877,3,'Pago',NULL),(2926,949,'0000-00-00',NULL,0.00,-1795.00,0.00,'2021-09-10',5,'PA',949,3,'Pago',NULL),(2926,1086,'0000-00-00',NULL,0.00,-25000.00,10800.00,'2021-11-27',7,'PA',1086,3,'Pago',NULL),(2926,1145,'0000-00-00',NULL,0.00,-4000.00,6800.00,'2021-12-18',8,'PA',1145,3,'Pago',NULL),(2926,1205,'0000-00-00',NULL,0.00,-3000.00,3800.00,'2022-01-26',9,'PA',1205,3,'Pago',NULL),(2926,1268,'0000-00-00',NULL,0.00,-3800.00,0.00,'2022-02-18',10,'PA',1268,3,'Pago',NULL),(2926,1856,'0000-00-00',NULL,0.00,-2000.00,10000.00,'2022-10-25',12,'PA',1856,3,'Pago',NULL),(2926,1911,'0000-00-00',NULL,0.00,-2000.00,8000.00,'2022-11-14',13,'PA',1911,3,'Pago',NULL),(2926,1965,'0000-00-00',NULL,0.00,-2000.00,6000.00,'2022-12-14',14,'PA',1965,3,'Pago',NULL),(2926,2041,'0000-00-00',NULL,0.00,-2000.00,4000.00,'2023-01-21',15,'PA',2041,3,'Pago',NULL),(2926,2109,'0000-00-00',NULL,0.00,-4000.00,0.00,'2023-02-24',16,'PA',2109,3,'Pago',NULL),(2926,5834,'2021-06-19','2021-07-19',6325.00,0.00,6325.00,NULL,1,'FC',1296,3,'sabana','1041110'),(2926,6680,'2021-11-27','2021-12-27',35800.00,0.00,35800.00,NULL,6,'FC',1897,3,'SUEnO PLUS 130 ','1021101'),(2926,8703,'2022-10-25','2022-11-25',12000.00,0.00,12000.00,NULL,11,'FC',2949,3,'','0'),(2927,853,'0000-00-00',NULL,0.00,-3000.00,6090.00,'2021-07-23',2,'PA',853,3,'Pago',NULL),(2927,928,'0000-00-00',NULL,0.00,-3000.00,3090.00,'2021-08-31',3,'PA',928,3,'Pago',NULL),(2927,1038,'0000-00-00',NULL,0.00,-3400.00,0.00,'2021-11-01',5,'PA',1038,3,'Pago',NULL),(2927,1236,'0000-00-00',NULL,0.00,-2600.00,0.00,'2022-02-05',8,'PA',1236,3,'Pago',NULL),(2927,5838,'2021-06-18','2021-07-18',9090.00,0.00,9090.00,NULL,1,'FC',0,3,'CUBRECAMA','105105'),(2927,6560,'2021-10-27','2021-11-27',310.00,0.00,3400.00,NULL,4,'FC',1814,3,'','0'),(2927,6577,'2021-11-01','2021-12-01',2400.00,0.00,2400.00,NULL,6,'FC',1823,3,'ALFOMBRA','1067164'),(2927,6989,'2022-01-25','2022-02-25',200.00,0.00,2600.00,NULL,7,'FC',2080,3,'','0'),(2928,865,'0000-00-00',NULL,0.00,-8000.00,0.00,'2021-07-30',2,'PA',865,3,'Pago',NULL),(2928,925,'0000-00-00',NULL,0.00,-7000.00,81080.00,'2021-08-31',5,'PA',925,3,'Pago',NULL),(2928,951,'0000-00-00',NULL,0.00,-8000.00,73080.00,'2021-09-11',6,'PA',951,3,'Pago',NULL),(2928,1061,'0000-00-00',NULL,0.00,-8000.00,65080.00,'2021-11-10',7,'PA',1061,3,'Pago',NULL),(2928,1119,'0000-00-00',NULL,0.00,-5000.00,60080.00,'2021-12-10',8,'PA',1119,3,'Pago',NULL),(2928,1120,'0000-00-00',NULL,0.00,-8000.00,52080.00,'2021-11-20',9,'PA',1120,3,'Pago',NULL),(2928,1261,'0000-00-00',NULL,0.00,-10000.00,42080.00,'2022-02-11',10,'PA',1261,3,'Pago',NULL),(2928,1266,'0000-00-00',NULL,0.00,-10000.00,32080.00,'2022-02-15',11,'PA',1266,3,'Pago',NULL),(2928,1385,'0000-00-00',NULL,0.00,-10000.00,22080.00,'2022-04-13',12,'PA',1385,3,'Pago',NULL),(2928,1417,'0000-00-00',NULL,0.00,-10000.00,12080.00,'2022-04-29',13,'PA',1417,3,'Pago',NULL),(2928,1513,'0000-00-00',NULL,0.00,-10000.00,2080.00,'2022-06-14',14,'PA',1513,3,'Pago',NULL),(2928,1680,'0000-00-00',NULL,0.00,-2080.00,0.00,'2022-08-12',15,'PA',1680,3,'Pago',NULL),(2928,5847,'2021-06-23','2021-07-23',8000.00,0.00,8000.00,NULL,1,'FC',1308,3,'COLCHON','1020101'),(2928,6092,'2021-07-30','2021-08-30',70306.00,0.00,70306.00,NULL,3,'FC',1487,3,'COLCHON','9258004'),(2928,6092,'2021-07-30','2021-08-30',17774.00,0.00,88080.00,NULL,4,'FC',1487,3,'SOMMIER','9259004'),(2929,796,'0000-00-00',NULL,0.00,-11000.00,10800.00,'2021-06-25',2,'PA',796,3,'Pago',NULL),(2929,852,'0000-00-00',NULL,0.00,-10800.00,0.00,'2021-07-23',3,'PA',852,3,'Pago',NULL),(2929,5863,'2021-06-25','2021-07-25',21800.00,0.00,21800.00,NULL,1,'FC',1324,3,'COLCHON','1020207'),(2930,811,'0000-00-00',NULL,0.00,-10000.00,0.00,'2021-07-03',2,'PA',811,3,'Pago',NULL),(2930,5864,'2021-06-25','2021-07-25',10000.00,0.00,10000.00,NULL,1,'FC',1325,3,'sabana','1004105'),(2931,803,'0000-00-00',NULL,0.00,-1560.00,10920.00,'2021-06-29',2,'PA',803,3,'Pago',NULL),(2931,861,'0000-00-00',NULL,0.00,-1560.00,9360.00,'2021-07-28',3,'PA',861,3,'Pago',NULL),(2931,913,'0000-00-00',NULL,0.00,-1560.00,7800.00,'2021-08-25',4,'PA',913,3,'Pago',NULL),(2931,970,'0000-00-00',NULL,0.00,-1560.00,6240.00,'2021-09-25',5,'PA',970,3,'Pago',NULL),(2931,1028,'0000-00-00',NULL,0.00,-1560.00,4680.00,'2021-10-28',6,'PA',1028,3,'Pago',NULL),(2931,1084,'0000-00-00',NULL,0.00,-1560.00,3120.00,'2021-11-24',7,'PA',1084,3,'Pago',NULL),(2931,1147,'0000-00-00',NULL,0.00,-1560.00,1560.00,'2021-12-20',8,'PA',1147,3,'Pago',NULL),(2931,1230,'0000-00-00',NULL,0.00,-2795.00,2470.00,'2022-02-04',10,'PA',1230,3,'Pago',NULL),(2931,1299,'0000-00-00',NULL,0.00,-1235.00,1235.00,'2022-03-07',11,'PA',1299,3,'Pago',NULL),(2931,1336,'0000-00-00',NULL,0.00,-1235.00,0.00,'2022-03-26',12,'PA',1336,3,'Pago',NULL),(2931,5878,'2021-06-29','2021-07-29',12480.00,0.00,12480.00,NULL,1,'FC',1345,3,'acolchado','2027'),(2931,6804,'2021-12-20','2022-01-20',3705.00,0.00,5265.00,NULL,9,'FC',1979,3,'toallas','1072117'),(2932,826,'0000-00-00',NULL,0.00,-14000.00,0.00,'2021-07-12',2,'PA',826,3,'Pago',NULL),(2932,5913,'2021-07-05','2021-08-05',14000.00,0.00,14000.00,NULL,1,'FC',1340,3,'sommier','1083113'),(2933,812,'0000-00-00',NULL,0.00,-10000.00,11200.00,'2021-07-05',2,'PA',812,3,'Pago',NULL),(2933,842,'0000-00-00',NULL,0.00,-11200.00,0.00,'2021-07-17',3,'PA',842,3,'Pago',NULL),(2933,5914,'2021-07-05','2021-08-05',21200.00,0.00,21200.00,NULL,1,'FC',1374,3,'','0'),(2934,820,'0000-00-00',NULL,0.00,-10710.00,21420.00,'2021-07-07',2,'PA',820,3,'Pago',NULL),(2934,862,'0000-00-00',NULL,0.00,-10710.00,10710.00,'2021-07-28',3,'PA',862,3,'Pago',NULL),(2934,962,'0000-00-00',NULL,0.00,-10710.00,0.00,'2021-09-18',4,'PA',962,3,'Pago',NULL),(2934,1107,'0000-00-00',NULL,0.00,-1110.00,0.00,'2021-12-06',6,'PA',1107,3,'Pago',NULL),(2934,2403,'0000-00-00',NULL,0.00,-8450.00,0.00,'2023-07-19',9,'PA',2403,3,'Pago',NULL),(2934,5931,'2021-07-07','2021-08-07',32130.00,0.00,32130.00,NULL,1,'FC',1381,3,'COLCHON','1020118'),(2934,6356,'2021-09-18','2021-10-18',1110.00,0.00,1110.00,NULL,5,'FC',1668,3,'bolsa','1081109'),(2934,9691,'2023-05-10','2023-06-10',6900.00,0.00,6900.00,NULL,7,'FC',3403,3,'TOALLA Y TOALLON 70X135 CHANTAL ','18148'),(2934,9691,'2023-05-10','2023-06-10',1550.00,0.00,8450.00,NULL,8,'FC',3403,3,'TOALLA ROSTRO FANTASIA','1004291'),(2935,866,'0000-00-00',NULL,0.00,-90000.00,37760.00,'2021-07-02',4,'PA',866,3,'Pago',NULL),(2935,867,'0000-00-00',NULL,0.00,-37760.00,0.00,'2021-08-02',5,'PA',867,3,'Pago',NULL),(2935,5939,'2021-07-08','2021-08-08',93500.00,0.00,93500.00,NULL,1,'FC',1386,3,'COLCHON','1020184'),(2935,5939,'2021-07-08','2021-08-08',25500.00,0.00,119000.00,NULL,2,'FC',1386,3,'sommier','1020185'),(2935,5939,'2021-07-08','2021-08-08',8760.00,0.00,127760.00,NULL,3,'FC',1386,3,'sabana','2372'),(2936,830,'0000-00-00',NULL,0.00,-2000.00,18000.00,'2021-07-12',2,'PA',830,3,'Pago',NULL),(2936,1727,'0000-00-00',NULL,0.00,-4380.00,21900.00,'2022-09-05',4,'PA',1727,3,'Pago',NULL),(2936,1840,'0000-00-00',NULL,0.00,-4380.00,17520.00,'2022-10-14',5,'PA',1840,3,'Pago',NULL),(2936,2098,'0000-00-00',NULL,0.00,-8760.00,8760.00,'2023-02-18',6,'PA',2098,3,'Pago',NULL),(2936,2925,'0000-00-00',NULL,0.00,-8760.00,0.00,'2024-07-08',7,'PA',2925,3,'Pago',NULL),(2936,5964,'2021-07-12','2021-08-12',20000.00,0.00,20000.00,NULL,1,'FC',1402,3,'','0'),(2936,8442,'2022-09-05','2022-10-05',8280.00,0.00,26280.00,NULL,3,'FC',2832,3,'','0'),(2937,833,'0000-00-00',NULL,0.00,-5000.00,3500.00,'2021-07-13',2,'PA',833,3,'Pago',NULL),(2937,986,'0000-00-00',NULL,0.00,-3500.00,0.00,'2021-07-27',3,'PA',986,3,'Pago',NULL),(2937,5974,'2021-07-13','2021-08-13',8500.00,0.00,8500.00,NULL,1,'FC',1410,3,'COLCHON','1083120'),(2938,848,'0000-00-00',NULL,0.00,-7800.00,0.00,'2021-07-22',2,'PA',848,3,'Pago',NULL),(2938,5983,'2021-07-15','2021-08-15',7800.00,0.00,7800.00,NULL,1,'FC',1368,3,'ALMOHADA','700102'),(2939,836,'0000-00-00',NULL,0.00,-15000.00,5900.00,'2021-07-15',6,'PA',836,3,'Pago',NULL),(2939,891,'0000-00-00',NULL,0.00,-3000.00,2900.00,'2021-08-18',7,'PA',891,3,'Pago',NULL),(2939,915,'0000-00-00',NULL,0.00,-5000.00,3900.00,'2021-08-26',9,'PA',915,3,'Pago',NULL),(2939,945,'0000-00-00',NULL,0.00,-3900.00,0.00,'2021-09-08',10,'PA',945,3,'Pago',NULL),(2939,5982,'2021-07-15','2021-08-15',11800.00,0.00,11800.00,NULL,1,'FC',1415,3,'acolchado','1053113'),(2939,5982,'2021-07-15','2021-08-15',740.00,0.00,12540.00,NULL,2,'FC',1415,3,'relleno','31404545'),(2939,5982,'2021-07-15','2021-08-15',2360.00,0.00,14900.00,NULL,3,'FC',1415,3,'FUNDA','1073153'),(2939,5982,'2021-07-15','2021-08-15',5100.00,0.00,20000.00,NULL,4,'FC',1415,3,'CORTINA','1044058'),(2939,5982,'2021-07-15','2021-08-15',900.00,0.00,20900.00,NULL,5,'FC',1415,3,'ALMOHADA','70052'),(2939,6190,'2021-08-18','2021-09-18',6000.00,0.00,8900.00,NULL,8,'FC',1549,3,'CORTINA','1044058'),(2940,840,'0000-00-00',NULL,0.00,-1000.00,1600.00,'2021-07-16',2,'PA',840,3,'Pago',NULL),(2940,855,'0000-00-00',NULL,0.00,-1600.00,0.00,'2021-07-26',3,'PA',855,3,'Pago',NULL),(2940,1468,'0000-00-00',NULL,0.00,-24500.00,24500.00,'2022-05-28',6,'PA',1468,3,'Pago',NULL),(2940,1570,'0000-00-00',NULL,0.00,-24500.00,0.00,'2022-07-05',7,'PA',1570,3,'Pago',NULL),(2940,6000,'2021-07-16','2021-08-16',2600.00,0.00,2600.00,NULL,1,'FC',1429,3,'CORTINA','1067142'),(2940,7744,'2022-05-28','2022-06-28',20340.00,0.00,20340.00,NULL,4,'FC',2460,3,'SOMMIER','44176'),(2940,7744,'2022-05-28','2022-06-28',28660.00,0.00,49000.00,NULL,5,'FC',2460,3,'COLCHON','44154'),(2941,898,'0000-00-00',NULL,0.00,-8800.00,0.00,'2021-08-19',2,'PA',898,3,'Pago',NULL),(2941,2840,'0000-00-00',NULL,0.00,-30000.00,49000.00,'2024-05-08',4,'PA',2840,3,'Pago',NULL),(2941,2885,'0000-00-00',NULL,0.00,-25000.00,24000.00,'2024-06-11',5,'PA',2885,3,'Pago',NULL),(2941,2930,'0000-00-00',NULL,0.00,-24000.00,0.00,'2024-07-11',6,'PA',2930,3,'Pago',NULL),(2941,6006,'2021-07-17','2021-08-17',8800.00,0.00,8800.00,NULL,1,'FC',1432,3,'CUBRECAMA','1004438'),(2941,10973,'2024-05-08','2024-06-08',79000.00,0.00,79000.00,NULL,3,'FC',4007,3,'FRAZADA','1072104'),(2942,843,'0000-00-00',NULL,0.00,-10000.00,24110.00,'2021-07-19',8,'PA',843,3,'Pago',NULL),(2942,849,'0000-00-00',NULL,0.00,-24110.00,0.00,'2021-07-22',9,'PA',849,3,'Pago',NULL),(2942,6008,'2021-07-19','2021-08-19',15700.00,0.00,15700.00,NULL,1,'FC',1433,3,'PLUMON','1067180'),(2942,6008,'2021-07-19','2021-08-19',4250.00,0.00,19950.00,NULL,2,'FC',1433,3,'sabana','1004489'),(2942,6008,'2021-07-19','2021-08-19',900.00,0.00,20850.00,NULL,3,'FC',1433,3,'ALMOHADA','70052'),(2942,6008,'2021-07-19','2021-08-19',2400.00,0.00,23250.00,NULL,4,'FC',1433,3,'','0'),(2942,6008,'2021-07-19','2021-08-19',1270.00,0.00,24520.00,NULL,5,'FC',1433,3,'GANCHOS','1067176'),(2942,6008,'2021-07-19','2021-08-19',680.00,0.00,25200.00,NULL,6,'FC',1433,3,'protector','1004169'),(2942,6008,'2021-07-19','2021-08-19',8910.00,0.00,34110.00,NULL,7,'FC',1433,3,'CORTINA','1062114'),(2943,844,'0000-00-00',NULL,0.00,-5180.00,5180.00,'2021-07-19',3,'PA',844,3,'Pago',NULL),(2943,1122,'0000-00-00',NULL,0.00,-3500.00,2900.00,'2021-12-11',8,'PA',1122,3,'Pago',NULL),(2943,1198,'0000-00-00',NULL,0.00,-3000.00,0.00,'2022-01-25',10,'PA',1198,3,'Pago',NULL),(2943,6009,'2021-07-19','2021-08-19',5960.00,0.00,5960.00,NULL,1,'FC',1434,3,'FUNDA','1073200'),(2943,6009,'2021-07-19','2021-08-19',4400.00,0.00,10360.00,NULL,2,'FC',1434,3,'TOALLAS','1004262'),(2943,6379,'2021-09-23','2021-10-23',320.00,0.00,5500.00,NULL,4,'FC',1681,3,'','0'),(2943,6479,'2021-10-13','2021-11-13',300.00,0.00,5800.00,NULL,5,'FC',1752,3,'','0'),(2943,6558,'2021-10-26','2021-11-26',300.00,0.00,6100.00,NULL,6,'FC',1812,3,'','0'),(2943,6676,'2021-11-25','2021-12-25',300.00,0.00,6400.00,NULL,7,'FC',1895,3,'','0'),(2943,6859,'2021-12-23','2022-01-23',100.00,0.00,3000.00,NULL,9,'FC',2019,3,'','0'),(2944,850,'0000-00-00',NULL,0.00,-2100.00,6140.00,'2021-07-22',2,'PA',850,3,'Pago',NULL),(2944,871,'0000-00-00',NULL,0.00,-2000.00,4140.00,'2021-08-04',3,'PA',871,3,'Pago',NULL),(2944,880,'0000-00-00',NULL,0.00,-2100.00,2040.00,'2021-08-09',4,'PA',880,3,'Pago',NULL),(2944,910,'0000-00-00',NULL,0.00,-2040.00,0.00,'2021-08-23',5,'PA',910,3,'Pago',NULL),(2944,6044,'2021-07-22','2021-08-22',8240.00,0.00,8240.00,NULL,1,'FC',1459,3,'COLCHON','1083120'),(2945,860,'0000-00-00',NULL,0.00,-2000.00,2100.00,'2021-07-27',2,'PA',860,3,'Pago',NULL),(2945,869,'0000-00-00',NULL,0.00,-2100.00,0.00,'2021-08-03',3,'PA',869,3,'Pago',NULL),(2945,1608,'0000-00-00',NULL,0.00,-7000.00,5300.00,'2022-07-16',5,'PA',1608,3,'Pago',NULL),(2945,1617,'0000-00-00',NULL,0.00,-5300.00,0.00,'2022-07-18',6,'PA',1617,3,'Pago',NULL),(2945,6076,'2021-07-27','2021-08-27',4100.00,0.00,4100.00,NULL,1,'FC',1475,3,'bata','1004401'),(2945,8122,'2022-07-16','2022-08-16',12300.00,0.00,12300.00,NULL,4,'FC',2658,3,'COLCHON','1020163'),(2947,870,'0000-00-00',NULL,0.00,-3000.00,3000.00,'2021-08-03',2,'PA',870,3,'Pago',NULL),(2947,932,'0000-00-00',NULL,0.00,-3000.00,0.00,'2021-09-02',3,'PA',932,3,'Pago',NULL),(2947,6103,'2021-08-03','2021-09-03',6000.00,0.00,6000.00,NULL,1,'FC',1495,3,'','0'),(2948,930,'0000-00-00',NULL,0.00,-52442.00,0.00,'2021-09-01',3,'PA',930,3,'Pago',NULL),(2948,6112,'2021-07-10','2021-08-10',31096.00,0.00,31096.00,NULL,1,'FC',1503,3,'TROPICAL 90X190X18 22KG BM','1020180'),(2948,6112,'2021-07-10','2021-08-10',21346.00,0.00,52442.00,NULL,2,'FC',1503,3,'sommier','1020213'),(2949,888,'0000-00-00',NULL,0.00,-2400.00,7200.00,'2021-08-12',2,'PA',888,3,'Pago',NULL),(2949,938,'0000-00-00',NULL,0.00,-2400.00,4800.00,'2021-09-06',3,'PA',938,3,'Pago',NULL),(2949,998,'0000-00-00',NULL,0.00,-2400.00,2400.00,'2021-10-08',4,'PA',998,3,'Pago',NULL),(2949,1052,'0000-00-00',NULL,0.00,-2400.00,0.00,'2021-11-06',5,'PA',1052,3,'Pago',NULL),(2949,1574,'0000-00-00',NULL,0.00,-2000.00,2000.00,'2022-07-07',7,'PA',1574,3,'Pago',NULL),(2949,1660,'0000-00-00',NULL,0.00,-2000.00,0.00,'2022-08-08',8,'PA',1660,3,'Pago',NULL),(2949,1959,'0000-00-00',NULL,0.00,-3800.00,7570.00,'2022-12-10',11,'PA',1959,3,'Pago',NULL),(2949,2006,'0000-00-00',NULL,0.00,-7570.00,26370.00,'2023-01-09',14,'PA',2006,3,'Pago',NULL),(2949,2082,'0000-00-00',NULL,0.00,-8000.00,18370.00,'2023-02-09',15,'PA',2082,3,'Pago',NULL),(2949,2118,'0000-00-00',NULL,0.00,-8000.00,10370.00,'2023-03-10',16,'PA',2118,3,'Pago',NULL),(2949,2188,'0000-00-00',NULL,0.00,-5000.00,5370.00,'2023-04-10',17,'PA',2188,3,'Pago',NULL),(2949,2259,'0000-00-00',NULL,0.00,-5370.00,0.00,'2023-05-09',18,'PA',2259,3,'Pago',NULL),(2949,6113,'2021-08-04','2021-09-04',9600.00,0.00,9600.00,NULL,1,'FC',1504,3,'ALMOHADON CUERINA','1009006'),(2949,8014,'2022-07-02','2022-08-02',4000.00,0.00,4000.00,NULL,6,'FC',2608,3,'sabana','1004115'),(2949,8762,'2022-11-07','2022-12-07',7368.00,0.00,7368.00,NULL,9,'FC',2970,3,'MANTEL','3527'),(2949,8762,'2022-11-07','2022-12-07',4002.00,0.00,11370.00,NULL,10,'FC',2970,3,'CAMINO','1073120'),(2949,9055,'2022-12-29','2023-01-29',22000.00,0.00,29570.00,NULL,12,'FC',3080,3,'CORTINA','1053119'),(2949,9055,'2022-12-29','2023-01-29',4370.00,0.00,33940.00,NULL,13,'FC',3080,3,'barral','1062119'),(2950,872,'0000-00-00',NULL,0.00,-2235.00,6705.00,'2021-08-04',2,'PA',872,3,'Pago',NULL),(2950,895,'0000-00-00',NULL,0.00,-3000.00,3705.00,'2021-08-19',3,'PA',895,3,'Pago',NULL),(2950,961,'0000-00-00',NULL,0.00,-3705.00,0.00,'2021-09-17',4,'PA',961,3,'Pago',NULL),(2950,1619,'0000-00-00',NULL,0.00,-10000.00,32660.00,'2022-07-20',8,'PA',1619,3,'Pago',NULL),(2950,1690,'0000-00-00',NULL,0.00,-7800.00,24860.00,'2022-05-31',9,'PA',1690,3,'Pago',NULL),(2950,1706,'0000-00-00',NULL,0.00,-10000.00,14860.00,'2022-08-25',10,'PA',1706,3,'Pago',NULL),(2950,1799,'0000-00-00',NULL,0.00,-14860.00,0.00,'2022-09-28',11,'PA',1799,3,'Pago',NULL),(2950,1845,'0000-00-00',NULL,0.00,-16850.00,117950.00,'2022-10-17',17,'PA',1845,3,'Pago',NULL),(2950,1921,'0000-00-00',NULL,0.00,-16850.00,101100.00,'2022-11-22',18,'PA',1921,3,'Pago',NULL),(2950,2002,'0000-00-00',NULL,0.00,-16850.00,84250.00,'2022-12-28',19,'PA',2002,3,'Pago',NULL),(2950,2050,'0000-00-00',NULL,0.00,-16850.00,67400.00,'2023-01-26',20,'PA',2050,3,'Pago',NULL),(2950,2139,'0000-00-00',NULL,0.00,-20000.00,47400.00,'2023-03-16',21,'PA',2139,3,'Pago',NULL),(2950,2227,'0000-00-00',NULL,0.00,-20000.00,27400.00,'2023-04-28',22,'PA',2227,3,'Pago',NULL),(2950,2349,'0000-00-00',NULL,0.00,-27400.00,0.00,'2023-06-22',23,'PA',2349,3,'Pago',NULL),(2950,2423,'0000-00-00',NULL,0.00,-10000.00,60000.00,'2023-07-31',25,'PA',2423,3,'Pago',NULL),(2950,2728,'0000-00-00',NULL,0.00,-121500.00,128500.00,'2024-01-17',28,'PA',2728,3,'Pago',NULL),(2950,2823,'0000-00-00',NULL,0.00,-40000.00,88500.00,'2024-04-25',29,'PA',2823,3,'Pago',NULL),(2950,2856,'0000-00-00',NULL,0.00,-99000.00,0.00,'2024-05-21',31,'PA',2856,3,'Pago',NULL),(2950,3677,'0000-00-00',NULL,0.00,-30000.00,60000.00,'2025-10-18',33,'PA',3677,3,'Pago',NULL),(2950,3718,'0000-00-00',NULL,0.00,-30000.00,30000.00,'2025-11-18',34,'PA',3718,3,'Pago',NULL),(2950,3767,'0000-00-00',NULL,0.00,-30000.00,0.00,'2025-12-13',35,'PA',3767,3,'Pago',NULL),(2950,6119,'2021-08-04','2021-09-04',8940.00,0.00,8940.00,NULL,1,'FC',1507,3,'sabana','2370'),(2950,7759,'2022-05-31','2022-06-30',7800.00,0.00,7800.00,NULL,5,'FC',2470,3,'sabana','2367'),(2950,7761,'2022-05-31','2022-06-30',19990.00,0.00,27790.00,NULL,6,'FC',2472,3,'COLCHON','44185'),(2950,7761,'2022-05-31','2022-06-30',14870.00,0.00,42660.00,NULL,7,'FC',2472,3,'SOMMIER','44186'),(2950,8657,'2022-10-17','2022-11-17',71630.00,0.00,71630.00,NULL,12,'FC',2936,3,'COLCHON','1020101'),(2950,8657,'2022-10-17','2022-11-17',7070.00,0.00,78700.00,NULL,13,'FC',2936,3,'ALMOHADA','70048'),(2950,8657,'2022-10-17','2022-11-17',26430.00,0.00,105130.00,NULL,14,'FC',2936,3,'SABANA','1053120'),(2950,8657,'2022-10-17','2022-11-17',23240.00,0.00,128370.00,NULL,15,'FC',2936,3,'sabana','1010100'),(2950,8657,'2022-10-17','2022-11-17',6430.00,0.00,134800.00,NULL,16,'FC',2936,3,'almohada','10168041'),(2950,9860,'2023-06-22','2023-07-22',70000.00,0.00,70000.00,NULL,24,'FC',3468,3,'acolchado','1067145'),(2950,10209,'2023-08-28','2023-09-28',97800.00,0.00,157800.00,NULL,26,'FC',3634,3,'FRAZADA FUTBOL CORDERITO','1044098'),(2950,10689,'2024-01-17','2024-02-17',92200.00,0.00,250000.00,NULL,27,'FC',3877,3,'','0'),(2950,10941,'2024-04-25','2024-05-25',10500.00,0.00,99000.00,NULL,30,'FC',3999,3,'','0'),(2950,13463,'2025-10-18','2025-11-18',90000.00,0.00,90000.00,NULL,32,'FC',5371,3,'ALMOHADA','70048'),(2952,886,'0000-00-00',NULL,0.00,-4000.00,5200.00,'2021-08-12',2,'PA',886,3,'Pago',NULL),(2952,947,'0000-00-00',NULL,0.00,-5200.00,0.00,'2021-09-10',3,'PA',947,3,'Pago',NULL),(2952,1138,'0000-00-00',NULL,0.00,-1190.00,0.00,'2021-12-17',5,'PA',1138,3,'Pago',NULL),(2952,6166,'2021-08-12','2021-09-12',9200.00,0.00,9200.00,NULL,1,'FC',1534,3,'ROLLER BLACK OUT 120X220 38MM','1067102'),(2952,6762,'2021-12-13','2022-01-13',1190.00,0.00,1190.00,NULL,4,'FC',1952,3,'ALFOMBRA','1079130'),(2954,918,'0000-00-00',NULL,0.00,-2000.00,8600.00,'2021-08-26',2,'PA',918,3,'Pago',NULL),(2954,923,'0000-00-00',NULL,0.00,-8600.00,0.00,'2021-08-30',3,'PA',923,3,'Pago',NULL),(2954,6235,'2021-08-26','2021-09-26',10600.00,0.00,10600.00,NULL,1,'FC',1583,3,'sabana','1004489'),(2955,969,'0000-00-00',NULL,0.00,-2500.00,11930.00,'2021-08-31',2,'PA',969,3,'Pago',NULL),(2955,2542,'0000-00-00',NULL,0.00,-11930.00,0.00,'2023-10-02',3,'PA',2542,3,'Pago',NULL),(2955,6260,'2021-08-31','2021-09-30',14430.00,0.00,14430.00,NULL,1,'FC',1603,3,'TROPICAL 80X190X18 22 KG TM','1020101'),(2956,954,'0000-00-00',NULL,0.00,-470.00,0.00,'2021-09-14',3,'PA',954,3,'Pago',NULL),(2956,1339,'0000-00-00',NULL,0.00,-1800.00,0.00,'2022-03-28',5,'PA',1339,3,'Pago',NULL),(2956,6262,'2021-07-12','2021-08-12',390.00,0.00,390.00,NULL,1,'FC',1604,3,'','0'),(2956,6263,'2021-08-12','2021-09-12',80.00,0.00,470.00,NULL,2,'FC',1605,3,'','0'),(2956,7113,'2022-02-11','2022-03-11',1800.00,0.00,1800.00,NULL,4,'FC',2148,3,'','17673'),(2957,984,'0000-00-00',NULL,0.00,-52000.00,0.00,'2021-10-02',2,'PA',984,3,'Pago',NULL),(2957,6310,'2021-09-11','2021-10-11',52000.00,0.00,52000.00,NULL,1,'FC',1466,3,'CORTINA','1067114'),(2958,936,'0000-00-00',NULL,0.00,-7900.00,110600.00,'2021-09-04',2,'PA',936,3,'Pago',NULL),(2958,985,'0000-00-00',NULL,0.00,-7900.00,102700.00,'2021-10-02',3,'PA',985,3,'Pago',NULL),(2958,1048,'0000-00-00',NULL,0.00,-7900.00,94800.00,'2021-11-05',4,'PA',1048,3,'Pago',NULL),(2958,1095,'0000-00-00',NULL,0.00,-7900.00,86900.00,'2021-12-02',5,'PA',1095,3,'Pago',NULL),(2958,1182,'0000-00-00',NULL,0.00,-7900.00,79000.00,'2022-01-05',6,'PA',1182,3,'Pago',NULL),(2958,1225,'0000-00-00',NULL,0.00,-7900.00,71100.00,'2022-02-03',7,'PA',1225,3,'Pago',NULL),(2958,1290,'0000-00-00',NULL,0.00,-7900.00,63200.00,'2022-03-04',8,'PA',1290,3,'Pago',NULL),(2958,1358,'0000-00-00',NULL,0.00,-7900.00,55300.00,'2022-04-02',9,'PA',1358,3,'Pago',NULL),(2958,1426,'0000-00-00',NULL,0.00,-7900.00,47400.00,'2022-05-04',10,'PA',1426,3,'Pago',NULL),(2958,1484,'0000-00-00',NULL,0.00,-7900.00,39500.00,'2022-06-02',11,'PA',1484,3,'Pago',NULL),(2958,1568,'0000-00-00',NULL,0.00,-7900.00,31600.00,'2022-07-05',12,'PA',1568,3,'Pago',NULL),(2958,1649,'0000-00-00',NULL,0.00,-7900.00,23700.00,'2022-08-04',13,'PA',1649,3,'Pago',NULL),(2958,1725,'0000-00-00',NULL,0.00,-7900.00,15800.00,'2022-09-03',14,'PA',1725,3,'Pago',NULL),(2958,1810,'0000-00-00',NULL,0.00,-7900.00,7900.00,'2022-10-03',15,'PA',1810,3,'Pago',NULL),(2958,1877,'0000-00-00',NULL,0.00,-7900.00,0.00,'2022-11-03',16,'PA',1877,3,'Pago',NULL),(2958,6276,'2021-09-04','2021-10-04',118500.00,0.00,118500.00,NULL,1,'FC',1612,3,'COLCHON','9125281'),(2960,946,'0000-00-00',NULL,0.00,-2728.00,13640.00,'2021-09-09',3,'PA',946,3,'Pago',NULL),(2960,997,'0000-00-00',NULL,0.00,-2728.00,10912.00,'2021-10-07',4,'PA',997,3,'Pago',NULL),(2960,1062,'0000-00-00',NULL,0.00,-2728.00,8184.00,'2021-11-10',5,'PA',1062,3,'Pago',NULL),(2960,1115,'0000-00-00',NULL,0.00,-2728.00,5456.00,'2021-12-09',6,'PA',1115,3,'Pago',NULL),(2960,1237,'0000-00-00',NULL,0.00,-5456.00,0.00,'2022-02-05',7,'PA',1237,3,'Pago',NULL),(2960,6300,'2021-09-09','2021-10-09',8928.00,0.00,8928.00,NULL,1,'FC',1629,3,'sabana','1004478'),(2960,6300,'2021-09-09','2021-10-09',7440.00,0.00,16368.00,NULL,2,'FC',1629,3,'SABANA','10110039'),(2962,1009,'0000-00-00',NULL,0.00,-3000.00,4320.00,'2021-10-14',2,'PA',1009,3,'Pago',NULL),(2962,1085,'0000-00-00',NULL,0.00,-2000.00,2320.00,'2021-11-25',3,'PA',1085,3,'Pago',NULL),(2962,1105,'0000-00-00',NULL,0.00,-1400.00,920.00,'2021-12-06',4,'PA',1105,3,'Pago',NULL),(2962,1128,'0000-00-00',NULL,0.00,-3500.00,18660.00,'2021-12-13',6,'PA',1128,3,'Pago',NULL),(2962,1209,'0000-00-00',NULL,0.00,-3500.00,15160.00,'2022-01-27',7,'PA',1209,3,'Pago',NULL),(2962,1278,'0000-00-00',NULL,0.00,-3500.00,11660.00,'2022-02-24',8,'PA',1278,3,'Pago',NULL),(2962,1319,'0000-00-00',NULL,0.00,-3500.00,8160.00,'2022-03-17',9,'PA',1319,3,'Pago',NULL),(2962,1389,'0000-00-00',NULL,0.00,-3500.00,4660.00,'2022-04-14',10,'PA',1389,3,'Pago',NULL),(2962,1443,'0000-00-00',NULL,0.00,-3500.00,1160.00,'2022-05-12',11,'PA',1443,3,'Pago',NULL),(2962,1478,'0000-00-00',NULL,0.00,-1160.00,0.00,'2022-06-02',12,'PA',1478,3,'Pago',NULL),(2962,1602,'0000-00-00',NULL,0.00,-5000.00,25800.00,'2022-07-14',15,'PA',1602,3,'Pago',NULL),(2962,1661,'0000-00-00',NULL,0.00,-5000.00,20800.00,'2022-08-08',16,'PA',1661,3,'Pago',NULL),(2962,1677,'0000-00-00',NULL,0.00,-2500.00,23300.00,'2022-08-11',18,'PA',1677,3,'Pago',NULL),(2962,1738,'0000-00-00',NULL,0.00,-2500.00,23440.00,'2022-09-08',21,'PA',1738,3,'Pago',NULL),(2962,1776,'0000-00-00',NULL,0.00,-3000.00,20440.00,'2022-09-22',22,'PA',1776,3,'Pago',NULL),(2962,1835,'0000-00-00',NULL,0.00,-3500.00,16940.00,'2022-10-13',23,'PA',1835,3,'Pago',NULL),(2962,1897,'0000-00-00',NULL,0.00,-3500.00,13440.00,'2022-11-10',24,'PA',1897,3,'Pago',NULL),(2962,1953,'0000-00-00',NULL,0.00,-3500.00,9940.00,'2022-12-08',25,'PA',1953,3,'Pago',NULL),(2962,2022,'0000-00-00',NULL,0.00,-5000.00,44140.00,'2023-01-12',28,'PA',2022,3,'Pago',NULL),(2962,2081,'0000-00-00',NULL,0.00,-5000.00,39140.00,'2023-02-09',29,'PA',2081,3,'Pago',NULL),(2962,2111,'0000-00-00',NULL,0.00,-5000.00,34140.00,'2023-03-09',30,'PA',2111,3,'Pago',NULL),(2962,2197,'0000-00-00',NULL,0.00,-5000.00,29140.00,'2023-04-13',31,'PA',2197,3,'Pago',NULL),(2962,2305,'0000-00-00',NULL,0.00,0.00,29140.00,'2023-05-11',32,'PA',2305,3,'Pago',NULL),(2962,2306,'0000-00-00',NULL,0.00,-5000.00,24140.00,'2023-05-11',33,'PA',2306,3,'Pago',NULL),(2962,2429,'0000-00-00',NULL,0.00,-10000.00,14140.00,'2023-08-03',34,'PA',2429,3,'Pago',NULL),(2962,2510,'0000-00-00',NULL,0.00,-5000.00,16040.00,'2023-09-14',36,'PA',2510,3,'Pago',NULL),(2962,2577,'0000-00-00',NULL,0.00,-5000.00,11040.00,'2023-10-19',37,'PA',2577,3,'Pago',NULL),(2962,2640,'0000-00-00',NULL,0.00,-5000.00,6040.00,'2023-11-23',38,'PA',2640,3,'Pago',NULL),(2962,2729,'0000-00-00',NULL,0.00,-34000.00,30040.00,'2024-01-18',40,'PA',2729,3,'Pago',NULL),(2962,2730,'0000-00-00',NULL,0.00,-29000.00,1040.00,'2024-01-18',41,'PA',2730,3,'Pago',NULL),(2962,2746,'0000-00-00',NULL,0.00,-1040.00,0.00,'2024-02-01',42,'PA',2746,3,'Pago',NULL),(2962,2941,'0000-00-00',NULL,0.00,-46000.00,92000.00,'2024-07-18',44,'PA',2941,3,'Pago',NULL),(2962,2979,'0000-00-00',NULL,0.00,-46000.00,165000.00,'2024-08-19',46,'PA',2979,3,'Pago',NULL),(2962,3005,'0000-00-00',NULL,0.00,-46000.00,119000.00,'2024-09-05',47,'PA',3005,3,'Pago',NULL),(2962,3083,'0000-00-00',NULL,0.00,-46000.00,73000.00,'2024-10-17',48,'PA',3083,3,'Pago',NULL),(2962,3128,'0000-00-00',NULL,0.00,-40000.00,33000.00,'2024-11-14',49,'PA',3128,3,'Pago',NULL),(2962,3209,'0000-00-00',NULL,0.00,-33000.00,128700.00,'2024-12-12',52,'PA',3209,3,'Pago',NULL),(2962,3238,'0000-00-00',NULL,0.00,-34000.00,94700.00,'2025-02-06',53,'PA',3238,3,'Pago',NULL),(2962,3283,'0000-00-00',NULL,0.00,-33000.00,61700.00,'2025-03-17',54,'PA',3283,3,'Pago',NULL),(2962,3369,'0000-00-00',NULL,0.00,-33000.00,90600.00,'2025-05-15',57,'PA',3369,3,'Pago',NULL),(2962,3498,'0000-00-00',NULL,0.00,-33000.00,96600.00,'2025-07-14',59,'PA',3498,3,'Pago',NULL),(2962,3549,'0000-00-00',NULL,0.00,-20000.00,76600.00,'2025-08-07',60,'PA',3549,3,'Pago',NULL),(2962,3672,'0000-00-00',NULL,0.00,-20000.00,56600.00,'2025-10-16',61,'PA',3672,3,'Pago',NULL),(2962,6340,'2021-09-16','2021-10-16',7320.00,0.00,7320.00,NULL,1,'FC',1656,3,'PIE DE CAMA','1073157'),(2962,6723,'2021-12-06','2022-01-06',21240.00,0.00,22160.00,NULL,5,'FC',1929,3,'sabana','1072116'),(2962,8056,'2022-07-07','2022-08-07',11440.00,0.00,34740.00,NULL,19,'FC',2631,3,'SABANA PRATA 2PL','1072134'),(2962,8056,'2022-07-07','2022-08-07',22000.00,0.00,0.00,NULL,20,'FC',2631,3,'SABANA HOTEL QUEEN 300H','1072115'),(2962,8056,'2022-09-01',NULL,25940.00,0.00,25940.00,NULL,20,'RE',2631,3,'AJUSTE POR DIFERENCIA CABECERA',NULL),(2962,8314,'2022-08-11','2022-09-11',5000.00,0.00,25800.00,NULL,17,'FC',2748,3,'ALMOHADA','70041'),(2962,9043,'2022-12-29','2023-01-29',9200.00,0.00,19140.00,NULL,26,'FC',3075,3,'MANTEL','3527'),(2962,9043,'2022-12-29','2023-01-29',30000.00,0.00,49140.00,NULL,27,'FC',3075,3,'SABANA','1053121'),(2962,10223,'2023-08-31','2023-09-30',6900.00,0.00,21040.00,NULL,35,'FC',3642,3,'funda','2410'),(2962,10582,'2023-12-07','2024-01-07',58000.00,0.00,64040.00,NULL,39,'FC',3815,3,'CORTINA','1067161'),(2962,11263,'2024-07-18','2024-08-18',138000.00,0.00,138000.00,NULL,43,'FC',4131,3,'CORTINA','1053119'),(2962,11287,'2024-07-25','2024-08-25',119000.00,0.00,211000.00,NULL,45,'FC',4147,3,'FRAZADA','1072124'),(2962,11768,'2024-12-12','2025-01-12',9900.00,0.00,42900.00,NULL,50,'FC',4452,3,'TOALLAS','18125'),(2962,11789,'2024-12-19','2025-01-19',118800.00,0.00,161700.00,NULL,51,'FC',4457,3,'SABANA','10110041'),(2962,12224,'2025-03-20','2025-04-20',52000.00,0.00,113700.00,NULL,55,'FC',4745,3,'CORTINA','1090113'),(2962,12224,'2025-03-20','2025-04-20',9900.00,0.00,123600.00,NULL,56,'FC',4745,3,'protector','1044061'),(2962,12691,'2025-06-05','2025-07-05',39000.00,0.00,129600.00,NULL,58,'FC',5033,3,'MANTEL','3127'),(2965,963,'0000-00-00',NULL,0.00,-1500.00,10050.00,'2021-09-23',3,'PA',963,3,'Pago',NULL),(2965,965,'0000-00-00',NULL,0.00,-1000.00,10050.00,'2021-09-24',4,'PA',965,3,'Pago',NULL),(2965,968,'0000-00-00',NULL,0.00,-1600.00,0.00,'2021-09-25',5,'PA',968,3,'Pago',NULL),(2965,990,'0000-00-00',NULL,0.00,-6800.00,74800.00,'2021-10-04',8,'PA',990,3,'Pago',NULL),(2965,1064,'0000-00-00',NULL,0.00,-6800.00,68000.00,'2021-11-11',9,'PA',1064,3,'Pago',NULL),(2965,1116,'0000-00-00',NULL,0.00,-6800.00,61200.00,'2021-12-10',10,'PA',1116,3,'Pago',NULL),(2965,1191,'0000-00-00',NULL,0.00,-6800.00,54400.00,'2022-01-24',11,'PA',1191,3,'Pago',NULL),(2965,1244,'0000-00-00',NULL,0.00,-6800.00,47600.00,'2022-02-07',12,'PA',1244,3,'Pago',NULL),(2965,1288,'0000-00-00',NULL,0.00,-6800.00,40800.00,'2022-03-03',13,'PA',1288,3,'Pago',NULL),(2965,1369,'0000-00-00',NULL,0.00,-6800.00,34000.00,'2022-04-07',14,'PA',1369,3,'Pago',NULL),(2965,1438,'0000-00-00',NULL,0.00,-6800.00,27200.00,'2022-05-09',15,'PA',1438,3,'Pago',NULL),(2965,1493,'0000-00-00',NULL,0.00,-6800.00,20400.00,'2022-06-07',16,'PA',1493,3,'Pago',NULL),(2965,1575,'0000-00-00',NULL,0.00,-6800.00,13600.00,'2022-07-07',17,'PA',1575,3,'Pago',NULL),(2965,1653,'0000-00-00',NULL,0.00,-6800.00,6800.00,'2022-08-06',18,'PA',1653,3,'Pago',NULL),(2965,1730,'0000-00-00',NULL,0.00,-9730.00,0.00,'2022-09-06',20,'PA',1730,3,'Pago',NULL),(2965,6358,'2021-09-20','2021-10-20',3100.00,0.00,3100.00,NULL,1,'FC',1669,3,'CORTINA','1004153'),(2965,6429,'2021-10-04','2021-11-04',58980.00,0.00,58980.00,NULL,6,'FC',1720,3,'COLCHON','1020202'),(2965,6429,'2021-10-04','2021-11-04',22620.00,0.00,81600.00,NULL,7,'FC',1720,3,'sommier','1020209'),(2965,8275,'2022-08-06','2022-09-06',2930.00,0.00,9730.00,NULL,19,'FC',2721,3,'GANCHOS','1044090'),(2967,966,'0000-00-00',NULL,0.00,-20000.00,15000.00,'2021-09-24',3,'PA',966,3,'Pago',NULL),(2967,971,'0000-00-00',NULL,0.00,-15000.00,0.00,'2021-09-25',4,'PA',971,3,'Pago',NULL),(2967,6387,'2021-09-24','2021-10-24',10350.00,0.00,10350.00,NULL,1,'FC',1688,3,'sommier','1020223'),(2967,6387,'2021-09-24','2021-10-24',24650.00,0.00,35000.00,NULL,2,'FC',1688,3,'COLCHON','1020224'),(2969,974,'0000-00-00',NULL,0.00,-4000.00,8050.00,'2021-09-28',4,'PA',974,3,'Pago',NULL),(2969,976,'0000-00-00',NULL,0.00,-2000.00,6150.00,'2021-09-28',8,'PA',976,3,'Pago',NULL),(2969,1065,'0000-00-00',NULL,0.00,-3500.00,2650.00,'2021-11-11',9,'PA',1065,3,'Pago',NULL),(2969,1195,'0000-00-00',NULL,0.00,-2650.00,0.00,'2022-01-24',10,'PA',1195,3,'Pago',NULL),(2969,2000,'0000-00-00',NULL,0.00,-4000.00,21200.00,'2022-12-28',13,'PA',2000,3,'Pago',NULL),(2969,2001,'0000-00-00',NULL,0.00,-8600.00,12600.00,'2022-12-28',14,'PA',2001,3,'Pago',NULL),(2969,2053,'0000-00-00',NULL,0.00,-6000.00,6600.00,'2023-01-31',15,'PA',2053,3,'Pago',NULL),(2969,2142,'0000-00-00',NULL,0.00,-6600.00,0.00,'2023-03-20',16,'PA',2142,3,'Pago',NULL),(2969,3500,'0000-00-00',NULL,0.00,-60000.00,107000.00,'2025-07-15',21,'PA',3500,3,'Pago',NULL),(2969,3517,'0000-00-00',NULL,0.00,-60000.00,47000.00,'2025-07-23',22,'PA',3517,3,'Pago',NULL),(2969,3583,'0000-00-00',NULL,0.00,-47000.00,0.00,'2025-08-26',23,'PA',3583,3,'Pago',NULL),(2969,6402,'2021-09-28','2021-10-28',2800.00,0.00,10850.00,NULL,5,'FC',1698,3,'ALMOHADA SENSITIVE STANDART','70048'),(2969,6402,'2021-09-28','2021-10-28',7600.00,0.00,18450.00,NULL,6,'FC',1698,3,'SABANAS 140X190X30 FAJA','2363'),(2969,6402,'2021-09-28','2021-10-28',1750.00,0.00,20200.00,NULL,7,'FC',1698,3,'ALMOHADA SOFTLY 100X40','10160040'),(2969,9038,'2022-12-28','2023-01-28',17450.00,0.00,17450.00,NULL,11,'FC',3072,3,'sabana','1041139'),(2969,9038,'2022-12-28','2023-01-28',7750.00,0.00,25200.00,NULL,12,'FC',3072,3,'TOALLAS','18119'),(2969,12924,'2025-07-15','2025-08-15',44115.00,0.00,44115.00,NULL,17,'FC',5221,3,'FRAZADA','18033'),(2969,12924,'2025-07-15','2025-08-15',73015.00,0.00,117130.00,NULL,18,'FC',5221,3,'sabana','2367'),(2969,12924,'2025-07-15','2025-08-15',10115.00,0.00,127245.00,NULL,19,'FC',5221,3,'funda','2157'),(2969,12924,'2025-07-15','2025-08-15',39755.00,0.00,167000.00,NULL,20,'FC',5221,3,'ALMOHADA','700110'),(2970,979,'0000-00-00',NULL,0.00,-15000.00,29600.00,'2021-09-30',2,'PA',979,3,'Pago',NULL),(2970,983,'0000-00-00',NULL,0.00,-20000.00,9600.00,'2021-10-01',3,'PA',983,3,'Pago',NULL),(2970,993,'0000-00-00',NULL,0.00,-9600.00,0.00,'2021-10-05',4,'PA',993,3,'Pago',NULL),(2970,6414,'2021-09-30','2021-10-30',44600.00,0.00,44600.00,NULL,1,'FC',1708,3,'EXCLUSIVE 140X190X25 30KG','1020102'),(2971,991,'0000-00-00',NULL,0.00,0.00,6200.00,'2021-10-04',6,'PA',991,3,'Ajuste por anulación Remito anterior ...su entrega fue de 7350',NULL),(2971,1018,'0000-00-00',NULL,0.00,-7350.00,19850.00,'2021-10-19',10,'PA',1018,3,'Pago',NULL),(2971,1032,'0000-00-00',NULL,0.00,-9925.00,9925.00,'2021-10-29',11,'PA',1032,3,'Pago',NULL),(2971,1059,'0000-00-00',NULL,0.00,-9925.00,0.00,'2021-11-10',12,'PA',1059,3,'Pago',NULL),(2971,6522,'2021-10-19','2021-11-19',12400.00,0.00,18600.00,NULL,7,'FC',1784,3,'sabana','1004481'),(2971,6522,'2021-10-19','2021-11-19',6600.00,0.00,25200.00,NULL,8,'FC',1784,3,'ALMOHADA','70048'),(2971,6522,'2021-10-19','2021-11-19',2000.00,0.00,27200.00,NULL,9,'FC',1784,3,'funda','2404'),(2972,996,'0000-00-00',NULL,0.00,-2680.00,5360.00,'2021-10-07',2,'PA',996,3,'Pago',NULL),(2972,1036,'0000-00-00',NULL,0.00,-2680.00,2680.00,'2021-10-30',3,'PA',1036,3,'Pago',NULL),(2972,1088,'0000-00-00',NULL,0.00,-2680.00,0.00,'2021-11-29',4,'PA',1088,3,'Pago',NULL),(2972,2414,'0000-00-00',NULL,0.00,-8300.00,24900.00,'2023-07-24',6,'PA',2414,3,'Pago',NULL),(2972,2486,'0000-00-00',NULL,0.00,-8300.00,16600.00,'2023-08-31',7,'PA',2486,3,'Pago',NULL),(2972,2549,'0000-00-00',NULL,0.00,-8300.00,8300.00,'2023-10-03',8,'PA',2549,3,'Pago',NULL),(2972,2603,'0000-00-00',NULL,0.00,-8300.00,0.00,'2023-11-03',9,'PA',2603,3,'Pago',NULL),(2972,6449,'2021-10-07','2021-11-07',8040.00,0.00,8040.00,NULL,1,'FC',1733,3,'sabana','1004479'),(2972,10047,'2023-07-24','2023-08-24',33200.00,0.00,33200.00,NULL,5,'FC',3544,3,'sabana','1041139'),(2973,1000,'0000-00-00',NULL,0.00,-7900.00,86900.00,'2021-10-08',7,'PA',1000,3,'Pago',NULL),(2973,1067,'0000-00-00',NULL,0.00,-7900.00,79000.00,'2021-11-12',8,'PA',1067,3,'Pago',NULL),(2973,1158,'0000-00-00',NULL,0.00,-7900.00,71100.00,'2021-12-22',9,'PA',1158,3,'Pago',NULL),(2973,1206,'0000-00-00',NULL,0.00,-9800.00,71100.00,'2022-01-26',11,'PA',1206,3,'Pago',NULL),(2973,1289,'0000-00-00',NULL,0.00,-9800.00,61300.00,'2022-03-03',12,'PA',1289,3,'Pago',NULL),(2973,1350,'0000-00-00',NULL,0.00,-9800.00,51500.00,'2022-03-30',13,'PA',1350,3,'Pago',NULL),(2973,1419,'0000-00-00',NULL,0.00,-9800.00,41700.00,'2022-04-30',14,'PA',1419,3,'Pago',NULL),(2973,1482,'0000-00-00',NULL,0.00,-5000.00,36700.00,'2022-06-02',15,'PA',1482,3,'Pago',NULL),(2973,1499,'0000-00-00',NULL,0.00,-4800.00,31900.00,'2022-06-08',16,'PA',1499,3,'Pago',NULL),(2973,1548,'0000-00-00',NULL,0.00,-7900.00,24000.00,'2022-06-30',17,'PA',1548,3,'Pago',NULL),(2973,1634,'0000-00-00',NULL,0.00,-4000.00,20000.00,'2022-07-30',18,'PA',1634,3,'Pago',NULL),(2973,1670,'0000-00-00',NULL,0.00,-3900.00,16100.00,'2022-08-09',19,'PA',1670,3,'Pago',NULL),(2973,1722,'0000-00-00',NULL,0.00,-4000.00,12100.00,'2022-08-31',20,'PA',1722,3,'Pago',NULL),(2973,1756,'0000-00-00',NULL,0.00,-3900.00,8200.00,'2022-09-14',21,'PA',1756,3,'Pago',NULL),(2973,1828,'0000-00-00',NULL,0.00,-4000.00,4200.00,'2022-10-07',22,'PA',1828,3,'Pago',NULL),(2973,1878,'0000-00-00',NULL,0.00,-4200.00,0.00,'2022-11-03',23,'PA',1878,3,'Pago',NULL),(2973,6452,'2021-10-08','2021-11-08',22277.00,0.00,22277.00,NULL,1,'FC',1735,3,'SOMMIER','44176'),(2973,6452,'2021-10-08','2021-11-08',36904.00,0.00,59181.00,NULL,2,'FC',1735,3,'COLCHON','44175'),(2973,6452,'2021-10-08','2021-11-08',3524.00,0.00,62705.00,NULL,3,'FC',1735,3,'ALMOHADA','70040'),(2973,6452,'2021-10-08','2021-11-08',7990.00,0.00,70695.00,NULL,4,'FC',1735,3,'sabana','1010101'),(2973,6452,'2021-10-08','2021-11-08',9620.00,0.00,80315.00,NULL,5,'FC',1735,3,'COVERS','1082107'),(2973,6452,'2021-10-08','2021-11-08',14485.00,0.00,94800.00,NULL,6,'FC',1735,3,'acolchado','1004245'),(2973,6838,'2021-12-22','2022-01-22',9800.00,0.00,80900.00,NULL,10,'FC',2003,3,'sabana','10110042'),(2974,1002,'0000-00-00',NULL,0.00,-10700.00,53500.00,'2021-10-12',3,'PA',1002,3,'Pago',NULL),(2974,1162,'0000-00-00',NULL,0.00,-21400.00,32100.00,'2021-12-24',4,'PA',1162,3,'Pago',NULL),(2974,1260,'0000-00-00',NULL,0.00,-10000.00,22100.00,'2022-02-10',5,'PA',1260,3,'Pago',NULL),(2974,1314,'0000-00-00',NULL,0.00,-20000.00,2100.00,'2022-03-16',6,'PA',1314,3,'Pago',NULL),(2974,1440,'0000-00-00',NULL,0.00,-2100.00,0.00,'2022-05-11',7,'PA',1440,3,'Pago',NULL),(2974,6470,'2021-10-12','2021-11-12',17527.00,0.00,17527.00,NULL,1,'FC',1744,3,'SOMMIER','9166004'),(2974,6470,'2021-10-12','2021-11-12',46673.00,0.00,64200.00,NULL,2,'FC',1744,3,'COLCHON','9165004'),(2975,1020,'0000-00-00',NULL,0.00,-5500.00,11950.00,'2021-10-20',5,'PA',1020,3,'Pago',NULL),(2975,1125,'0000-00-00',NULL,0.00,-4000.00,7950.00,'2021-12-11',6,'PA',1125,3,'Pago',NULL),(2975,1153,'0000-00-00',NULL,0.00,-1000.00,6950.00,'2021-12-21',7,'PA',1153,3,'Pago',NULL),(2975,1241,'0000-00-00',NULL,0.00,-6950.00,0.00,'2022-02-05',8,'PA',1241,3,'Pago',NULL),(2975,2477,'0000-00-00',NULL,0.00,-15000.00,44000.00,'2023-08-29',12,'PA',2477,3,'Pago',NULL),(2975,2531,'0000-00-00',NULL,0.00,-6000.00,38000.00,'2023-09-25',13,'PA',2531,3,'Pago',NULL),(2975,2626,'0000-00-00',NULL,0.00,-10000.00,28000.00,'2023-11-11',14,'PA',2626,3,'Pago',NULL),(2975,2712,'0000-00-00',NULL,0.00,-28000.00,0.00,'2024-01-02',15,'PA',2712,3,'Pago',NULL),(2975,3437,'0000-00-00',NULL,0.00,-80000.00,449000.00,'2025-06-19',17,'PA',3437,3,'Pago',NULL),(2975,3467,'0000-00-00',NULL,0.00,-83000.00,366000.00,'2025-07-01',18,'PA',3467,3,'Pago',NULL),(2975,3468,'0000-00-00',NULL,0.00,-200000.00,166000.00,'2025-07-01',19,'PA',3468,3,'Pago',NULL),(2975,3475,'0000-00-00',NULL,0.00,-20000.00,146000.00,'2025-07-02',20,'PA',3475,3,'Pago',NULL),(2975,3631,'0000-00-00',NULL,0.00,-6000.00,140000.00,'2025-09-15',21,'PA',3631,3,'Pago',NULL),(2975,3642,'0000-00-00',NULL,0.00,-140000.00,0.00,'2025-09-29',22,'PA',3642,3,'Pago',NULL),(2975,6474,'2021-10-12','2021-11-12',14500.00,0.00,14500.00,NULL,1,'FC',1748,3,'','105911'),(2975,6474,'2021-10-12','2021-11-12',2000.00,0.00,16500.00,NULL,2,'FC',1748,3,'RELLENO','10167051'),(2975,6474,'2021-10-12','2021-11-12',500.00,0.00,17000.00,NULL,3,'FC',1748,3,'relleno','31405050'),(2975,6474,'2021-10-12','2021-11-12',450.00,0.00,17450.00,NULL,4,'FC',1748,3,'relleno','31204040'),(2975,9806,'2023-06-10','2023-07-10',19500.00,0.00,19500.00,NULL,9,'FC',3447,3,'FUNDA','1032100'),(2975,9806,'2023-06-10','2023-07-10',11800.00,0.00,31300.00,NULL,10,'FC',3447,3,'','0'),(2975,9806,'2023-06-10','2023-07-10',27700.00,0.00,59000.00,NULL,11,'FC',3447,3,'SABANA','1072135'),(2975,12698,'2025-06-06','2025-07-06',529000.00,0.00,529000.00,NULL,16,'FC',5037,3,'COLCHON','424'),(2975,13474,'2025-10-23','2025-11-23',289000.00,0.00,289000.00,NULL,23,'FC',5378,3,'COLCHON','408'),(2976,1007,'0000-00-00',NULL,0.00,-10000.00,19700.00,'2021-10-13',3,'PA',1007,3,'Pago',NULL),(2976,1071,'0000-00-00',NULL,0.00,-10000.00,9700.00,'2021-11-15',4,'PA',1071,3,'Pago',NULL),(2976,1200,'0000-00-00',NULL,0.00,-9700.00,0.00,'2022-01-25',5,'PA',1200,3,'Pago',NULL),(2976,6480,'2021-10-13','2021-11-13',12800.00,0.00,12800.00,NULL,1,'FC',1753,3,'SOMMIER PANAMA 80X190','1083108'),(2976,6480,'2021-10-13','2021-11-13',16900.00,0.00,29700.00,NULL,2,'FC',1753,3,'SOMMIER SOnAR 140X190','1020105'),(2977,1008,'0000-00-00',NULL,0.00,-1000.00,8480.00,'2021-10-14',2,'PA',1008,3,'Pago',NULL),(2977,1016,'0000-00-00',NULL,0.00,-1000.00,7480.00,'2021-10-18',3,'PA',1016,3,'Pago',NULL),(2977,1066,'0000-00-00',NULL,0.00,-2000.00,15560.00,'2021-11-12',5,'PA',1066,3,'Pago',NULL),(2977,1328,'0000-00-00',NULL,0.00,-4000.00,11560.00,'2022-03-19',6,'PA',1328,3,'Pago',NULL),(2977,1370,'0000-00-00',NULL,0.00,-5000.00,7000.00,'2022-04-09',8,'PA',1370,3,'Pago',NULL),(2977,1441,'0000-00-00',NULL,0.00,-5000.00,2000.00,'2022-05-11',9,'PA',1441,3,'Pago',NULL),(2977,1470,'0000-00-00',NULL,0.00,-2000.00,0.00,'2022-05-30',10,'PA',1470,3,'Pago',NULL),(2977,6484,'2021-10-14','2021-11-14',9480.00,0.00,9480.00,NULL,1,'FC',1757,3,'CORTINA','1004146'),(2977,6514,'2021-10-18','2021-11-18',10080.00,0.00,17560.00,NULL,4,'FC',1777,3,'CORTINA','10110012'),(2977,7390,'2022-04-06','2022-05-06',440.00,0.00,12000.00,NULL,7,'FC',2303,3,'','0'),(2979,1015,'0000-00-00',NULL,0.00,-1400.00,1070.00,'2021-10-16',2,'PA',1015,3,'Pago',NULL),(2979,1027,'0000-00-00',NULL,0.00,-1070.00,0.00,'2021-10-27',3,'PA',1027,3,'Pago',NULL),(2979,6512,'2021-10-16','2021-11-16',2470.00,0.00,2470.00,NULL,1,'FC',1775,3,'ALMOHADA','70057'),(2981,1021,'0000-00-00',NULL,0.00,-12380.00,61948.00,'2021-10-21',2,'PA',1021,3,'Pago',NULL),(2981,1043,'0000-00-00',NULL,0.00,-12380.00,49568.00,'2021-11-03',3,'PA',1043,3,'Pago',NULL),(2981,1094,'0000-00-00',NULL,0.00,-12380.00,37188.00,'2021-12-02',4,'PA',1094,3,'Pago',NULL),(2981,1184,'0000-00-00',NULL,0.00,-12380.00,24808.00,'2022-01-05',5,'PA',1184,3,'Pago',NULL),(2981,1239,'0000-00-00',NULL,0.00,-12380.00,12428.00,'2022-02-05',6,'PA',1239,3,'Pago',NULL),(2981,1291,'0000-00-00',NULL,0.00,-12428.00,0.00,'2022-03-04',7,'PA',1291,3,'Pago',NULL),(2981,3108,'0000-00-00',NULL,0.00,-209700.00,419400.00,'2024-10-04',9,'PA',3108,3,'Pago',NULL),(2981,3114,'0000-00-00',NULL,0.00,-209700.00,209700.00,'2024-11-06',10,'PA',3114,3,'Pago',NULL),(2981,3165,'0000-00-00',NULL,0.00,-209700.00,0.00,'2024-12-05',11,'PA',3165,3,'Pago',NULL),(2981,6539,'2021-10-21','2021-11-21',74328.00,0.00,74328.00,NULL,1,'FC',1797,3,'COLCHON','1083119'),(2981,11539,'2024-10-04','2024-11-04',629100.00,0.00,629100.00,NULL,8,'FC',4308,3,'COLCHON','1021162'),(2982,1022,'0000-00-00',NULL,0.00,-5500.00,10950.00,'2021-10-21',2,'PA',1022,3,'Pago',NULL),(2982,1046,'0000-00-00',NULL,0.00,-4000.00,6950.00,'2021-11-04',3,'PA',1046,3,'Pago',NULL),(2982,1334,'0000-00-00',NULL,0.00,-3500.00,4140.00,'2022-03-23',5,'PA',1334,3,'Pago',NULL),(2982,1367,'0000-00-00',NULL,0.00,-4140.00,0.00,'2022-04-06',6,'PA',1367,3,'Pago',NULL),(2982,6542,'2021-10-21','2021-11-21',16450.00,0.00,16450.00,NULL,1,'FC',1800,3,'CORTINA','1067141'),(2982,7312,'2022-03-23','2022-04-23',690.00,0.00,7640.00,NULL,4,'FC',2257,3,'','0'),(2983,1041,'0000-00-00',NULL,0.00,-10000.00,13140.00,'2021-11-02',2,'PA',1041,3,'Pago',NULL),(2983,1168,'0000-00-00',NULL,0.00,-13140.00,0.00,'2021-12-28',3,'PA',1168,3,'Pago',NULL),(2983,6586,'2021-11-02','2021-12-02',23140.00,0.00,23140.00,NULL,1,'FC',1829,3,'COLCHON','1020230'),(2984,1042,'0000-00-00',NULL,0.00,-40000.00,38000.00,'2021-11-03',3,'PA',1042,3,'Pago',NULL),(2984,1049,'0000-00-00',NULL,0.00,-30000.00,8000.00,'2021-11-05',4,'PA',1049,3,'Pago',NULL),(2984,1056,'0000-00-00',NULL,0.00,-8000.00,0.00,'2021-11-09',5,'PA',1056,3,'Pago',NULL),(2984,6589,'2021-11-03','2021-12-03',18700.00,0.00,18700.00,NULL,1,'FC',1832,3,'SOMMIER','911'),(2984,6589,'2021-11-03','2021-12-03',59300.00,0.00,78000.00,NULL,2,'FC',1832,3,'COLCHON','900'),(2985,1044,'0000-00-00',NULL,0.00,-2880.00,14360.00,'2021-11-03',3,'PA',1044,3,'Pago',NULL),(2985,1126,'0000-00-00',NULL,0.00,-2880.00,11480.00,'2021-12-11',4,'PA',1126,3,'Pago',NULL),(2985,1255,'0000-00-00',NULL,0.00,-5760.00,5720.00,'2022-02-08',5,'PA',1255,3,'Pago',NULL),(2985,1405,'0000-00-00',NULL,0.00,-5900.00,0.00,'2022-04-25',7,'PA',1405,3,'Pago',NULL),(2985,6594,'2021-11-03','2021-12-03',8060.00,0.00,8060.00,NULL,1,'FC',1837,3,'sabana','2367'),(2985,6594,'2021-11-03','2021-12-03',9180.00,0.00,17240.00,NULL,2,'FC',1837,3,'COVERS','1067153'),(2985,7483,'2022-04-21','2022-05-21',180.00,0.00,5900.00,NULL,6,'FC',2361,3,'','0'),(2986,1060,'0000-00-00',NULL,0.00,-800.00,1500.00,'2021-11-10',2,'PA',1060,3,'Pago',NULL),(2986,1106,'0000-00-00',NULL,0.00,-1500.00,0.00,'2021-12-06',3,'PA',1106,3,'Pago',NULL),(2986,6621,'2021-11-10','2021-12-10',2300.00,0.00,2300.00,NULL,1,'FC',1855,3,'sabana','1010101'),(2987,1073,'0000-00-00',NULL,0.00,-30000.00,32780.00,'2021-11-16',2,'PA',1073,3,'Pago',NULL),(2987,1111,'0000-00-00',NULL,0.00,-32780.00,0.00,'2021-12-08',3,'PA',1111,3,'Pago',NULL),(2987,6649,'2021-11-16','2021-12-16',62780.00,0.00,62780.00,NULL,1,'FC',1874,3,'','0'),(2988,1077,'0000-00-00',NULL,0.00,-5000.00,8610.00,'2021-11-18',3,'PA',1077,3,'Pago',NULL),(2988,1132,'0000-00-00',NULL,0.00,-8610.00,0.00,'2021-12-14',4,'PA',1132,3,'Pago',NULL),(2988,1133,'0000-00-00',NULL,0.00,-2000.00,4600.00,'2021-12-14',7,'PA',1133,3,'Pago',NULL),(2988,1201,'0000-00-00',NULL,0.00,-4600.00,0.00,'2022-01-26',8,'PA',1201,3,'Pago',NULL),(2988,1287,'0000-00-00',NULL,0.00,-6900.00,0.00,'2022-03-02',10,'PA',1287,3,'Pago',NULL),(2988,6655,'2021-11-18','2021-12-18',7740.00,0.00,7740.00,NULL,1,'FC',1878,3,'SABANA','10110040'),(2988,6655,'2021-11-18','2021-12-18',5870.00,0.00,13610.00,NULL,2,'FC',1878,3,'COVERS','1082107'),(2988,6764,'2021-12-14','2022-01-14',4600.00,0.00,4600.00,NULL,5,'FC',1954,3,'sabana','1010100'),(2988,6764,'2021-12-14','2022-01-14',2000.00,0.00,6600.00,NULL,6,'FC',1954,3,'toallas','1004493'),(2988,6997,'2022-01-26','2022-02-26',6900.00,0.00,6900.00,NULL,9,'FC',2083,3,'COVERS','1082107'),(2989,1098,'0000-00-00',NULL,0.00,-3570.00,3780.00,'2021-12-03',4,'PA',1098,3,'Pago',NULL),(2989,1180,'0000-00-00',NULL,0.00,-3780.00,0.00,'2022-01-04',5,'PA',1180,3,'Pago',NULL),(2989,6662,'2021-11-18','2021-12-18',1700.00,0.00,1700.00,NULL,1,'FC',1884,3,'ALFOMBRA BAno redonda','1079111'),(2989,6662,'2021-11-18','2021-12-18',2080.00,0.00,3780.00,NULL,2,'FC',1884,3,'ALFOMBRA DE BAnO CHENIL 35X50','1067152'),(2989,6662,'2021-11-18','2021-12-18',3570.00,0.00,7350.00,NULL,3,'FC',1884,3,'CORTINA TROPICAL MECANICA','1004153'),(2990,1082,'0000-00-00',NULL,0.00,-80000.00,29455.00,'2021-11-20',6,'PA',1082,3,'Pago',NULL),(2990,1097,'0000-00-00',NULL,0.00,-29855.00,0.00,'2021-12-02',13,'PA',1097,3,'Pago',NULL),(2990,2015,'0000-00-00',NULL,0.00,-19000.00,0.00,'2023-01-10',15,'PA',2015,3,'Pago',NULL),(2990,6668,'2021-11-20','2021-12-20',2870.00,0.00,32325.00,NULL,7,'FC',1889,3,'ALMOHADA NATIVA 70X40','70050'),(2990,6668,'2021-11-20','2021-12-20',35960.00,0.00,68285.00,NULL,8,'FC',1889,3,'PRINCES 90X190X20 24KG TM','1020116'),(2990,6668,'2021-11-20','2021-12-20',20820.00,0.00,89105.00,NULL,9,'FC',1889,3,'SOMMIER PRINCES 90X190','1020213'),(2990,6668,'2021-11-20','2021-12-20',33867.00,0.00,122972.00,NULL,10,'FC',1889,3,'PRINCES 140X190X23 24KG TM','1020202'),(2990,6668,'2021-11-20','2021-12-20',13068.00,0.00,136040.00,NULL,11,'FC',1889,3,'SOMMIER PRINCES 140X190','1020209'),(2990,6668,'2021-11-20','2021-12-20',3270.00,0.00,139310.00,NULL,12,'FC',1889,3,'ALMOHADA','70045'),(2990,8860,'2022-11-29','2022-12-29',19000.00,0.00,19000.00,NULL,14,'FC',2590,3,'SABANA','1072136'),(2991,1087,'0000-00-00',NULL,0.00,-5000.00,6690.00,'2021-11-29',2,'PA',1087,3,'Pago',NULL),(2991,1170,'0000-00-00',NULL,0.00,-6690.00,0.00,'2021-12-29',3,'PA',1170,3,'Pago',NULL),(2991,1171,'0000-00-00',NULL,0.00,-5000.00,6690.00,'2021-12-29',5,'PA',1171,3,'Pago',NULL),(2991,1218,'0000-00-00',NULL,0.00,-6500.00,190.00,'2022-01-31',6,'PA',1218,3,'Pago',NULL),(2991,1352,'0000-00-00',NULL,0.00,-190.00,0.00,'2022-03-31',7,'PA',1352,3,'Pago',NULL),(2991,6684,'2021-11-29','2021-12-29',11690.00,0.00,11690.00,NULL,1,'FC',1900,3,'COLCHON','1020101'),(2991,6897,'2021-12-29','2022-01-29',11690.00,0.00,11690.00,NULL,4,'FC',2039,3,'COLCHON','1020101'),(2992,1089,'0000-00-00',NULL,0.00,-10000.00,67260.00,'2021-11-29',3,'PA',1089,3,'Pago',NULL),(2992,1124,'0000-00-00',NULL,0.00,-10000.00,57260.00,'2021-12-11',4,'PA',1124,3,'Pago',NULL),(2992,1164,'0000-00-00',NULL,0.00,-10000.00,47260.00,'2021-12-27',5,'PA',1164,3,'Pago',NULL),(2992,1232,'0000-00-00',NULL,0.00,-25000.00,22260.00,'2022-02-04',6,'PA',1232,3,'Pago',NULL),(2992,1386,'0000-00-00',NULL,0.00,-23000.00,0.00,'2022-04-13',8,'PA',1386,3,'Pago',NULL),(2992,6685,'2021-11-29','2021-12-29',60000.00,0.00,60000.00,NULL,1,'FC',1901,3,'COLCHON','9125284'),(2992,6685,'2021-11-29','2021-12-29',17260.00,0.00,77260.00,NULL,2,'FC',1901,3,'SOMMIER ','9126004'),(2992,7440,'2022-04-13','2022-05-13',740.00,0.00,23000.00,NULL,7,'FC',2334,3,'','0'),(2996,1093,'0000-00-00',NULL,0.00,-7000.00,1900.00,'2021-12-02',2,'PA',1093,3,'Pago',NULL),(2996,1096,'0000-00-00',NULL,0.00,-1900.00,0.00,'2021-12-02',3,'PA',1096,3,'Pago',NULL),(2996,6705,'2021-12-02','2022-01-02',8900.00,0.00,8900.00,NULL,1,'FC',1918,3,'COLCHA 1PL','1004484'),(2999,1099,'0000-00-00',NULL,0.00,-3000.00,900.00,'2021-12-03',2,'PA',1099,3,'Pago',NULL),(2999,1101,'0000-00-00',NULL,0.00,-900.00,0.00,'2021-12-04',3,'PA',1101,3,'Pago',NULL),(2999,1644,'0000-00-00',NULL,0.00,-750.00,5906.00,'2022-08-02',6,'PA',1644,3,'Pago',NULL),(2999,1669,'0000-00-00',NULL,0.00,-914.00,4992.00,'2022-08-09',7,'PA',1669,3,'Pago',NULL),(2999,1691,'0000-00-00',NULL,0.00,-832.00,4160.00,'2022-08-17',8,'PA',1691,3,'Pago',NULL),(2999,1702,'0000-00-00',NULL,0.00,-832.00,3328.00,'2022-08-24',9,'PA',1702,3,'Pago',NULL),(2999,1723,'0000-00-00',NULL,0.00,-832.00,2496.00,'2022-08-31',10,'PA',1723,3,'Pago',NULL),(2999,1731,'0000-00-00',NULL,0.00,-830.00,1666.00,'2022-09-06',11,'PA',1731,3,'Pago',NULL),(2999,1757,'0000-00-00',NULL,0.00,-830.00,836.00,'2022-09-14',12,'PA',1757,3,'Pago',NULL),(2999,1787,'0000-00-00',NULL,0.00,-836.00,0.00,'2022-09-26',13,'PA',1787,3,'Pago',NULL),(2999,6713,'2021-12-03','2022-01-03',3900.00,0.00,3900.00,NULL,1,'FC',1923,3,'sabana','1010100'),(2999,8224,'2022-08-02','2022-09-02',5490.00,0.00,5490.00,NULL,4,'FC',2698,3,'CORTINA','1067174'),(2999,8224,'2022-08-02','2022-09-02',1166.00,0.00,6656.00,NULL,5,'FC',2698,3,'protector','1044061'),(3000,1103,'0000-00-00',NULL,0.00,-27500.00,7400.00,'2021-12-04',2,'PA',1103,3,'Pago',NULL),(3000,1163,'0000-00-00',NULL,0.00,-7400.00,0.00,'2021-12-27',3,'PA',1163,3,'Pago',NULL),(3000,6717,'2021-12-03','2022-01-03',34900.00,0.00,34900.00,NULL,1,'FC',1925,3,'COLCHON','1020100'),(3002,1129,'0000-00-00',NULL,0.00,-2000.00,14000.00,'2021-12-13',2,'PA',1129,3,'Pago',NULL),(3002,1315,'0000-00-00',NULL,0.00,-14000.00,0.00,'2022-03-16',3,'PA',1315,3,'Pago',NULL),(3002,6721,'2021-12-04','2022-01-04',16000.00,0.00,16000.00,NULL,1,'FC',1927,3,'SOMMIER','44176'),(3004,1108,'0000-00-00',NULL,0.00,-30000.00,38340.00,'2021-12-06',2,'PA',1108,3,'Pago',NULL),(3004,1210,'0000-00-00',NULL,0.00,-6390.00,31950.00,'2022-01-27',3,'PA',1210,3,'Pago',NULL),(3004,1258,'0000-00-00',NULL,0.00,-6390.00,25560.00,'2022-02-10',4,'PA',1258,3,'Pago',NULL),(3004,1308,'0000-00-00',NULL,0.00,-6390.00,19170.00,'2022-03-11',5,'PA',1308,3,'Pago',NULL),(3004,1374,'0000-00-00',NULL,0.00,-6390.00,12780.00,'2022-04-11',6,'PA',1374,3,'Pago',NULL),(3004,1439,'0000-00-00',NULL,0.00,-6390.00,6390.00,'2022-05-09',7,'PA',1439,3,'Pago',NULL),(3004,1510,'0000-00-00',NULL,0.00,-6390.00,0.00,'2022-06-13',8,'PA',1510,3,'Pago',NULL),(3004,6724,'2021-12-06','2022-01-06',68340.00,0.00,68340.00,NULL,1,'FC',1930,3,'COLCHON','411'),(3005,1790,'0000-00-00',NULL,0.00,-1900.00,0.00,'2022-09-27',2,'PA',1790,3,'Pago',NULL),(3005,1852,'0000-00-00',NULL,0.00,-7000.00,0.00,'2022-10-21',4,'PA',1852,3,'Pago',NULL),(3005,6728,'2021-12-07','2022-01-07',1900.00,0.00,1900.00,NULL,1,'FC',1580,3,'MANTEL','3036'),(3005,8577,'2022-09-27','2022-10-27',7000.00,0.00,7000.00,NULL,3,'FC',2408,3,'barral','1062118'),(3008,1112,'0000-00-00',NULL,0.00,-5000.00,10800.00,'2021-12-08',3,'PA',1112,3,'Pago',NULL),(3008,1150,'0000-00-00',NULL,0.00,-5000.00,5800.00,'2021-12-20',4,'PA',1150,3,'Pago',NULL),(3008,1242,'0000-00-00',NULL,0.00,-5800.00,0.00,'2022-02-05',5,'PA',1242,3,'Pago',NULL),(3008,6738,'2021-12-08','2022-01-08',6000.00,0.00,6000.00,NULL,1,'FC',1939,3,'CORTINA','1004185'),(3008,6738,'2021-12-08','2022-01-08',9800.00,0.00,15800.00,NULL,2,'FC',1939,3,'covers','1058122'),(3010,1118,'0000-00-00',NULL,0.00,-2000.00,2750.00,'2021-12-10',3,'PA',1118,3,'Pago',NULL),(3010,1183,'0000-00-00',NULL,0.00,-2000.00,4650.00,'2022-01-05',6,'PA',1183,3,'Pago',NULL),(3010,1214,'0000-00-00',NULL,0.00,-3000.00,1650.00,'2022-01-29',7,'PA',1214,3,'Pago',NULL),(3010,1259,'0000-00-00',NULL,0.00,-1650.00,0.00,'2022-02-10',8,'PA',1259,3,'Pago',NULL),(3010,2829,'0000-00-00',NULL,0.00,-39990.00,79980.00,'2024-04-29',12,'PA',2829,3,'Pago',NULL),(3010,2867,'0000-00-00',NULL,0.00,-39990.00,39990.00,'2024-06-01',13,'PA',2867,3,'Pago',NULL),(3010,2913,'0000-00-00',NULL,0.00,-39990.00,0.00,'2024-07-05',14,'PA',2913,3,'Pago',NULL),(3010,2998,'0000-00-00',NULL,0.00,-12000.00,25000.00,'2024-08-17',16,'PA',2998,3,'Pago',NULL),(3010,3007,'0000-00-00',NULL,0.00,-12000.00,13000.00,'2024-09-05',17,'PA',3007,3,'Pago',NULL),(3010,3026,'0000-00-00',NULL,0.00,-40500.00,134500.00,'2024-09-18',20,'PA',3026,3,'Pago',NULL),(3010,3081,'0000-00-00',NULL,0.00,-40500.00,94000.00,'2024-10-16',21,'PA',3081,3,'Pago',NULL),(3010,3144,'0000-00-00',NULL,0.00,-40500.00,53500.00,'2024-11-23',22,'PA',3144,3,'Pago',NULL),(3010,3145,'0000-00-00',NULL,0.00,-13000.00,40500.00,'2024-11-23',23,'PA',3145,3,'Pago',NULL),(3010,3188,'0000-00-00',NULL,0.00,-40500.00,0.00,'2024-12-20',24,'PA',3188,3,'Pago',NULL),(3010,6747,'2021-12-10','2022-01-10',2370.00,0.00,2370.00,NULL,1,'FC',1943,3,'relleno','31205050'),(3010,6747,'2021-12-10','2022-01-10',2380.00,0.00,4750.00,NULL,2,'FC',1943,3,'relleno','31206060'),(3010,6949,'2022-01-05','2022-02-05',1950.00,0.00,4700.00,NULL,4,'FC',2070,3,'toallon','1004496'),(3010,6949,'2022-01-05','2022-02-05',1950.00,0.00,6650.00,NULL,5,'FC',2070,3,'toalla','1072120'),(3010,10948,'2024-04-29','2024-05-29',73604.00,0.00,73604.00,NULL,9,'FC',3608,3,'ALMOHADA','70048'),(3010,10948,'2024-04-29','2024-05-29',19900.00,0.00,93504.00,NULL,10,'FC',3608,3,'SABANA','1004506'),(3010,10948,'2024-04-29','2024-05-29',26466.00,0.00,119970.00,NULL,11,'FC',3608,3,'sabana','2507'),(3010,11387,'2024-08-17','2024-09-17',37000.00,0.00,37000.00,NULL,15,'FC',4213,3,'CUELLO','1081127'),(3010,11487,'2024-09-18','2024-10-18',146000.00,0.00,159000.00,NULL,18,'FC',3845,3,'VALIJA','1085140'),(3010,11487,'2024-09-18','2024-10-18',16000.00,0.00,175000.00,NULL,19,'FC',3845,3,'cuello','1081103'),(3012,1279,'0000-00-00',NULL,0.00,-5000.00,0.00,'2022-02-24',2,'PA',1279,3,'Pago',NULL),(3012,6758,'2021-12-11','2022-01-11',5000.00,0.00,5000.00,NULL,1,'FC',1590,3,'COLCHON','1020186'),(3015,1193,'0000-00-00',NULL,0.00,-5500.00,0.00,'2022-01-24',2,'PA',1193,3,'Pago',NULL),(3015,1196,'0000-00-00',NULL,0.00,-5000.00,10000.00,'2022-01-24',5,'PA',1196,3,'Pago',NULL),(3015,6766,'2021-12-14','2022-01-14',5500.00,0.00,5500.00,NULL,1,'FC',1955,3,'ALMOHADA','700102'),(3015,6984,'2022-01-24','2022-02-24',4800.00,0.00,14800.00,NULL,6,'FC',1677,3,'ALMOHADA NATURIS 70X45','70045'),(3015,6984,'2022-01-24','2022-02-24',10200.00,0.00,25000.00,NULL,7,'FC',1677,3,'COVER LABRADO 220X240','1067159'),(3017,1286,'0000-00-00',NULL,0.00,-1785.00,0.00,'2022-03-02',2,'PA',1286,3,'Pago',NULL),(3017,6775,'2021-12-16','2022-01-16',1785.00,0.00,1785.00,NULL,1,'FC',1959,3,'alfombra','1079104'),(3018,1136,'0000-00-00',NULL,0.00,-3000.00,2220.00,'2021-12-16',2,'PA',1136,3,'Pago',NULL),(3018,1155,'0000-00-00',NULL,0.00,-2220.00,0.00,'2021-12-21',3,'PA',1155,3,'Pago',NULL),(3018,1275,'0000-00-00',NULL,0.00,-4500.00,0.00,'2022-02-22',5,'PA',1275,3,'Pago',NULL),(3018,6778,'2021-12-16','2022-01-16',5220.00,0.00,5220.00,NULL,1,'FC',1961,3,'CORTINA','1004146'),(3018,7159,'2022-02-22','2022-03-22',4500.00,0.00,4500.00,NULL,4,'FC',2173,3,'','9171'),(3019,1142,'0000-00-00',NULL,0.00,-6100.00,30500.00,'2021-12-17',4,'PA',1142,3,'Pago',NULL),(3019,1321,'0000-00-00',NULL,0.00,-2400.00,30180.00,'2022-03-17',6,'PA',1321,3,'Pago',NULL),(3019,1326,'0000-00-00',NULL,0.00,-2200.00,27980.00,'2022-03-18',7,'PA',1326,3,'Pago',NULL),(3019,1338,'0000-00-00',NULL,0.00,-10000.00,17980.00,'2022-03-28',8,'PA',1338,3,'Pago',NULL),(3019,1411,'0000-00-00',NULL,0.00,-1500.00,20480.00,'2022-04-27',10,'PA',1411,3,'Pago',NULL),(3019,1530,'0000-00-00',NULL,0.00,-2000.00,18480.00,'2022-05-09',11,'PA',1530,3,'Pago',NULL),(3019,1531,'0000-00-00',NULL,0.00,-5000.00,13480.00,'2022-06-24',12,'PA',1531,3,'Pago',NULL),(3019,1597,'0000-00-00',NULL,0.00,-13480.00,0.00,'2022-07-12',13,'PA',1597,3,'Pago',NULL),(3019,2333,'0000-00-00',NULL,0.00,-7000.00,14000.00,'2023-06-12',15,'PA',2333,3,'Pago',NULL),(3019,2744,'0000-00-00',NULL,0.00,-14000.00,0.00,'2024-02-01',16,'PA',2744,3,'Pago',NULL),(3019,6788,'2021-12-17','2022-01-17',20900.00,0.00,20900.00,NULL,1,'FC',1967,3,'acolchados','1067144'),(3019,6788,'2021-12-17','2022-01-17',10900.00,0.00,31800.00,NULL,2,'FC',1967,3,'COVERS','1058116'),(3019,6788,'2021-12-17','2022-01-17',4800.00,0.00,36600.00,NULL,3,'FC',1967,3,'ALMOHADA','70050'),(3019,6789,'2021-12-17','2022-01-17',2080.00,0.00,32580.00,NULL,5,'FC',1968,3,'','1004295'),(3019,7387,'2022-04-05','2022-05-05',4000.00,0.00,21980.00,NULL,9,'FC',2302,3,'funda','1009018'),(3019,9813,'2023-06-12','2023-07-12',21000.00,0.00,21000.00,NULL,14,'FC',3449,3,'funda','1009018'),(3021,1148,'0000-00-00',NULL,0.00,-1500.00,3000.00,'2021-12-20',2,'PA',1148,3,'Pago',NULL),(3021,1235,'0000-00-00',NULL,0.00,-3000.00,0.00,'2022-02-05',3,'PA',1235,3,'Pago',NULL),(3021,3068,'0000-00-00',NULL,0.00,-53900.00,107800.00,'2024-10-09',6,'PA',3068,3,'Pago',NULL),(3021,3141,'0000-00-00',NULL,0.00,-53900.00,53900.00,'2024-11-22',7,'PA',3141,3,'Pago',NULL),(3021,3178,'0000-00-00',NULL,0.00,-53900.00,0.00,'2024-12-12',8,'PA',3178,3,'Pago',NULL),(3021,6810,'2021-12-20','2022-01-20',4500.00,0.00,4500.00,NULL,1,'FC',1983,3,'ALMOHADA','70045'),(3021,11554,'2024-10-09','2024-11-09',18700.00,0.00,18700.00,NULL,4,'FC',4318,3,'TOALLON','1044094'),(3021,11554,'2024-10-09','2024-11-09',143000.00,0.00,161700.00,NULL,5,'FC',4318,3,'SABANA','1004499'),(3022,1149,'0000-00-00',NULL,0.00,-2000.00,3900.00,'2021-12-20',2,'PA',1149,3,'Pago',NULL),(3022,1202,'0000-00-00',NULL,0.00,-3900.00,0.00,'2022-01-26',3,'PA',1202,3,'Pago',NULL),(3022,1388,'0000-00-00',NULL,0.00,-6000.00,7801.00,'2022-04-14',7,'PA',1388,3,'Pago',NULL),(3022,1410,'0000-00-00',NULL,0.00,-7801.00,0.00,'2022-04-27',8,'PA',1410,3,'Pago',NULL),(3022,1518,'0000-00-00',NULL,0.00,-6000.00,25050.00,'2022-06-16',11,'PA',1518,3,'Pago',NULL),(3022,1624,'0000-00-00',NULL,0.00,-5000.00,20050.00,'2022-07-26',12,'PA',1624,3,'Pago',NULL),(3022,1755,'0000-00-00',NULL,0.00,-5000.00,15050.00,'2022-09-13',13,'PA',1755,3,'Pago',NULL),(3022,1843,'0000-00-00',NULL,0.00,-10050.00,5000.00,'2022-10-15',14,'PA',1843,3,'Pago',NULL),(3022,1940,'0000-00-00',NULL,0.00,-5000.00,0.00,'2022-11-23',15,'PA',1940,3,'Pago',NULL),(3022,6811,'2021-12-20','2022-01-20',5900.00,0.00,5900.00,NULL,1,'FC',1984,3,'CORTINA','5492'),(3022,7439,'2022-04-13','2022-05-13',3900.00,0.00,3900.00,NULL,4,'FC',2333,3,'A CTA','0'),(3022,7439,'2022-04-13','2022-05-13',9900.00,0.00,13800.00,NULL,5,'FC',2333,3,'COVER ESSENCIAL 2PL','1058124'),(3022,7439,'2022-04-13','2022-05-13',1.00,0.00,13801.00,NULL,6,'FC',2333,3,'A CTA','0'),(3022,7901,'2022-06-16','2022-07-16',17550.00,0.00,17550.00,NULL,9,'FC',2542,3,'edredon','1058125'),(3022,7901,'2022-06-16','2022-07-16',13500.00,0.00,31050.00,NULL,10,'FC',2542,3,'sabana','1041131'),(3024,1154,'0000-00-00',NULL,0.00,-5940.00,17820.00,'2021-12-21',2,'PA',1154,3,'Pago',NULL),(3024,1211,'0000-00-00',NULL,0.00,-5940.00,11880.00,'2022-01-27',3,'PA',1211,3,'Pago',NULL),(3024,1274,'0000-00-00',NULL,0.00,-5940.00,5940.00,'2022-02-22',4,'PA',1274,3,'Pago',NULL),(3024,1347,'0000-00-00',NULL,0.00,-5940.00,0.00,'2022-03-30',5,'PA',1347,3,'Pago',NULL),(3024,6827,'2021-12-21','2022-01-21',23760.00,0.00,23760.00,NULL,1,'FC',1996,3,'sabana','1041131'),(3026,1156,'0000-00-00',NULL,0.00,-2000.00,2800.00,'2021-12-22',2,'PA',1156,3,'Pago',NULL),(3026,1192,'0000-00-00',NULL,0.00,-2800.00,0.00,'2022-01-24',4,'PA',1192,3,'Pago',NULL),(3026,3242,'0000-00-00',NULL,0.00,-14000.00,14000.00,'2025-02-11',6,'PA',3242,3,'Pago',NULL),(3026,3257,'0000-00-00',NULL,0.00,-14000.00,0.00,'2025-02-25',7,'PA',3257,3,'Pago',NULL),(3026,3293,'0000-00-00',NULL,0.00,-25000.00,0.00,'2025-03-28',9,'PA',3293,3,'Pago',NULL),(3026,3375,'0000-00-00',NULL,0.00,-20000.00,19000.00,'2025-05-20',11,'PA',3375,3,'Pago',NULL),(3026,3401,'0000-00-00',NULL,0.00,-19000.00,0.00,'2025-06-02',12,'PA',3401,3,'Pago',NULL),(3026,6830,'2021-12-22','2022-01-22',4800.00,0.00,7600.00,NULL,3,'FC',1997,3,'ALFOMBRA ALGODON RAYADA 50X80','1079117'),(3026,12023,'2025-02-11','2025-03-11',28000.00,0.00,28000.00,NULL,5,'FC',4608,3,'funda','1009018'),(3026,12151,'2025-03-07','2025-04-07',25000.00,0.00,25000.00,NULL,8,'FC',4696,3,'sabana','1004114'),(3026,12575,'2025-05-20','2025-06-20',39000.00,0.00,39000.00,NULL,10,'FC',4950,3,'MANTEL','3527'),(3032,1161,'0000-00-00',NULL,0.00,-5000.00,600.00,'2021-12-24',2,'PA',1161,3,'Pago',NULL),(3032,1380,'0000-00-00',NULL,0.00,-800.00,0.00,'2022-04-11',4,'PA',1380,3,'Pago',NULL),(3032,1846,'0000-00-00',NULL,0.00,-3500.00,38500.00,'2022-10-18',7,'PA',1846,3,'Pago',NULL),(3032,1889,'0000-00-00',NULL,0.00,-3500.00,35000.00,'2022-11-09',8,'PA',1889,3,'Pago',NULL),(3032,1922,'0000-00-00',NULL,0.00,-3500.00,31500.00,'2022-11-22',9,'PA',1922,3,'Pago',NULL),(3032,1977,'0000-00-00',NULL,0.00,-3500.00,28000.00,'2022-12-16',10,'PA',1977,3,'Pago',NULL),(3032,2008,'0000-00-00',NULL,0.00,-3500.00,24500.00,'2023-01-09',11,'PA',2008,3,'Pago',NULL),(3032,2047,'0000-00-00',NULL,0.00,-3500.00,21000.00,'2023-01-24',12,'PA',2047,3,'Pago',NULL),(3032,2121,'0000-00-00',NULL,0.00,-3500.00,17500.00,'2023-03-10',13,'PA',2121,3,'Pago',NULL),(3032,2241,'0000-00-00',NULL,0.00,-18550.00,0.00,'2023-05-02',15,'PA',2241,3,'Pago',NULL),(3032,3255,'0000-00-00',NULL,0.00,-31500.00,94000.00,'2025-02-12',20,'PA',3255,3,'Pago',NULL),(3032,3256,'0000-00-00',NULL,0.00,-32000.00,62000.00,'2025-02-12',21,'PA',3256,3,'Pago',NULL),(3032,3259,'0000-00-00',NULL,0.00,-40000.00,22000.00,'2025-02-27',22,'PA',3259,3,'Pago',NULL),(3032,3263,'0000-00-00',NULL,0.00,-22000.00,0.00,'2025-03-04',23,'PA',3263,3,'Pago',NULL),(3032,3366,'0000-00-00',NULL,0.00,-40000.00,83000.00,'2025-05-10',25,'PA',3366,3,'Pago',NULL),(3032,3367,'0000-00-00',NULL,0.00,-40000.00,43000.00,'2025-05-15',26,'PA',3367,3,'Pago',NULL),(3032,3390,'0000-00-00',NULL,0.00,-43000.00,0.00,'2025-05-28',27,'PA',3390,3,'Pago',NULL),(3032,6877,'2021-12-24','2022-01-24',5600.00,0.00,5600.00,NULL,1,'FC',2029,3,'toallon secado rapido 80x160','1044066'),(3032,7424,'2022-04-11','2022-05-11',200.00,0.00,800.00,NULL,3,'FC',2325,3,'','0'),(3032,8659,'2022-10-18','2022-11-18',28400.00,0.00,28400.00,NULL,5,'FC',2938,3,'FRAZADA FLANEL CC QUEEN','1072124'),(3032,8659,'2022-10-18','2022-11-18',13600.00,0.00,42000.00,NULL,6,'FC',2938,3,'sabana','1010101'),(3032,9629,'2023-05-02','2023-06-02',1050.00,0.00,18550.00,NULL,14,'FC',3378,3,'','0'),(3032,12028,'2025-02-12','2025-03-12',19500.00,0.00,19500.00,NULL,16,'FC',4613,3,'barral','1044031'),(3032,12028,'2025-02-12','2025-03-12',14900.00,0.00,34400.00,NULL,17,'FC',4613,3,'GANCHOS','1044048'),(3032,12028,'2025-02-12','2025-03-12',29900.00,0.00,64300.00,NULL,18,'FC',4613,3,'ALFOMBRA','1004251'),(3032,12028,'2025-02-12','2025-03-12',61200.00,0.00,125500.00,NULL,19,'FC',4613,3,'CORTINA','1067169'),(3032,12564,'2025-05-16','2025-06-16',123000.00,0.00,123000.00,NULL,24,'FC',4943,3,'VALIJA','1085154'),(3037,1177,'0000-00-00',NULL,0.00,-2000.00,2100.00,'2022-01-03',2,'PA',1177,3,'Pago',NULL),(3037,1249,'0000-00-00',NULL,0.00,-2100.00,0.00,'2022-02-08',3,'PA',1249,3,'Pago',NULL),(3037,1332,'0000-00-00',NULL,0.00,-3545.00,17725.00,'2022-03-22',7,'PA',1332,3,'Pago',NULL),(3037,1377,'0000-00-00',NULL,0.00,-3565.00,14160.00,'2022-04-11',8,'PA',1377,3,'Pago',NULL),(3037,1427,'0000-00-00',NULL,0.00,-3550.00,10610.00,'2022-05-04',9,'PA',1427,3,'Pago',NULL),(3037,1507,'0000-00-00',NULL,0.00,-3550.00,7060.00,'2022-06-11',10,'PA',1507,3,'Pago',NULL),(3037,1609,'0000-00-00',NULL,0.00,-3500.00,3560.00,'2022-07-16',11,'PA',1609,3,'Pago',NULL),(3037,1696,'0000-00-00',NULL,0.00,-3500.00,60.00,'2022-08-19',12,'PA',1696,3,'Pago',NULL),(3037,2064,'0000-00-00',NULL,0.00,-6000.00,72204.00,'2023-02-03',17,'PA',2064,3,'Pago',NULL),(3037,2065,'0000-00-00',NULL,0.00,-2500.00,69704.00,'2023-02-03',18,'PA',2065,3,'Pago',NULL),(3037,2096,'0000-00-00',NULL,0.00,-6000.00,63704.00,'2023-02-17',19,'PA',2096,3,'Pago',NULL),(3037,2097,'0000-00-00',NULL,0.00,-2000.00,61704.00,'2023-02-17',20,'PA',2097,3,'Pago',NULL),(3037,2136,'0000-00-00',NULL,0.00,-6000.00,55704.00,'2023-03-16',21,'PA',2136,3,'Pago',NULL),(3037,2151,'0000-00-00',NULL,0.00,-6000.00,49704.00,'2023-03-23',22,'PA',2151,3,'Pago',NULL),(3037,2196,'0000-00-00',NULL,0.00,-6000.00,43704.00,'2023-04-12',23,'PA',2196,3,'Pago',NULL),(3037,2249,'0000-00-00',NULL,0.00,-6000.00,37704.00,'2023-05-03',24,'PA',2249,3,'Pago',NULL),(3037,2290,'0000-00-00',NULL,0.00,-6000.00,31704.00,'2023-05-24',25,'PA',2290,3,'Pago',NULL),(3037,2324,'0000-00-00',NULL,0.00,-6000.00,25704.00,'2023-06-08',26,'PA',2324,3,'Pago',NULL),(3037,2358,'0000-00-00',NULL,0.00,-6000.00,19704.00,'2023-06-26',27,'PA',2358,3,'Pago',NULL),(3037,2370,'0000-00-00',NULL,0.00,-12000.00,7704.00,'2023-07-05',28,'PA',2370,3,'Pago',NULL),(3037,2421,'0000-00-00',NULL,0.00,-7704.00,28000.00,'2023-07-31',30,'PA',2421,3,'Pago',NULL),(3037,2438,'0000-00-00',NULL,0.00,-3500.00,24500.00,'2023-08-07',31,'PA',2438,3,'Pago',NULL),(3037,2480,'0000-00-00',NULL,0.00,-3500.00,21000.00,'2023-08-30',32,'PA',2480,3,'Pago',NULL),(3037,2501,'0000-00-00',NULL,0.00,-3500.00,17500.00,'2023-09-12',33,'PA',2501,3,'Pago',NULL),(3037,2551,'0000-00-00',NULL,0.00,-3500.00,14000.00,'2023-10-05',34,'PA',2551,3,'Pago',NULL),(3037,2552,'0000-00-00',NULL,0.00,-5500.00,8500.00,'2023-10-05',35,'PA',2552,3,'Pago',NULL),(3037,2572,'0000-00-00',NULL,0.00,-3500.00,5000.00,'2023-10-17',36,'PA',2572,3,'Pago',NULL),(3037,2573,'0000-00-00',NULL,0.00,-5000.00,0.00,'2023-10-17',37,'PA',2573,3,'Pago',NULL),(3037,3098,'0000-00-00',NULL,0.00,-50000.00,249400.00,'2024-10-25',40,'PA',3098,3,'Pago',NULL),(3037,3136,'0000-00-00',NULL,0.00,-50000.00,199400.00,'2024-11-20',41,'PA',3136,3,'Pago',NULL),(3037,3185,'0000-00-00',NULL,0.00,-50000.00,149400.00,'2024-12-17',42,'PA',3185,3,'Pago',NULL),(3037,3223,'0000-00-00',NULL,0.00,-50000.00,99400.00,'2025-01-25',43,'PA',3223,3,'Pago',NULL),(3037,3249,'0000-00-00',NULL,0.00,-50000.00,372740.00,'2025-02-18',46,'PA',3249,3,'Pago',NULL),(3037,3274,'0000-00-00',NULL,0.00,-53900.00,318840.00,'2025-03-10',47,'PA',3274,3,'Pago',NULL),(3037,3300,'0000-00-00',NULL,0.00,-50000.00,268840.00,'2025-03-31',48,'PA',3300,3,'Pago',NULL),(3037,3334,'0000-00-00',NULL,0.00,-53000.00,215840.00,'2025-04-24',49,'PA',3334,3,'Pago',NULL),(3037,3385,'0000-00-00',NULL,0.00,-53000.00,162840.00,'2025-05-23',50,'PA',3385,3,'Pago',NULL),(3037,3457,'0000-00-00',NULL,0.00,-53000.00,109840.00,'2025-06-30',51,'PA',3457,3,'Pago',NULL),(3037,3486,'0000-00-00',NULL,0.00,-53000.00,56840.00,'2025-07-08',52,'PA',3486,3,'Pago',NULL),(3037,3526,'0000-00-00',NULL,0.00,-42300.00,303340.00,'2025-07-26',59,'PA',3526,3,'Pago',NULL),(3037,3582,'0000-00-00',NULL,0.00,-99140.00,204200.00,'2025-08-26',60,'PA',3582,3,'Pago',NULL),(3037,3689,'0000-00-00',NULL,0.00,-71300.00,161900.00,'2025-10-28',62,'PA',3689,3,'Pago',NULL),(3037,3729,'0000-00-00',NULL,0.00,-42400.00,119500.00,'2025-11-25',63,'PA',3729,3,'Pago',NULL),(3037,3730,'0000-00-00',NULL,0.00,-67300.00,52200.00,'2025-10-01',64,'PA',3730,3,'Pago',NULL),(3037,6920,'2022-01-03','2022-02-03',4100.00,0.00,4100.00,NULL,1,'FC',2053,3,'FUNDA','1073201'),(3037,7092,'2022-02-08','2022-03-08',5290.00,0.00,5290.00,NULL,4,'FC',2138,3,'CORTINA','1073205'),(3037,7092,'2022-02-08','2022-03-08',2080.00,0.00,7370.00,NULL,5,'FC',2138,3,'GANCHOS','1067177'),(3037,7092,'2022-02-08','2022-03-08',13900.00,0.00,21270.00,NULL,6,'FC',2138,3,'sabana','1004494'),(3037,9213,'2023-02-03','2023-03-03',12445.00,0.00,12505.00,NULL,13,'FC',3160,3,'CORTINA','1053122'),(3037,9213,'2023-02-03','2023-03-03',40800.00,0.00,53305.00,NULL,14,'FC',3160,3,'covers','1058122'),(3037,9213,'2023-02-03','2023-03-03',20399.00,0.00,73704.00,NULL,15,'FC',3160,3,'sabana','2367'),(3037,9213,'2023-02-03','2023-03-03',4500.00,0.00,78204.00,NULL,16,'FC',3160,3,'PONCHO','1044095'),(3037,9932,'2023-07-05','2023-08-05',28000.00,0.00,35704.00,NULL,29,'FC',3500,3,'TOALLAS','18119'),(3037,11559,'2024-10-10','2024-11-10',51600.00,0.00,51600.00,NULL,38,'FC',4322,3,'TOALLAS','18126'),(3037,11612,'2024-10-25','2024-11-25',247800.00,0.00,299400.00,NULL,39,'FC',4360,3,'bata','1004401'),(3037,12042,'2025-02-14','2025-03-14',77500.00,0.00,176900.00,NULL,44,'FC',4621,3,'sabana','1073207'),(3037,12042,'2025-02-14','2025-03-14',245840.00,0.00,422740.00,NULL,45,'FC',4621,3,'CUBRECAMA','1004287'),(3037,12871,'2025-07-08','2025-08-08',111250.00,0.00,168090.00,NULL,53,'FC',5174,3,'FRAZADA','1072123'),(3037,12871,'2025-07-08','2025-08-08',62750.00,0.00,230840.00,NULL,54,'FC',5174,3,'FRAZADA','1072154'),(3037,12871,'2025-07-08','2025-08-08',10000.00,0.00,240840.00,NULL,55,'FC',5174,3,'almohadon','1081111'),(3037,12875,'2025-07-08','2025-08-08',69800.00,0.00,310640.00,NULL,56,'FC',5178,3,'ALMOHADA','70051'),(3037,13007,'2025-07-26','2025-08-26',10000.00,0.00,320640.00,NULL,57,'FC',4299,3,'funda','2404'),(3037,13007,'2025-07-26','2025-08-26',25000.00,0.00,345640.00,NULL,58,'FC',4299,3,'ALMOHADA','700124'),(3037,13360,'2025-10-01','2025-11-01',29000.00,0.00,233200.00,NULL,61,'FC',5353,3,'ALMOHADA','1097111'),(3043,1273,'0000-00-00',NULL,0.00,-9500.00,9500.00,'2022-02-21',2,'PA',1273,3,'Pago',NULL),(3043,1330,'0000-00-00',NULL,0.00,-9500.00,0.00,'2022-03-19',3,'PA',1330,3,'Pago',NULL),(3043,6985,'2022-01-24','2022-02-24',19000.00,0.00,19000.00,NULL,1,'FC',1678,3,'','0'),(3045,1238,'0000-00-00',NULL,0.00,-2230.00,9000.00,'2022-02-05',2,'PA',1238,3,'Pago',NULL),(3045,1269,'0000-00-00',NULL,0.00,-5000.00,4000.00,'2022-02-18',3,'PA',1269,3,'Pago',NULL),(3045,1270,'0000-00-00',NULL,0.00,0.00,4000.00,'2022-02-18',4,'PA',1270,3,'Pago',NULL),(3045,1346,'0000-00-00',NULL,0.00,-4000.00,0.00,'2022-03-30',5,'PA',1346,3,'Pago',NULL),(3045,1355,'0000-00-00',NULL,0.00,-3000.00,8900.00,'2022-04-01',9,'PA',1355,3,'Pago',NULL),(3045,1366,'0000-00-00',NULL,0.00,-1000.00,7900.00,'2022-04-06',10,'PA',1366,3,'Pago',NULL),(3045,1397,'0000-00-00',NULL,0.00,-10000.00,4660.00,'2022-04-20',13,'PA',1397,3,'Pago',NULL),(3045,1494,'0000-00-00',NULL,0.00,-4660.00,0.00,'2022-06-07',14,'PA',1494,3,'Pago',NULL),(3045,1676,'0000-00-00',NULL,0.00,-1855.00,3710.00,'2022-08-10',17,'PA',1676,3,'Pago',NULL),(3045,1772,'0000-00-00',NULL,0.00,-1855.00,1855.00,'2022-09-20',18,'PA',1772,3,'Pago',NULL),(3045,1773,'0000-00-00',NULL,0.00,-45.00,1810.00,'2022-09-20',19,'PA',1773,3,'Pago',NULL),(3045,1887,'0000-00-00',NULL,0.00,-1810.00,0.00,'2022-11-07',20,'PA',1887,3,'Pago',NULL),(3045,6992,'2022-01-25','2022-02-25',11230.00,0.00,11230.00,NULL,1,'FC',1682,3,'sabana','2253'),(3045,7364,'2022-04-01','2022-05-01',3800.00,0.00,3800.00,NULL,6,'FC',2285,3,'funda','1073107'),(3045,7364,'2022-04-01','2022-05-01',6900.00,0.00,10700.00,NULL,7,'FC',2285,3,'FUNDA ','1073203'),(3045,7364,'2022-04-01','2022-05-01',1200.00,0.00,11900.00,NULL,8,'FC',2285,3,'relleno','31204545'),(3045,7391,'2022-04-06','2022-05-06',1560.00,0.00,9460.00,NULL,11,'FC',2304,3,'ALFOMBRA','1004157'),(3045,7391,'2022-04-06','2022-05-06',5200.00,0.00,14660.00,NULL,12,'FC',2304,3,'CAMINO','1088110'),(3045,8311,'2022-08-10','2022-09-10',2734.00,0.00,2734.00,NULL,15,'FC',2745,3,'RELLENO FIBRA 45X45','31204545'),(3045,8311,'2022-08-10','2022-09-10',2831.00,0.00,5565.00,NULL,16,'FC',2745,3,'FUNDA ALMOHADON 45X45 VOLADO','2153'),(3046,1203,'0000-00-00',NULL,0.00,-1100.00,34900.00,'2022-01-26',4,'PA',1203,3,'Pago',NULL),(3046,1280,'0000-00-00',NULL,0.00,-11650.00,23250.00,'2022-02-26',5,'PA',1280,3,'Pago',NULL),(3046,1382,'0000-00-00',NULL,0.00,-18550.00,11600.00,'2022-04-12',7,'PA',1382,3,'Pago',NULL),(3046,1476,'0000-00-00',NULL,0.00,-11600.00,0.00,'2022-05-31',8,'PA',1476,3,'Pago',NULL),(3046,1689,'0000-00-00',NULL,0.00,-11790.00,23580.00,'2022-07-13',12,'PA',1689,3,'Pago',NULL),(3046,1720,'0000-00-00',NULL,0.00,-11800.00,11780.00,'2022-08-30',13,'PA',1720,3,'Pago',NULL),(3046,1824,'0000-00-00',NULL,0.00,-11780.00,0.00,'2022-10-11',14,'PA',1824,3,'Pago',NULL),(3046,2051,'0000-00-00',NULL,0.00,-50000.00,91390.00,'2023-01-27',20,'PA',2051,3,'Pago',NULL),(3046,2122,'0000-00-00',NULL,0.00,-30500.00,60890.00,'2023-03-10',21,'PA',2122,3,'Pago',NULL),(3046,2200,'0000-00-00',NULL,0.00,-30500.00,30390.00,'2023-04-14',22,'PA',2200,3,'Pago',NULL),(3046,2367,'0000-00-00',NULL,0.00,-30390.00,0.00,'2023-07-03',23,'PA',2367,3,'Pago',NULL),(3046,2476,'0000-00-00',NULL,0.00,-19000.00,38000.00,'2023-08-28',26,'PA',2476,3,'Pago',NULL),(3046,2569,'0000-00-00',NULL,0.00,-38000.00,0.00,'2023-10-13',27,'PA',2569,3,'Pago',NULL),(3046,2727,'0000-00-00',NULL,0.00,-32640.00,97920.00,'2024-01-16',31,'PA',2727,3,'Pago',NULL),(3046,2782,'0000-00-00',NULL,0.00,-32640.00,65280.00,'2024-03-05',32,'PA',2782,3,'Pago',NULL),(3046,2816,'0000-00-00',NULL,0.00,-32640.00,32640.00,'2024-04-17',33,'PA',2816,3,'Pago',NULL),(3046,2852,'0000-00-00',NULL,0.00,-32640.00,0.00,'2024-05-14',34,'PA',2852,3,'Pago',NULL),(3046,2909,'0000-00-00',NULL,0.00,-57900.00,115660.00,'2024-07-03',37,'PA',2909,3,'Pago',NULL),(3046,3039,'0000-00-00',NULL,0.00,-121660.00,0.00,'2024-09-27',39,'PA',3039,3,'Pago',NULL),(3046,3206,'0000-00-00',NULL,0.00,-34000.00,0.00,'2024-12-30',41,'PA',3206,3,'Pago',NULL),(3046,3261,'0000-00-00',NULL,0.00,-19000.00,38000.00,'2025-02-28',43,'PA',3261,3,'Pago',NULL),(3046,3341,'0000-00-00',NULL,0.00,-38000.00,0.00,'2025-04-30',44,'PA',3341,3,'Pago',NULL),(3046,3447,'0000-00-00',NULL,0.00,-216000.00,197000.00,'2025-06-24',49,'PA',3447,3,'Pago',NULL),(3046,3687,'0000-00-00',NULL,0.00,-197000.00,0.00,'2025-10-24',50,'PA',3687,3,'Pago',NULL),(3046,3756,'0000-00-00',NULL,0.00,-38000.00,0.00,'2025-12-10',52,'PA',3756,3,'Pago',NULL),(3046,6996,'2022-01-26','2022-02-26',11040.00,0.00,11040.00,NULL,1,'FC',1684,3,'SABANA FANTASIA 1 PL 100%','1010100'),(3046,6996,'2022-01-26','2022-02-26',5520.00,0.00,16560.00,NULL,2,'FC',1684,3,'SABANA BASIC 132H 1PL','10110038'),(3046,6996,'2022-01-26','2022-02-26',19440.00,0.00,36000.00,NULL,3,'FC',1684,3,'TROPICAL 80X190X18 22 KG TM','1020101'),(3046,7195,'2022-03-01','2022-04-01',6900.00,0.00,30150.00,NULL,6,'FC',2193,3,'sabana','1004499'),(3046,8101,'2022-07-13','2022-08-13',5180.00,0.00,5180.00,NULL,9,'FC',2648,3,'almohada','1058101'),(3046,8101,'2022-07-13','2022-08-13',696.00,0.00,5876.00,NULL,10,'FC',2648,3,'FUNDA','70069'),(3046,8101,'2022-07-13','2022-08-13',29494.00,0.00,35370.00,NULL,11,'FC',2648,3,'PLUMON','1067180'),(3046,9177,'2023-01-27','2023-02-27',27000.00,0.00,27000.00,NULL,15,'FC',3146,3,'SABANA BASIC 132H 1PL','10110038'),(3046,9177,'2023-01-27','2023-02-27',23000.00,0.00,50000.00,NULL,16,'FC',3146,3,'CLASIC YACARD 80X190X18 18KG','9022308'),(3046,9177,'2023-01-27','2023-02-27',77900.00,0.00,127900.00,NULL,17,'FC',3146,3,'CLASIC YACARD 80X190X18 18KG','9022308'),(3046,9177,'2023-01-27','2023-02-27',8910.00,0.00,136810.00,NULL,18,'FC',3146,3,'ALMOHADA ETERNITY 70X40','10167040'),(3046,9177,'2023-01-27','2023-02-27',4580.00,0.00,141390.00,NULL,19,'FC',3146,3,'A CTA','0'),(3046,10044,'2023-07-21','2023-08-21',17200.00,0.00,17200.00,NULL,24,'FC',3542,3,'BOLSO PLEGABLE 02390030017','1085109'),(3046,10044,'2023-07-21','2023-08-21',39800.00,0.00,57000.00,NULL,25,'FC',3542,3,'BOLSO','1085137'),(3046,10686,'2024-01-16','2024-02-16',66560.00,0.00,66560.00,NULL,28,'FC',3874,3,'MOCHILA','1085134'),(3046,10686,'2024-01-16','2024-02-16',26880.00,0.00,93440.00,NULL,29,'FC',3874,3,'MANTA','1079166'),(3046,10686,'2024-01-16','2024-02-16',37120.00,0.00,130560.00,NULL,30,'FC',3874,3,'CUELLO','1081127'),(3046,11009,'2024-05-14','2024-06-14',115560.00,0.00,115560.00,NULL,35,'FC',4026,3,'sabana','2253'),(3046,11009,'2024-05-14','2024-06-14',58000.00,0.00,173560.00,NULL,36,'FC',4026,3,'BATA','1044087'),(3046,11365,'2024-08-05','2024-09-05',6000.00,0.00,121660.00,NULL,38,'FC',4198,3,'','0'),(3046,11579,'2024-10-16','2024-11-16',34000.00,0.00,34000.00,NULL,40,'FC',4340,3,'funda','2404'),(3046,12117,'2025-02-28','2025-03-28',57000.00,0.00,57000.00,NULL,42,'FC',4671,3,'CARRO','1085167'),(3046,12803,'2025-06-24','2025-07-24',155400.00,0.00,155400.00,NULL,45,'FC',5122,3,'FRAZADA','1072147'),(3046,12803,'2025-06-24','2025-07-24',9600.00,0.00,165000.00,NULL,46,'FC',5122,3,'ALMOHADA','70052'),(3046,12803,'2025-06-24','2025-07-24',59000.00,0.00,224000.00,NULL,47,'FC',5122,3,'sabana','1004474'),(3046,12803,'2025-06-24','2025-07-24',189000.00,0.00,413000.00,NULL,48,'FC',5122,3,'COLCHON','1020163'),(3046,13580,'2025-11-14','2025-12-14',38000.00,0.00,38000.00,NULL,51,'FC',5421,3,'ALMOHADA','70040'),(3047,1207,'0000-00-00',NULL,0.00,-1000.00,1500.00,'2022-01-26',2,'PA',1207,3,'Pago',NULL),(3047,1348,'0000-00-00',NULL,0.00,-1500.00,0.00,'2022-02-04',3,'PA',1348,3,'Pago',NULL),(3047,7003,'2022-01-26','2022-02-26',2500.00,0.00,2500.00,NULL,1,'FC',2088,3,'ALMOHADA','700102'),(3052,1229,'0000-00-00',NULL,0.00,-1390.00,6950.00,'2022-02-03',2,'PA',1229,3,'Pago',NULL),(3052,1295,'0000-00-00',NULL,0.00,-1390.00,5560.00,'2022-03-05',3,'PA',1295,3,'Pago',NULL),(3052,1373,'0000-00-00',NULL,0.00,-1390.00,4170.00,'2022-04-11',4,'PA',1373,3,'Pago',NULL),(3052,1491,'0000-00-00',NULL,0.00,-1390.00,2780.00,'2022-06-07',5,'PA',1491,3,'Pago',NULL),(3052,1665,'0000-00-00',NULL,0.00,-2780.00,0.00,'2022-08-09',6,'PA',1665,3,'Pago',NULL),(3052,1729,'0000-00-00',NULL,0.00,-2500.00,12680.00,'2022-09-06',9,'PA',1729,3,'Pago',NULL),(3052,1849,'0000-00-00',NULL,0.00,-2500.00,10180.00,'2022-10-19',10,'PA',1849,3,'Pago',NULL),(3052,1948,'0000-00-00',NULL,0.00,-5000.00,5180.00,'2022-12-06',11,'PA',1948,3,'Pago',NULL),(3052,2062,'0000-00-00',NULL,0.00,-2600.00,2730.00,'2023-02-03',13,'PA',2062,3,'Pago',NULL),(3052,2171,'0000-00-00',NULL,0.00,-2730.00,0.00,'2023-04-03',14,'PA',2171,3,'Pago',NULL),(3052,7052,'2022-02-03','2022-03-03',8340.00,0.00,8340.00,NULL,1,'FC',2116,3,'COLCHON','110696'),(3052,8454,'2022-09-06','2022-10-06',6250.00,0.00,6250.00,NULL,7,'FC',2842,3,'','1074114'),(3052,8454,'2022-09-06','2022-10-06',8930.00,0.00,15180.00,NULL,8,'FC',2842,3,'CORTINA','1062114'),(3052,9211,'2023-02-02','2023-03-02',150.00,0.00,5330.00,NULL,12,'FC',3158,3,'','0'),(3054,1240,'0000-00-00',NULL,0.00,-10000.00,16300.00,'2022-02-05',4,'PA',1240,3,'Pago',NULL),(3054,1282,'0000-00-00',NULL,0.00,-10000.00,6300.00,'2022-03-01',5,'PA',1282,3,'Pago',NULL),(3054,1296,'0000-00-00',NULL,0.00,-6300.00,0.00,'2022-03-05',6,'PA',1296,3,'Pago',NULL),(3054,1673,'0000-00-00',NULL,0.00,-10000.00,12900.00,'2022-08-10',8,'PA',1673,3,'Pago',NULL),(3054,1681,'0000-00-00',NULL,0.00,-12900.00,0.00,'2022-08-12',9,'PA',1681,3,'Pago',NULL),(3054,2089,'0000-00-00',NULL,0.00,-20000.00,580000.00,'2023-02-13',13,'PA',2089,3,'Pago',NULL),(3054,2108,'0000-00-00',NULL,0.00,-15000.00,565000.00,'2023-02-24',14,'PA',2108,3,'Pago',NULL),(3054,2186,'0000-00-00',NULL,0.00,-10000.00,555000.00,'2023-04-10',15,'PA',2186,3,'Pago',NULL),(3054,2220,'0000-00-00',NULL,0.00,-5000.00,550000.00,'2023-04-26',16,'PA',2220,3,'Pago',NULL),(3054,2267,'0000-00-00',NULL,0.00,-10000.00,540000.00,'2023-05-13',17,'PA',2267,3,'Pago',NULL),(3054,2288,'0000-00-00',NULL,0.00,-10000.00,530000.00,'2023-05-20',18,'PA',2288,3,'Pago',NULL),(3054,2301,'0000-00-00',NULL,0.00,-10000.00,520000.00,'2023-05-30',19,'PA',2301,3,'Pago',NULL),(3054,2342,'0000-00-00',NULL,0.00,-30000.00,490000.00,'2023-06-16',20,'PA',2342,3,'Pago',NULL),(3054,2383,'0000-00-00',NULL,0.00,-10000.00,480000.00,'2023-07-08',21,'PA',2383,3,'Pago',NULL),(3054,2399,'0000-00-00',NULL,0.00,-10000.00,470000.00,'2023-07-17',22,'PA',2399,3,'Pago',NULL),(3054,2416,'0000-00-00',NULL,0.00,-20000.00,450000.00,'2023-07-25',23,'PA',2416,3,'Pago',NULL),(3054,2430,'0000-00-00',NULL,0.00,-10000.00,440000.00,'2023-08-03',24,'PA',2430,3,'Pago',NULL),(3054,2454,'0000-00-00',NULL,0.00,-10000.00,430000.00,'2023-08-11',25,'PA',2454,3,'Pago',NULL),(3054,2481,'0000-00-00',NULL,0.00,-10000.00,420000.00,'2023-08-30',26,'PA',2481,3,'Pago',NULL),(3054,2505,'0000-00-00',NULL,0.00,-10000.00,410000.00,'2023-09-13',27,'PA',2505,3,'Pago',NULL),(3054,2533,'0000-00-00',NULL,0.00,-12000.00,398000.00,'2023-09-26',28,'PA',2533,3,'Pago',NULL),(3054,2547,'0000-00-00',NULL,0.00,-13000.00,385000.00,'2023-10-02',29,'PA',2547,3,'Pago',NULL),(3054,2570,'0000-00-00',NULL,0.00,-15000.00,370000.00,'2023-10-14',30,'PA',2570,3,'Pago',NULL),(3054,2602,'0000-00-00',NULL,0.00,-20000.00,350000.00,'2023-11-01',31,'PA',2602,3,'Pago',NULL),(3054,2650,'0000-00-00',NULL,0.00,-20000.00,330000.00,'2023-11-27',32,'PA',2650,3,'Pago',NULL),(3054,2695,'0000-00-00',NULL,0.00,-330000.00,0.00,'2023-12-20',33,'PA',2695,3,'Pago',NULL),(3054,7076,'2022-02-05','2022-03-05',7800.00,0.00,7800.00,NULL,1,'FC',2128,3,'covers','1058124'),(3054,7076,'2022-02-05','2022-03-05',11200.00,0.00,19000.00,NULL,2,'FC',2128,3,'almohada','1058105'),(3054,7076,'2022-02-05','2022-03-05',7300.00,0.00,26300.00,NULL,3,'FC',2128,3,'sabana','1000497'),(3054,7869,'2022-06-13','2022-07-13',22900.00,0.00,22900.00,NULL,7,'FC',2527,3,'CUBRECAMA','1058106'),(3054,9245,'2023-02-07','2023-03-07',376000.00,0.00,376000.00,NULL,10,'FC',3175,3,'COLCHON','1020169'),(3054,9245,'2023-02-07','2023-03-07',189020.00,0.00,565020.00,NULL,11,'FC',3175,3,'sommier','1020170'),(3054,9245,'2023-02-07','2023-03-07',34980.00,0.00,600000.00,NULL,12,'FC',3175,3,'almohada','1020203'),(3055,1250,'0000-00-00',NULL,0.00,-20000.00,44000.00,'2022-02-08',3,'PA',1250,3,'Pago',NULL),(3055,1262,'0000-00-00',NULL,0.00,-44000.00,0.00,'2022-02-14',4,'PA',1262,3,'Pago',NULL),(3055,1305,'0000-00-00',NULL,0.00,-10000.00,29400.00,'2022-03-10',7,'PA',1305,3,'Pago',NULL),(3055,1391,'0000-00-00',NULL,0.00,-12000.00,40014.00,'2022-04-16',10,'PA',1391,3,'Pago',NULL),(3055,1467,'0000-00-00',NULL,0.00,-40000.00,16214.00,'2022-05-28',12,'PA',1467,3,'Pago',NULL),(3055,1497,'0000-00-00',NULL,0.00,-10000.00,6214.00,'2022-06-08',13,'PA',1497,3,'Pago',NULL),(3055,1529,'0000-00-00',NULL,0.00,-6214.00,0.00,'2022-06-24',14,'PA',1529,3,'Pago',NULL),(3055,7088,'2022-02-08','2022-03-08',49815.00,0.00,49815.00,NULL,1,'FC',1721,3,'COLCHON','9125284'),(3055,7088,'2022-02-08','2022-03-08',14185.00,0.00,64000.00,NULL,2,'FC',1721,3,'SOMMIER ','9126004'),(3055,7124,'2022-02-14','2022-03-14',10600.00,0.00,10600.00,NULL,5,'FC',2155,3,'sabana','1004498'),(3055,7124,'2022-02-14','2022-03-14',28800.00,0.00,39400.00,NULL,6,'FC',2155,3,'PLUMON','1067180'),(3055,7240,'2022-03-10','2022-04-10',10920.00,0.00,40320.00,NULL,8,'FC',2214,3,'sabana','1004498'),(3055,7240,'2022-03-10','2022-04-10',11694.00,0.00,52014.00,NULL,9,'FC',2214,3,'almohada','1020203'),(3055,7457,'2022-04-16','2022-05-16',16200.00,0.00,56214.00,NULL,11,'FC',2345,3,'sabana','1041132'),(3056,1251,'0000-00-00',NULL,0.00,-700.00,2390.00,'2022-02-08',3,'PA',1251,3,'Pago',NULL),(3056,1254,'0000-00-00',NULL,0.00,-1000.00,1390.00,'2022-02-08',4,'PA',1254,3,'Pago',NULL),(3056,1357,'0000-00-00',NULL,0.00,-1500.00,0.00,'2022-04-01',6,'PA',1357,3,'Pago',NULL),(3056,2168,'0000-00-00',NULL,0.00,-33000.00,99000.00,'2023-04-01',9,'PA',2168,3,'Pago',NULL),(3056,2242,'0000-00-00',NULL,0.00,-33000.00,66000.00,'2023-05-03',10,'PA',2242,3,'Pago',NULL),(3056,2311,'0000-00-00',NULL,0.00,-33000.00,33000.00,'2023-06-05',11,'PA',2311,3,'Pago',NULL),(3056,2389,'0000-00-00',NULL,0.00,-20000.00,13000.00,'2023-07-12',12,'PA',2389,3,'Pago',NULL),(3056,2408,'0000-00-00',NULL,0.00,-10000.00,3000.00,'2023-07-21',13,'PA',2408,3,'Pago',NULL),(3056,2425,'0000-00-00',NULL,0.00,-3000.00,0.00,'2023-08-01',14,'PA',2425,3,'Pago',NULL),(3056,7089,'2022-02-08','2022-03-08',1090.00,0.00,1090.00,NULL,1,'FC',2135,3,'ALMOHADA','70040'),(3056,7089,'2022-02-08','2022-03-08',2000.00,0.00,3090.00,NULL,2,'FC',2135,3,'toallas','1004493'),(3056,7370,'2022-04-01','2022-05-01',110.00,0.00,1500.00,NULL,5,'FC',2289,3,'','0'),(3056,9463,'2023-04-01','2023-05-01',27000.00,0.00,27000.00,NULL,7,'FC',3299,3,'SOMMIER ','9268004'),(3056,9463,'2023-04-01','2023-05-01',105000.00,0.00,132000.00,NULL,8,'FC',3299,3,'COLCHON','9302504'),(3057,1294,'0000-00-00',NULL,0.00,-39400.00,0.00,'2022-03-04',3,'PA',1294,3,'Pago',NULL),(3057,3022,'0000-00-00',NULL,0.00,-15000.00,0.00,'2024-09-13',5,'PA',3022,3,'Pago',NULL),(3057,7119,'2022-02-14','2022-03-14',17000.00,0.00,17000.00,NULL,1,'FC',67,3,'COLCHON','1020100'),(3057,7119,'2022-02-14','2022-03-14',22400.00,0.00,39400.00,NULL,2,'FC',67,3,'COLCHON','1020116'),(3057,11459,'2024-09-10','2024-10-10',15000.00,0.00,15000.00,NULL,4,'FC',136,3,'TOALLAS','18125'),(3058,1283,'0000-00-00',NULL,0.00,-13000.00,4950.00,'2022-03-01',2,'PA',1283,3,'Pago',NULL),(3058,1342,'0000-00-00',NULL,0.00,-4950.00,0.00,'2022-03-29',3,'PA',1342,3,'Pago',NULL),(3058,7192,'2022-03-01','2022-04-01',17950.00,0.00,17950.00,NULL,1,'FC',2190,3,'COLCHON','1020101'),(3059,1285,'0000-00-00',NULL,0.00,-13000.00,13000.00,'2022-03-01',2,'PA',1285,3,'Pago',NULL),(3059,1327,'0000-00-00',NULL,0.00,-13000.00,0.00,'2022-03-19',3,'PA',1327,3,'Pago',NULL),(3059,7191,'2022-03-01','2022-04-01',26000.00,0.00,26000.00,NULL,1,'FC',2189,3,'COLCHON','1020116'),(3060,1284,'0000-00-00',NULL,0.00,-570.00,2400.00,'2022-03-01',2,'PA',1284,3,'Pago',NULL),(3060,1324,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-03-18',3,'PA',1324,3,'Pago',NULL),(3060,2382,'0000-00-00',NULL,0.00,-6250.00,31250.00,'2023-07-08',5,'PA',2382,3,'Pago',NULL),(3060,2452,'0000-00-00',NULL,0.00,-6250.00,25000.00,'2023-08-09',6,'PA',2452,3,'Pago',NULL),(3060,2511,'0000-00-00',NULL,0.00,-6250.00,18750.00,'2023-09-14',7,'PA',2511,3,'Pago',NULL),(3060,2565,'0000-00-00',NULL,0.00,-6250.00,12500.00,'2023-10-12',8,'PA',2565,3,'Pago',NULL),(3060,2658,'0000-00-00',NULL,0.00,-6250.00,6250.00,'2023-12-02',9,'PA',2658,3,'Pago',NULL),(3060,2724,'0000-00-00',NULL,0.00,-6250.00,0.00,'2024-01-08',10,'PA',2724,3,'Pago',NULL),(3060,7193,'2022-03-01','2022-04-01',2970.00,0.00,2970.00,NULL,1,'FC',2191,3,'CORTINA','5419'),(3060,9766,'2023-06-02','2023-07-02',37500.00,0.00,37500.00,NULL,4,'FC',3432,3,'ACOLCHADO','1004515'),(3062,1303,'0000-00-00',NULL,0.00,-3000.00,2800.00,'2022-03-09',3,'PA',1303,3,'Pago',NULL),(3062,1434,'0000-00-00',NULL,0.00,-2800.00,0.00,'2022-05-07',4,'PA',1434,3,'Pago',NULL),(3062,1504,'0000-00-00',NULL,0.00,-26000.00,77800.00,'2022-06-10',6,'PA',1504,3,'Pago',NULL),(3062,1552,'0000-00-00',NULL,0.00,-6000.00,71800.00,'2022-06-27',7,'PA',1552,3,'Pago',NULL),(3062,1553,'0000-00-00',NULL,0.00,-6000.00,65800.00,'2022-06-21',8,'PA',1553,3,'Pago',NULL),(3062,1580,'0000-00-00',NULL,0.00,-26000.00,39800.00,'2022-07-08',9,'PA',1580,3,'Pago',NULL),(3062,1652,'0000-00-00',NULL,0.00,-10000.00,29800.00,'2022-08-05',10,'PA',1652,3,'Pago',NULL),(3062,1699,'0000-00-00',NULL,0.00,-10000.00,19800.00,'2022-08-18',11,'PA',1699,3,'Pago',NULL),(3062,1737,'0000-00-00',NULL,0.00,-19800.00,0.00,'2022-09-07',12,'PA',1737,3,'Pago',NULL),(3062,1858,'0000-00-00',NULL,0.00,-7000.00,5900.00,'2022-10-26',16,'PA',1858,3,'Pago',NULL),(3062,1969,'0000-00-00',NULL,0.00,-5900.00,0.00,'2022-12-16',17,'PA',1969,3,'Pago',NULL),(3062,2068,'0000-00-00',NULL,0.00,-20000.00,19000.00,'2023-02-04',20,'PA',2068,3,'Pago',NULL),(3062,2209,'0000-00-00',NULL,0.00,-10000.00,9000.00,'2023-04-19',21,'PA',2209,3,'Pago',NULL),(3062,2543,'0000-00-00',NULL,0.00,-9000.00,0.00,'2023-10-02',22,'PA',2543,3,'Pago',NULL),(3062,7230,'2022-03-09','2022-04-09',4100.00,0.00,4100.00,NULL,1,'FC',2211,3,'CORTINA','1073205'),(3062,7230,'2022-03-09','2022-04-09',1700.00,0.00,5800.00,NULL,2,'FC',2211,3,'ganchos','1004161'),(3062,7844,'2022-06-10','2022-07-10',103800.00,0.00,103800.00,NULL,5,'FC',2516,3,'','0'),(3062,8698,'2022-10-24','2022-11-24',6900.00,0.00,6900.00,NULL,13,'FC',2948,3,'cortina','5432'),(3062,8698,'2022-10-24','2022-11-24',2800.00,0.00,9700.00,NULL,14,'FC',2948,3,'ALMOHADA','70050'),(3062,8698,'2022-10-24','2022-11-24',3200.00,0.00,12900.00,NULL,15,'FC',2948,3,'barral','1062118'),(3062,9237,'2023-02-04','2023-03-04',32000.00,0.00,32000.00,NULL,18,'FC',3171,3,'COLCHON','1004302'),(3062,9237,'2023-02-04','2023-03-04',7000.00,0.00,39000.00,NULL,19,'FC',3171,3,'almohada','1058101'),(3063,1381,'0000-00-00',NULL,0.00,-8600.00,0.00,'2022-04-11',2,'PA',1381,3,'Pago',NULL),(3063,2648,'0000-00-00',NULL,0.00,-10000.00,12900.00,'2023-11-27',4,'PA',2648,3,'Pago',NULL),(3063,2676,'0000-00-00',NULL,0.00,-12900.00,0.00,'2023-12-11',5,'PA',2676,3,'Pago',NULL),(3063,2766,'0000-00-00',NULL,0.00,-31800.00,159000.00,'2024-02-19',9,'PA',2766,3,'Pago',NULL),(3063,2791,'0000-00-00',NULL,0.00,-31800.00,127200.00,'2024-03-11',10,'PA',2791,3,'Pago',NULL),(3063,2849,'0000-00-00',NULL,0.00,-33390.00,95400.00,'2024-05-11',12,'PA',2849,3,'Pago',NULL),(3063,2850,'0000-00-00',NULL,0.00,-50000.00,149400.00,'2024-05-11',14,'PA',2850,3,'Pago',NULL),(3063,2882,'0000-00-00',NULL,0.00,-33390.00,117600.00,'2024-06-10',16,'PA',2882,3,'Pago',NULL),(3063,2914,'0000-00-00',NULL,0.00,-117600.00,0.00,'2024-07-05',17,'PA',2914,3,'Pago',NULL),(3063,3595,'0000-00-00',NULL,0.00,-29000.00,0.00,'2025-08-30',19,'PA',3595,3,'Pago',NULL),(3063,7274,'2022-03-16','2022-04-16',8600.00,0.00,8600.00,NULL,1,'FC',2236,3,'sabana','1004498'),(3063,10551,'2023-11-27','2023-12-27',22900.00,0.00,22900.00,NULL,3,'FC',3802,3,'CORTINA','1004146'),(3063,10696,'2024-01-20','2024-02-20',36600.00,0.00,36600.00,NULL,6,'FC',3882,3,'FUNDA','1032100'),(3063,10696,'2024-01-20','2024-02-20',16530.00,0.00,53130.00,NULL,7,'FC',3882,3,'relleno','31406363'),(3063,10696,'2024-01-20','2024-02-20',137670.00,0.00,190800.00,NULL,8,'FC',3882,3,'sabana','2253'),(3063,10972,'2024-05-01','2024-06-01',1590.00,0.00,128790.00,NULL,11,'FC',4006,3,'','0'),(3063,10992,'2024-05-11','2024-06-11',104000.00,0.00,199400.00,NULL,13,'FC',4019,3,'FRAZADA','1072124'),(3063,11113,'2024-06-10','2024-07-10',1590.00,0.00,150990.00,NULL,15,'FC',4065,3,'','0'),(3063,13016,'2025-07-29','2025-08-29',29000.00,0.00,29000.00,NULL,18,'FC',4307,3,'CUBRE SOMMIER','1073270'),(3065,1318,'0000-00-00',NULL,0.00,-10000.00,66176.00,'2022-03-17',2,'PA',1318,3,'Pago',NULL),(3065,1322,'0000-00-00',NULL,0.00,-28000.00,38176.00,'2022-03-17',3,'PA',1322,3,'Pago',NULL),(3065,1363,'0000-00-00',NULL,0.00,-38176.00,0.00,'2022-04-04',4,'PA',1363,3,'Pago',NULL),(3065,7280,'2022-03-17','2022-04-17',76176.00,0.00,76176.00,NULL,1,'FC',2239,3,'COLCHON','1020137'),(3066,1320,'0000-00-00',NULL,0.00,-2400.00,2400.00,'2022-03-17',2,'PA',1320,3,'Pago',NULL),(3066,1390,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-04-14',3,'PA',1390,3,'Pago',NULL),(3066,7283,'2022-03-17','2022-04-17',4800.00,0.00,4800.00,NULL,1,'FC',2242,3,'ALMOHADA','1084101'),(3067,1333,'0000-00-00',NULL,0.00,-1000.00,11900.00,'2022-03-22',2,'PA',1333,3,'Pago',NULL),(3067,1383,'0000-00-00',NULL,0.00,-2500.00,9400.00,'2022-04-12',3,'PA',1383,3,'Pago',NULL),(3067,1520,'0000-00-00',NULL,0.00,-9400.00,0.00,'2022-06-16',4,'PA',1520,3,'Pago',NULL),(3067,7306,'2022-03-22','2022-04-22',12900.00,0.00,12900.00,NULL,1,'FC',2252,3,'FRAZADA','1082103'),(3069,1351,'0000-00-00',NULL,0.00,-4000.00,4280.00,'2022-03-30',2,'PA',1351,3,'Pago',NULL),(3069,1384,'0000-00-00',NULL,0.00,-4280.00,0.00,'2022-04-12',3,'PA',1384,3,'Pago',NULL),(3069,7355,'2022-03-30','2022-04-30',8280.00,0.00,8280.00,NULL,1,'FC',2280,3,'ALMOHADA','700102'),(3070,1353,'0000-00-00',NULL,0.00,-3000.00,10440.00,'2022-03-31',2,'PA',1353,3,'Pago',NULL),(3070,1469,'0000-00-00',NULL,0.00,-3360.00,8280.00,'2022-05-28',4,'PA',1469,3,'Pago',NULL),(3070,1539,'0000-00-00',NULL,0.00,-3720.00,4560.00,'2022-04-29',5,'PA',1539,3,'Pago',NULL),(3070,1550,'0000-00-00',NULL,0.00,-4560.00,0.00,'2022-06-30',6,'PA',1550,3,'Pago',NULL),(3070,7363,'2022-03-31','2022-04-30',13440.00,0.00,13440.00,NULL,1,'FC',2284,3,'sabana','1010100'),(3070,7743,'2022-05-28','2022-06-28',1200.00,0.00,11640.00,NULL,3,'FC',2459,3,'','0'),(3071,1356,'0000-00-00',NULL,0.00,-15000.00,24000.00,'2022-04-01',5,'PA',1356,3,'Pago',NULL),(3071,1362,'0000-00-00',NULL,0.00,-24000.00,0.00,'2022-04-02',6,'PA',1362,3,'Pago',NULL),(3071,7366,'2022-04-01','2022-05-01',1.00,0.00,1.00,NULL,1,'FC',2286,3,'sabana','1010101'),(3071,7366,'2022-04-01','2022-05-01',2.00,0.00,3.00,NULL,2,'FC',2286,3,'almohada','10167040'),(3071,7366,'2022-04-01','2022-05-01',25000.00,0.00,25003.00,NULL,3,'FC',2286,3,'COLCHON','44154'),(3071,7366,'2022-04-01','2022-05-01',13997.00,0.00,39000.00,NULL,4,'FC',2286,3,'SOMMIER','44176'),(3072,1361,'0000-00-00',NULL,0.00,-9000.00,8920.00,'2022-04-02',2,'PA',1361,3,'Pago',NULL),(3072,1487,'0000-00-00',NULL,0.00,-8920.00,0.00,'2022-06-04',3,'PA',1487,3,'Pago',NULL),(3072,7371,'2022-04-02','2022-05-02',17920.00,0.00,17920.00,NULL,1,'FC',2290,3,'COLCHON','1020101'),(3073,1416,'0000-00-00',NULL,0.00,-46800.00,0.00,'2022-04-29',5,'PA',1416,3,'Pago',NULL),(3073,7372,'2022-04-04','2022-05-04',5600.00,0.00,5600.00,NULL,1,'FC',1841,3,'sabana','1010100'),(3073,7372,'2022-04-04','2022-05-04',11084.00,0.00,16684.00,NULL,2,'FC',1841,3,'sabana','8541'),(3073,7372,'2022-04-04','2022-05-04',13800.00,0.00,30484.00,NULL,3,'FC',1841,3,'sabana','1010101'),(3073,7372,'2022-04-04','2022-05-04',16316.00,0.00,46800.00,NULL,4,'FC',1841,3,'CUBRECAMA','16413'),(3074,1365,'0000-00-00',NULL,0.00,-7500.00,25500.00,'2022-04-04',2,'PA',1365,3,'Pago',NULL),(3074,1413,'0000-00-00',NULL,0.00,-10000.00,15500.00,'2022-04-28',3,'PA',1413,3,'Pago',NULL),(3074,1456,'0000-00-00',NULL,0.00,-7500.00,8000.00,'2022-05-19',4,'PA',1456,3,'Pago',NULL),(3074,1685,'0000-00-00',NULL,0.00,-8000.00,0.00,'2022-08-13',5,'PA',1685,3,'Pago',NULL),(3074,7373,'2022-04-04','2022-05-04',33000.00,0.00,33000.00,NULL,1,'FC',2291,3,'SOMMIER','9263018'),(3075,1448,'0000-00-00',NULL,0.00,-16200.00,0.00,'2022-05-13',2,'PA',1448,3,'Pago',NULL),(3075,7550,'2022-05-02','2022-06-02',16200.00,0.00,16200.00,NULL,1,'FC',1922,3,'CORTINA','1067143'),(3077,1409,'0000-00-00',NULL,0.00,-28859.00,0.00,'2022-04-26',4,'PA',1409,3,'Pago',NULL),(3077,7438,'2022-04-12','2022-05-12',2000.00,0.00,2000.00,NULL,1,'FC',1864,3,'FUNDA','10110044'),(3077,7438,'2022-04-12','2022-05-12',23859.00,0.00,25859.00,NULL,2,'FC',1864,3,'CUBRECAMA','105105'),(3077,7438,'2022-04-12','2022-05-12',3000.00,0.00,28859.00,NULL,3,'FC',1864,3,'relleno','31206060'),(3078,1418,'0000-00-00',NULL,0.00,-2020.00,0.00,'2022-04-29',3,'PA',1418,3,'Pago',NULL),(3078,7446,'2022-04-13','2022-05-13',870.00,0.00,870.00,NULL,1,'FC',2337,3,'relleno','31204545'),(3078,7446,'2022-04-13','2022-05-13',1150.00,0.00,2020.00,NULL,2,'FC',2337,3,'FUNDA','1073210'),(3079,1398,'0000-00-00',NULL,0.00,-10000.00,32500.00,'2022-04-20',3,'PA',1398,3,'Pago',NULL),(3079,1408,'0000-00-00',NULL,0.00,-32500.00,0.00,'2022-04-26',4,'PA',1408,3,'Pago',NULL),(3080,1402,'0000-00-00',NULL,0.00,-2795.00,13975.00,'2022-04-21',2,'PA',1402,3,'Pago',NULL),(3080,1442,'0000-00-00',NULL,0.00,-2795.00,11180.00,'2022-05-11',3,'PA',1442,3,'Pago',NULL),(3080,1505,'0000-00-00',NULL,0.00,-2795.00,8385.00,'2022-06-10',4,'PA',1505,3,'Pago',NULL),(3080,1572,'0000-00-00',NULL,0.00,-2795.00,5590.00,'2022-07-06',5,'PA',1572,3,'Pago',NULL),(3080,1659,'0000-00-00',NULL,0.00,-2795.00,2795.00,'2022-08-08',6,'PA',1659,3,'Pago',NULL),(3080,1728,'0000-00-00',NULL,0.00,-2795.00,0.00,'2022-09-05',7,'PA',1728,3,'Pago',NULL),(3080,2167,'0000-00-00',NULL,0.00,-5500.00,11000.00,'2023-03-31',9,'PA',2167,3,'Pago',NULL),(3080,2205,'0000-00-00',NULL,0.00,-5500.00,5500.00,'2023-04-18',10,'PA',2205,3,'Pago',NULL),(3080,2263,'0000-00-00',NULL,0.00,-20000.00,403340.00,'2023-05-10',13,'PA',2263,3,'Pago',NULL),(3080,2270,'0000-00-00',NULL,0.00,-15200.00,388140.00,'2023-05-15',14,'PA',2270,3,'Pago',NULL),(3080,2274,'0000-00-00',NULL,0.00,-5500.00,382640.00,'2023-05-16',15,'PA',2274,3,'Pago',NULL),(3080,2314,'0000-00-00',NULL,0.00,-34820.00,347820.00,'2023-06-05',16,'PA',2314,3,'Pago',NULL),(3080,2372,'0000-00-00',NULL,0.00,-42720.00,313000.00,'2023-07-05',18,'PA',2372,3,'Pago',NULL),(3080,2426,'0000-00-00',NULL,0.00,-30000.00,283000.00,'2023-08-01',19,'PA',2426,3,'Pago',NULL),(3080,2435,'0000-00-00',NULL,0.00,-5000.00,278000.00,'2023-08-04',20,'PA',2435,3,'Pago',NULL),(3080,2490,'0000-00-00',NULL,0.00,-35000.00,243000.00,'2023-09-05',21,'PA',2490,3,'Pago',NULL),(3080,2558,'0000-00-00',NULL,0.00,-35000.00,208000.00,'2023-10-09',22,'PA',2558,3,'Pago',NULL),(3080,2605,'0000-00-00',NULL,0.00,-35000.00,173000.00,'2023-11-04',23,'PA',2605,3,'Pago',NULL),(3080,2669,'0000-00-00',NULL,0.00,-35000.00,138000.00,'2023-12-06',24,'PA',2669,3,'Pago',NULL),(3080,2717,'0000-00-00',NULL,0.00,-35000.00,103000.00,'2024-01-04',25,'PA',2717,3,'Pago',NULL),(3080,2750,'0000-00-00',NULL,0.00,-35000.00,68000.00,'2024-02-06',26,'PA',2750,3,'Pago',NULL),(3080,2784,'0000-00-00',NULL,0.00,-35000.00,33000.00,'2024-03-06',27,'PA',2784,3,'Pago',NULL),(3080,2808,'0000-00-00',NULL,0.00,-33000.00,0.00,'2024-04-03',28,'PA',2808,3,'Pago',NULL),(3080,7485,'2022-04-21','2022-05-21',16770.00,0.00,16770.00,NULL,1,'FC',2363,3,'frazada','1076101'),(3080,9454,'2023-03-31','2023-04-30',16500.00,0.00,16500.00,NULL,8,'FC',3295,3,'','1004145'),(3080,9680,'2023-05-10','2023-06-10',335000.00,0.00,340500.00,NULL,11,'FC',3401,3,'COLCHON','9303004'),(3080,9680,'2023-05-10','2023-06-10',82840.00,0.00,423340.00,NULL,12,'FC',3401,3,'SOMMIER ','9268004'),(3080,9837,'2023-06-15','2023-07-15',7900.00,0.00,355720.00,NULL,17,'FC',0,3,'ALMOHADA','70048'),(3082,1447,'0000-00-00',NULL,0.00,-3300.00,0.00,'2022-05-13',2,'PA',1447,3,'Pago',NULL),(3082,7525,'2022-04-28','2022-05-28',3300.00,0.00,3300.00,NULL,1,'FC',2380,3,'','0'),(3083,1454,'0000-00-00',NULL,0.00,-6900.00,20700.00,'2022-04-28',2,'PA',1454,3,'Pago',NULL),(3083,1455,'0000-00-00',NULL,0.00,-8000.00,12700.00,'2022-04-28',3,'PA',1455,3,'Pago',NULL),(3083,1527,'0000-00-00',NULL,0.00,-8000.00,4700.00,'2022-06-21',4,'PA',1527,3,'Pago',NULL),(3083,1614,'0000-00-00',NULL,0.00,-4700.00,0.00,'2022-07-18',5,'PA',1614,3,'Pago',NULL),(3083,2681,'0000-00-00',NULL,0.00,-15680.00,33320.00,'2023-12-14',7,'PA',2681,3,'Pago',NULL),(3083,2682,'0000-00-00',NULL,0.00,-10000.00,23320.00,'2023-12-14',8,'PA',2682,3,'Pago',NULL),(3083,2708,'0000-00-00',NULL,0.00,-23320.00,0.00,'2023-12-28',9,'PA',2708,3,'Pago',NULL),(3083,7517,'2022-04-28','2022-05-28',27600.00,0.00,27600.00,NULL,1,'FC',1895,3,'PLUMON','1067180'),(3083,10604,'2023-12-14','2024-01-14',49000.00,0.00,49000.00,NULL,6,'FC',3826,3,'sabana','1010101'),(3084,1423,'0000-00-00',NULL,0.00,-2000.00,30000.00,'2022-05-03',2,'PA',1423,3,'Pago',NULL),(3084,1471,'0000-00-00',NULL,0.00,-15000.00,15000.00,'2022-05-30',3,'PA',1471,3,'Pago',NULL),(3084,1545,'0000-00-00',NULL,0.00,-15000.00,0.00,'2022-06-29',4,'PA',1545,3,'Pago',NULL),(3084,7559,'2022-05-03','2022-06-03',32000.00,0.00,32000.00,NULL,1,'FC',1930,3,'COLCHON','1020135'),(3085,1428,'0000-00-00',NULL,0.00,-10500.00,51970.00,'2022-05-04',5,'PA',1428,3,'Pago',NULL),(3085,1489,'0000-00-00',NULL,0.00,-10500.00,41470.00,'2022-06-06',6,'PA',1489,3,'Pago',NULL),(3085,1571,'0000-00-00',NULL,0.00,-21000.00,20470.00,'2022-07-06',7,'PA',1571,3,'Pago',NULL),(3085,1642,'0000-00-00',NULL,0.00,-20470.00,0.00,'2022-08-01',8,'PA',1642,3,'Pago',NULL),(3085,7568,'2022-05-04','2022-06-04',9100.00,0.00,9100.00,NULL,1,'FC',1936,3,'SABANA FANTASIA 2 PL','1010101'),(3085,7568,'2022-05-04','2022-06-04',3300.00,0.00,12400.00,NULL,2,'FC',1936,3,'ALMOHADA ETERNITY 70X40','10167040'),(3085,7568,'2022-05-04','2022-06-04',12070.00,0.00,24470.00,NULL,3,'FC',1936,3,'ACOLCHADO FIBRA 2 PL','1004503'),(3085,7568,'2022-05-04','2022-06-04',38000.00,0.00,62470.00,NULL,4,'FC',1936,3,'ESPUMA ESPECIAL 140X20','44154'),(3086,1435,'0000-00-00',NULL,0.00,-8300.00,0.00,'2022-05-07',2,'PA',1435,3,'Pago',NULL),(3086,7578,'2022-05-05','2022-06-05',8300.00,0.00,8300.00,NULL,1,'FC',2390,3,'FUNDA','1073199'),(3087,1429,'0000-00-00',NULL,0.00,-1000.00,5300.00,'2022-05-05',2,'PA',1429,3,'Pago',NULL),(3087,1458,'0000-00-00',NULL,0.00,-5300.00,0.00,'2022-05-20',3,'PA',1458,3,'Pago',NULL),(3087,7579,'2022-05-05','2022-06-05',6300.00,0.00,6300.00,NULL,1,'FC',2391,3,'sabana','2357'),(3088,1430,'0000-00-00',NULL,0.00,-20000.00,20000.00,'2022-05-05',3,'PA',1430,3,'Pago',NULL),(3088,1433,'0000-00-00',NULL,0.00,-12000.00,8000.00,'2022-05-06',4,'PA',1433,3,'Pago',NULL),(3088,1492,'0000-00-00',NULL,0.00,-4000.00,4000.00,'2022-06-07',5,'PA',1492,3,'Pago',NULL),(3088,1537,'0000-00-00',NULL,0.00,-6000.00,3000.00,'2022-06-25',7,'PA',1537,3,'Pago',NULL),(3088,1596,'0000-00-00',NULL,0.00,-3000.00,0.00,'2022-07-12',8,'PA',1596,3,'Pago',NULL),(3088,7580,'2022-05-05','2022-06-05',26600.00,0.00,26600.00,NULL,1,'FC',1943,3,'COLCHON','44154'),(3088,7580,'2022-05-05','2022-06-05',13400.00,0.00,40000.00,NULL,2,'FC',1943,3,'SOMMIER','44176'),(3088,7952,'2022-06-25','2022-07-25',5000.00,0.00,9000.00,NULL,6,'FC',2580,3,'CORTINA','1004153'),(3089,1446,'0000-00-00',NULL,0.00,-6000.00,5900.00,'2022-05-13',3,'PA',1446,3,'Pago',NULL),(3089,1460,'0000-00-00',NULL,0.00,-5900.00,0.00,'2022-05-20',4,'PA',1460,3,'Pago',NULL),(3089,7642,'2022-05-13','2022-06-13',1800.00,0.00,1800.00,NULL,1,'FC',2420,3,'FUNDA DE ALMOHADON CROCHE 50X70','1044023'),(3089,7642,'2022-05-13','2022-06-13',10100.00,0.00,11900.00,NULL,2,'FC',2420,3,'COVER ESSENCIAL 2PL','1058124'),(3091,1445,'0000-00-00',NULL,0.00,-6000.00,21000.00,'2022-05-12',3,'PA',1445,3,'Pago',NULL),(3091,1511,'0000-00-00',NULL,0.00,-7500.00,13500.00,'2022-06-13',4,'PA',1511,3,'Pago',NULL),(3091,1595,'0000-00-00',NULL,0.00,-6000.00,7500.00,'2022-07-12',5,'PA',1595,3,'Pago',NULL),(3091,1684,'0000-00-00',NULL,0.00,-7500.00,0.00,'2022-08-13',6,'PA',1684,3,'Pago',NULL),(3091,3187,'0000-00-00',NULL,0.00,-32900.00,98700.00,'2024-12-07',9,'PA',3187,3,'Pago',NULL),(3091,3216,'0000-00-00',NULL,0.00,-32900.00,65800.00,'2025-01-08',10,'PA',3216,3,'Pago',NULL),(3091,3251,'0000-00-00',NULL,0.00,-32900.00,32900.00,'2025-02-19',11,'PA',3251,3,'Pago',NULL),(3091,3265,'0000-00-00',NULL,0.00,-32900.00,0.00,'2025-03-06',12,'PA',3265,3,'Pago',NULL),(3091,3536,'0000-00-00',NULL,0.00,-27590.00,55180.00,'2025-07-05',14,'PA',3536,3,'Pago',NULL),(3091,3550,'0000-00-00',NULL,0.00,-27590.00,27590.00,'2025-08-07',15,'PA',3550,3,'Pago',NULL),(3091,3603,'0000-00-00',NULL,0.00,-27590.00,0.00,'2025-09-02',16,'PA',3603,3,'Pago',NULL),(3091,7640,'2022-05-12','2022-06-12',16800.00,0.00,16800.00,NULL,1,'FC',2418,3,'FRAZADA','1082111'),(3091,7640,'2022-05-12','2022-06-12',10200.00,0.00,27000.00,NULL,2,'FC',2418,3,'sabana','8863'),(3091,11733,'2024-12-06','2025-01-06',60000.00,0.00,60000.00,NULL,7,'FC',4430,3,'ALMOHADA','70050'),(3091,11733,'2024-12-06','2025-01-06',71600.00,0.00,131600.00,NULL,8,'FC',4430,3,'SABANA','1044100'),(3091,12859,'2025-07-05','2025-08-05',82770.00,0.00,82770.00,NULL,13,'FC',5162,3,'SABANA','1058134'),(3092,1450,'0000-00-00',NULL,0.00,-2453.00,4906.00,'2022-05-13',2,'PA',1450,3,'Pago',NULL),(3092,1514,'0000-00-00',NULL,0.00,-2500.00,2406.00,'2022-06-14',3,'PA',1514,3,'Pago',NULL),(3092,1657,'0000-00-00',NULL,0.00,-2406.00,0.00,'2022-08-08',4,'PA',1657,3,'Pago',NULL),(3092,7653,'2022-05-13','2022-06-13',7359.00,0.00,7359.00,NULL,1,'FC',2424,3,'visillo','1044003'),(3093,1500,'0000-00-00',NULL,0.00,-10000.00,12470.00,'2022-06-08',2,'PA',1500,3,'Pago',NULL),(3093,1604,'0000-00-00',NULL,0.00,-12470.00,0.00,'2022-07-14',3,'PA',1604,3,'Pago',NULL),(3093,1687,'0000-00-00',NULL,0.00,-6660.00,0.00,'2022-08-08',5,'PA',1687,3,'Pago',NULL),(3093,7690,'2022-05-19','2022-06-19',22470.00,0.00,22470.00,NULL,1,'FC',2007,3,'FRAZADA','1004504'),(3093,8104,'2022-07-14','2022-08-14',6660.00,0.00,6660.00,NULL,4,'FC',2650,3,'ALMOHADA','70078'),(3095,1459,'0000-00-00',NULL,0.00,-7280.00,14560.00,'2022-05-20',2,'PA',1459,3,'Pago',NULL),(3095,1490,'0000-00-00',NULL,0.00,-7280.00,7280.00,'2022-06-06',3,'PA',1490,3,'Pago',NULL),(3095,1573,'0000-00-00',NULL,0.00,-7280.00,0.00,'2022-07-06',4,'PA',1573,3,'Pago',NULL),(3095,7699,'2022-05-20','2022-06-20',21840.00,0.00,21840.00,NULL,1,'FC',2443,3,'COLCHON','9022308'),(3096,1472,'0000-00-00',NULL,0.00,-3000.00,5280.00,'2022-05-30',2,'PA',1472,3,'Pago',NULL),(3096,1547,'0000-00-00',NULL,0.00,-3000.00,2280.00,'2022-06-30',3,'PA',1547,3,'Pago',NULL),(3096,1638,'0000-00-00',NULL,0.00,-2280.00,0.00,'2022-08-01',4,'PA',1638,3,'Pago',NULL),(3096,2871,'0000-00-00',NULL,0.00,-30000.00,59900.00,'2024-06-04',6,'PA',2871,3,'Pago',NULL),(3096,2906,'0000-00-00',NULL,0.00,-59900.00,0.00,'2024-07-01',7,'PA',2906,3,'Pago',NULL),(3096,7754,'2022-05-30','2022-06-30',8280.00,0.00,8280.00,NULL,1,'FC',2466,3,'pijama','1044062'),(3096,11091,'2024-06-04','2024-07-04',89900.00,0.00,89900.00,NULL,5,'FC',4055,3,'COLCHON','9022308'),(3097,1536,'0000-00-00',NULL,0.00,-7000.00,25200.00,'2022-06-25',3,'PA',1536,3,'Pago',NULL),(3097,1541,'0000-00-00',NULL,0.00,-10000.00,15200.00,'2022-06-27',4,'PA',1541,3,'Pago',NULL),(3097,1600,'0000-00-00',NULL,0.00,-2500.00,12700.00,'2022-07-13',5,'PA',1600,3,'Pago',NULL),(3097,1626,'0000-00-00',NULL,0.00,-10000.00,2700.00,'2022-07-27',6,'PA',1626,3,'Pago',NULL),(3097,1627,'0000-00-00',NULL,0.00,-2700.00,0.00,'2022-07-27',7,'PA',1627,3,'Pago',NULL),(3097,7762,'2022-05-31','2022-06-30',10000.00,0.00,10000.00,NULL,1,'FC',0,3,'','0'),(3097,7763,'2022-05-31','2022-06-30',22200.00,0.00,32200.00,NULL,2,'FC',2473,3,'COLCHON','1020135'),(3098,1477,'0000-00-00',NULL,0.00,-5000.00,8900.00,'2022-06-01',2,'PA',1477,3,'Pago',NULL),(3098,1512,'0000-00-00',NULL,0.00,-8900.00,0.00,'2022-06-14',3,'PA',1512,3,'Pago',NULL),(3098,7767,'2022-06-01','2022-07-01',13900.00,0.00,13900.00,NULL,1,'FC',2475,3,'COLCHON','9022308'),(3099,1479,'0000-00-00',NULL,0.00,-5368.00,26840.00,'2022-06-02',2,'PA',1479,3,'Pago',NULL),(3099,1559,'0000-00-00',NULL,0.00,-5300.00,21540.00,'2022-07-04',3,'PA',1559,3,'Pago',NULL),(3099,1650,'0000-00-00',NULL,0.00,-5300.00,16240.00,'2022-08-05',4,'PA',1650,3,'Pago',NULL),(3099,1726,'0000-00-00',NULL,0.00,-5300.00,10940.00,'2022-09-05',5,'PA',1726,3,'Pago',NULL),(3099,1817,'0000-00-00',NULL,0.00,-5300.00,5640.00,'2022-10-06',6,'PA',1817,3,'Pago',NULL),(3099,1876,'0000-00-00',NULL,0.00,-5640.00,0.00,'2022-11-03',7,'PA',1876,3,'Pago',NULL),(3099,1947,'0000-00-00',NULL,0.00,-7400.00,14800.00,'2022-12-06',9,'PA',1947,3,'Pago',NULL),(3099,2023,'0000-00-00',NULL,0.00,-3700.00,11100.00,'2023-01-12',10,'PA',2023,3,'Pago',NULL),(3099,2091,'0000-00-00',NULL,0.00,-3700.00,7400.00,'2023-02-14',11,'PA',2091,3,'Pago',NULL),(3099,2128,'0000-00-00',NULL,0.00,-3700.00,3700.00,'2023-03-14',12,'PA',2128,3,'Pago',NULL),(3099,2183,'0000-00-00',NULL,0.00,-3700.00,0.00,'2023-04-10',13,'PA',2183,3,'Pago',NULL),(3099,7777,'2022-06-02','2022-07-02',32208.00,0.00,32208.00,NULL,1,'FC',2479,3,'SOMMIER ','44141'),(3099,8742,'2022-11-03','2022-12-03',22200.00,0.00,22200.00,NULL,8,'FC',2957,3,'almohada','10166540'),(3100,1486,'0000-00-00',NULL,0.00,-6550.00,72050.00,'2022-06-03',3,'PA',1486,3,'Pago',NULL),(3100,1582,'0000-00-00',NULL,0.00,-6550.00,65500.00,'2022-07-08',4,'PA',1582,3,'Pago',NULL),(3100,1667,'0000-00-00',NULL,0.00,-6550.00,58950.00,'2022-08-09',5,'PA',1667,3,'Pago',NULL),(3100,1734,'0000-00-00',NULL,0.00,-6550.00,52400.00,'2022-09-07',6,'PA',1734,3,'Pago',NULL),(3100,1832,'0000-00-00',NULL,0.00,-6550.00,45850.00,'2022-10-12',7,'PA',1832,3,'Pago',NULL),(3100,1899,'0000-00-00',NULL,0.00,-6550.00,39300.00,'2022-11-10',8,'PA',1899,3,'Pago',NULL),(3100,1988,'0000-00-00',NULL,0.00,-6550.00,32750.00,'2022-12-22',9,'PA',1988,3,'Pago',NULL),(3100,2034,'0000-00-00',NULL,0.00,-6550.00,26200.00,'2023-01-16',10,'PA',2034,3,'Pago',NULL),(3100,2113,'0000-00-00',NULL,0.00,-13100.00,13100.00,'2023-03-09',11,'PA',2113,3,'Pago',NULL),(3100,2244,'0000-00-00',NULL,0.00,-13100.00,0.00,'2023-05-03',12,'PA',2244,3,'Pago',NULL),(3100,2325,'0000-00-00',NULL,0.00,-3080.00,21560.00,'2023-06-08',16,'PA',2325,3,'Pago',NULL),(3100,2398,'0000-00-00',NULL,0.00,-2420.00,16500.00,'2023-07-17',17,'PA',2398,3,'Pago',NULL),(3100,2484,'0000-00-00',NULL,0.00,-2750.00,13750.00,'2023-08-30',18,'PA',2484,3,'Pago',NULL),(3100,2587,'0000-00-00',NULL,0.00,-5500.00,8250.00,'2023-10-05',19,'PA',2587,3,'Pago',NULL),(3100,2710,'0000-00-00',NULL,0.00,-2750.00,5500.00,'2023-12-29',20,'PA',2710,3,'Pago',NULL),(3100,2739,'0000-00-00',NULL,0.00,-2750.00,2750.00,'2024-01-30',21,'PA',2739,3,'Pago',NULL),(3100,2783,'0000-00-00',NULL,0.00,-2750.00,0.00,'2024-03-06',22,'PA',2783,3,'Pago',NULL),(3100,3232,'0000-00-00',NULL,0.00,-19000.00,9500.00,'2025-01-29',24,'PA',3232,3,'Pago',NULL),(3100,3288,'0000-00-00',NULL,0.00,-9500.00,0.00,'2025-03-19',25,'PA',3288,3,'Pago',NULL),(3100,3386,'0000-00-00',NULL,0.00,-17300.00,34600.00,'2025-05-24',27,'PA',3386,3,'Pago',NULL),(3100,3448,'0000-00-00',NULL,0.00,-17300.00,17300.00,'2025-06-25',28,'PA',3448,3,'Pago',NULL),(3100,3518,'0000-00-00',NULL,0.00,-17300.00,0.00,'2025-07-23',29,'PA',3518,3,'Pago',NULL),(3100,3662,'0000-00-00',NULL,0.00,-42000.00,86000.00,'2025-10-07',31,'PA',3662,3,'Pago',NULL),(3100,3716,'0000-00-00',NULL,0.00,-21000.00,65000.00,'2025-11-15',32,'PA',3716,3,'Pago',NULL),(3100,3764,'0000-00-00',NULL,0.00,-21000.00,44000.00,'2025-12-12',33,'PA',3764,3,'Pago',NULL),(3100,7778,'2022-06-02','2022-07-02',45930.00,0.00,45930.00,NULL,1,'FC',2052,3,'ESPUMA ESPECIAL 140X20','44154'),(3100,7778,'2022-06-02','2022-07-02',32670.00,0.00,78600.00,NULL,2,'FC',2052,3,'SOMMIER','44176'),(3100,9663,'2023-05-08','2023-06-08',19070.00,0.00,19070.00,NULL,13,'FC',3395,3,'CORTINA','1073205'),(3100,9663,'2023-05-08','2023-06-08',2930.00,0.00,22000.00,NULL,14,'FC',3395,3,'GANCHOS','1044046'),(3100,11728,'2024-12-05','2025-01-05',28500.00,0.00,28500.00,NULL,23,'FC',4427,3,'','0'),(3100,12221,'2025-03-19','2025-04-19',51900.00,0.00,51900.00,NULL,26,'FC',4742,3,'CORTINA','1004153'),(3100,12987,'2025-07-23','2025-08-23',128000.00,0.00,128000.00,NULL,30,'FC',5266,3,'CORTINA','1073111'),(3101,1516,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-06-15',2,'PA',1516,3,'Pago',NULL),(3101,7781,'2022-06-02','2022-07-02',2400.00,0.00,2400.00,NULL,1,'FC',2482,3,'','0'),(3102,1603,'0000-00-00',NULL,0.00,-5000.00,25200.00,'2022-07-14',3,'PA',1603,3,'Pago',NULL),(3102,1678,'0000-00-00',NULL,0.00,-5000.00,20200.00,'2022-08-11',4,'PA',1678,3,'Pago',NULL),(3102,1747,'0000-00-00',NULL,0.00,-5000.00,15200.00,'2022-09-10',5,'PA',1747,3,'Pago',NULL),(3102,1831,'0000-00-00',NULL,0.00,-5000.00,10200.00,'2022-10-12',6,'PA',1831,3,'Pago',NULL),(3102,1898,'0000-00-00',NULL,0.00,-5000.00,5200.00,'2022-11-10',7,'PA',1898,3,'Pago',NULL),(3102,1960,'0000-00-00',NULL,0.00,-5200.00,0.00,'2022-12-10',8,'PA',1960,3,'Pago',NULL),(3102,2664,'0000-00-00',NULL,0.00,-6550.00,13100.00,'2023-12-04',10,'PA',2664,3,'Pago',NULL),(3102,2735,'0000-00-00',NULL,0.00,-6550.00,6550.00,'2024-01-26',11,'PA',2735,3,'Pago',NULL),(3102,2764,'0000-00-00',NULL,0.00,-6550.00,0.00,'2024-02-16',12,'PA',2764,3,'Pago',NULL),(3102,7779,'2022-06-02','2022-07-02',2200.00,0.00,2200.00,NULL,1,'FC',2480,3,'ALMOHADA','70040'),(3102,7779,'2022-06-02','2022-07-02',28000.00,0.00,30200.00,NULL,2,'FC',2480,3,'','0'),(3102,10573,'2023-12-04','2024-01-04',19650.00,0.00,19650.00,NULL,9,'FC',3812,3,'funda','1009018'),(3103,1481,'0000-00-00',NULL,0.00,-4500.00,1980.00,'2022-06-02',2,'PA',1481,3,'Pago',NULL),(3103,1508,'0000-00-00',NULL,0.00,-1980.00,0.00,'2022-06-11',3,'PA',1508,3,'Pago',NULL),(3103,7783,'2022-06-02','2022-07-02',6480.00,0.00,6480.00,NULL,1,'FC',2484,3,'pijama','1044063'),(3104,1543,'0000-00-00',NULL,0.00,-22900.00,219500.00,'2022-06-29',3,'PA',1543,3,'Pago',NULL),(3104,1544,'0000-00-00',NULL,0.00,-10000.00,209500.00,'2022-06-29',4,'PA',1544,3,'Pago',NULL),(3104,1628,'0000-00-00',NULL,0.00,-32900.00,176600.00,'2022-07-28',5,'PA',1628,3,'Pago',NULL),(3104,1716,'0000-00-00',NULL,0.00,-32900.00,143700.00,'2022-08-30',6,'PA',1716,3,'Pago',NULL),(3104,1805,'0000-00-00',NULL,0.00,-32900.00,110800.00,'2022-10-03',7,'PA',1805,3,'Pago',NULL),(3104,1811,'0000-00-00',NULL,0.00,-22500.00,88300.00,'2022-10-03',8,'PA',1811,3,'Pago',NULL),(3104,1870,'0000-00-00',NULL,0.00,-4300.00,84000.00,'2022-11-02',9,'PA',1870,3,'Pago',NULL),(3104,1951,'0000-00-00',NULL,0.00,-84000.00,0.00,'2022-12-07',10,'PA',1951,3,'Pago',NULL),(3104,7784,'2022-06-02','2022-07-02',197400.00,0.00,197400.00,NULL,1,'FC',2054,3,'COLCHON','1020222'),(3104,7795,'2022-06-03','2022-07-03',45000.00,0.00,242400.00,NULL,2,'FC',2491,3,'SOMMIER','9269090'),(3105,1534,'0000-00-00',NULL,0.00,-7600.00,0.00,'2022-06-25',2,'PA',1534,3,'Pago',NULL),(3105,7794,'2022-06-03','2022-07-03',7600.00,0.00,7600.00,NULL,1,'FC',75,3,'sabana','1010101'),(3106,1485,'0000-00-00',NULL,0.00,-100000.00,35000.00,'2022-06-03',3,'PA',1485,3,'Pago',NULL),(3106,1540,'0000-00-00',NULL,0.00,-35000.00,0.00,'2022-06-27',4,'PA',1540,3,'Pago',NULL),(3106,7802,'2022-06-03','2022-07-03',87150.00,0.00,87150.00,NULL,1,'FC',2495,3,'COLCHON','1020218'),(3106,7802,'2022-06-03','2022-07-03',47850.00,0.00,135000.00,NULL,2,'FC',2495,3,'sommier','1020217'),(3107,1579,'0000-00-00',NULL,0.00,-3500.00,48580.00,'2022-07-07',2,'PA',1579,3,'Pago',NULL),(3107,1658,'0000-00-00',NULL,0.00,-5180.00,43400.00,'2022-08-08',3,'PA',1658,3,'Pago',NULL),(3107,1732,'0000-00-00',NULL,0.00,-5180.00,38220.00,'2022-09-06',4,'PA',1732,3,'Pago',NULL),(3107,1819,'0000-00-00',NULL,0.00,-5180.00,33040.00,'2022-10-06',5,'PA',1819,3,'Pago',NULL),(3107,1945,'0000-00-00',NULL,0.00,-7180.00,25860.00,'2022-12-05',6,'PA',1945,3,'Pago',NULL),(3107,2074,'0000-00-00',NULL,0.00,-10360.00,15500.00,'2023-02-08',7,'PA',2074,3,'Pago',NULL),(3107,2119,'0000-00-00',NULL,0.00,-10360.00,5140.00,'2023-03-10',8,'PA',2119,3,'Pago',NULL),(3107,2185,'0000-00-00',NULL,0.00,-5140.00,0.00,'2023-04-10',9,'PA',2185,3,'Pago',NULL),(3107,7829,'2022-06-07','2022-07-07',52080.00,0.00,52080.00,NULL,1,'FC',2505,3,'VALIJA','1085117'),(3108,1502,'0000-00-00',NULL,0.00,-2225.00,4450.00,'2022-06-09',2,'PA',1502,3,'Pago',NULL),(3108,1593,'0000-00-00',NULL,0.00,-2225.00,2225.00,'2022-07-11',3,'PA',1593,3,'Pago',NULL),(3108,1666,'0000-00-00',NULL,0.00,-2225.00,0.00,'2022-08-09',4,'PA',1666,3,'Pago',NULL),(3108,7837,'2022-06-09','2022-07-09',6675.00,0.00,6675.00,NULL,1,'FC',2512,3,'CORTINA','1004146'),(3109,1894,'0000-00-00',NULL,0.00,-5000.00,5500.00,'2022-11-09',6,'PA',1894,3,'Pago',NULL),(3109,2012,'0000-00-00',NULL,0.00,-5500.00,0.00,'2023-01-10',7,'PA',2012,3,'Pago',NULL),(3109,7868,'2022-06-13','2022-07-13',7600.00,0.00,7600.00,NULL,1,'FC',2526,3,'SABANA FANTASIA 2 PL','1010101'),(3109,8233,'2022-08-03','2022-09-03',900.00,0.00,8500.00,NULL,2,'FC',2702,3,'','0'),(3109,8343,'2022-08-17','2022-09-17',800.00,0.00,9300.00,NULL,3,'FC',2765,3,'','0'),(3109,8519,'2022-09-14','2022-10-14',200.00,0.00,9500.00,NULL,4,'FC',2878,3,'','0'),(3109,8664,'2022-10-18','2022-11-18',1000.00,0.00,10500.00,NULL,5,'FC',2942,3,'','0'),(3110,1589,'0000-00-00',NULL,0.00,-96000.00,89000.00,'2022-07-11',5,'PA',1589,3,'Pago',NULL),(3110,1590,'0000-00-00',NULL,0.00,-100000.00,-11000.00,'2022-07-15',6,'PA',1590,3,'Pago',NULL),(3110,1591,'0000-00-00',NULL,0.00,-5500.00,0.00,'2022-07-11',8,'PA',1591,3,'Pago',NULL),(3110,7894,'2022-06-15','2022-07-15',42860.00,0.00,42860.00,NULL,1,'FC',2540,3,'SOMMIER','9269010'),(3110,7894,'2022-06-15','2022-07-15',14340.00,0.00,57200.00,NULL,2,'FC',2540,3,'sabana','2374'),(3110,7894,'2022-06-15','2022-07-15',25200.00,0.00,82400.00,NULL,3,'FC',2540,3,'FRAZADA','1004504'),(3110,7894,'2022-06-15','2022-07-15',102600.00,0.00,185000.00,NULL,4,'FC',2540,3,'COLCHON','9280002'),(3110,8078,'2022-07-11','2022-08-11',16500.00,0.00,5500.00,NULL,7,'FC',2638,3,'sabana','1004486'),(3111,1567,'0000-00-00',NULL,0.00,-12500.00,212500.00,'2022-07-04',3,'PA',1567,3,'Pago',NULL),(3111,1632,'0000-00-00',NULL,0.00,-12500.00,200000.00,'2022-07-29',4,'PA',1632,3,'Pago',NULL),(3111,1736,'0000-00-00',NULL,0.00,-16500.00,196400.00,'2022-09-07',7,'PA',1736,3,'Pago',NULL),(3111,1820,'0000-00-00',NULL,0.00,-16500.00,179900.00,'2022-10-06',8,'PA',1820,3,'Pago',NULL),(3111,1884,'0000-00-00',NULL,0.00,-16500.00,163400.00,'2022-11-05',9,'PA',1884,3,'Pago',NULL),(3111,1943,'0000-00-00',NULL,0.00,-19500.00,185900.00,'2022-12-05',11,'PA',1943,3,'Pago',NULL),(3111,2018,'0000-00-00',NULL,0.00,-19500.00,166400.00,'2023-01-10',12,'PA',2018,3,'Pago',NULL),(3111,2067,'0000-00-00',NULL,0.00,-19500.00,146900.00,'2023-02-03',13,'PA',2067,3,'Pago',NULL),(3111,2130,'0000-00-00',NULL,0.00,-10500.00,136400.00,'2023-03-14',14,'PA',2130,3,'Pago',NULL),(3111,2190,'0000-00-00',NULL,0.00,-11500.00,124900.00,'2023-04-11',15,'PA',2190,3,'Pago',NULL),(3111,2264,'0000-00-00',NULL,0.00,-10000.00,114900.00,'2023-05-10',16,'PA',2264,3,'Pago',NULL),(3111,2321,'0000-00-00',NULL,0.00,-10000.00,104900.00,'2023-06-08',17,'PA',2321,3,'Pago',NULL),(3111,2385,'0000-00-00',NULL,0.00,-20000.00,84900.00,'2023-07-10',18,'PA',2385,3,'Pago',NULL),(3111,2446,'0000-00-00',NULL,0.00,-19700.00,65200.00,'2023-08-08',19,'PA',2446,3,'Pago',NULL),(3111,2508,'0000-00-00',NULL,0.00,-20000.00,45200.00,'2023-09-13',20,'PA',2508,3,'Pago',NULL),(3111,2561,'0000-00-00',NULL,0.00,-20000.00,25200.00,'2023-10-10',21,'PA',2561,3,'Pago',NULL),(3111,2621,'0000-00-00',NULL,0.00,-20000.00,5200.00,'2023-11-09',22,'PA',2621,3,'Pago',NULL),(3111,2625,'0000-00-00',NULL,0.00,-5200.00,0.00,'2023-11-11',23,'PA',2625,3,'Pago',NULL),(3111,3360,'0000-00-00',NULL,0.00,-30000.00,158000.00,'2025-05-10',26,'PA',3360,3,'Pago',NULL),(3111,3426,'0000-00-00',NULL,0.00,-20000.00,138000.00,'2025-06-12',27,'PA',3426,3,'Pago',NULL),(3111,3492,'0000-00-00',NULL,0.00,-30000.00,108000.00,'2025-07-10',28,'PA',3492,3,'Pago',NULL),(3111,3650,'0000-00-00',NULL,0.00,-40000.00,68000.00,'2025-09-01',29,'PA',3650,3,'Pago',NULL),(3111,3668,'0000-00-00',NULL,0.00,-30000.00,38000.00,'2025-10-11',30,'PA',3668,3,'Pago',NULL),(3111,3705,'0000-00-00',NULL,0.00,-38000.00,0.00,'2025-11-06',31,'PA',3705,3,'Pago',NULL),(3111,3712,'0000-00-00',NULL,0.00,-20000.00,377000.00,'2025-11-13',35,'PA',3712,3,'Pago',NULL),(3111,3763,'0000-00-00',NULL,0.00,-50000.00,327000.00,'2025-12-12',36,'PA',3763,3,'Pago',NULL),(3111,7921,'2022-06-17','2022-07-17',87936.00,0.00,87936.00,NULL,1,'FC',2556,3,'SOMMIER EXCLUSIVE 80X200','1020217'),(3111,7921,'2022-06-17','2022-07-17',137064.00,0.00,225000.00,NULL,2,'FC',2556,3,'EXCLUSIVE 160X200X25 30KG ','1020215'),(3111,8241,'2022-08-03','2022-09-03',9900.00,0.00,209900.00,NULL,5,'FC',2707,3,'','0'),(3111,8242,'2022-08-03','2022-09-03',3000.00,0.00,212900.00,NULL,6,'FC',2708,3,'','0'),(3111,8772,'2022-11-09','2022-12-09',42000.00,0.00,205400.00,NULL,10,'FC',2974,3,'COLCHON','1020100'),(3111,12526,'2025-05-10','2025-06-10',89000.00,0.00,89000.00,NULL,24,'FC',4916,3,'ACOLCHADO','1072138'),(3111,12526,'2025-05-10','2025-06-10',99000.00,0.00,188000.00,NULL,25,'FC',4916,3,'EDREDON','1058129'),(3111,13551,'2025-11-06','2025-12-06',49000.00,0.00,49000.00,NULL,32,'FC',5411,3,'sabana','1072108'),(3111,13551,'2025-11-06','2025-12-06',289000.00,0.00,338000.00,NULL,33,'FC',5411,3,'COLCHON','1020100'),(3111,13551,'2025-11-06','2025-12-06',59000.00,0.00,397000.00,NULL,34,'FC',5411,3,'SABANA','1072143'),(3112,1562,'0000-00-00',NULL,0.00,-9900.00,0.00,'2022-07-04',2,'PA',1562,3,'Pago',NULL),(3112,7924,'2022-06-21','2022-07-21',9900.00,0.00,9900.00,NULL,1,'FC',2559,3,'COLCHON','1020163'),(3113,1533,'0000-00-00',NULL,0.00,-12000.00,5950.00,'2022-06-25',2,'PA',1533,3,'Pago',NULL),(3113,1629,'0000-00-00',NULL,0.00,-5950.00,0.00,'2022-07-28',3,'PA',1629,3,'Pago',NULL),(3113,7949,'2022-06-25','2022-07-25',17950.00,0.00,17950.00,NULL,1,'FC',2579,3,'COLCHON','9022308'),(3115,1607,'0000-00-00',NULL,0.00,-19990.00,0.00,'2022-07-16',2,'PA',1607,3,'Pago',NULL),(3115,1745,'0000-00-00',NULL,0.00,-26850.00,0.00,'2022-09-09',4,'PA',1745,3,'Pago',NULL),(3115,7971,'2022-06-25','2022-07-25',19990.00,0.00,19990.00,NULL,1,'FC',2587,3,'','0'),(3115,8267,'2022-08-06','2022-09-06',26850.00,0.00,26850.00,NULL,3,'FC',2720,3,'','0'),(3116,1554,'0000-00-00',NULL,0.00,-10500.00,52500.00,'2022-07-01',3,'PA',1554,3,'Pago',NULL),(3116,1671,'0000-00-00',NULL,0.00,-5500.00,47000.00,'2022-08-09',4,'PA',1671,3,'Pago',NULL),(3116,1683,'0000-00-00',NULL,0.00,-5000.00,42000.00,'2022-08-13',5,'PA',1683,3,'Pago',NULL),(3116,1752,'0000-00-00',NULL,0.00,-10500.00,31500.00,'2022-09-12',6,'PA',1752,3,'Pago',NULL),(3116,1836,'0000-00-00',NULL,0.00,-10500.00,21000.00,'2022-10-13',7,'PA',1836,3,'Pago',NULL),(3116,1912,'0000-00-00',NULL,0.00,-10500.00,10500.00,'2022-11-14',8,'PA',1912,3,'Pago',NULL),(3116,1976,'0000-00-00',NULL,0.00,-10500.00,0.00,'2022-12-19',9,'PA',1976,3,'Pago',NULL),(3116,2032,'0000-00-00',NULL,0.00,-17500.00,87500.00,'2023-01-16',12,'PA',2032,3,'Pago',NULL),(3116,2099,'0000-00-00',NULL,0.00,-13500.00,74000.00,'2023-02-13',13,'PA',2099,3,'Pago',NULL),(3116,2110,'0000-00-00',NULL,0.00,-4000.00,70000.00,'2023-02-25',14,'PA',2110,3,'Pago',NULL),(3116,2153,'0000-00-00',NULL,0.00,-10000.00,60000.00,'2023-03-24',15,'PA',2153,3,'Pago',NULL),(3116,2235,'0000-00-00',NULL,0.00,-7000.00,53000.00,'2023-04-29',16,'PA',2235,3,'Pago',NULL),(3116,2323,'0000-00-00',NULL,0.00,-7000.00,46000.00,'2023-06-08',17,'PA',2323,3,'Pago',NULL),(3116,2355,'0000-00-00',NULL,0.00,-5000.00,41000.00,'2023-06-24',18,'PA',2355,3,'Pago',NULL),(3116,2390,'0000-00-00',NULL,0.00,-5000.00,36000.00,'2023-07-10',19,'PA',2390,3,'Pago',NULL),(3116,2433,'0000-00-00',NULL,0.00,-5000.00,31000.00,'2023-08-04',20,'PA',2433,3,'Pago',NULL),(3116,2514,'0000-00-00',NULL,0.00,-5000.00,45000.00,'2023-09-15',22,'PA',2514,3,'Pago',NULL),(3116,2550,'0000-00-00',NULL,0.00,-5000.00,40000.00,'2023-10-03',23,'PA',2550,3,'Pago',NULL),(3116,2571,'0000-00-00',NULL,0.00,-5000.00,35000.00,'2023-10-17',24,'PA',2571,3,'Pago',NULL),(3116,2609,'0000-00-00',NULL,0.00,-5000.00,30000.00,'2023-11-06',25,'PA',2609,3,'Pago',NULL),(3116,2636,'0000-00-00',NULL,0.00,-5000.00,25000.00,'2023-11-22',26,'PA',2636,3,'Pago',NULL),(3116,2670,'0000-00-00',NULL,0.00,-5000.00,20000.00,'2023-12-07',27,'PA',2670,3,'Pago',NULL),(3116,2721,'0000-00-00',NULL,0.00,-5000.00,15000.00,'2024-01-09',28,'PA',2721,3,'Pago',NULL),(3116,2780,'0000-00-00',NULL,0.00,-5000.00,10000.00,'2024-03-04',29,'PA',2780,3,'Pago',NULL),(3116,2805,'0000-00-00',NULL,0.00,-5000.00,5000.00,'2024-03-30',30,'PA',2805,3,'Pago',NULL),(3116,2831,'0000-00-00',NULL,0.00,-5000.00,0.00,'2024-04-30',31,'PA',2831,3,'Pago',NULL),(3116,8007,'2022-07-01','2022-08-01',40110.00,0.00,40110.00,NULL,1,'FC',2605,3,'COLCHON','9083239'),(3116,8007,'2022-07-01','2022-08-01',22890.00,0.00,63000.00,NULL,2,'FC',2605,3,'SOMMIER ','9086009'),(3116,9078,'2023-01-11','2023-02-11',34962.00,0.00,34962.00,NULL,10,'FC',3097,3,'SOMMIER ','9086001'),(3116,9078,'2023-01-11','2023-02-11',70038.00,0.00,105000.00,NULL,11,'FC',3097,3,'COLCHON','9083231'),(3116,10268,'2023-09-12','2023-10-12',19000.00,0.00,50000.00,NULL,21,'FC',3668,3,'','0'),(3117,1557,'0000-00-00',NULL,0.00,-1300.00,27560.00,'2022-07-02',3,'PA',1557,3,'Pago',NULL),(3117,1583,'0000-00-00',NULL,0.00,-1300.00,26260.00,'2022-07-08',4,'PA',1583,3,'Pago',NULL),(3117,1606,'0000-00-00',NULL,0.00,-1800.00,29880.00,'2022-07-16',6,'PA',1606,3,'Pago',NULL),(3117,1622,'0000-00-00',NULL,0.00,-1800.00,28080.00,'2022-07-22',7,'PA',1622,3,'Pago',NULL),(3117,1662,'0000-00-00',NULL,0.00,-3600.00,24480.00,'2022-08-08',8,'PA',1662,3,'Pago',NULL),(3117,1697,'0000-00-00',NULL,0.00,-3600.00,20880.00,'2022-08-19',9,'PA',1697,3,'Pago',NULL),(3117,1711,'0000-00-00',NULL,0.00,-1800.00,19080.00,'2022-08-27',10,'PA',1711,3,'Pago',NULL),(3117,1748,'0000-00-00',NULL,0.00,-1800.00,17280.00,'2022-09-10',11,'PA',1748,3,'Pago',NULL),(3117,1765,'0000-00-00',NULL,0.00,-1800.00,15480.00,'2022-09-17',12,'PA',1765,3,'Pago',NULL),(3117,1822,'0000-00-00',NULL,0.00,-1800.00,13680.00,'2022-10-08',13,'PA',1822,3,'Pago',NULL),(3117,1844,'0000-00-00',NULL,0.00,-1800.00,11880.00,'2022-10-15',14,'PA',1844,3,'Pago',NULL),(3117,1906,'0000-00-00',NULL,0.00,-3500.00,9560.00,'2022-11-14',16,'PA',1906,3,'Pago',NULL),(3117,1920,'0000-00-00',NULL,0.00,-1800.00,7760.00,'2022-11-22',17,'PA',1920,3,'Pago',NULL),(3117,1934,'0000-00-00',NULL,0.00,-1800.00,5960.00,'2022-11-29',18,'PA',1934,3,'Pago',NULL),(3117,1956,'0000-00-00',NULL,0.00,-1800.00,4160.00,'2022-12-08',19,'PA',1956,3,'Pago',NULL),(3117,1979,'0000-00-00',NULL,0.00,-3000.00,20000.00,'2022-12-21',22,'PA',1979,3,'Pago',NULL),(3117,2040,'0000-00-00',NULL,0.00,-3000.00,17000.00,'2023-01-21',23,'PA',2040,3,'Pago',NULL),(3117,2090,'0000-00-00',NULL,0.00,-3000.00,14000.00,'2023-02-14',24,'PA',2090,3,'Pago',NULL),(3117,2124,'0000-00-00',NULL,0.00,-3000.00,11000.00,'2023-03-11',25,'PA',2124,3,'Pago',NULL),(3117,2192,'0000-00-00',NULL,0.00,-3000.00,8000.00,'2023-04-11',26,'PA',2192,3,'Pago',NULL),(3117,2336,'0000-00-00',NULL,0.00,-5000.00,3850.00,'2023-06-15',28,'PA',2336,3,'Pago',NULL),(3117,2714,'0000-00-00',NULL,0.00,-385.00,0.00,'2024-01-02',30,'PA',2714,3,'Pago',NULL),(3117,3478,'0000-00-00',NULL,0.00,-40000.00,39000.00,'2025-07-02',32,'PA',3478,3,'Pago',NULL),(3117,3511,'0000-00-00',NULL,0.00,-39000.00,63800.00,'2025-07-19',34,'PA',3511,3,'Pago',NULL),(3117,3540,'0000-00-00',NULL,0.00,-34000.00,29800.00,'2025-08-02',35,'PA',3540,3,'Pago',NULL),(3117,3569,'0000-00-00',NULL,0.00,-30000.00,-200.00,'2025-08-13',36,'PA',3569,3,'Pago',NULL),(3117,3663,'0000-00-00',NULL,0.00,-28000.00,0.00,'2025-10-08',38,'PA',3663,3,'Pago',NULL),(3117,8015,'2022-07-02','2022-08-02',9880.00,0.00,9880.00,NULL,1,'FC',2609,3,'sabana','1010101'),(3117,8015,'2022-07-02','2022-08-02',18980.00,0.00,28860.00,NULL,2,'FC',2609,3,'edredon','1058125'),(3117,8120,'2022-07-16','2022-08-16',5420.00,0.00,31680.00,NULL,5,'FC',2656,3,'CUBRE SOMMIER','1090100'),(3117,8755,'2022-11-05','2022-12-05',1180.00,0.00,13060.00,NULL,15,'FC',2966,3,'','0'),(3117,8905,'2022-12-08','2023-01-08',23000.00,0.00,27160.00,NULL,20,'FC',3010,3,'CORTINA BLACK OUT VINILICO','1053119'),(3117,8905,'2022-12-08','2023-01-08',0.00,0.00,27160.00,NULL,21,'FC',3010,3,'A CTA','0'),(3117,9630,'2023-05-02','2023-06-02',850.00,0.00,8850.00,NULL,27,'FC',3379,3,'','0'),(3117,10226,'2023-09-01','2023-10-01',385.00,0.00,4235.00,NULL,29,'FC',3644,3,'A CTA','0'),(3117,12839,'2025-07-02','2025-08-02',79000.00,0.00,79000.00,NULL,31,'FC',5151,3,'EDREDON','1058128'),(3117,12954,'2025-07-18','2025-08-18',63800.00,0.00,102800.00,NULL,33,'FC',5244,3,'SABANA','1058134'),(3117,13130,'2025-08-13','2025-09-13',28000.00,0.00,27800.00,NULL,37,'FC',5310,3,'ALMOHADA FIRST CLASS 70X40','70040'),(3117,13392,'2025-10-08','2025-11-08',9900.00,0.00,9900.00,NULL,39,'FC',5358,3,'turbante','1044065'),(3118,1560,'0000-00-00',NULL,0.00,-5210.00,36426.00,'2022-07-04',3,'PA',1560,3,'Pago',NULL),(3118,1648,'0000-00-00',NULL,0.00,-5210.00,31216.00,'2022-08-03',4,'PA',1648,3,'Pago',NULL),(3118,1733,'0000-00-00',NULL,0.00,-5210.00,26006.00,'2022-09-07',5,'PA',1733,3,'Pago',NULL),(3118,1816,'0000-00-00',NULL,0.00,-5210.00,20796.00,'2022-10-06',6,'PA',1816,3,'Pago',NULL),(3118,1875,'0000-00-00',NULL,0.00,-5210.00,15586.00,'2022-11-03',7,'PA',1875,3,'Pago',NULL),(3118,1944,'0000-00-00',NULL,0.00,-5210.00,10376.00,'2022-12-05',8,'PA',1944,3,'Pago',NULL),(3118,2019,'0000-00-00',NULL,0.00,-5210.00,5166.00,'2023-01-11',9,'PA',2019,3,'Pago',NULL),(3118,2046,'0000-00-00',NULL,0.00,-4500.00,27736.00,'2023-01-24',12,'PA',2046,3,'Pago',NULL),(3118,2069,'0000-00-00',NULL,0.00,-5210.00,22526.00,'2023-02-06',13,'PA',2069,3,'Pago',NULL),(3118,2094,'0000-00-00',NULL,0.00,-4500.00,18026.00,'2023-02-17',14,'PA',2094,3,'Pago',NULL),(3118,2131,'0000-00-00',NULL,0.00,-4500.00,13526.00,'2023-03-15',15,'PA',2131,3,'Pago',NULL),(3118,2180,'0000-00-00',NULL,0.00,-4500.00,9026.00,'2023-04-05',16,'PA',2180,3,'Pago',NULL),(3118,2261,'0000-00-00',NULL,0.00,-4500.00,4526.00,'2023-05-10',17,'PA',2261,3,'Pago',NULL),(3118,2330,'0000-00-00',NULL,0.00,-4526.00,0.00,'2023-06-09',18,'PA',2330,3,'Pago',NULL),(3118,8023,'2022-07-04','2022-08-04',14476.00,0.00,14476.00,NULL,1,'FC',2611,3,'sabana','1004479'),(3118,8023,'2022-07-04','2022-08-04',27160.00,0.00,41636.00,NULL,2,'FC',2611,3,'FRAZADA','1072124'),(3118,9162,'2023-01-24','2023-02-24',6400.00,0.00,11566.00,NULL,10,'FC',3141,3,'CORTINA','5415'),(3118,9162,'2023-01-24','2023-02-24',20670.00,0.00,32236.00,NULL,11,'FC',3141,3,'SABANA','1072134'),(3119,1563,'0000-00-00',NULL,0.00,-62100.00,42900.00,'2022-07-04',3,'PA',1563,3,'Pago',NULL),(3119,1564,'0000-00-00',NULL,0.00,-7150.00,35750.00,'2022-07-04',4,'PA',1564,3,'Pago',NULL),(3119,1668,'0000-00-00',NULL,0.00,-7150.00,28600.00,'2022-08-09',5,'PA',1668,3,'Pago',NULL),(3119,1758,'0000-00-00',NULL,0.00,-7150.00,21450.00,'2022-09-14',6,'PA',1758,3,'Pago',NULL),(3119,1826,'0000-00-00',NULL,0.00,-7150.00,14300.00,'2022-10-11',7,'PA',1826,3,'Pago',NULL),(3119,1891,'0000-00-00',NULL,0.00,-7150.00,7150.00,'2022-11-09',8,'PA',1891,3,'Pago',NULL),(3119,1963,'0000-00-00',NULL,0.00,-7150.00,0.00,'2022-12-12',9,'PA',1963,3,'Pago',NULL),(3119,8024,'2022-07-04','2022-08-04',42900.00,0.00,42900.00,NULL,1,'FC',2612,3,'sommier','1020106'),(3119,8024,'2022-07-04','2022-08-04',62100.00,0.00,105000.00,NULL,2,'FC',2612,3,'COLCHON','1020109'),(3120,1581,'0000-00-00',NULL,0.00,-1500.00,4600.00,'2022-07-08',2,'PA',1581,3,'Pago',NULL),(3120,1611,'0000-00-00',NULL,0.00,-1500.00,3100.00,'2022-07-18',3,'PA',1611,3,'Pago',NULL),(3120,1637,'0000-00-00',NULL,0.00,-1500.00,3900.00,'2022-08-01',6,'PA',1637,3,'Pago',NULL),(3120,1664,'0000-00-00',NULL,0.00,-2500.00,1400.00,'2022-08-09',7,'PA',1664,3,'Pago',NULL),(3120,1695,'0000-00-00',NULL,0.00,-1400.00,0.00,'2022-08-19',8,'PA',1695,3,'Pago',NULL),(3120,1708,'0000-00-00',NULL,0.00,-2500.00,1000.00,'2022-08-23',10,'PA',1708,3,'Pago',NULL),(3120,1709,'0000-00-00',NULL,0.00,-1000.00,0.00,'2022-08-26',11,'PA',1709,3,'Pago',NULL),(3120,1712,'0000-00-00',NULL,0.00,-1500.00,6400.00,'2022-08-29',13,'PA',1712,3,'Pago',NULL),(3120,1739,'0000-00-00',NULL,0.00,-2000.00,4400.00,'2022-09-08',14,'PA',1739,3,'Pago',NULL),(3120,1749,'0000-00-00',NULL,0.00,-2000.00,2400.00,'2022-09-12',15,'PA',1749,3,'Pago',NULL),(3120,1767,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-09-19',16,'PA',1767,3,'Pago',NULL),(3120,1768,'0000-00-00',NULL,0.00,-1000.00,4100.00,'2022-09-19',19,'PA',1768,3,'Pago',NULL),(3120,1804,'0000-00-00',NULL,0.00,-1500.00,2600.00,'2022-10-03',20,'PA',1804,3,'Pago',NULL),(3120,1829,'0000-00-00',NULL,0.00,-2600.00,0.00,'2022-10-12',21,'PA',1829,3,'Pago',NULL),(3120,1863,'0000-00-00',NULL,0.00,-1000.00,6100.00,'2022-10-31',23,'PA',1863,3,'Pago',NULL),(3120,1885,'0000-00-00',NULL,0.00,-1500.00,12200.00,'2022-11-07',25,'PA',1885,3,'Pago',NULL),(3120,1895,'0000-00-00',NULL,0.00,-20000.00,30200.00,'2022-11-09',27,'PA',1895,3,'Pago',NULL),(3120,1905,'0000-00-00',NULL,0.00,-3000.00,27200.00,'2022-11-14',28,'PA',1905,3,'Pago',NULL),(3120,1923,'0000-00-00',NULL,0.00,-2000.00,25200.00,'2022-11-22',29,'PA',1923,3,'Pago',NULL),(3120,1931,'0000-00-00',NULL,0.00,-4000.00,21200.00,'2022-11-28',30,'PA',1931,3,'Pago',NULL),(3120,1961,'0000-00-00',NULL,0.00,-10000.00,11200.00,'2022-12-12',31,'PA',1961,3,'Pago',NULL),(3120,2010,'0000-00-00',NULL,0.00,-1000.00,10200.00,'2023-01-10',32,'PA',2010,3,'Pago',NULL),(3120,2016,'0000-00-00',NULL,0.00,-1000.00,9200.00,'2022-10-25',33,'PA',2016,3,'Pago',NULL),(3120,2017,'0000-00-00',NULL,0.00,-7600.00,1600.00,'2023-01-10',34,'PA',2017,3,'Pago',NULL),(3120,2075,'0000-00-00',NULL,0.00,-1600.00,0.00,'2023-02-08',35,'PA',2075,3,'Pago',NULL),(3120,2272,'0000-00-00',NULL,0.00,-3000.00,12900.00,'2023-05-16',37,'PA',2272,3,'Pago',NULL),(3120,2285,'0000-00-00',NULL,0.00,-3000.00,9900.00,'2023-05-19',38,'PA',2285,3,'Pago',NULL),(3120,2300,'0000-00-00',NULL,0.00,-2000.00,7900.00,'2023-05-30',39,'PA',2300,3,'Pago',NULL),(3120,2326,'0000-00-00',NULL,0.00,-7900.00,0.00,'2023-06-09',40,'PA',2326,3,'Pago',NULL),(3120,2356,'0000-00-00',NULL,0.00,-2500.00,13400.00,'2023-06-26',42,'PA',2356,3,'Pago',NULL),(3120,2384,'0000-00-00',NULL,0.00,-10000.00,3400.00,'2023-07-10',43,'PA',2384,3,'Pago',NULL),(3120,2401,'0000-00-00',NULL,0.00,-2000.00,1400.00,'2023-07-18',44,'PA',2401,3,'Pago',NULL),(3120,2431,'0000-00-00',NULL,0.00,-1400.00,0.00,'2023-08-04',45,'PA',2431,3,'Pago',NULL),(3120,2470,'0000-00-00',NULL,0.00,-3000.00,6000.00,'2023-08-23',48,'PA',2470,3,'Pago',NULL),(3120,2489,'0000-00-00',NULL,0.00,-3000.00,3000.00,'2023-09-04',49,'PA',2489,3,'Pago',NULL),(3120,2495,'0000-00-00',NULL,0.00,-3000.00,0.00,'2023-09-08',50,'PA',2495,3,'Pago',NULL),(3120,2607,'0000-00-00',NULL,0.00,-2000.00,21000.00,'2023-11-06',53,'PA',2607,3,'Pago',NULL),(3120,2608,'0000-00-00',NULL,0.00,-5000.00,16000.00,'2023-11-06',54,'PA',2608,3,'Pago',NULL),(3120,2618,'0000-00-00',NULL,0.00,-5000.00,11000.00,'2023-11-09',55,'PA',2618,3,'Pago',NULL),(3120,2627,'0000-00-00',NULL,0.00,-3000.00,8000.00,'2023-11-13',56,'PA',2627,3,'Pago',NULL),(3120,2635,'0000-00-00',NULL,0.00,-2000.00,6000.00,'2023-11-21',57,'PA',2635,3,'Pago',NULL),(3120,2661,'0000-00-00',NULL,0.00,-2500.00,3500.00,'2023-12-04',58,'PA',2661,3,'Pago',NULL),(3120,2675,'0000-00-00',NULL,0.00,-3500.00,0.00,'2023-12-11',59,'PA',2675,3,'Pago',NULL),(3120,2738,'0000-00-00',NULL,0.00,-4000.00,60000.00,'2024-01-30',61,'PA',2738,3,'Pago',NULL),(3120,2757,'0000-00-00',NULL,0.00,-20000.00,40000.00,'2024-02-09',62,'PA',2757,3,'Pago',NULL),(3120,2762,'0000-00-00',NULL,0.00,-6000.00,34000.00,'2024-02-15',63,'PA',2762,3,'Pago',NULL),(3120,2778,'0000-00-00',NULL,0.00,-4000.00,30000.00,'2024-03-04',64,'PA',2778,3,'Pago',NULL),(3120,2787,'0000-00-00',NULL,0.00,-20000.00,10000.00,'2024-03-08',65,'PA',2787,3,'Pago',NULL),(3120,2795,'0000-00-00',NULL,0.00,-9000.00,1000.00,'2024-03-13',66,'PA',2795,3,'Pago',NULL),(3120,2799,'0000-00-00',NULL,0.00,-1000.00,0.00,'2024-03-18',67,'PA',2799,3,'Pago',NULL),(3120,3025,'0000-00-00',NULL,0.00,-13000.00,92000.00,'2024-09-18',69,'PA',3025,3,'Pago',NULL),(3120,3047,'0000-00-00',NULL,0.00,-15000.00,77000.00,'2024-09-28',70,'PA',3047,3,'Pago',NULL),(3120,3051,'0000-00-00',NULL,0.00,-15000.00,62000.00,'2024-10-01',71,'PA',3051,3,'Pago',NULL),(3120,3064,'0000-00-00',NULL,0.00,-20000.00,42000.00,'2024-10-08',72,'PA',3064,3,'Pago',NULL),(3120,3090,'0000-00-00',NULL,0.00,-15000.00,27000.00,'2024-10-22',73,'PA',3090,3,'Pago',NULL),(3120,3120,'0000-00-00',NULL,0.00,-27000.00,0.00,'2024-11-11',74,'PA',3120,3,'Pago',NULL),(3120,8062,'2022-07-08','2022-08-08',6100.00,0.00,6100.00,NULL,1,'FC',2634,3,'','0'),(3120,8129,'2022-07-18','2022-08-18',1500.00,0.00,4600.00,NULL,4,'FC',2660,3,'turbante','1044065'),(3120,8129,'2022-07-18','2022-08-18',800.00,0.00,5400.00,NULL,5,'FC',2660,3,'','0'),(3120,8395,'2022-08-23','2022-09-23',3500.00,0.00,3500.00,NULL,9,'FC',2801,3,'TOALLA','1072137'),(3120,8406,'2022-08-29','2022-09-29',7900.00,0.00,7900.00,NULL,12,'FC',2807,3,'sabana','1004476'),(3120,8532,'2022-09-19','2022-10-19',2500.00,0.00,2500.00,NULL,17,'FC',2884,3,'ALFOMBRA','1079151'),(3120,8532,'2022-09-19','2022-10-19',2600.00,0.00,5100.00,NULL,18,'FC',2884,3,'barral','1044031'),(3120,8704,'2022-10-25','2022-11-25',7600.00,0.00,13700.00,NULL,24,'FC',2950,3,'BATAS TOALLA','1090104'),(3120,8770,'2022-11-09','2022-12-09',38000.00,0.00,50200.00,NULL,26,'FC',2973,3,'CORTINA','1067141'),(3120,9699,'2023-05-16','2023-06-16',15900.00,0.00,15900.00,NULL,36,'FC',3407,3,'','0'),(3120,9859,'2023-06-21','2023-07-21',15900.00,0.00,15900.00,NULL,41,'FC',3467,3,'pijama','1044063'),(3120,10181,'2023-08-15','2023-09-15',5280.00,0.00,5280.00,NULL,46,'FC',3618,3,'FUNDA','1044007'),(3120,10181,'2023-08-15','2023-09-15',3720.00,0.00,9000.00,NULL,47,'FC',3618,3,'relleno','31204040'),(3120,10467,'2023-10-27','2023-11-27',17000.00,0.00,17000.00,NULL,51,'FC',3757,3,'CORTINA','1044020'),(3120,10467,'2023-10-27','2023-11-27',6000.00,0.00,23000.00,NULL,52,'FC',3757,3,'barral','1062116'),(3120,10722,'2024-01-30','2024-02-29',64000.00,0.00,64000.00,NULL,60,'FC',3502,3,'bata','1004401'),(3120,11485,'2024-09-18','2024-10-18',105000.00,0.00,105000.00,NULL,68,'FC',4276,3,'SABANAS 160X200X35 FAJA','2370'),(3121,1585,'0000-00-00',NULL,0.00,-14500.00,14490.00,'2022-07-08',5,'PA',1585,3,'Pago',NULL),(3121,1610,'0000-00-00',NULL,0.00,-14490.00,0.00,'2022-07-16',6,'PA',1610,3,'Pago',NULL),(3121,1879,'0000-00-00',NULL,0.00,-4200.00,0.00,'2022-11-03',8,'PA',1879,3,'Pago',NULL),(3121,8065,'2022-07-08','2022-08-08',3990.00,0.00,3990.00,NULL,1,'FC',2635,3,'A CTA','0'),(3121,8065,'2022-07-08','2022-08-08',12000.00,0.00,15990.00,NULL,2,'FC',2635,3,'ALFOMBRA NUDOS 50x80','1079147'),(3121,8065,'2022-07-08','2022-08-08',6900.00,0.00,22890.00,NULL,3,'FC',2635,3,'COLCHA PORTUGUESA 2PL','1004485'),(3121,8065,'2022-07-08','2022-08-08',6100.00,0.00,28990.00,NULL,4,'FC',2635,3,'CORTINA','1004146'),(3121,8561,'2022-09-23','2022-10-23',4200.00,0.00,4200.00,NULL,7,'FC',2896,3,'ALMOHADA','70040'),(3124,1618,'0000-00-00',NULL,0.00,-5405.00,5405.00,'2022-07-19',2,'PA',1618,3,'Pago',NULL),(3124,1766,'0000-00-00',NULL,0.00,-5000.00,405.00,'2022-09-17',3,'PA',1766,3,'Pago',NULL),(3124,1771,'0000-00-00',NULL,0.00,-405.00,0.00,'2022-09-20',4,'PA',1771,3,'Pago',NULL),(3124,3087,'0000-00-00',NULL,0.00,-47600.00,95200.00,'2024-10-21',7,'PA',3087,3,'Pago',NULL),(3124,3151,'0000-00-00',NULL,0.00,-47600.00,47600.00,'2024-11-28',8,'PA',3151,3,'Pago',NULL),(3124,3197,'0000-00-00',NULL,0.00,-47600.00,0.00,'2024-12-26',9,'PA',3197,3,'Pago',NULL),(3124,8144,'2022-07-19','2022-08-19',10810.00,0.00,10810.00,NULL,1,'FC',2665,3,'almohada','1058121'),(3124,11474,'2024-09-16','2024-10-16',121000.00,0.00,121000.00,NULL,5,'FC',4269,3,'SABANA','1072136'),(3124,11474,'2024-09-16','2024-10-16',21800.00,0.00,142800.00,NULL,6,'FC',4269,3,'SABANA','1064100'),(3125,1646,'0000-00-00',NULL,0.00,-5000.00,4000.00,'2022-07-25',2,'PA',1646,3,'Pago',NULL),(3125,1647,'0000-00-00',NULL,0.00,-4000.00,0.00,'2022-07-28',3,'PA',1647,3,'Pago',NULL),(3125,1775,'0000-00-00',NULL,0.00,-19000.00,20000.00,'2022-09-20',6,'PA',1775,3,'Pago',NULL),(3125,1789,'0000-00-00',NULL,0.00,-10000.00,10000.00,'2022-09-27',7,'PA',1789,3,'Pago',NULL),(3125,1802,'0000-00-00',NULL,0.00,-10000.00,0.00,'2022-09-30',8,'PA',1802,3,'Pago',NULL),(3125,3424,'0000-00-00',NULL,0.00,-84000.00,168000.00,'2025-06-11',11,'PA',3424,3,'Pago',NULL),(3125,3488,'0000-00-00',NULL,0.00,-168000.00,-222000.00,'2025-07-08',14,'PA',3488,3,'Pago',NULL),(3125,3509,'0000-00-00',NULL,0.00,-222000.00,-222000.00,'2025-07-18',15,'PA',3509,3,'Pago',NULL),(3125,8178,'2022-07-25','2022-08-25',9000.00,0.00,9000.00,NULL,1,'FC',2679,3,'ALMOHADA','700102'),(3125,8545,'2022-09-20','2022-10-20',14000.00,0.00,14000.00,NULL,4,'FC',2889,3,'SOMMIER','44176'),(3125,8545,'2022-09-20','2022-10-20',25000.00,0.00,39000.00,NULL,5,'FC',2889,3,'COLCHON','44154'),(3125,12733,'2025-06-11','2025-07-11',178000.00,0.00,178000.00,NULL,9,'FC',5061,3,'FRAZADA','1072123'),(3125,12733,'2025-06-11','2025-07-11',74000.00,0.00,252000.00,NULL,10,'FC',5061,3,'SABANA','1058134'),(3125,12872,'2025-07-08','2025-08-08',54100.00,0.00,222100.00,NULL,12,'FC',5175,3,'TOALLA Y TOALLON CONFORT','17350'),(3125,12872,'2025-07-08','2025-08-08',59900.00,0.00,282000.00,NULL,13,'FC',5175,3,'SABANA ALLEGRA 1PL','1004474'),(3126,1714,'0000-00-00',NULL,0.00,-4200.00,0.00,'2022-08-29',2,'PA',1714,3,'Pago',NULL),(3126,2997,'0000-00-00',NULL,0.00,-49000.00,147000.00,'2024-09-02',4,'PA',2997,3,'Pago',NULL),(3126,3060,'0000-00-00',NULL,0.00,-49000.00,98000.00,'2024-10-05',5,'PA',3060,3,'Pago',NULL),(3126,3115,'0000-00-00',NULL,0.00,-49000.00,49000.00,'2024-11-06',6,'PA',3115,3,'Pago',NULL),(3126,3171,'0000-00-00',NULL,0.00,-49000.00,0.00,'2024-12-09',7,'PA',3171,3,'Pago',NULL),(3126,8182,'2022-07-27','2022-08-27',4200.00,0.00,4200.00,NULL,1,'FC',2682,3,'','0'),(3126,11431,'2024-09-02','2024-10-02',196000.00,0.00,196000.00,NULL,3,'FC',4239,3,'COLCHON','1020101'),(3127,1633,'0000-00-00',NULL,0.00,-7000.00,14000.00,'2022-07-29',2,'PA',1633,3,'Pago',NULL),(3127,1645,'0000-00-00',NULL,0.00,-14000.00,0.00,'2022-08-02',3,'PA',1645,3,'Pago',NULL),(3127,8185,'2022-07-28','2022-08-28',21000.00,0.00,21000.00,NULL,1,'FC',2685,3,'ACOLCHADO','1072125'),(3128,1635,'0000-00-00',NULL,0.00,-16400.00,16400.00,'2022-08-01',2,'PA',1635,3,'Pago',NULL),(3128,1654,'0000-00-00',NULL,0.00,-16400.00,0.00,'2022-08-08',3,'PA',1654,3,'Pago',NULL),(3128,8192,'2022-08-01','2022-09-01',32800.00,0.00,32800.00,NULL,1,'FC',2692,3,'COLCHON','1020207'),(3129,1686,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-08-16',2,'PA',1686,3,'Pago',NULL),(3129,8266,'2022-08-05','2022-09-05',2400.00,0.00,2400.00,NULL,1,'FC',2719,3,'PORTA VALORES','1085108'),(3130,1656,'0000-00-00',NULL,0.00,-23450.00,46900.00,'2022-08-08',3,'PA',1656,3,'Pago',NULL),(3130,1740,'0000-00-00',NULL,0.00,-23450.00,23450.00,'2022-09-08',4,'PA',1740,3,'Pago',NULL),(3130,1815,'0000-00-00',NULL,0.00,-23450.00,0.00,'2022-10-06',5,'PA',1815,3,'Pago',NULL),(3130,8279,'2022-08-08','2022-09-08',23410.00,0.00,23410.00,NULL,1,'FC',2725,3,'SOMMIER DORADO 100X190','9086001'),(3130,8279,'2022-08-08','2022-09-08',46940.00,0.00,70350.00,NULL,2,'FC',2725,3,'DORADO 100X190X23','9083231'),(3131,1679,'0000-00-00',NULL,0.00,-5000.00,15199.00,'2022-08-11',3,'PA',1679,3,'Pago',NULL),(3131,1718,'0000-00-00',NULL,0.00,-8000.00,7199.00,'2022-08-30',4,'PA',1718,3,'Pago',NULL),(3131,1823,'0000-00-00',NULL,0.00,-7199.00,0.00,'2022-10-11',5,'PA',1823,3,'Pago',NULL),(3131,2035,'0000-00-00',NULL,0.00,-10000.00,13500.00,'2023-01-17',8,'PA',2035,3,'Pago',NULL),(3131,2134,'0000-00-00',NULL,0.00,-13500.00,0.00,'2023-03-15',9,'PA',2134,3,'Pago',NULL),(3131,2593,'0000-00-00',NULL,0.00,-35000.00,70000.00,'2023-10-26',13,'PA',2593,3,'Pago',NULL),(3131,2649,'0000-00-00',NULL,0.00,-35000.00,35000.00,'2023-11-27',14,'PA',2649,3,'Pago',NULL),(3131,2696,'0000-00-00',NULL,0.00,-35000.00,0.00,'2023-12-20',15,'PA',2696,3,'Pago',NULL),(3131,8319,'2022-08-11','2022-09-11',2940.00,0.00,2940.00,NULL,1,'FC',2750,3,'ALMOHADA','70052'),(3131,8319,'2022-08-11','2022-09-11',17259.00,0.00,20199.00,NULL,2,'FC',2750,3,'COLCHON','1020163'),(3131,8943,'2022-12-16','2023-01-16',20600.00,0.00,20600.00,NULL,6,'FC',3026,3,'sabana','1004188'),(3131,8943,'2022-12-16','2023-01-16',2900.00,0.00,23500.00,NULL,7,'FC',3026,3,'ALFOMBRA','1044035'),(3131,10465,'2023-10-26','2023-11-26',38300.00,0.00,38300.00,NULL,10,'FC',3756,3,'MANTA 125X160 arg037','1087100'),(3131,10465,'2023-10-26','2023-11-26',26900.00,0.00,65200.00,NULL,11,'FC',3756,3,'ALFOMBRA 60X90 a0492','1079144'),(3131,10465,'2023-10-26','2023-11-26',39800.00,0.00,105000.00,NULL,12,'FC',3756,3,'ALFOMBRA 60X90 a0492','1079148'),(3132,1742,'0000-00-00',NULL,0.00,-17350.00,0.00,'2022-09-08',2,'PA',1742,3,'Pago',NULL),(3132,8355,'2022-08-18','2022-09-18',17350.00,0.00,17350.00,NULL,1,'FC',2774,3,'SOMMIER PLATINO 100X190','1020134'),(3133,1698,'0000-00-00',NULL,0.00,-4000.00,4600.00,'2022-08-19',2,'PA',1698,3,'Pago',NULL),(3133,1744,'0000-00-00',NULL,0.00,-4600.00,0.00,'2022-09-09',3,'PA',1744,3,'Pago',NULL),(3133,8364,'2022-08-19','2022-09-19',8600.00,0.00,8600.00,NULL,1,'FC',2781,3,'pijama','1044062'),(3138,1719,'0000-00-00',NULL,0.00,-41700.00,16600.00,'2022-08-30',4,'PA',1719,3,'Pago',NULL),(3138,2745,'0000-00-00',NULL,0.00,-16600.00,0.00,'2024-02-01',5,'PA',2745,3,'Pago',NULL),(3138,8417,'2022-08-30','2022-09-30',41700.00,0.00,41700.00,NULL,1,'FC',2815,3,'COLCHON','1020163'),(3138,8417,'2022-08-30','2022-09-30',14600.00,0.00,56300.00,NULL,2,'FC',2815,3,'sabana','1010100'),(3138,8417,'2022-08-30','2022-09-30',2000.00,0.00,58300.00,NULL,3,'FC',2815,3,'ALMOHADA','70052'),(3142,1724,'0000-00-00',NULL,0.00,-2400.00,2400.00,'2022-09-02',2,'PA',1724,3,'Pago',NULL),(3142,1868,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-11-02',3,'PA',1868,3,'Pago',NULL),(3142,8430,'2022-09-02','2022-10-02',4800.00,0.00,4800.00,NULL,1,'FC',2823,3,'ALMOHADA','70049'),(3156,1735,'0000-00-00',NULL,0.00,-3000.00,8328.00,'2022-09-07',2,'PA',1735,3,'Pago',NULL),(3156,1751,'0000-00-00',NULL,0.00,-3000.00,5328.00,'2022-09-12',3,'PA',1751,3,'Pago',NULL),(3156,1770,'0000-00-00',NULL,0.00,-2000.00,3328.00,'2022-09-19',4,'PA',1770,3,'Pago',NULL),(3156,1801,'0000-00-00',NULL,0.00,-3328.00,0.00,'2022-09-30',5,'PA',1801,3,'Pago',NULL),(3156,8465,'2022-09-07','2022-10-07',11328.00,0.00,11328.00,NULL,1,'FC',2848,3,'CORTINA','1067162'),(3167,1854,'0000-00-00',NULL,0.00,-4300.00,0.00,'2022-10-22',2,'PA',1854,3,'Pago',NULL),(3167,8486,'2022-09-08','2022-10-08',4300.00,0.00,4300.00,NULL,1,'FC',2861,3,'','0'),(3178,1760,'0000-00-00',NULL,0.00,-4800.00,0.00,'2022-09-16',2,'PA',1760,3,'Pago',NULL),(3178,8508,'2022-09-13','2022-10-13',4800.00,0.00,4800.00,NULL,1,'FC',2873,3,'ALMOHADA','70048'),(3188,1769,'0000-00-00',NULL,0.00,-15000.00,13530.00,'2022-09-19',2,'PA',1769,3,'Pago',NULL),(3188,1788,'0000-00-00',NULL,0.00,-13530.00,0.00,'2022-09-26',3,'PA',1788,3,'Pago',NULL),(3188,8535,'2022-09-19','2022-10-19',28530.00,0.00,28530.00,NULL,1,'FC',2885,3,'COLCHON','1020100'),(3193,2208,'0000-00-00',NULL,0.00,-3570.00,7140.00,'2023-04-19',2,'PA',2208,3,'Pago',NULL),(3193,2231,'0000-00-00',NULL,0.00,-3570.00,3570.00,'2023-05-02',3,'PA',2231,3,'Pago',NULL),(3193,2309,'0000-00-00',NULL,0.00,-3570.00,0.00,'2023-06-05',4,'PA',2309,3,'Pago',NULL),(3193,3487,'0000-00-00',NULL,0.00,-39000.00,76000.00,'2025-07-08',6,'PA',3487,3,'Pago',NULL),(3193,3559,'0000-00-00',NULL,0.00,-39000.00,37000.00,'2025-08-09',7,'PA',3559,3,'Pago',NULL),(3193,3621,'0000-00-00',NULL,0.00,-37000.00,0.00,'2025-09-10',8,'PA',3621,3,'Pago',NULL),(3193,9556,'2023-04-19','2023-05-19',10710.00,0.00,10710.00,NULL,1,'FC',3342,3,'MANTEL','3527'),(3193,12873,'2025-07-08','2025-08-08',115000.00,0.00,115000.00,NULL,5,'FC',5176,3,'FRAZADA','1072124'),(3195,1808,'0000-00-00',NULL,0.00,-10300.00,0.00,'2022-10-03',3,'PA',1808,3,'Pago',NULL),(3195,8550,'2022-09-21','2022-10-21',4500.00,0.00,4500.00,NULL,1,'FC',2890,3,'ALFOMBRA','1067152'),(3195,8550,'2022-09-21','2022-10-21',5800.00,0.00,10300.00,NULL,2,'FC',2890,3,'CORTINA','1088106'),(3198,1781,'0000-00-00',NULL,0.00,-40000.00,46400.00,'2022-09-22',2,'PA',1781,3,'Pago',NULL),(3198,1782,'0000-00-00',NULL,0.00,-44000.00,2400.00,'2022-09-23',3,'PA',1782,3,'Pago',NULL),(3198,1809,'0000-00-00',NULL,0.00,-2400.00,0.00,'2022-10-03',4,'PA',1809,3,'Pago',NULL),(3198,8557,'2022-09-22','2022-10-22',86400.00,0.00,86400.00,NULL,1,'FC',2894,3,'COLCHON','1020233'),(3201,1784,'0000-00-00',NULL,0.00,-20000.00,69760.00,'2022-09-24',2,'PA',1784,3,'Pago',NULL),(3201,1785,'0000-00-00',NULL,0.00,-9000.00,60760.00,'2022-09-24',3,'PA',1785,3,'Pago',NULL),(3201,1871,'0000-00-00',NULL,0.00,-10000.00,50760.00,'2022-11-02',4,'PA',1871,3,'Pago',NULL),(3201,2924,'0000-00-00',NULL,0.00,-50760.00,0.00,'2024-07-08',5,'PA',2924,3,'Pago',NULL),(3201,8563,'2022-09-24','2022-10-24',89760.00,0.00,89760.00,NULL,1,'FC',2898,3,'COLCHON','1020214'),(3206,1786,'0000-00-00',NULL,0.00,-10000.00,29000.00,'2022-09-24',3,'PA',1786,3,'Pago',NULL),(3206,1796,'0000-00-00',NULL,0.00,-29000.00,0.00,'2022-09-28',4,'PA',1796,3,'Pago',NULL),(3206,8565,'2022-09-24','2022-10-24',20000.00,0.00,20000.00,NULL,1,'FC',2900,3,'COLCHON','44175'),(3206,8565,'2022-09-24','2022-10-24',19000.00,0.00,39000.00,NULL,2,'FC',2900,3,'SOMMIER','44176'),(3213,1792,'0000-00-00',NULL,0.00,-3000.00,11900.00,'2022-09-27',3,'PA',1792,3,'Pago',NULL),(3213,1795,'0000-00-00',NULL,0.00,-10900.00,0.00,'2022-09-27',6,'PA',1795,3,'Pago',NULL),(3213,8578,'2022-09-27','2022-10-27',6900.00,0.00,18800.00,NULL,4,'FC',2905,3,'CORTINA RUSTICA 17800','1004146'),(3213,8578,'2022-09-27','2022-10-27',7000.00,0.00,25800.00,NULL,5,'FC',2905,3,'BARRAL KIT 22MM 180 ','1062117'),(3218,1800,'0000-00-00',NULL,0.00,-20000.00,149000.00,'2022-09-29',4,'PA',1800,3,'Pago',NULL),(3218,1818,'0000-00-00',NULL,0.00,-30000.00,119000.00,'2022-10-06',5,'PA',1818,3,'Pago',NULL),(3218,1881,'0000-00-00',NULL,0.00,-59000.00,60000.00,'2022-11-04',6,'PA',1881,3,'Pago',NULL),(3218,1954,'0000-00-00',NULL,0.00,-60000.00,0.00,'2022-12-08',7,'PA',1954,3,'Pago',NULL),(3218,8593,'2022-09-29','2022-10-29',21900.00,0.00,21900.00,NULL,1,'FC',2418,3,'sabana','10110043'),(3218,8593,'2022-09-29','2022-10-29',43556.00,0.00,65456.00,NULL,2,'FC',2418,3,'SOMMIER','9126006'),(3218,8594,'2022-09-29','2022-10-29',103544.00,0.00,169000.00,NULL,3,'FC',2911,3,'COLCHON','9125286'),(3221,1803,'0000-00-00',NULL,0.00,-20000.00,47200.00,'2022-10-01',2,'PA',1803,3,'Pago',NULL),(3221,1827,'0000-00-00',NULL,0.00,-4000.00,43200.00,'2022-10-11',3,'PA',1827,3,'Pago',NULL),(3221,1841,'0000-00-00',NULL,0.00,-4000.00,39200.00,'2022-10-14',4,'PA',1841,3,'Pago',NULL),(3221,1853,'0000-00-00',NULL,0.00,-4000.00,35200.00,'2022-10-22',5,'PA',1853,3,'Pago',NULL),(3221,1862,'0000-00-00',NULL,0.00,-4000.00,31200.00,'2022-10-28',6,'PA',1862,3,'Pago',NULL),(3221,1882,'0000-00-00',NULL,0.00,-4000.00,27200.00,'2022-11-04',7,'PA',1882,3,'Pago',NULL),(3221,1903,'0000-00-00',NULL,0.00,-4000.00,23200.00,'2022-11-11',8,'PA',1903,3,'Pago',NULL),(3221,1919,'0000-00-00',NULL,0.00,-4000.00,19200.00,'2022-11-18',9,'PA',1919,3,'Pago',NULL),(3221,1929,'0000-00-00',NULL,0.00,-4000.00,15200.00,'2022-11-25',10,'PA',1929,3,'Pago',NULL),(3221,1942,'0000-00-00',NULL,0.00,-4000.00,11200.00,'2022-12-02',11,'PA',1942,3,'Pago',NULL),(3221,1958,'0000-00-00',NULL,0.00,-4200.00,7000.00,'2022-12-10',12,'PA',1958,3,'Pago',NULL),(3221,1971,'0000-00-00',NULL,0.00,-4000.00,3000.00,'2022-12-16',13,'PA',1971,3,'Pago',NULL),(3221,1990,'0000-00-00',NULL,0.00,-3000.00,0.00,'2022-12-23',14,'PA',1990,3,'Pago',NULL),(3221,8598,'2022-10-01','2022-11-01',67200.00,0.00,67200.00,NULL,1,'FC',2913,3,'COLCHON','1020131'),(3232,3294,'0000-00-00',NULL,0.00,-22200.00,66600.00,'2025-03-28',3,'PA',3294,3,'Pago',NULL),(3232,3330,'0000-00-00',NULL,0.00,-22200.00,44400.00,'2025-04-21',4,'PA',3330,3,'Pago',NULL),(3232,3359,'0000-00-00',NULL,0.00,-22000.00,22400.00,'2025-05-10',5,'PA',3359,3,'Pago',NULL),(3232,3450,'0000-00-00',NULL,0.00,-22400.00,0.00,'2025-06-26',6,'PA',3450,3,'Pago',NULL),(3232,12264,'2025-03-28','2025-04-28',50400.00,0.00,50400.00,NULL,1,'FC',4766,3,'ALMOHADA','70048'),(3232,12264,'2025-03-28','2025-04-28',38400.00,0.00,88800.00,NULL,2,'FC',4766,3,'ALMOHADA','70040'),(3245,1834,'0000-00-00',NULL,0.00,-4500.00,4500.00,'2022-10-13',2,'PA',1834,3,'Pago',NULL),(3245,1928,'0000-00-00',NULL,0.00,-4500.00,0.00,'2022-11-24',3,'PA',1928,3,'Pago',NULL),(3245,8637,'2022-10-13','2022-11-13',9000.00,0.00,9000.00,NULL,1,'FC',2926,3,'CORTINA','1004153'),(3251,1839,'0000-00-00',NULL,0.00,-3300.00,3290.00,'2022-10-14',2,'PA',1839,3,'Pago',NULL),(3251,1900,'0000-00-00',NULL,0.00,-3300.00,-10.00,'2022-11-10',3,'PA',1900,3,'Pago',NULL),(3251,3181,'0000-00-00',NULL,0.00,-216000.00,585200.00,'2024-12-13',7,'PA',3181,3,'Pago',NULL),(3251,3210,'0000-00-00',NULL,0.00,-73150.00,512050.00,'2025-01-02',8,'PA',3210,3,'Pago',NULL),(3251,3237,'0000-00-00',NULL,0.00,-73150.00,438900.00,'2025-02-04',9,'PA',3237,3,'Pago',NULL),(3251,3269,'0000-00-00',NULL,0.00,-73150.00,365750.00,'2025-03-07',10,'PA',3269,3,'Pago',NULL),(3251,3305,'0000-00-00',NULL,0.00,-73150.00,292600.00,'2025-04-03',11,'PA',3305,3,'Pago',NULL),(3251,3348,'0000-00-00',NULL,0.00,-73150.00,219450.00,'2025-05-03',12,'PA',3348,3,'Pago',NULL),(3251,3406,'0000-00-00',NULL,0.00,-73150.00,146300.00,'2025-06-04',13,'PA',3406,3,'Pago',NULL),(3251,3480,'0000-00-00',NULL,0.00,-73150.00,73150.00,'2025-07-03',14,'PA',3480,3,'Pago',NULL),(3251,3546,'0000-00-00',NULL,0.00,-73150.00,0.00,'2025-08-06',15,'PA',3546,3,'Pago',NULL),(3251,8647,'2022-10-14','2022-11-14',6590.00,0.00,6590.00,NULL,1,'FC',2450,3,'ALMOHADA','700119'),(3251,10333,'2023-10-02','2023-11-02',10.00,0.00,0.00,NULL,4,'FC',3705,3,'','0'),(3251,11737,'2024-12-07','2025-01-07',585200.00,0.00,585200.00,NULL,5,'FC',4432,3,'COLCHON','1020224'),(3251,11737,'2024-12-07','2025-01-07',216000.00,0.00,801200.00,NULL,6,'FC',4432,3,'sommier','1020223'),(3254,1847,'0000-00-00',NULL,0.00,-8000.00,24000.00,'2022-10-18',3,'PA',1847,3,'Pago',NULL),(3254,1866,'0000-00-00',NULL,0.00,-8000.00,16000.00,'2022-10-31',4,'PA',1866,3,'Pago',NULL),(3254,1910,'0000-00-00',NULL,0.00,-8000.00,8000.00,'2022-11-14',5,'PA',1910,3,'Pago',NULL),(3254,1926,'0000-00-00',NULL,0.00,-8000.00,0.00,'2022-11-24',6,'PA',1926,3,'Pago',NULL),(3254,8660,'2022-10-18','2022-11-18',11800.00,0.00,11800.00,NULL,1,'FC',2939,3,'almohada','931'),(3254,8660,'2022-10-18','2022-11-18',20200.00,0.00,32000.00,NULL,2,'FC',2939,3,'SABANA','1072127'),(3255,1848,'0000-00-00',NULL,0.00,-3350.00,10050.00,'2022-10-18',2,'PA',1848,3,'Pago',NULL),(3255,1893,'0000-00-00',NULL,0.00,-3350.00,6700.00,'2022-11-09',3,'PA',1893,3,'Pago',NULL),(3255,1932,'0000-00-00',NULL,0.00,-3350.00,3350.00,'2022-11-28',4,'PA',1932,3,'Pago',NULL),(3255,1989,'0000-00-00',NULL,0.00,-3350.00,0.00,'2022-12-23',5,'PA',1989,3,'Pago',NULL),(3255,1991,'0000-00-00',NULL,0.00,-3480.00,10440.00,'2022-12-23',7,'PA',1991,3,'Pago',NULL),(3255,2009,'0000-00-00',NULL,0.00,-3480.00,6960.00,'2023-01-09',8,'PA',2009,3,'Pago',NULL),(3255,2080,'0000-00-00',NULL,0.00,-3480.00,3480.00,'2023-02-08',9,'PA',2080,3,'Pago',NULL),(3255,2127,'0000-00-00',NULL,0.00,-5100.00,18780.00,'2023-03-13',13,'PA',2127,3,'Pago',NULL),(3255,2236,'0000-00-00',NULL,0.00,-3480.00,15300.00,'2023-02-25',14,'PA',2236,3,'Pago',NULL),(3255,2243,'0000-00-00',NULL,0.00,-10200.00,5100.00,'2023-05-03',15,'PA',2243,3,'Pago',NULL),(3255,2424,'0000-00-00',NULL,0.00,-8000.00,23850.00,'2023-08-01',18,'PA',2424,3,'Pago',NULL),(3255,2522,'0000-00-00',NULL,0.00,-26500.00,0.00,'2023-09-20',21,'PA',2522,3,'Pago',NULL),(3255,8661,'2022-10-18','2022-11-18',13400.00,0.00,13400.00,NULL,1,'FC',2940,3,'SABANA','10110039'),(3255,8994,'2022-12-23','2023-01-23',13920.00,0.00,13920.00,NULL,6,'FC',3054,3,'ALMOHADA','700102'),(3255,9345,'2023-03-13','2023-04-13',8620.00,0.00,12100.00,NULL,10,'FC',3230,3,'TOALLAS','18118'),(3255,9345,'2023-03-13','2023-04-13',5700.00,0.00,17800.00,NULL,11,'FC',3230,3,'','0'),(3255,9345,'2023-03-13','2023-04-13',6080.00,0.00,23880.00,NULL,12,'FC',3230,3,'TOALLON','1004131'),(3255,9639,'2023-05-03','2023-06-03',26000.00,0.00,31100.00,NULL,16,'FC',3385,3,'sabana','1041109'),(3255,10097,'2023-07-31','2023-08-31',750.00,0.00,31850.00,NULL,17,'FC',3570,3,'','0'),(3255,10227,'2023-09-01','2023-10-01',2385.00,0.00,26235.00,NULL,19,'FC',3645,3,'','0'),(3255,10293,'2023-09-20','2023-10-20',265.00,0.00,26500.00,NULL,20,'FC',3683,3,'','0'),(3261,2833,'0000-00-00',NULL,0.00,-22000.00,44000.00,'2024-05-02',2,'PA',2833,3,'Pago',NULL),(3261,2872,'0000-00-00',NULL,0.00,-22000.00,22000.00,'2024-06-05',3,'PA',2872,3,'Pago',NULL),(3261,2898,'0000-00-00',NULL,0.00,-22000.00,0.00,'2024-06-28',4,'PA',2898,3,'Pago',NULL),(3261,2908,'0000-00-00',NULL,0.00,-44000.00,90499.00,'2024-07-02',7,'PA',2908,3,'Pago',NULL),(3261,2953,'0000-00-00',NULL,0.00,-44000.00,46499.00,'2024-07-31',8,'PA',2953,3,'Pago',NULL),(3261,3001,'0000-00-00',NULL,0.00,-46499.00,0.00,'2024-09-02',9,'PA',3001,3,'Pago',NULL),(3261,3354,'0000-00-00',NULL,0.00,-39000.00,195000.00,'2025-05-06',12,'PA',3354,3,'Pago',NULL),(3261,3453,'0000-00-00',NULL,0.00,-40000.00,155000.00,'2025-06-27',13,'PA',3453,3,'Pago',NULL),(3261,3538,'0000-00-00',NULL,0.00,-40000.00,115000.00,'2025-08-01',14,'PA',3538,3,'Pago',NULL),(3261,3560,'0000-00-00',NULL,0.00,-40000.00,75000.00,'2025-08-11',15,'PA',3560,3,'Pago',NULL),(3261,3596,'0000-00-00',NULL,0.00,-40000.00,35000.00,'2025-08-30',16,'PA',3596,3,'Pago',NULL),(3261,3623,'0000-00-00',NULL,0.00,-35000.00,0.00,'2025-09-10',17,'PA',3623,3,'Pago',NULL),(3261,10945,'2024-04-27','2024-05-27',66000.00,0.00,66000.00,NULL,1,'FC',3605,3,'FRAZADA','1004509'),(3261,11187,'2024-07-02','2024-08-02',35500.00,0.00,35500.00,NULL,5,'FC',4103,3,'CORTINA','1044015'),(3261,11187,'2024-07-02','2024-08-02',98999.00,0.00,134499.00,NULL,6,'FC',4103,3,'sabana','2253'),(3261,12438,'2025-04-26','2025-05-26',76700.00,0.00,76700.00,NULL,10,'FC',4865,3,'CORTINA RUSTICA 17800','1004146'),(3261,12438,'2025-04-26','2025-05-26',157300.00,0.00,234000.00,NULL,11,'FC',4865,3,'FRAZADA','1004513'),(3268,3336,'0000-00-00',NULL,0.00,-300000.00,360000.00,'2025-04-26',2,'PA',3336,3,'Pago',NULL),(3268,3370,'0000-00-00',NULL,0.00,-95000.00,190000.00,'2025-05-15',4,'PA',3370,3,'Pago',NULL),(3268,3427,'0000-00-00',NULL,0.00,-95000.00,95000.00,'2025-06-12',5,'PA',3427,3,'Pago',NULL),(3268,3537,'0000-00-00',NULL,0.00,-95000.00,0.00,'2025-08-01',6,'PA',3537,3,'Pago',NULL),(3268,12410,'2025-04-22','2025-05-22',660000.00,0.00,660000.00,NULL,1,'FC',4843,3,'COLCHON','9125284'),(3268,12439,'2025-04-26',NULL,0.00,-75000.00,285000.00,NULL,3,'NC',11,3,'','0'),(3280,1872,'0000-00-00',NULL,0.00,-5000.00,10000.00,'2022-11-02',2,'PA',1872,3,'Pago',NULL),(3280,1892,'0000-00-00',NULL,0.00,-4000.00,6000.00,'2022-11-09',3,'PA',1892,3,'Pago',NULL),(3280,1901,'0000-00-00',NULL,0.00,-6000.00,0.00,'2022-11-10',4,'PA',1901,3,'Pago',NULL),(3280,8702,'2022-10-24','2022-11-24',15000.00,0.00,15000.00,NULL,1,'FC',2487,3,'','0'),(3282,2133,'0000-00-00',NULL,0.00,-20000.00,15900.00,'2023-03-15',4,'PA',2133,3,'Pago',NULL),(3282,2206,'0000-00-00',NULL,0.00,-8750.00,0.00,'2023-04-18',5,'PA',2206,3,'Pago',NULL),(3282,2394,'0000-00-00',NULL,0.00,-25500.00,25500.00,'2023-07-14',7,'PA',2394,3,'Pago',NULL),(3282,2417,'0000-00-00',NULL,0.00,-25500.00,0.00,'2023-07-27',8,'PA',2417,3,'Pago',NULL),(3282,2586,'0000-00-00',NULL,0.00,-26968.00,297032.00,'2023-10-24',10,'PA',2586,3,'Pago',NULL),(3282,2677,'0000-00-00',NULL,0.00,-54000.00,243032.00,'2023-12-11',11,'PA',2677,3,'Pago',NULL),(3282,8706,'2022-10-26','2022-11-26',22100.00,0.00,22100.00,NULL,1,'FC',2951,3,'sabana','1082100'),(3282,8706,'2022-10-26','2022-11-26',6650.00,0.00,28750.00,NULL,2,'FC',2951,3,'ALMOHADA','70049'),(3282,9852,'2023-05-03','2023-06-03',51000.00,0.00,51000.00,NULL,6,'FC',3461,3,'acolchado','1004245'),(3282,10451,'2023-10-24','2023-11-24',324000.00,0.00,324000.00,NULL,9,'FC',3752,3,'COLCHON','1020202'),(3287,3018,'0000-00-00',NULL,0.00,-32900.00,0.00,'2024-09-10',2,'PA',3018,3,'Pago',NULL),(3287,3099,'0000-00-00',NULL,0.00,-44000.00,0.00,'2024-10-28',4,'PA',3099,3,'Pago',NULL),(3287,11378,'2024-08-16','2024-09-16',32900.00,0.00,32900.00,NULL,1,'FC',4207,3,'SABANA','1044103'),(3287,11458,'2024-09-10','2024-10-10',44000.00,0.00,44000.00,NULL,3,'FC',4258,3,'sabana','1004474'),(3292,1861,'0000-00-00',NULL,0.00,-30000.00,81520.00,'2022-10-28',2,'PA',1861,3,'Pago',NULL),(3292,1936,'0000-00-00',NULL,0.00,-20380.00,61140.00,'2022-11-30',3,'PA',1936,3,'Pago',NULL),(3292,2005,'0000-00-00',NULL,0.00,-20380.00,40760.00,'2023-01-09',4,'PA',2005,3,'Pago',NULL),(3292,2054,'0000-00-00',NULL,0.00,-20380.00,20380.00,'2023-01-31',5,'PA',2054,3,'Pago',NULL),(3292,2123,'0000-00-00',NULL,0.00,-20380.00,0.00,'2023-03-11',6,'PA',2123,3,'Pago',NULL),(3292,8723,'2022-10-28','2022-11-28',111520.00,0.00,111520.00,NULL,1,'FC',2504,3,'COLCHON','1020102'),(3297,1867,'0000-00-00',NULL,0.00,-12300.00,36900.00,'2022-11-01',3,'PA',1867,3,'Pago',NULL),(3297,1984,'0000-00-00',NULL,0.00,-1800.00,35100.00,'2022-12-22',4,'PA',1984,3,'Pago',NULL),(3297,1999,'0000-00-00',NULL,0.00,-23400.00,11700.00,'2022-12-28',5,'PA',1999,3,'Pago',NULL),(3297,2117,'0000-00-00',NULL,0.00,-11700.00,0.00,'2023-03-10',6,'PA',2117,3,'Pago',NULL),(3297,8733,'2022-11-01','2022-12-01',27600.00,0.00,27600.00,NULL,1,'FC',2954,3,'CORTINA','1067160'),(3297,8733,'2022-11-01','2022-12-01',21600.00,0.00,49200.00,NULL,2,'FC',2954,3,'CORTINA','1067157'),(3303,2557,'0000-00-00',NULL,0.00,-51800.00,259000.00,'2023-10-09',4,'PA',2557,3,'Pago',NULL),(3303,2616,'0000-00-00',NULL,0.00,-51800.00,207200.00,'2023-11-09',5,'PA',2616,3,'Pago',NULL),(3303,2693,'0000-00-00',NULL,0.00,-51800.00,205400.00,'2023-12-20',7,'PA',2693,3,'Pago',NULL),(3303,2694,'0000-00-00',NULL,0.00,-30200.00,175200.00,'2023-12-20',8,'PA',2694,3,'Pago',NULL),(3303,2754,'0000-00-00',NULL,0.00,-51800.00,172400.00,'2024-02-08',10,'PA',2754,3,'Pago',NULL),(3303,2755,'0000-00-00',NULL,0.00,-19800.00,152600.00,'2024-02-08',11,'PA',2755,3,'Pago',NULL),(3303,2756,'0000-00-00',NULL,0.00,-8400.00,144200.00,'2024-02-08',12,'PA',2756,3,'Pago',NULL),(3303,2785,'0000-00-00',NULL,0.00,-80000.00,64200.00,'2024-03-07',13,'PA',2785,3,'Pago',NULL),(3303,2810,'0000-00-00',NULL,0.00,-73000.00,854180.00,'2024-04-05',16,'PA',2810,3,'Pago',NULL),(3303,2880,'0000-00-00',NULL,0.00,-100000.00,754180.00,'2024-06-07',17,'PA',2880,3,'Pago',NULL),(3303,2919,'0000-00-00',NULL,0.00,-83800.00,670380.00,'2024-07-06',18,'PA',2919,3,'Pago',NULL),(3303,2967,'0000-00-00',NULL,0.00,-83800.00,698860.00,'2024-08-08',24,'PA',2967,3,'Pago',NULL),(3303,3009,'0000-00-00',NULL,0.00,-160000.00,666860.00,'2024-09-06',26,'PA',3009,3,'Pago',NULL),(3303,3052,'0000-00-00',NULL,0.00,-128000.00,1194660.00,'2024-10-01',32,'PA',3052,3,'Pago',NULL),(3303,3067,'0000-00-00',NULL,0.00,-160000.00,1034660.00,'2024-10-08',33,'PA',3067,3,'Pago',NULL),(3303,3186,'0000-00-00',NULL,0.00,-100000.00,1108560.00,'2024-12-19',35,'PA',3186,3,'Pago',NULL),(3303,3241,'0000-00-00',NULL,0.00,-100000.00,1156560.00,'2025-02-08',38,'PA',3241,3,'Pago',NULL),(3303,3310,'0000-00-00',NULL,0.00,-100000.00,1056560.00,'2025-04-07',39,'PA',3310,3,'Pago',NULL),(3303,3361,'0000-00-00',NULL,0.00,-150000.00,1182560.00,'2025-05-12',42,'PA',3361,3,'Pago',NULL),(3303,3566,'0000-00-00',NULL,0.00,-100000.00,1082560.00,'2025-08-12',43,'PA',3566,3,'Pago',NULL),(3303,3667,'0000-00-00',NULL,0.00,-70000.00,1012560.00,'2025-10-10',44,'PA',3667,3,'Pago',NULL),(3303,3720,'0000-00-00',NULL,0.00,-60000.00,952560.00,'2025-11-18',45,'PA',3720,3,'Pago',NULL),(3303,10301,'2023-09-21','2023-10-21',177120.00,0.00,177120.00,NULL,1,'FC',3687,3,'COLCHON','9083231'),(3303,10301,'2023-09-21','2023-10-21',88320.00,0.00,265440.00,NULL,2,'FC',3687,3,'SOMMIER ','9086001'),(3303,10301,'2023-09-21','2023-10-21',45360.00,0.00,310800.00,NULL,3,'FC',3687,3,'SABANA','1004516'),(3303,10495,'2023-11-09','2023-12-09',50000.00,0.00,257200.00,NULL,6,'FC',3772,3,'','0'),(3303,10617,'2023-12-20','2024-01-20',49000.00,0.00,224200.00,NULL,9,'FC',3834,3,'','0'),(3303,10808,'2024-03-07','2024-04-07',78000.00,0.00,142200.00,NULL,14,'FC',3931,3,'ALMOHADA','70048'),(3303,10820,'2024-03-11','2024-04-11',784980.00,0.00,927180.00,NULL,15,'FC',3937,3,'COLCHON','1020202'),(3303,11300,'2024-08-01','2024-09-01',48980.00,0.00,719360.00,NULL,19,'FC',4156,3,'TOALLAS','18126'),(3303,11300,'2024-08-01','2024-09-01',7500.00,0.00,726860.00,NULL,20,'FC',4156,3,'protector','1044061'),(3303,11300,'2024-08-01','2024-09-01',29000.00,0.00,755860.00,NULL,21,'FC',4156,3,'CORTINA','1067147'),(3303,11305,'2024-08-01','2024-09-01',9900.00,0.00,765760.00,NULL,22,'FC',4161,3,'ALFOMBRA','1044084'),(3303,11305,'2024-08-01','2024-09-01',16900.00,0.00,782660.00,NULL,23,'FC',4161,3,'GANCHOS','1067176'),(3303,11433,'2024-09-02','2024-10-02',128000.00,0.00,826860.00,NULL,25,'FC',4241,3,'COLCHON','9022308'),(3303,11449,'2024-08-03','2024-09-03',119000.00,0.00,785860.00,NULL,27,'FC',4250,3,'FRAZADA','1072124'),(3303,11449,'2024-08-03','2024-09-03',92000.00,0.00,877860.00,NULL,28,'FC',4250,3,'sabana','2363'),(3303,11450,'2024-09-06','2024-10-06',39900.00,0.00,917760.00,NULL,29,'FC',4251,3,'CORTINA','1004153'),(3303,11450,'2024-09-06','2024-10-06',36900.00,0.00,954660.00,NULL,30,'FC',4251,3,'','0'),(3303,11454,'2024-09-07','2024-10-07',368000.00,0.00,1322660.00,NULL,31,'FC',4254,3,'RESPALDO','1091109'),(3303,11569,'2024-10-14','2024-11-14',173900.00,0.00,1208560.00,NULL,34,'FC',4331,3,'CORTINA','1067140'),(3303,11800,'2024-12-20','2025-01-20',59000.00,0.00,1167560.00,NULL,36,'FC',4460,3,'','0'),(3303,11800,'2024-12-20','2025-01-20',89000.00,0.00,1256560.00,NULL,37,'FC',4460,3,'ALFOMBRA','1095114'),(3303,12350,'2025-04-10','2025-05-10',198000.00,0.00,1254560.00,NULL,40,'FC',4807,3,'CORTINA','1090116'),(3303,12350,'2025-04-10','2025-05-10',78000.00,0.00,1332560.00,NULL,41,'FC',4807,3,'barral','1062116'),(3307,1886,'0000-00-00',NULL,0.00,-57000.00,229250.00,'2022-11-07',3,'PA',1886,3,'Pago',NULL),(3307,1972,'0000-00-00',NULL,0.00,-57000.00,172250.00,'2022-12-17',4,'PA',1972,3,'Pago',NULL),(3307,2025,'0000-00-00',NULL,0.00,-57000.00,115250.00,'2023-01-12',5,'PA',2025,3,'Pago',NULL),(3307,2116,'0000-00-00',NULL,0.00,-57000.00,58250.00,'2023-03-09',6,'PA',2116,3,'Pago',NULL),(3307,2166,'0000-00-00',NULL,0.00,-57000.00,1250.00,'2023-03-31',7,'PA',2166,3,'Pago',NULL),(3307,2544,'0000-00-00',NULL,0.00,-1250.00,0.00,'2023-10-02',8,'PA',2544,3,'Pago',NULL),(3307,8754,'2022-11-05','2022-12-05',77940.00,0.00,77940.00,NULL,1,'FC',2965,3,'SOMMIER INSIGNIA 100X200','9303102'),(3307,8754,'2022-11-05','2022-12-05',208310.00,0.00,286250.00,NULL,2,'FC',2965,3,'INSIGNIA 200X200X38','9303002'),(3308,2237,'0000-00-00',NULL,0.00,-23000.00,0.00,'2023-05-02',2,'PA',2237,3,'Pago',NULL),(3308,9597,'2023-04-26','2023-05-26',23000.00,0.00,23000.00,NULL,1,'FC',3361,3,'sabana','2370'),(3316,1902,'0000-00-00',NULL,0.00,-21000.00,21000.00,'2022-11-10',2,'PA',1902,3,'Pago',NULL),(3316,1992,'0000-00-00',NULL,0.00,-21000.00,0.00,'2022-12-23',3,'PA',1992,3,'Pago',NULL),(3316,8782,'2022-11-10','2022-12-10',42000.00,0.00,42000.00,NULL,1,'FC',2535,3,'VALIJA','1085115'),(3322,2174,'0000-00-00',NULL,0.00,-10900.00,0.00,'2023-04-04',2,'PA',2174,3,'Pago',NULL),(3322,9349,'2023-03-14','2023-04-14',10900.00,0.00,10900.00,NULL,1,'FC',3232,3,'MANTA','1087100'),(3325,3048,'0000-00-00',NULL,0.00,-643000.00,0.00,'2024-10-01',3,'PA',3048,3,'Pago',NULL),(3325,3094,'0000-00-00',NULL,0.00,-558000.00,0.00,'2024-10-24',7,'PA',3094,3,'Pago',NULL),(3325,3106,'0000-00-00',NULL,0.00,-36000.00,471000.00,'2024-10-31',11,'PA',3106,3,'Pago',NULL),(3325,3110,'0000-00-00',NULL,0.00,-90750.00,380250.00,'2024-11-01',12,'PA',3110,3,'Pago',NULL),(3325,3123,'0000-00-00',NULL,0.00,-380250.00,0.00,'2024-11-12',13,'PA',3123,3,'Pago',NULL),(3325,3130,'0000-00-00',NULL,0.00,-20000.00,0.00,'2024-11-16',15,'PA',3130,3,'Pago',NULL),(3325,3143,'0000-00-00',NULL,0.00,-13600.00,0.00,'2024-11-23',17,'PA',3143,3,'Pago',NULL),(3325,3304,'0000-00-00',NULL,0.00,-20000.00,58000.00,'2025-04-03',20,'PA',3304,3,'Pago',NULL),(3325,3306,'0000-00-00',NULL,0.00,-30000.00,28000.00,'2025-04-05',21,'PA',3306,3,'Pago',NULL),(3325,3307,'0000-00-00',NULL,0.00,-20000.00,86000.00,'2025-04-05',24,'PA',3307,3,'Pago',NULL),(3325,3312,'0000-00-00',NULL,0.00,-30000.00,56000.00,'2025-04-07',25,'PA',3312,3,'Pago',NULL),(3325,3316,'0000-00-00',NULL,0.00,-45000.00,88000.00,'2025-04-09',29,'PA',3316,3,'Pago',NULL),(3325,3319,'0000-00-00',NULL,0.00,-41000.00,47000.00,'2025-04-09',30,'PA',3319,3,'Pago',NULL),(3325,3321,'0000-00-00',NULL,0.00,-30000.00,17000.00,'2025-04-10',31,'PA',3321,3,'Pago',NULL),(3325,3325,'0000-00-00',NULL,0.00,-17000.00,0.00,'2025-04-12',32,'PA',3325,3,'Pago',NULL),(3325,3393,'0000-00-00',NULL,0.00,-26000.00,92000.00,'2025-05-30',34,'PA',3393,3,'Pago',NULL),(3325,3402,'0000-00-00',NULL,0.00,-40000.00,52000.00,'2025-06-02',35,'PA',3402,3,'Pago',NULL),(3325,3454,'0000-00-00',NULL,0.00,-52000.00,0.00,'2025-06-30',36,'PA',3454,3,'Pago',NULL),(3325,3556,'0000-00-00',NULL,0.00,-33000.00,135900.00,'2025-08-08',39,'PA',3556,3,'Pago',NULL),(3325,3557,'0000-00-00',NULL,0.00,-1000.00,134900.00,'2025-08-08',40,'PA',3557,3,'Pago',NULL),(3325,3579,'0000-00-00',NULL,0.00,-40000.00,94900.00,'2025-08-21',41,'PA',3579,3,'Pago',NULL),(3325,3602,'0000-00-00',NULL,0.00,-20000.00,74900.00,'2025-09-02',42,'PA',3602,3,'Pago',NULL),(3325,3607,'0000-00-00',NULL,0.00,-30000.00,44900.00,'2025-09-03',43,'PA',3607,3,'Pago',NULL),(3325,3646,'0000-00-00',NULL,0.00,-44900.00,0.00,'2025-09-30',44,'PA',3646,3,'Pago',NULL),(3325,3666,'0000-00-00',NULL,0.00,-30000.00,20000.00,'2025-10-10',46,'PA',3666,3,'Pago',NULL),(3325,3693,'0000-00-00',NULL,0.00,-20000.00,0.00,'2025-10-31',47,'PA',3693,3,'Pago',NULL),(3325,11489,'2024-09-19','2024-10-19',229960.00,0.00,229960.00,NULL,1,'FC',138,3,'sommier','1020179'),(3325,11489,'2024-09-19','2024-10-19',413040.00,0.00,643000.00,NULL,2,'FC',138,3,'COLCHON','1020194'),(3325,11605,'2024-10-23','2024-11-23',120000.00,0.00,120000.00,NULL,4,'FC',141,3,'ALFOMBRA','1079127'),(3325,11605,'2024-10-23','2024-11-23',120000.00,0.00,240000.00,NULL,5,'FC',141,3,'ALFOMBRA','1079156'),(3325,11605,'2024-10-23','2024-11-23',318000.00,0.00,558000.00,NULL,6,'FC',141,3,'RESPALDO','1091107'),(3325,11609,'2024-10-24','2024-11-24',120000.00,0.00,120000.00,NULL,8,'FC',142,3,'ALFOMBRA','1079156'),(3325,11609,'2024-10-24','2024-11-24',120000.00,0.00,240000.00,NULL,9,'FC',142,3,'ALFOMBRA','1079127'),(3325,11609,'2024-10-24','2024-11-24',267000.00,0.00,507000.00,NULL,10,'FC',142,3,'RESPALDO','1091100'),(3325,11661,'2024-11-15','2024-12-15',20000.00,0.00,20000.00,NULL,14,'FC',4389,3,'CAMINO','1073241'),(3325,11666,'2024-11-16','2024-12-16',13600.00,0.00,13600.00,NULL,16,'FC',145,3,'ALMOHADA','70040'),(3325,12291,'2025-04-02','2025-05-02',29000.00,0.00,29000.00,NULL,18,'FC',161,3,'FELPUDO 40X60 D0197','1079161'),(3325,12291,'2025-04-02','2025-05-02',49000.00,0.00,78000.00,NULL,19,'FC',161,3,'A CTA','0'),(3325,12309,'2025-04-05','2025-05-05',39000.00,0.00,67000.00,NULL,22,'FC',163,3,'ALFOMBRA','1079106'),(3325,12316,'2025-04-05','2025-05-05',39000.00,0.00,106000.00,NULL,23,'FC',165,3,'ALFOMBRA','1079106'),(3325,12329,'2025-04-08','2025-05-08',29000.00,0.00,85000.00,NULL,26,'FC',166,3,'alfombra','1079100'),(3325,12329,'2025-04-08','2025-05-08',19000.00,0.00,104000.00,NULL,27,'FC',166,3,'CAMINO','1079160'),(3325,12335,'2025-04-09','2025-05-09',29000.00,0.00,133000.00,NULL,28,'FC',167,3,'alfombra','1079100'),(3325,12571,'2025-05-19','2025-06-19',118000.00,0.00,118000.00,NULL,33,'FC',4209,3,'ALFOMBRA','1079148'),(3325,13031,'2025-07-31','2025-08-31',109000.00,0.00,109000.00,NULL,37,'FC',186,3,'sabana','2363'),(3325,13031,'2025-07-31','2025-08-31',59900.00,0.00,168900.00,NULL,38,'FC',186,3,'PIE DE CAMA','1073157'),(3325,13408,'2025-10-10','2025-11-10',50000.00,0.00,50000.00,NULL,45,'FC',194,3,'ALMOHADA','70047'),(3329,1933,'0000-00-00',NULL,0.00,-37800.00,0.00,'2022-11-28',2,'PA',1933,3,'Pago',NULL),(3329,8802,'2022-11-15','2022-12-15',37800.00,0.00,37800.00,NULL,1,'FC',2986,3,'COLCHON','1020116'),(3340,3183,'0000-00-00',NULL,0.00,-149000.00,0.00,'2024-12-16',2,'PA',3183,3,'Pago',NULL),(3340,11772,'2024-12-13','2025-01-13',149000.00,0.00,149000.00,NULL,1,'FC',4453,3,'COLCHON','1020101'),(3344,1924,'0000-00-00',NULL,0.00,-5700.00,0.00,'2022-11-23',2,'PA',1924,3,'Pago',NULL),(3344,2844,'0000-00-00',NULL,0.00,-11550.00,34650.00,'2024-05-09',4,'PA',2844,3,'Pago',NULL),(3344,2868,'0000-00-00',NULL,0.00,-11550.00,23100.00,'2024-06-01',5,'PA',2868,3,'Pago',NULL),(3344,2907,'0000-00-00',NULL,0.00,-11550.00,11550.00,'2024-07-02',6,'PA',2907,3,'Pago',NULL),(3344,2943,'0000-00-00',NULL,0.00,-11550.00,0.00,'2024-07-23',7,'PA',2943,3,'Pago',NULL),(3344,8826,'2022-11-22','2022-12-22',5700.00,0.00,5700.00,NULL,1,'FC',2993,3,'PROTECTOR','70097'),(3344,10979,'2024-05-09','2024-06-09',46200.00,0.00,46200.00,NULL,3,'FC',4010,3,'SABANA','1044100'),(3345,1941,'0000-00-00',NULL,0.00,-4700.00,0.00,'2022-11-23',2,'PA',1941,3,'Pago',NULL),(3345,2216,'0000-00-00',NULL,0.00,-2950.00,14750.00,'2023-04-25',4,'PA',2216,3,'Pago',NULL),(3345,2258,'0000-00-00',NULL,0.00,-2950.00,11800.00,'2023-05-09',5,'PA',2258,3,'Pago',NULL),(3345,2327,'0000-00-00',NULL,0.00,-2950.00,8850.00,'2023-06-09',6,'PA',2327,3,'Pago',NULL),(3345,2386,'0000-00-00',NULL,0.00,-2950.00,5900.00,'2023-07-10',7,'PA',2386,3,'Pago',NULL),(3345,2449,'0000-00-00',NULL,0.00,-2950.00,2950.00,'2023-08-09',8,'PA',2449,3,'Pago',NULL),(3345,2498,'0000-00-00',NULL,0.00,-4600.00,8250.00,'2023-09-09',10,'PA',2498,3,'Pago',NULL),(3345,2562,'0000-00-00',NULL,0.00,-2480.00,5770.00,'2023-10-11',11,'PA',2562,3,'Pago',NULL),(3345,2620,'0000-00-00',NULL,0.00,-1650.00,4120.00,'2023-11-09',12,'PA',2620,3,'Pago',NULL),(3345,2680,'0000-00-00',NULL,0.00,-1650.00,2470.00,'2023-12-12',13,'PA',2680,3,'Pago',NULL),(3345,2725,'0000-00-00',NULL,0.00,-1650.00,820.00,'2024-01-15',14,'PA',2725,3,'Pago',NULL),(3345,2726,'0000-00-00',NULL,0.00,-820.00,0.00,'2024-01-15',15,'PA',2726,3,'Pago',NULL),(3345,8827,'2022-11-22','2022-12-22',4700.00,0.00,4700.00,NULL,1,'FC',2994,3,'ALMOHADA','70049'),(3345,9584,'2023-04-24','2023-05-24',17700.00,0.00,17700.00,NULL,3,'FC',3354,3,'sabana','1004474'),(3345,10148,'2023-08-09','2023-09-09',9900.00,0.00,12850.00,NULL,9,'FC',3599,3,'TOALLAS','17312'),(3368,2013,'0000-00-00',NULL,0.00,-120000.00,0.00,'2023-01-10',3,'PA',2013,3,'Pago',NULL),(3368,8874,'2022-12-01','2023-01-01',76800.00,0.00,76800.00,NULL,1,'FC',2603,3,'COLCHON','9083239'),(3368,8874,'2022-12-01','2023-01-01',43200.00,0.00,120000.00,NULL,2,'FC',2603,3,'SOMMIER ','9086009'),(3372,1946,'0000-00-00',NULL,0.00,-19000.00,7900.00,'2022-12-05',3,'PA',1946,3,'Pago',NULL),(3372,1987,'0000-00-00',NULL,0.00,-7900.00,0.00,'2022-12-22',4,'PA',1987,3,'Pago',NULL),(3372,8880,'2022-12-02','2023-01-02',7900.00,0.00,7900.00,NULL,1,'FC',2999,3,'CUBRECAMA','1092101'),(3372,8880,'2022-12-02','2023-01-02',19000.00,0.00,26900.00,NULL,2,'FC',2999,3,'covers','1058124'),(3374,2837,'0000-00-00',NULL,0.00,-209000.00,0.00,'2024-05-06',2,'PA',2837,3,'Pago',NULL),(3374,3656,'0000-00-00',NULL,0.00,-32000.00,0.00,'2025-10-04',4,'PA',3656,3,'Pago',NULL),(3374,10863,'2024-03-27','2024-04-27',209000.00,0.00,209000.00,NULL,1,'FC',3963,3,'','0'),(3374,13070,'2025-08-07','2025-09-07',32000.00,0.00,32000.00,NULL,3,'FC',5284,3,'PARAGUAS','1098100'),(3385,1973,'0000-00-00',NULL,0.00,-5600.00,0.00,'2022-12-17',2,'PA',1973,3,'Pago',NULL),(3385,8901,'2022-12-07','2023-01-07',5600.00,0.00,5600.00,NULL,1,'FC',3009,3,'ALMOHADA','700102'),(3387,1957,'0000-00-00',NULL,0.00,-2400.00,4800.00,'2022-12-09',2,'PA',1957,3,'Pago',NULL),(3387,2044,'0000-00-00',NULL,0.00,-2600.00,2200.00,'2023-01-24',3,'PA',2044,3,'Pago',NULL),(3387,2103,'0000-00-00',NULL,0.00,-2200.00,0.00,'2023-02-22',4,'PA',2103,3,'Pago',NULL),(3387,8908,'2022-12-09','2023-01-09',7200.00,0.00,7200.00,NULL,1,'FC',3011,3,'ALMOHADA','700102'),(3392,1964,'0000-00-00',NULL,0.00,-7480.00,14960.00,'2022-12-13',3,'PA',1964,3,'Pago',NULL),(3392,2027,'0000-00-00',NULL,0.00,-7480.00,7480.00,'2023-01-13',4,'PA',2027,3,'Pago',NULL),(3392,2028,'0000-00-00',NULL,0.00,-20.00,7460.00,'2023-01-13',5,'PA',2028,3,'Pago',NULL),(3392,2084,'0000-00-00',NULL,0.00,-7460.00,0.00,'2023-02-13',6,'PA',2084,3,'Pago',NULL),(3392,8923,'2022-12-13','2023-01-13',15480.00,0.00,15480.00,NULL,1,'FC',3016,3,'sabana','1004479'),(3392,8923,'2022-12-13','2023-01-13',6960.00,0.00,22440.00,NULL,2,'FC',3016,3,'ALMOHADA','70040'),(3416,3725,'0000-00-00',NULL,0.00,-100000.00,130037.00,'2025-11-19',4,'PA',3725,3,'Pago',NULL),(3416,3752,'0000-00-00',NULL,0.00,-130037.00,0.00,'2025-12-05',5,'PA',3752,3,'Pago',NULL),(3416,13116,'2025-08-11','2025-09-11',194525.00,0.00,194525.00,NULL,1,'FC',5301,3,'VALIJA 24\" 13425/24A','1070100'),(3416,13116,'2025-08-11','2025-09-11',14600.00,0.00,209125.00,NULL,2,'FC',5301,3,'GUANTES MOTO UNIC 62.T6228','1096166'),(3416,13584,'2025-11-15','2025-12-15',20912.00,0.00,230037.00,NULL,3,'FC',5423,3,'','0'),(3421,1986,'0000-00-00',NULL,0.00,-10000.00,15500.00,'2022-12-22',2,'PA',1986,3,'Pago',NULL),(3421,2039,'0000-00-00',NULL,0.00,-15500.00,0.00,'2023-01-20',3,'PA',2039,3,'Pago',NULL),(3421,8986,'2022-12-22','2023-01-22',25500.00,0.00,25500.00,NULL,1,'FC',3049,3,'COLCHON','9022308'),(3449,1997,'0000-00-00',NULL,0.00,-12445.00,62225.00,'2022-12-26',2,'PA',1997,3,'Pago',NULL),(3449,2043,'0000-00-00',NULL,0.00,-12445.00,49780.00,'2023-01-23',3,'PA',2043,3,'Pago',NULL),(3449,2100,'0000-00-00',NULL,0.00,-49780.00,0.00,'2023-02-22',4,'PA',2100,3,'Pago',NULL),(3449,2297,'0000-00-00',NULL,0.00,-29500.00,147500.00,'2023-05-27',6,'PA',2297,3,'Pago',NULL),(3449,2347,'0000-00-00',NULL,0.00,-29500.00,118000.00,'2023-06-22',7,'PA',2347,3,'Pago',NULL),(3449,2413,'0000-00-00',NULL,0.00,-29500.00,88500.00,'2023-07-24',8,'PA',2413,3,'Pago',NULL),(3449,2468,'0000-00-00',NULL,0.00,-29500.00,59000.00,'2023-08-22',9,'PA',2468,3,'Pago',NULL),(3449,2528,'0000-00-00',NULL,0.00,-29500.00,29500.00,'2023-09-22',10,'PA',2528,3,'Pago',NULL),(3449,2637,'0000-00-00',NULL,0.00,-29500.00,0.00,'2023-11-22',11,'PA',2637,3,'Pago',NULL),(3449,9025,'2022-12-26','2023-01-26',74670.00,0.00,74670.00,NULL,1,'FC',3065,3,'COLCHON','1020214'),(3449,9737,'2023-05-27','2023-06-27',177000.00,0.00,177000.00,NULL,5,'FC',3420,3,'COLCHON','1020214'),(3458,2652,'0000-00-00',NULL,0.00,-50000.00,24500.00,'2023-11-28',4,'PA',2652,3,'Pago',NULL),(3458,2653,'0000-00-00',NULL,0.00,-33400.00,34000.00,'2023-11-28',6,'PA',2653,3,'Pago',NULL),(3458,2701,'0000-00-00',NULL,0.00,-21900.00,124590.00,'2023-12-22',12,'PA',2701,3,'Pago',NULL),(3458,2702,'0000-00-00',NULL,0.00,-50000.00,74590.00,'2023-12-22',13,'PA',2702,3,'Pago',NULL),(3458,2763,'0000-00-00',NULL,0.00,-72690.00,0.00,'2024-02-16',16,'PA',2763,3,'Pago',NULL),(3458,10554,'2023-11-28','2023-12-28',47940.00,0.00,47940.00,NULL,1,'FC',3804,3,'ALFOMBRA CHINDI 90X150 A0088','1079139'),(3458,10554,'2023-11-28','2023-12-28',14340.00,0.00,62280.00,NULL,2,'FC',3804,3,'ALMOHADA FIRST CLASS 70X40','70040'),(3458,10554,'2023-11-28','2023-12-28',12220.00,0.00,74500.00,NULL,3,'FC',3804,3,'ALMOHADA','70076'),(3458,10555,'2023-11-28','2023-12-28',42900.00,0.00,67400.00,NULL,5,'FC',3805,3,'CUBRECAMA','1004214'),(3458,10628,'2023-12-22','2024-01-22',24600.00,0.00,58600.00,NULL,7,'FC',3840,3,'CORTINA RUSTICA 17800','1004146'),(3458,10628,'2023-12-22','2024-01-22',34960.00,0.00,93560.00,NULL,8,'FC',3840,3,'ALFOMBRA','1079115'),(3458,10628,'2023-12-22','2024-01-22',15840.00,0.00,109400.00,NULL,9,'FC',3840,3,'MANTA','1079166'),(3458,10628,'2023-12-22','2024-01-22',14190.00,0.00,123590.00,NULL,10,'FC',3840,3,'','0'),(3458,10628,'2023-12-22','2024-01-22',22900.00,0.00,146490.00,NULL,11,'FC',3840,3,'CORTINA','5471'),(3458,10701,'2024-01-22',NULL,0.00,-22900.00,51690.00,NULL,14,'NC',10,3,'CORTINA','5471'),(3458,10702,'2024-01-22','2024-02-22',21000.00,0.00,72690.00,NULL,15,'FC',3887,3,'barral','1062119'),(3464,2026,'0000-00-00',NULL,0.00,-20000.00,160000.00,'2023-01-12',3,'PA',2026,3,'Pago',NULL),(3464,2071,'0000-00-00',NULL,0.00,-20000.00,140000.00,'2023-02-07',4,'PA',2071,3,'Pago',NULL),(3464,2120,'0000-00-00',NULL,0.00,-20000.00,120000.00,'2023-03-10',5,'PA',2120,3,'Pago',NULL),(3464,2194,'0000-00-00',NULL,0.00,-20000.00,100000.00,'2023-04-12',6,'PA',2194,3,'Pago',NULL),(3464,2351,'0000-00-00',NULL,0.00,-40000.00,60000.00,'2023-06-23',7,'PA',2351,3,'Pago',NULL),(3464,2374,'0000-00-00',NULL,0.00,-20000.00,40000.00,'2023-07-06',8,'PA',2374,3,'Pago',NULL),(3464,2439,'0000-00-00',NULL,0.00,-20000.00,20000.00,'2023-08-07',9,'PA',2439,3,'Pago',NULL),(3464,2487,'0000-00-00',NULL,0.00,-20000.00,0.00,'2023-08-31',10,'PA',2487,3,'Pago',NULL),(3464,3571,'0000-00-00',NULL,0.00,-45000.00,0.00,'2025-08-14',12,'PA',3571,3,'Pago',NULL),(3464,9084,'2023-01-12','2023-02-12',158000.00,0.00,158000.00,NULL,1,'FC',3102,3,'COLCHON','916'),(3464,9084,'2023-01-12','2023-02-12',22000.00,0.00,180000.00,NULL,2,'FC',3102,3,'ALMOHADA','70048'),(3464,12913,'2025-07-14','2025-08-14',45000.00,0.00,45000.00,NULL,11,'FC',5210,3,'ALMOHADA','700102'),(3466,2042,'0000-00-00',NULL,0.00,-7000.00,12000.00,'2023-01-21',2,'PA',2042,3,'Pago',NULL),(3466,2059,'0000-00-00',NULL,0.00,-6000.00,6000.00,'2023-02-01',3,'PA',2059,3,'Pago',NULL),(3466,2161,'0000-00-00',NULL,0.00,-6000.00,0.00,'2023-03-29',4,'PA',2161,3,'Pago',NULL),(3466,9135,'2023-01-21','2023-02-21',19000.00,0.00,19000.00,NULL,1,'FC',3125,3,'','0'),(3468,2061,'0000-00-00',NULL,0.00,-25000.00,0.00,'2023-02-02',5,'PA',2061,3,'Pago',NULL),(3468,9136,'2023-01-21','2023-02-21',17900.00,0.00,17900.00,NULL,1,'FC',2731,3,'sabana','1004104'),(3468,9136,'2023-01-21','2023-02-21',5000.00,0.00,22900.00,NULL,2,'FC',2731,3,'MANTEL','3227'),(3468,9136,'2023-01-21','2023-02-21',1700.00,0.00,24600.00,NULL,3,'FC',2731,3,'TOALLA','1004291'),(3468,9136,'2023-01-21','2023-02-21',400.00,0.00,25000.00,NULL,4,'FC',2731,3,'repasador','1004142'),(3469,2070,'0000-00-00',NULL,0.00,-15000.00,165000.00,'2023-02-06',3,'PA',2070,3,'Pago',NULL),(3469,2315,'0000-00-00',NULL,0.00,-15000.00,150000.00,'2023-04-03',4,'PA',2315,3,'Pago',NULL),(3469,2318,'0000-00-00',NULL,0.00,-15000.00,135000.00,'2023-06-06',5,'PA',2318,3,'Pago',NULL),(3469,2375,'0000-00-00',NULL,0.00,-15000.00,120000.00,'2023-07-07',6,'PA',2375,3,'Pago',NULL),(3469,2442,'0000-00-00',NULL,0.00,-15000.00,105000.00,'2023-08-07',7,'PA',2442,3,'Pago',NULL),(3469,2530,'0000-00-00',NULL,0.00,-4600.00,100400.00,'2023-09-25',8,'PA',2530,3,'Pago',NULL),(3469,2560,'0000-00-00',NULL,0.00,-10040.00,90360.00,'2023-10-09',9,'PA',2560,3,'Pago',NULL),(3469,2624,'0000-00-00',NULL,0.00,-10040.00,80320.00,'2023-11-10',10,'PA',2624,3,'Pago',NULL),(3469,2734,'0000-00-00',NULL,0.00,-6000.00,74320.00,'2024-01-07',11,'PA',2734,3,'Pago',NULL),(3469,2761,'0000-00-00',NULL,0.00,-7500.00,142500.00,'2024-02-13',13,'PA',2761,3,'Pago',NULL),(3469,2773,'0000-00-00',NULL,0.00,-2472.00,140028.00,'2024-02-27',14,'PA',2773,3,'Pago',NULL),(3469,2792,'0000-00-00',NULL,0.00,-7500.00,132528.00,'2024-03-11',15,'PA',2792,3,'Pago',NULL),(3469,2800,'0000-00-00',NULL,0.00,-2808.00,129720.00,'2024-03-20',16,'PA',2800,3,'Pago',NULL),(3469,2939,'0000-00-00',NULL,0.00,-159000.00,0.00,'2024-07-15',18,'PA',2939,3,'Pago',NULL),(3469,9161,'2023-01-24','2023-02-24',53480.00,0.00,53480.00,NULL,1,'FC',3140,3,'SOMMIER','9166004'),(3469,9161,'2023-01-24','2023-02-24',126520.00,0.00,180000.00,NULL,2,'FC',3140,3,'COLCHON','9165004'),(3469,10754,'2024-02-13','2024-03-13',75680.00,0.00,150000.00,NULL,12,'FC',3901,3,'','0'),(3469,11247,'2024-07-15','2024-08-15',29280.00,0.00,159000.00,NULL,17,'FC',4127,3,'','0'),(3470,2055,'0000-00-00',NULL,0.00,-8000.00,55136.00,'2023-01-31',8,'PA',2055,3,'Pago',NULL),(3470,2072,'0000-00-00',NULL,0.00,-21045.00,34091.00,'2023-02-07',9,'PA',2072,3,'Pago',NULL),(3470,2135,'0000-00-00',NULL,0.00,-17100.00,16991.00,'2023-03-15',10,'PA',2135,3,'Pago',NULL),(3470,2179,'0000-00-00',NULL,0.00,-16991.00,0.00,'2023-04-05',11,'PA',2179,3,'Pago',NULL),(3470,9194,'2023-01-31','2023-02-28',7400.00,0.00,7400.00,NULL,1,'FC',3153,3,'BARRAL KIT 22MM 220 ','1062119'),(3470,9194,'2023-01-31','2023-02-28',19500.00,0.00,26900.00,NULL,2,'FC',3153,3,'SABANAS 140X190X30 FAJA','2363'),(3470,9194,'2023-01-31','2023-02-28',1900.00,0.00,28800.00,NULL,3,'FC',3153,3,'GANCHOS ROLLER','1067176'),(3470,9194,'2023-01-31','2023-02-28',2500.00,0.00,31300.00,NULL,4,'FC',3153,3,'SET BANO CORT ALF','7236'),(3470,9194,'2023-01-31','2023-02-28',2900.00,0.00,34200.00,NULL,5,'FC',3153,3,'CORTINA BAnO TEFLON','1074114'),(3470,9194,'2023-01-31','2023-02-28',9200.00,0.00,43400.00,NULL,6,'FC',3153,3,'CORTINA MADRAS','1053122'),(3470,9194,'2023-01-31','2023-02-28',19736.00,0.00,63136.00,NULL,7,'FC',3153,3,'CORTINA CORDONE','1053123'),(3471,2085,'0000-00-00',NULL,0.00,-5000.00,10100.00,'2023-02-13',3,'PA',2085,3,'Pago',NULL),(3471,2101,'0000-00-00',NULL,0.00,-10100.00,0.00,'2023-02-22',4,'PA',2101,3,'Pago',NULL),(3471,9271,'2023-02-13','2023-03-13',1900.00,0.00,1900.00,NULL,1,'FC',3188,3,'FUNDA','70069'),(3471,9271,'2023-02-13','2023-03-13',13200.00,0.00,15100.00,NULL,2,'FC',3188,3,'ALMOHADA','70049'),(3476,2073,'0000-00-00',NULL,0.00,-7000.00,7790.00,'2023-02-07',5,'PA',2073,3,'Pago',NULL),(3476,2146,'0000-00-00',NULL,0.00,-1190.00,0.00,'2023-03-22',7,'PA',2146,3,'Pago',NULL),(3476,9246,'2023-02-07','2023-03-07',6600.00,0.00,6600.00,NULL,1,'FC',3176,3,'CORTINA DE BAnO ORGANZA','1044014'),(3476,9246,'2023-02-07','2023-03-07',3600.00,0.00,10200.00,NULL,2,'FC',3176,3,'BARRAL DE BAnO LISO','1044031'),(3476,9246,'2023-02-07','2023-03-07',2950.00,0.00,13150.00,NULL,3,'FC',3176,3,'GANCHOS ACERO BORDADO','1044090'),(3476,9246,'2023-02-07','2023-03-07',1640.00,0.00,14790.00,NULL,4,'FC',3176,3,'protector','1044061'),(3476,9365,'2023-03-16',NULL,0.00,-6600.00,1190.00,NULL,6,'NC',8,3,'SABANA','1004507'),(3477,2112,'0000-00-00',NULL,0.00,-30000.00,55000.00,'2023-02-15',3,'PA',2112,3,'Pago',NULL),(3477,2223,'0000-00-00',NULL,0.00,-25000.00,30000.00,'2023-04-26',4,'PA',2223,3,'Pago',NULL),(3477,2322,'0000-00-00',NULL,0.00,-30000.00,0.00,'2023-06-08',5,'PA',2322,3,'Pago',NULL),(3477,9282,'2023-02-15','2023-03-15',59620.00,0.00,59620.00,NULL,1,'FC',3194,3,'CORTINA','1067161'),(3477,9282,'2023-02-15','2023-03-15',25380.00,0.00,85000.00,NULL,2,'FC',3194,3,'CORTINA','1067162'),(3478,2102,'0000-00-00',NULL,0.00,-23000.00,65000.00,'2023-02-22',5,'PA',2102,3,'Pago',NULL),(3478,2149,'0000-00-00',NULL,0.00,-65000.00,0.00,'2023-03-23',6,'PA',2149,3,'Pago',NULL),(3478,3049,'0000-00-00',NULL,0.00,-55000.00,165000.00,'2024-09-18',9,'PA',3049,3,'Pago',NULL),(3478,3096,'0000-00-00',NULL,0.00,-55000.00,110000.00,'2024-10-25',10,'PA',3096,3,'Pago',NULL),(3478,3162,'0000-00-00',NULL,0.00,-55000.00,55000.00,'2024-12-02',11,'PA',3162,3,'Pago',NULL),(3478,3211,'0000-00-00',NULL,0.00,-55000.00,0.00,'2025-01-03',12,'PA',3211,3,'Pago',NULL),(3478,9287,'2023-02-16','2023-03-16',17700.00,0.00,17700.00,NULL,1,'FC',3199,3,'ALMOHADA','700102'),(3478,9287,'2023-02-16','2023-03-16',5300.00,0.00,23000.00,NULL,2,'FC',3199,3,'almohada','16167046'),(3478,9287,'2023-02-16','2023-03-16',41300.00,0.00,64300.00,NULL,3,'FC',3199,3,'COLCHON','9083239'),(3478,9287,'2023-02-16','2023-03-16',23700.00,0.00,88000.00,NULL,4,'FC',3199,3,'SOMMIER ','9086009'),(3478,11486,'2024-09-18','2024-10-18',203000.00,0.00,203000.00,NULL,7,'FC',4277,3,'VALIJA','1085156'),(3478,11486,'2024-09-18','2024-10-18',17000.00,0.00,220000.00,NULL,8,'FC',4277,3,'cuello','1081103'),(3481,2170,'0000-00-00',NULL,0.00,-12700.00,326500.00,'2023-03-17',4,'PA',2170,3,'Pago',NULL),(3481,2178,'0000-00-00',NULL,0.00,-32650.00,293850.00,'2023-04-05',5,'PA',2178,3,'Pago',NULL),(3481,2253,'0000-00-00',NULL,0.00,-508050.00,0.00,'2023-05-05',9,'PA',2253,3,'Pago',NULL),(3481,2271,'0000-00-00',NULL,0.00,-15000.00,32400.00,'2023-05-16',12,'PA',2271,3,'Pago',NULL),(3481,2276,'0000-00-00',NULL,0.00,-5000.00,27400.00,'2023-05-17',13,'PA',2276,3,'Pago',NULL),(3481,2292,'0000-00-00',NULL,0.00,-15000.00,12400.00,'2023-05-26',14,'PA',2292,3,'Pago',NULL),(3481,2312,'0000-00-00',NULL,0.00,-10000.00,12150.00,'2023-06-05',16,'PA',2312,3,'Pago',NULL),(3481,2313,'0000-00-00',NULL,0.00,-4000.00,8150.00,'2023-06-05',17,'PA',2313,3,'Pago',NULL),(3481,2345,'0000-00-00',NULL,0.00,-8150.00,0.00,'2023-06-21',18,'PA',2345,3,'Pago',NULL),(3481,2434,'0000-00-00',NULL,0.00,-16300.00,81860.00,'2023-08-04',20,'PA',2434,3,'Pago',NULL),(3481,2492,'0000-00-00',NULL,0.00,-16300.00,65560.00,'2023-09-06',21,'PA',2492,3,'Pago',NULL),(3481,2606,'0000-00-00',NULL,0.00,-32600.00,32960.00,'2023-11-04',22,'PA',2606,3,'Pago',NULL),(3481,2642,'0000-00-00',NULL,0.00,-19000.00,32960.00,'2023-11-23',24,'PA',2642,3,'Pago',NULL),(3481,2643,'0000-00-00',NULL,0.00,-1000.00,31960.00,'2023-11-23',25,'PA',2643,3,'Pago',NULL),(3481,2672,'0000-00-00',NULL,0.00,-16300.00,15660.00,'2023-12-09',26,'PA',2672,3,'Pago',NULL),(3481,2759,'0000-00-00',NULL,0.00,-40000.00,288889.00,'2024-02-10',30,'PA',2759,3,'Pago',NULL),(3481,2767,'0000-00-00',NULL,0.00,-15000.00,273889.00,'2024-02-21',31,'PA',2767,3,'Pago',NULL),(3481,2768,'0000-00-00',NULL,0.00,-16229.00,257660.00,'2024-02-21',32,'PA',2768,3,'Pago',NULL),(3481,2826,'0000-00-00',NULL,0.00,-257660.00,0.00,'2024-04-27',33,'PA',2826,3,'Pago',NULL),(3481,2827,'0000-00-00',NULL,0.00,-5000.00,133000.00,'2024-04-27',35,'PA',2827,3,'Pago',NULL),(3481,2835,'0000-00-00',NULL,0.00,-20000.00,113000.00,'2024-05-04',36,'PA',2835,3,'Pago',NULL),(3481,2836,'0000-00-00',NULL,0.00,-25000.00,88000.00,'2024-04-27',37,'PA',2836,3,'Pago',NULL),(3481,2854,'0000-00-00',NULL,0.00,-50000.00,38000.00,'2024-05-16',38,'PA',2854,3,'Pago',NULL),(3481,2875,'0000-00-00',NULL,0.00,-38000.00,0.00,'2024-06-05',39,'PA',2875,3,'Pago',NULL),(3481,2878,'0000-00-00',NULL,0.00,-50000.00,115800.00,'2024-06-06',42,'PA',2878,3,'Pago',NULL),(3481,2890,'0000-00-00',NULL,0.00,-50000.00,65800.00,'2024-06-21',43,'PA',2890,3,'Pago',NULL),(3481,2900,'0000-00-00',NULL,0.00,-30000.00,35800.00,'2024-06-28',44,'PA',2900,3,'Pago',NULL),(3481,2921,'0000-00-00',NULL,0.00,-40000.00,84800.00,'2024-07-06',46,'PA',2921,3,'Pago',NULL),(3481,2945,'0000-00-00',NULL,0.00,-40000.00,44800.00,'2024-07-24',47,'PA',2945,3,'Pago',NULL),(3481,2962,'0000-00-00',NULL,0.00,-38000.00,6800.00,'2024-08-07',48,'PA',2962,3,'Pago',NULL),(3481,2986,'0000-00-00',NULL,0.00,-10000.00,-3200.00,'2024-08-23',49,'PA',2986,3,'Pago',NULL),(3481,3290,'0000-00-00',NULL,0.00,-109000.00,631800.00,'2025-03-20',52,'PA',3290,3,'Pago',NULL),(3481,3318,'0000-00-00',NULL,0.00,-15000.00,616800.00,'2025-04-09',53,'PA',3318,3,'Pago',NULL),(3481,3328,'0000-00-00',NULL,0.00,-124000.00,492800.00,'2025-04-21',54,'PA',3328,3,'Pago',NULL),(3481,3377,'0000-00-00',NULL,0.00,-124000.00,368800.00,'2025-05-20',55,'PA',3377,3,'Pago',NULL),(3481,3431,'0000-00-00',NULL,0.00,-15000.00,353800.00,'2025-06-17',56,'PA',3431,3,'Pago',NULL),(3481,3443,'0000-00-00',NULL,0.00,-109000.00,1078800.00,'2025-06-20',59,'PA',3443,3,'Pago',NULL),(3481,3446,'0000-00-00',NULL,0.00,-100000.00,978800.00,'2025-06-23',60,'PA',3446,3,'Pago',NULL),(3481,3471,'0000-00-00',NULL,0.00,-90000.00,888800.00,'2025-07-02',61,'PA',3471,3,'Pago',NULL),(3481,3490,'0000-00-00',NULL,0.00,-15000.00,873800.00,'2025-07-08',62,'PA',3490,3,'Pago',NULL),(3481,3499,'0000-00-00',NULL,0.00,-70000.00,803800.00,'2025-07-14',63,'PA',3499,3,'Pago',NULL),(3481,3513,'0000-00-00',NULL,0.00,-109000.00,694800.00,'2025-07-21',64,'PA',3513,3,'Pago',NULL),(3481,3531,'0000-00-00',NULL,0.00,-40000.00,654800.00,'2025-07-30',65,'PA',3531,3,'Pago',NULL),(3481,3564,'0000-00-00',NULL,0.00,-15000.00,639800.00,'2025-08-11',66,'PA',3564,3,'Pago',NULL),(3481,3575,'0000-00-00',NULL,0.00,-40000.00,599800.00,'2025-08-20',67,'PA',3575,3,'Pago',NULL),(3481,3576,'0000-00-00',NULL,0.00,-109000.00,490800.00,'2025-08-20',68,'PA',3576,3,'Pago',NULL),(3481,3626,'0000-00-00',NULL,0.00,-50000.00,440800.00,'2025-09-12',69,'PA',3626,3,'Pago',NULL),(3481,3659,'0000-00-00',NULL,0.00,-50000.00,390800.00,'2025-10-06',70,'PA',3659,3,'Pago',NULL),(3481,3685,'0000-00-00',NULL,0.00,-50000.00,340800.00,'2025-10-24',71,'PA',3685,3,'Pago',NULL),(3481,3727,'0000-00-00',NULL,0.00,-50000.00,290800.00,'2025-11-22',72,'PA',3727,3,'Pago',NULL),(3481,3765,'0000-00-00',NULL,0.00,-290800.00,0.00,'2025-12-13',73,'PA',3765,3,'Pago',NULL),(3481,9340,'2023-03-11','2023-04-11',12700.00,0.00,306550.00,NULL,6,'FC',3226,3,'ALMOHADA SENSITIVE STANDART','70048'),(3481,9340,'2023-03-11','2023-04-11',91920.00,0.00,398470.00,NULL,7,'FC',3226,3,'TROPICAL 80X190X18 22 KG TM','1020101'),(3481,9340,'2023-03-11','2023-04-11',109580.00,0.00,508050.00,NULL,8,'FC',3226,3,'EXCLUSIVE 140X190X25 30KG','1020102'),(3481,9660,'2023-05-05','2023-06-05',21000.00,0.00,21000.00,NULL,10,'FC',3392,3,'frazada','1004210'),(3481,9660,'2023-05-05','2023-06-05',26400.00,0.00,47400.00,NULL,11,'FC',3392,3,'sabana','1082109'),(3481,9736,'2023-05-26','2023-06-26',9750.00,0.00,22150.00,NULL,15,'FC',3419,3,'ALMOHADA','70049'),(3481,10048,'2023-07-24','2023-08-24',98160.00,0.00,98160.00,NULL,19,'FC',3545,3,'COLCHON','9083238'),(3481,10494,'2023-11-09','2023-12-09',19000.00,0.00,51960.00,NULL,23,'FC',3771,3,'ALMOHADA','70048'),(3481,10608,'2023-12-14','2024-01-14',232000.00,0.00,247660.00,NULL,27,'FC',3829,3,'COLCHON','1020101'),(3481,10720,'2024-01-29','2024-02-29',53429.00,0.00,301089.00,NULL,28,'FC',3498,3,'sabana','2357'),(3481,10720,'2024-01-29','2024-02-29',27800.00,0.00,328889.00,NULL,29,'FC',3498,3,'TOALLAS','1004262'),(3481,10946,'2024-04-27','2024-05-27',138000.00,0.00,138000.00,NULL,34,'FC',3606,3,'FRAZADA','1072123'),(3481,11097,'2024-06-05','2024-07-05',129000.00,0.00,129000.00,NULL,40,'FC',4058,3,'COLCHON','1020101'),(3481,11099,'2024-06-06','2024-07-06',36800.00,0.00,165800.00,NULL,41,'FC',4060,3,'ALMOHADA','70048'),(3481,11209,'2024-07-06','2024-08-06',89000.00,0.00,124800.00,NULL,45,'FC',4109,3,'FRAZADA','1072124'),(3481,12140,'2025-03-06','2025-04-06',654000.00,0.00,650800.00,NULL,50,'FC',4686,3,'COLCHON','9914004'),(3481,12226,'2025-03-20','2025-04-20',90000.00,0.00,740800.00,NULL,51,'FC',4746,3,'SABANA','1097101'),(3481,12768,'2025-06-17','2025-07-17',557700.00,0.00,911500.00,NULL,57,'FC',5090,3,'COLCHON','404'),(3481,12768,'2025-06-17','2025-07-17',276300.00,0.00,1187800.00,NULL,58,'FC',5090,3,'SOMMIER','9519140'),(3482,2173,'0000-00-00',NULL,0.00,-5900.00,5900.00,'2023-04-03',2,'PA',2173,3,'Pago',NULL),(3482,2187,'0000-00-00',NULL,0.00,-5900.00,0.00,'2023-04-10',3,'PA',2187,3,'Pago',NULL),(3482,9359,'2023-03-15','2023-04-15',11800.00,0.00,11800.00,NULL,1,'FC',3237,3,'sabana','1004474'),(3485,2150,'0000-00-00',NULL,0.00,-10000.00,169800.00,'2023-03-23',4,'PA',2150,3,'Pago',NULL),(3485,2152,'0000-00-00',NULL,0.00,-5000.00,164800.00,'2023-03-24',5,'PA',2152,3,'Pago',NULL),(3485,2158,'0000-00-00',NULL,0.00,-5000.00,159800.00,'2023-03-28',6,'PA',2158,3,'Pago',NULL),(3485,2162,'0000-00-00',NULL,0.00,-5000.00,154800.00,'2023-03-29',7,'PA',2162,3,'Pago',NULL),(3485,2165,'0000-00-00',NULL,0.00,-5000.00,149800.00,'2023-03-30',8,'PA',2165,3,'Pago',NULL),(3485,2177,'0000-00-00',NULL,0.00,-10000.00,139800.00,'2023-04-05',9,'PA',2177,3,'Pago',NULL),(3485,2201,'0000-00-00',NULL,0.00,-5000.00,134800.00,'2023-04-14',10,'PA',2201,3,'Pago',NULL),(3485,2247,'0000-00-00',NULL,0.00,-5000.00,129800.00,'2023-05-03',11,'PA',2247,3,'Pago',NULL),(3485,2295,'0000-00-00',NULL,0.00,-5000.00,124800.00,'2023-05-27',12,'PA',2295,3,'Pago',NULL),(3485,2320,'0000-00-00',NULL,0.00,-100000.00,24800.00,'2023-06-08',13,'PA',2320,3,'Pago',NULL),(3485,2387,'0000-00-00',NULL,0.00,-5000.00,25000.00,'2023-07-10',15,'PA',2387,3,'Pago',NULL),(3485,2418,'0000-00-00',NULL,0.00,-5000.00,20000.00,'2023-07-27',16,'PA',2418,3,'Pago',NULL),(3485,2451,'0000-00-00',NULL,0.00,-5000.00,15000.00,'2023-08-09',17,'PA',2451,3,'Pago',NULL),(3485,2467,'0000-00-00',NULL,0.00,-5000.00,10000.00,'2023-08-22',18,'PA',2467,3,'Pago',NULL),(3485,2520,'0000-00-00',NULL,0.00,-10000.00,0.00,'2023-09-19',19,'PA',2520,3,'Pago',NULL),(3485,9410,'2023-03-23','2023-04-23',90900.00,0.00,90900.00,NULL,1,'FC',3263,3,'COLCHON','9165004'),(3485,9410,'2023-03-23','2023-04-23',37200.00,0.00,128100.00,NULL,2,'FC',3263,3,'SOMMIER','9166004'),(3485,9410,'2023-03-23','2023-04-23',51700.00,0.00,179800.00,NULL,3,'FC',3263,3,'RESPALDO','1091106'),(3485,9969,'2023-07-10','2023-08-10',5200.00,0.00,30000.00,NULL,14,'FC',3511,3,'','0'),(3486,2172,'0000-00-00',NULL,0.00,-74000.00,74000.00,'2023-04-03',2,'PA',2172,3,'Pago',NULL),(3486,2248,'0000-00-00',NULL,0.00,-74000.00,0.00,'2023-05-03',3,'PA',2248,3,'Pago',NULL),(3486,9468,'2023-04-03','2023-05-03',148000.00,0.00,148000.00,NULL,1,'FC',3304,3,'COLCHON','9258004'),(3487,2176,'0000-00-00',NULL,0.00,-78600.00,19900.00,'2023-04-04',2,'PA',2176,3,'Pago',NULL),(3487,2254,'0000-00-00',NULL,0.00,-19900.00,0.00,'2023-05-06',3,'PA',2254,3,'Pago',NULL),(3487,2343,'0000-00-00',NULL,0.00,-7600.00,0.00,'2023-06-16',5,'PA',2343,3,'Pago',NULL),(3487,9472,'2023-04-04','2023-05-04',98500.00,0.00,98500.00,NULL,1,'FC',3308,3,'COLCHON','9914004'),(3487,9661,'2023-05-06','2023-06-06',7600.00,0.00,7600.00,NULL,4,'FC',3393,3,'ALMOHADA','70048'),(3488,2202,'0000-00-00',NULL,0.00,-36250.00,108750.00,'2023-04-08',2,'PA',2202,3,'Pago',NULL),(3488,2203,'0000-00-00',NULL,0.00,-36250.00,72500.00,'2023-04-08',3,'PA',2203,3,'Pago',NULL),(3488,2214,'0000-00-00',NULL,0.00,-36250.00,36250.00,'2023-04-22',4,'PA',2214,3,'Pago',NULL),(3488,2229,'0000-00-00',NULL,0.00,-36250.00,0.00,'2023-04-29',5,'PA',2229,3,'Pago',NULL),(3488,9509,'2023-04-08','2023-05-08',145000.00,0.00,145000.00,NULL,1,'FC',3321,3,'COLCHON','9303004'),(3489,2245,'0000-00-00',NULL,0.00,-10000.00,15900.00,'2023-04-13',2,'PA',2245,3,'Pago',NULL),(3489,2246,'0000-00-00',NULL,0.00,-15900.00,0.00,'2023-04-13',3,'PA',2246,3,'Pago',NULL),(3489,3229,'0000-00-00',NULL,0.00,-35000.00,0.00,'2025-01-28',5,'PA',3229,3,'Pago',NULL),(3489,9533,'2023-04-13','2023-05-13',25900.00,0.00,25900.00,NULL,1,'FC',3330,3,'SABANA','1072131'),(3489,11802,'2024-12-21','2025-01-21',35000.00,0.00,35000.00,NULL,4,'FC',4461,3,'sabana','1072108'),(3491,2834,'0000-00-00',NULL,0.00,-27500.00,82500.00,'2024-05-03',2,'PA',2834,3,'Pago',NULL),(3491,2860,'0000-00-00',NULL,0.00,-27500.00,55000.00,'2024-05-27',3,'PA',2860,3,'Pago',NULL),(3491,2897,'0000-00-00',NULL,0.00,-30000.00,25000.00,'2024-06-26',4,'PA',2897,3,'Pago',NULL),(3491,2936,'0000-00-00',NULL,0.00,-25000.00,0.00,'2024-07-12',5,'PA',2936,3,'Pago',NULL),(3491,10960,'2024-05-03','2024-06-03',110000.00,0.00,110000.00,NULL,1,'FC',3618,3,'FRAZADA','1004510'),(3492,2213,'0000-00-00',NULL,0.00,-37500.00,33950.00,'2023-04-22',2,'PA',2213,3,'Pago',NULL),(3492,2228,'0000-00-00',NULL,0.00,-33950.00,0.00,'2023-04-29',3,'PA',2228,3,'Pago',NULL),(3492,3399,'0000-00-00',NULL,0.00,-45000.00,95550.00,'2025-05-31',5,'PA',3399,3,'Pago',NULL),(3492,3413,'0000-00-00',NULL,0.00,-50000.00,45550.00,'2025-06-07',6,'PA',3413,3,'Pago',NULL),(3492,3414,'0000-00-00',NULL,0.00,-50.00,45500.00,'2025-06-07',7,'PA',3414,3,'Pago',NULL),(3492,3438,'0000-00-00',NULL,0.00,-23000.00,45500.00,'2025-06-19',9,'PA',3438,3,'Pago',NULL),(3492,3461,'0000-00-00',NULL,0.00,-25000.00,20500.00,'2025-06-27',10,'PA',3461,3,'Pago',NULL),(3492,3462,'0000-00-00',NULL,0.00,-20500.00,0.00,'2025-07-01',11,'PA',3462,3,'Pago',NULL),(3492,9581,'2023-04-22','2023-05-22',71450.00,0.00,71450.00,NULL,1,'FC',3351,3,'VALIJA','1085142'),(3492,12661,'2025-05-31','2025-06-30',140550.00,0.00,140550.00,NULL,4,'FC',5014,3,'VALIJA','1070106'),(3492,12708,'2025-06-07','2025-07-07',23000.00,0.00,68500.00,NULL,8,'FC',5044,3,'FUNDA','1094121'),(3493,2238,'0000-00-00',NULL,0.00,-344590.00,0.00,'2023-05-02',15,'PA',2238,3,'Pago',NULL),(3493,9599,'2023-04-26','2023-05-26',73000.00,0.00,73000.00,NULL,1,'FC',3362,3,'COLCHON','1020101'),(3493,9599,'2023-04-26','2023-05-26',16800.00,0.00,89800.00,NULL,2,'FC',3362,3,'almohada','10167040'),(3493,9599,'2023-04-26','2023-05-26',15380.00,0.00,105180.00,NULL,3,'FC',3362,3,'PROTECTOR','70097'),(3493,9599,'2023-04-26','2023-05-26',28900.00,0.00,134080.00,NULL,4,'FC',3362,3,'FRAZADA','1067179'),(3493,9599,'2023-04-26','2023-05-26',15000.00,0.00,149080.00,NULL,5,'FC',3362,3,'TOALLAS','18118'),(3493,9599,'2023-04-26','2023-05-26',9800.00,0.00,158880.00,NULL,6,'FC',3362,3,'ALFOMBRA','1079155'),(3493,9599,'2023-04-26','2023-05-26',3800.00,0.00,344590.00,NULL,14,'FC',3362,3,'ALFOMBRA','1044084'),(3493,9600,'2023-04-26','2023-05-26',39940.00,0.00,198820.00,NULL,7,'FC',3363,3,'sabana','2363'),(3493,9600,'2023-04-26','2023-05-26',24600.00,0.00,223420.00,NULL,8,'FC',3363,3,'sabana','1004474'),(3493,9600,'2023-04-26','2023-05-26',19500.00,0.00,242920.00,NULL,9,'FC',3363,3,'frazada','1072122'),(3493,9600,'2023-04-26','2023-05-26',29600.00,0.00,272520.00,NULL,10,'FC',3363,3,'frazada','1004210'),(3493,9600,'2023-04-26','2023-05-26',4440.00,0.00,276960.00,NULL,11,'FC',3363,3,'repasador','1004142'),(3493,9600,'2023-04-26','2023-05-26',43000.00,0.00,319960.00,NULL,12,'FC',3363,3,'COVERS','1058116'),(3493,9600,'2023-04-26','2023-05-26',20830.00,0.00,340790.00,NULL,13,'FC',3363,3,'ACOLCHADO','1072126'),(3495,2252,'0000-00-00',NULL,0.00,-25000.00,128000.00,'2023-05-05',3,'PA',2252,3,'Pago',NULL),(3495,2265,'0000-00-00',NULL,0.00,-11000.00,117000.00,'2023-05-12',4,'PA',2265,3,'Pago',NULL),(3495,2286,'0000-00-00',NULL,0.00,-11000.00,106000.00,'2023-05-19',5,'PA',2286,3,'Pago',NULL),(3495,2296,'0000-00-00',NULL,0.00,-11000.00,95000.00,'2023-05-27',6,'PA',2296,3,'Pago',NULL),(3495,2307,'0000-00-00',NULL,0.00,-11000.00,84000.00,'2023-06-02',7,'PA',2307,3,'Pago',NULL),(3495,2332,'0000-00-00',NULL,0.00,-11000.00,73000.00,'2023-06-10',8,'PA',2332,3,'Pago',NULL),(3495,2341,'0000-00-00',NULL,0.00,-11000.00,62000.00,'2023-06-16',9,'PA',2341,3,'Pago',NULL),(3495,2354,'0000-00-00',NULL,0.00,-11000.00,51000.00,'2023-06-24',10,'PA',2354,3,'Pago',NULL),(3495,2364,'0000-00-00',NULL,0.00,-11000.00,40000.00,'2023-07-01',11,'PA',2364,3,'Pago',NULL),(3495,2378,'0000-00-00',NULL,0.00,-11000.00,29000.00,'2023-07-07',12,'PA',2378,3,'Pago',NULL),(3495,2395,'0000-00-00',NULL,0.00,-11000.00,18000.00,'2023-07-15',13,'PA',2395,3,'Pago',NULL),(3495,2410,'0000-00-00',NULL,0.00,-18000.00,0.00,'2023-07-22',14,'PA',2410,3,'Pago',NULL),(3495,2668,'0000-00-00',NULL,0.00,-18700.00,280500.00,'2023-12-06',17,'PA',2668,3,'Pago',NULL),(3495,2687,'0000-00-00',NULL,0.00,-18900.00,261600.00,'2023-12-17',18,'PA',2687,3,'Pago',NULL),(3495,2704,'0000-00-00',NULL,0.00,-18700.00,242900.00,'2023-12-22',19,'PA',2704,3,'Pago',NULL),(3495,2711,'0000-00-00',NULL,0.00,-18700.00,224200.00,'2024-01-02',20,'PA',2711,3,'Pago',NULL),(3495,2720,'0000-00-00',NULL,0.00,-17800.00,206400.00,'2024-01-06',21,'PA',2720,3,'Pago',NULL),(3495,2731,'0000-00-00',NULL,0.00,-18700.00,187700.00,'2024-01-19',22,'PA',2731,3,'Pago',NULL),(3495,2736,'0000-00-00',NULL,0.00,-17800.00,197700.00,'2024-01-29',24,'PA',2736,3,'Pago',NULL),(3495,2748,'0000-00-00',NULL,0.00,-17700.00,180000.00,'2024-02-02',25,'PA',2748,3,'Pago',NULL),(3495,2758,'0000-00-00',NULL,0.00,-17700.00,162300.00,'2024-02-09',26,'PA',2758,3,'Pago',NULL),(3495,2770,'0000-00-00',NULL,0.00,-35000.00,127300.00,'2024-02-23',27,'PA',2770,3,'Pago',NULL),(3495,2777,'0000-00-00',NULL,0.00,-17700.00,109600.00,'2024-03-02',28,'PA',2777,3,'Pago',NULL),(3495,2788,'0000-00-00',NULL,0.00,-17700.00,91900.00,'2024-03-08',29,'PA',2788,3,'Pago',NULL),(3495,2798,'0000-00-00',NULL,0.00,-17700.00,74200.00,'2024-03-15',30,'PA',2798,3,'Pago',NULL),(3495,2804,'0000-00-00',NULL,0.00,-30000.00,44200.00,'2024-03-26',31,'PA',2804,3,'Pago',NULL),(3495,2807,'0000-00-00',NULL,0.00,-20000.00,24200.00,'2024-04-02',32,'PA',2807,3,'Pago',NULL),(3495,2813,'0000-00-00',NULL,0.00,-18000.00,6200.00,'2024-04-08',33,'PA',2813,3,'Pago',NULL),(3495,2821,'0000-00-00',NULL,0.00,-6200.00,0.00,'2024-04-25',34,'PA',2821,3,'Pago',NULL),(3495,3140,'0000-00-00',NULL,0.00,-40000.00,120000.00,'2024-11-22',36,'PA',3140,3,'Pago',NULL),(3495,3159,'0000-00-00',NULL,0.00,-40000.00,80000.00,'2024-12-02',37,'PA',3159,3,'Pago',NULL),(3495,3180,'0000-00-00',NULL,0.00,-40000.00,40000.00,'2024-12-12',38,'PA',3180,3,'Pago',NULL),(3495,3205,'0000-00-00',NULL,0.00,-40000.00,0.00,'2024-12-30',39,'PA',3205,3,'Pago',NULL),(3495,9654,'2023-05-05','2023-06-05',120000.00,0.00,120000.00,NULL,1,'FC',3390,3,'SOnAR 100X190X23','1020129'),(3495,9654,'2023-05-05','2023-06-05',33000.00,0.00,153000.00,NULL,2,'FC',3390,3,'SOMMIER SONAR 100X190','1020132'),(3495,10580,'2023-12-06','2024-01-06',200480.00,0.00,200480.00,NULL,15,'FC',3814,3,'COLCHON','1020129'),(3495,10580,'2023-12-06','2024-01-06',98720.00,0.00,299200.00,NULL,16,'FC',3814,3,'SOMMIER','44179'),(3495,10715,'2024-01-29','2024-02-29',27800.00,0.00,215500.00,NULL,23,'FC',3493,3,'sabana','1004115'),(3495,11680,'2024-11-22','2024-12-22',160000.00,0.00,160000.00,NULL,35,'FC',4400,3,'SABANA','1004256'),(3496,2255,'0000-00-00',NULL,0.00,-5000.00,265000.00,'2023-05-06',3,'PA',2255,3,'Pago',NULL),(3496,2266,'0000-00-00',NULL,0.00,-5000.00,260000.00,'2023-05-12',4,'PA',2266,3,'Pago',NULL),(3496,2287,'0000-00-00',NULL,0.00,-5000.00,255000.00,'2023-05-19',5,'PA',2287,3,'Pago',NULL),(3496,2291,'0000-00-00',NULL,0.00,-5000.00,250000.00,'2023-05-26',6,'PA',2291,3,'Pago',NULL),(3496,2308,'0000-00-00',NULL,0.00,-5000.00,245000.00,'2023-06-02',7,'PA',2308,3,'Pago',NULL),(3496,2329,'0000-00-00',NULL,0.00,-5000.00,240000.00,'2023-06-09',8,'PA',2329,3,'Pago',NULL),(3496,2338,'0000-00-00',NULL,0.00,-5000.00,235000.00,'2023-06-16',9,'PA',2338,3,'Pago',NULL),(3496,2352,'0000-00-00',NULL,0.00,-5000.00,230000.00,'2023-06-23',10,'PA',2352,3,'Pago',NULL),(3496,2363,'0000-00-00',NULL,0.00,-5000.00,225000.00,'2023-06-30',11,'PA',2363,3,'Pago',NULL),(3496,2379,'0000-00-00',NULL,0.00,-5000.00,220000.00,'2023-07-07',12,'PA',2379,3,'Pago',NULL),(3496,2396,'0000-00-00',NULL,0.00,-5000.00,215000.00,'2023-07-15',13,'PA',2396,3,'Pago',NULL),(3496,2453,'0000-00-00',NULL,0.00,-10000.00,205000.00,'2023-08-11',14,'PA',2453,3,'Pago',NULL),(3496,2488,'0000-00-00',NULL,0.00,-10000.00,195000.00,'2023-09-01',15,'PA',2488,3,'Pago',NULL),(3496,2555,'0000-00-00',NULL,0.00,-10000.00,185000.00,'2023-10-06',16,'PA',2555,3,'Pago',NULL),(3496,2604,'0000-00-00',NULL,0.00,-10000.00,175000.00,'2023-11-03',17,'PA',2604,3,'Pago',NULL),(3496,2656,'0000-00-00',NULL,0.00,-10000.00,165000.00,'2023-12-01',18,'PA',2656,3,'Pago',NULL),(3496,2700,'0000-00-00',NULL,0.00,-10000.00,155000.00,'2023-12-22',19,'PA',2700,3,'Pago',NULL),(3496,2719,'0000-00-00',NULL,0.00,-10000.00,145000.00,'2024-01-05',20,'PA',2719,3,'Pago',NULL),(3496,2776,'0000-00-00',NULL,0.00,-10000.00,135000.00,'2024-03-01',21,'PA',2776,3,'Pago',NULL),(3496,2809,'0000-00-00',NULL,0.00,-10000.00,125000.00,'2024-04-05',22,'PA',2809,3,'Pago',NULL),(3496,2846,'0000-00-00',NULL,0.00,-10000.00,115000.00,'2024-05-10',23,'PA',2846,3,'Pago',NULL),(3496,2889,'0000-00-00',NULL,0.00,-20000.00,95000.00,'2024-06-21',24,'PA',2889,3,'Pago',NULL),(3496,2948,'0000-00-00',NULL,0.00,-20000.00,75000.00,'2024-07-26',25,'PA',2948,3,'Pago',NULL),(3496,3011,'0000-00-00',NULL,0.00,-20000.00,55000.00,'2024-09-06',26,'PA',3011,3,'Pago',NULL),(3496,3095,'0000-00-00',NULL,0.00,-20000.00,35000.00,'2024-10-25',27,'PA',3095,3,'Pago',NULL),(3496,3199,'0000-00-00',NULL,0.00,-35000.00,0.00,'2024-12-27',28,'PA',3199,3,'Pago',NULL),(3496,9662,'2023-05-06','2023-06-06',198880.00,0.00,198880.00,NULL,1,'FC',3394,3,'COLCHON','9914004'),(3496,9662,'2023-05-06','2023-06-06',71120.00,0.00,270000.00,NULL,2,'FC',3394,3,'SOMMIER ','9910004'),(3498,2282,'0000-00-00',NULL,0.00,-13000.00,26000.00,'2023-05-18',2,'PA',2282,3,'Pago',NULL),(3498,2331,'0000-00-00',NULL,0.00,-13000.00,13000.00,'2023-06-10',3,'PA',2331,3,'Pago',NULL),(3498,2388,'0000-00-00',NULL,0.00,-13000.00,0.00,'2023-07-11',4,'PA',2388,3,'Pago',NULL),(3498,9707,'2023-05-18','2023-06-18',39000.00,0.00,39000.00,NULL,1,'FC',3411,3,'ACOLCHADO','1004232'),(3499,2310,'0000-00-00',NULL,0.00,-5560.00,11120.00,'2023-06-05',2,'PA',2310,3,'Pago',NULL),(3499,2337,'0000-00-00',NULL,0.00,-5560.00,5560.00,'2023-06-15',3,'PA',2337,3,'Pago',NULL),(3499,2368,'0000-00-00',NULL,0.00,-5560.00,0.00,'2023-07-05',4,'PA',2368,3,'Pago',NULL),(3499,9777,'2023-06-05','2023-07-05',16680.00,0.00,16680.00,NULL,1,'FC',3436,3,'frazada','1072122'),(3500,2376,'0000-00-00',NULL,0.00,-57000.00,0.00,'2023-07-07',2,'PA',2376,3,'Pago',NULL),(3500,9799,'2023-06-10','2023-07-10',57000.00,0.00,57000.00,NULL,1,'FC',3445,3,'','0'),(3502,2377,'0000-00-00',NULL,0.00,-53490.00,0.00,'2023-07-07',3,'PA',2377,3,'Pago',NULL),(3502,9879,'2023-06-24','2023-07-24',43500.00,0.00,43500.00,NULL,1,'FC',3473,3,'EDREDON','1082114'),(3502,9879,'2023-06-24','2023-07-24',9990.00,0.00,53490.00,NULL,2,'FC',3473,3,'SABANA','1044100'),(3503,2373,'0000-00-00',NULL,0.00,-9990.00,0.00,'2023-07-05',2,'PA',2373,3,'Pago',NULL),(3503,9896,'2023-06-28','2023-07-28',9990.00,0.00,9990.00,NULL,1,'FC',3483,3,'SABANA','1044100'),(3505,2441,'0000-00-00',NULL,0.00,-48750.00,341250.00,'2023-08-07',3,'PA',2441,3,'Pago',NULL),(3505,2496,'0000-00-00',NULL,0.00,-48750.00,292500.00,'2023-09-08',4,'PA',2496,3,'Pago',NULL),(3505,2559,'0000-00-00',NULL,0.00,-48750.00,243750.00,'2023-10-09',5,'PA',2559,3,'Pago',NULL),(3505,2611,'0000-00-00',NULL,0.00,-48750.00,195000.00,'2023-11-06',6,'PA',2611,3,'Pago',NULL),(3505,2673,'0000-00-00',NULL,0.00,-48750.00,146250.00,'2023-12-09',7,'PA',2673,3,'Pago',NULL),(3505,2723,'0000-00-00',NULL,0.00,-48750.00,97500.00,'2024-01-15',8,'PA',2723,3,'Pago',NULL),(3505,2760,'0000-00-00',NULL,0.00,-48750.00,48750.00,'2024-02-10',9,'PA',2760,3,'Pago',NULL),(3505,2786,'0000-00-00',NULL,0.00,-48750.00,0.00,'2024-03-08',10,'PA',2786,3,'Pago',NULL),(3505,9966,'2023-07-10','2023-08-10',74880.00,0.00,74880.00,NULL,1,'FC',3509,3,'sabana','2257'),(3505,9966,'2023-07-10','2023-08-10',315120.00,0.00,390000.00,NULL,2,'FC',3509,3,'','0'),