(2712,'2023-12-13','2023-12-01',6,'2','250707050345','TELEFONICA DE ARGENTINA','20402228432','30678814357','COMPRA',8599.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8599.04,'01',2,80,0.00,0.00,0.00),(2713,'2023-12-19','2023-12-01',1,'1','000800001410','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',729136.20,0.00,0.00,0.00,0.00,153118.60,0.00,0.00,0.00,882254.80,'01',2,80,0.00,0.00,0.00),(2714,'2023-12-20','2023-12-01',1,'1','000800001411','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',514776.15,0.00,0.00,0.00,0.00,108102.99,0.00,0.00,0.00,622879.14,'01',2,80,0.00,0.00,0.00),(2715,'2023-12-21','2023-12-01',1,'1','000800001412','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',756087.65,0.00,0.00,0.00,0.00,158778.41,0.00,0.00,0.00,914866.06,'01',2,80,0.00,0.00,0.00),(2716,'2023-12-26','2023-12-01',6,'2','025802198784','ADIDAS ARGENTINA SA','20402228432','30685140221','COMPRA',25098.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25098.20,'01',2,80,0.00,0.00,0.00),(2717,'2023-12-27','2023-12-01',6,'2','050000847346','ANNEX SA','20402228432','30710194927','COMPRA',43999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43999.00,'01',2,80,0.00,0.00,0.00),(2718,'2023-12-29','2023-12-01',1,'1','000500001645','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',568099.14,0.00,0.00,0.00,0.00,119300.82,0.00,0.00,0.00,687399.96,'01',2,80,0.00,0.00,0.00),(2719,'2024-01-01','2024-01-01',1,'1','001500025246','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',31451.58,0.00,0.00,0.00,0.00,3302.42,0.00,0.00,0.00,34754.00,'01',2,80,0.00,0.00,0.00),(2720,'2024-01-04','2024-01-01',1,'1','000800006670','PNP GROUP SA','20402228432','30714972614','COMPRA',34116.74,0.00,0.00,0.00,0.00,3582.26,0.00,0.00,0.00,37699.00,'01',2,80,0.00,0.00,0.00),(2721,'2024-01-08','2024-01-01',1,'1','002401997107','MERCADO LIBRE','20402228432','30703088534','COMPRA',36976.38,0.00,0.00,2033.70,0.00,7765.04,0.00,0.00,0.00,46775.12,'01',2,80,0.00,0.00,0.00),(2722,'2024-01-13','2024-01-01',6,'2','250707188304','TELEFONICA DE ARGENTINA','20402228432','30678814357','COMPRA',10152.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10152.40,'01',2,80,0.00,0.00,0.00),(2723,'2024-01-16','2024-01-01',3,'1','000800000153','PNP GROUP SA','20402228432','30714972614','COMPRA',-34116.74,0.00,0.00,0.00,0.00,-3582.26,0.00,0.00,0.00,-37699.00,'01',2,80,0.00,0.00,0.00),(2724,'2024-01-23','2024-01-01',1,'1','000100000090','ROMERO MARIANO NAHUEL','20402228432','20400943991','COMPRA',1088500.81,0.00,0.00,0.00,0.00,228585.17,0.00,0.00,0.00,1317085.98,'01',2,80,0.00,0.00,0.00),(2725,'2024-01-26','2024-01-01',1,'1','000100000103','ROMERO MARIANO NAHUEL','20402228432','20400943991','COMPRA',941000.00,0.00,0.00,0.00,0.00,197610.00,0.00,0.00,0.00,1138610.00,'01',2,80,0.00,0.00,0.00),(2726,'2024-01-26','2024-01-01',1,'1','000100000099','ROMERO MARIANO NAHUEL','20402228432','20400943991','COMPRA',1543000.00,0.00,0.00,0.00,0.00,324030.00,0.00,0.00,0.00,1867030.00,'01',2,80,0.00,0.00,0.00),(2727,'2024-01-29','2024-01-01',1,'1','000800001454','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',1500000.90,0.00,0.00,0.00,0.00,315000.19,0.00,0.00,0.00,1815001.09,'01',2,80,0.00,0.00,0.00),(2728,'2024-02-01','2024-02-01',1,'1','001500025481','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',44032.58,0.00,0.00,0.00,0.00,4623.42,0.00,0.00,0.00,48656.00,'01',2,80,0.00,0.00,0.00),(2729,'2024-02-02','2024-02-01',1,'1','000600079783','DEMA','20402228432','30711553564','COMPRA',320263.00,0.00,0.00,0.00,0.00,67255.23,0.00,0.00,0.00,387518.23,'01',2,80,0.00,0.00,0.00),(2730,'2024-02-07','2024-02-01',1,'1','000500001192','BARRALES DARIO WALTER','20402228432','20221667825','COMPRA',18388.43,0.00,0.00,0.00,0.00,3861.57,0.00,0.00,0.00,22250.00,'01',2,80,0.00,0.00,0.00),(2731,'2024-02-08','2024-02-01',1,'1','002402122977','MERCADO LIBRE','20402228432','30703088534','COMPRA',32179.83,0.00,0.00,1769.89,0.00,6757.77,0.00,0.00,0.00,40707.49,'01',2,80,0.00,0.00,0.00),(2732,'2024-02-09','2024-02-01',1,'1','000300003848','DISTRIBUIDORA NG SA','20402228432','30714618977','COMPRA',220800.00,0.00,0.00,0.00,0.00,46368.00,0.00,0.00,0.00,267168.00,'01',2,80,0.00,0.00,0.00),(2733,'2024-02-13','2024-02-01',6,'2','250707328357','TELEFONICA DE ARGENTINA','20402228432','30678814357','COMPRA',14050.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14050.40,'01',2,80,0.00,0.00,0.00),(2734,'2024-02-26','2024-02-01',1,'1','000600080179','SALUDTEX','20402228432','30711553564','COMPRA',143440.00,0.00,0.00,0.00,0.00,30122.40,0.00,0.00,0.00,173562.40,'01',2,80,0.00,0.00,0.00),(2735,'2024-02-26','2024-02-01',1,'1','000100000108','CANTERO JEREMIAS SNATIAGO','20402228432','20460091307','COMPRA',580000.00,0.00,0.00,0.00,0.00,121800.00,0.00,0.00,0.00,701800.00,'01',2,80,0.00,0.00,0.00),(2736,'2024-02-28','2024-02-01',1,'1','000100000215','CIGARRO DIGITAL SRL','20402228432','30716870436','COMPRA',450000.00,0.00,0.00,0.00,0.00,94500.00,0.00,0.00,0.00,544500.00,'01',2,80,0.00,0.00,0.00),(2737,'2024-02-29','2024-02-01',1,'1','000800001482','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',1800000.00,0.00,0.00,0.00,0.00,378000.00,0.00,0.00,0.00,2178000.00,'01',2,80,0.00,0.00,0.00),(2738,'2024-02-01','2024-02-01',1,'1','000200007018','LOPEZ MATIAS','27200384720','20253990903','COMPRA',305675.00,0.00,0.00,0.00,0.00,64191.75,0.00,0.00,0.00,369866.75,'01',2,80,0.00,0.00,0.00),(2739,'2024-02-01','2024-02-01',1,'1','000800001461','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',442730.40,0.00,0.00,0.00,0.00,92973.38,0.00,0.00,0.00,535703.78,'01',2,80,0.00,0.00,0.00),(2740,'2024-02-01','2024-02-01',1,'1','000800001462','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',51968.30,0.00,0.00,0.00,0.00,10913.34,0.00,0.00,0.00,62881.64,'01',2,80,0.00,0.00,0.00),(2741,'2024-02-02','2024-02-01',1,'1','000600060481','PANTYMED SA','27200384720','30591633984','COMPRA',221921.00,0.00,0.00,0.00,0.00,46303.41,0.00,0.00,0.00,268224.41,'01',2,80,0.00,0.00,0.00),(2742,'2024-02-05','2024-02-01',1,'1','000400014460','KUDU AMERICA SRL','27200384720','30715790471','COMPRA',4764.55,0.00,0.00,0.00,0.00,1000.55,0.00,0.00,0.00,5765.10,'01',2,80,0.00,0.00,0.00),(2743,'2024-02-05','2024-02-01',1,'1','000900000378','MEDIBEL SA','27200384720','33690396659','COMPRA',10102.65,0.00,0.00,0.00,0.00,2121.56,0.00,0.00,0.00,12224.21,'01',2,80,0.00,0.00,0.00),(2744,'2024-02-06','2024-02-01',1,'1','000500016019','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',473986.60,0.00,0.00,0.00,0.00,99537.19,0.00,0.00,0.00,573523.79,'01',2,80,0.00,0.00,0.00),(2745,'2024-02-06','2024-02-01',1,'1','000900000399','MEDIBEL SA','27200384720','33690396659','COMPRA',46075.85,0.00,0.00,0.00,0.00,9675.93,0.00,0.00,0.00,55751.78,'01',2,80,0.00,0.00,0.00),(2746,'2024-02-07','2024-02-01',1,'1','000500016022','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',339219.36,0.00,0.00,0.00,0.00,71236.07,0.00,0.00,0.00,410455.43,'01',2,80,0.00,0.00,0.00),(2747,'2024-02-08','2024-02-01',1,'1','000800001465','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',31531.50,0.00,0.00,0.00,0.00,6621.62,0.00,0.00,0.00,38153.12,'01',2,80,0.00,0.00,0.00),(2748,'2024-02-08','2024-02-01',1,'1','000500050667','SELEM DAVID FERNANDO','27200384720','20145686459','COMPRA',3275.66,0.00,0.00,0.00,0.00,687.89,0.00,0.00,0.00,3963.55,'01',2,80,0.00,0.00,0.00),(2749,'2024-02-09','2024-02-01',1,'1','000400273371','LIBERTECH SRL','27200384720','30715723871','COMPRA',11568.60,0.00,0.00,0.00,0.00,2429.40,0.00,0.00,0.00,13998.00,'01',2,80,0.00,0.00,0.00),(2750,'2024-02-14','2024-02-01',1,'1','000900000443','MEDIBEL SA','27200384720','33690396659','COMPRA',276231.00,0.00,0.00,0.00,0.00,58008.51,0.00,0.00,0.00,334239.51,'01',2,80,0.00,0.00,0.00),(2751,'2024-02-14','2024-02-01',1,'1','000800001468','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',561289.60,0.00,0.00,0.00,0.00,117870.82,0.00,0.00,0.00,679160.42,'01',2,80,0.00,0.00,0.00),(2752,'2024-02-14','2024-02-01',1,'1','000500001289','CORIA FEDERICO ANGEL','27200384720','20393019752','COMPRA',45122.31,0.00,0.00,0.00,0.00,9475.69,0.00,0.00,0.00,54598.00,'01',2,80,0.00,0.00,0.00),(2753,'2024-02-16','2024-02-01',1,'1','000800001469','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',215768.70,0.00,0.00,0.00,0.00,45311.43,0.00,0.00,0.00,261080.13,'01',2,80,0.00,0.00,0.00),(2754,'2024-02-16','2024-02-01',1,'1','003600010592','GOLONOR SA','27200384720','30714769290','COMPRA',10553.92,0.00,0.00,0.00,0.00,2216.32,0.00,0.00,0.00,12770.24,'01',2,80,0.00,0.00,0.00),(2755,'2024-02-16','2024-02-01',11,'3','000200001517','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',48000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,48000.00,'01',2,80,0.00,0.00,0.00),(2756,'2024-02-19','2024-02-01',1,'1','000900000499','MEDIBEL SA','27200384720','33690396659','COMPRA',17625.30,0.00,0.00,0.00,0.00,3701.31,0.00,0.00,0.00,21326.61,'01',2,80,0.00,0.00,0.00),(2757,'2024-02-19','2024-02-01',1,'1','000900000483','MEDIBEL SA','27200384720','33690396659','COMPRA',273600.00,0.00,0.00,0.00,0.00,57456.00,0.00,0.00,0.00,331056.00,'01',2,80,0.00,0.00,0.00),(2758,'2024-02-19','2024-02-01',1,'1','000800001470','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',398370.00,0.00,0.00,0.00,0.00,83657.70,0.00,0.00,0.00,482027.70,'01',2,80,0.00,0.00,0.00),(2759,'2024-02-19','2024-02-01',1,'1','000900006172','ELDER TEC SRL','27200384720','30714365386','COMPRA',70388.43,0.00,0.00,0.00,0.00,14781.57,0.00,0.00,0.00,85170.00,'01',2,80,0.00,0.00,0.00),(2760,'2024-02-19','2024-02-01',1,'1','000100000074','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',1167000.00,0.00,0.00,0.00,0.00,245070.00,0.00,0.00,0.00,1412070.00,'01',2,80,0.00,0.00,0.00),(2761,'2024-02-19','2024-02-01',1,'1','000100000075','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',389520.00,0.00,0.00,0.00,0.00,81799.20,0.00,0.00,0.00,471319.20,'01',2,80,0.00,0.00,0.00),(2762,'2024-02-19','2024-02-01',1,'1','000100000073','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',798800.00,0.00,0.00,0.00,0.00,167748.00,0.00,0.00,0.00,966548.00,'01',2,80,0.00,0.00,0.00),(2763,'2024-02-20','2024-02-01',1,'1','000900006174','ELDER TEC SRL','27200384720','30714365386','COMPRA',38531.40,0.00,0.00,0.00,0.00,8091.59,0.00,0.00,0.00,46622.99,'01',2,80,0.00,0.00,0.00),(2764,'2024-02-20','2024-02-01',3,'1','000900000027','MEDIBEL SA','27200384720','33690396659','COMPRA',-10102.65,0.00,0.00,0.00,0.00,-2121.56,0.00,0.00,0.00,-12224.21,'01',2,80,0.00,0.00,0.00),(2765,'2024-02-23','2024-02-01',1,'1','000800001475','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',432832.50,0.00,0.00,0.00,0.00,90894.83,0.00,0.00,0.00,523727.33,'01',2,80,0.00,0.00,0.00),(2766,'2024-02-23','2024-02-01',6,'2','251010657786','TELEFONICA DE ARGENTINA','27200384720','30678814357','COMPRA',16197.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16197.66,'01',2,80,0.00,0.00,0.00),(2767,'2024-02-24','2024-02-01',1,'1','000100000091','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',735000.00,0.00,0.00,0.00,0.00,154350.00,0.00,0.00,0.00,889350.00,'01',2,80,0.00,0.00,0.00),(2768,'2024-02-24','2024-02-01',1,'1','000100000097','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',1176000.00,0.00,0.00,0.00,0.00,246960.00,0.00,0.00,0.00,1422960.00,'01',2,80,0.00,0.00,0.00),(2769,'2024-02-24','2024-02-01',1,'1','000100000094','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',735000.00,0.00,0.00,0.00,0.00,154350.00,0.00,0.00,0.00,889350.00,'01',2,80,0.00,0.00,0.00),(2770,'2024-02-26','2024-02-01',1,'1','000900006203','ELDER TEC SRL','27200384720','30714365386','COMPRA',13842.15,0.00,0.00,0.00,0.00,2906.85,0.00,0.00,0.00,16749.00,'01',2,80,0.00,0.00,0.00),(2771,'2024-02-27','2024-02-01',1,'1','000400027942','ALCOFRAC SA','27200384720','30648586899','COMPRA',212008.00,0.00,0.00,0.00,0.00,44521.68,0.00,0.00,0.00,256529.68,'01',2,80,0.00,0.00,0.00),(2772,'2024-02-29','2024-02-01',1,'1','000800001484','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',234348.00,0.00,0.00,0.00,0.00,49213.08,0.00,0.00,0.00,283561.08,'01',2,80,0.00,0.00,0.00),(2773,'2024-02-29','2024-02-01',1,'1','000900000626','MEDIBEL SA','27200384720','33690396659','COMPRA',123526.80,0.00,0.00,0.00,0.00,25940.63,0.00,0.00,0.00,149467.43,'01',2,80,0.00,0.00,0.00),(2774,'2024-02-29','2024-02-01',6,'2','000900324448','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',13050.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13050.01,'01',2,80,0.00,0.00,0.00),(2775,'2024-02-29','2024-02-01',6,'2','000900319463','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',13050.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13050.01,'01',2,80,0.00,0.00,0.00),(2776,'2024-01-02','2024-01-01',1,'1','000500015947','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',716346.96,0.00,0.00,0.00,0.00,150432.86,0.00,0.00,0.00,866779.82,'01',2,80,0.00,0.00,0.00),(2777,'2024-01-02','2024-01-01',1,'1','000500015948','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',121050.00,0.00,0.00,0.00,0.00,25420.50,0.00,0.00,0.00,146470.50,'01',2,80,0.00,0.00,0.00),(2778,'2024-01-04','2024-01-01',1,'1','120700012642','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',26703.84,0.00,0.00,0.00,0.00,5607.81,0.00,0.00,0.00,32311.65,'01',2,80,0.00,0.00,0.00),(2779,'2024-01-04','2024-01-01',1,'1','000600060204','PANTYMED SA','27200384720','30591633984','COMPRA',259590.00,0.00,0.00,0.00,0.00,54513.90,0.00,0.00,0.00,314103.90,'01',2,80,0.00,0.00,0.00),(2780,'2024-01-04','2024-01-01',1,'1','000200006948','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',285752.00,0.00,0.00,0.00,0.00,60007.92,0.00,0.00,0.00,345759.92,'01',2,80,0.00,0.00,0.00),(2781,'2024-01-05','2024-01-01',1,'1','000600011154','GRUPO  MONACO SRL','27200384720','30716067013','COMPRA',13323.97,0.00,0.00,0.00,0.00,2798.03,0.00,0.00,0.00,16122.00,'01',2,80,0.00,0.00,0.00),(2782,'2024-01-09','2024-01-01',1,'1','000900000038','MEDIBEL SA','27200384720','33690396659','COMPRA',461112.46,0.00,0.00,0.00,0.00,96833.62,0.00,0.00,0.00,557946.08,'01',2,80,0.00,0.00,0.00),(2783,'2024-01-10','2024-01-01',1,'1','000400027550','ALCOFRAC SA','27200384720','30648586899','COMPRA',160800.00,0.00,0.00,0.00,0.00,33768.00,0.00,0.00,0.00,194568.00,'01',2,80,0.00,0.00,0.00),(2784,'2024-01-10','2024-01-01',1,'1','000200006967','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',118650.00,0.00,0.00,0.00,0.00,24916.50,0.00,0.00,0.00,143566.50,'01',2,80,0.00,0.00,0.00),(2785,'2024-01-11','2024-01-01',1,'1','000900005959','ELDER TEC SRL','27200384720','30714365386','COMPRA',13146.28,0.00,0.00,0.00,0.00,2760.72,0.00,0.00,0.00,15907.00,'01',2,80,0.00,0.00,0.00),(2786,'2024-01-11','2024-01-01',1,'1','120700012656','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',950.40,0.00,0.00,0.00,0.00,199.58,0.00,0.00,0.00,1149.98,'01',2,80,0.00,0.00,0.00),(2787,'2024-01-11','2024-01-01',1,'1','000200006968','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',136440.00,0.00,0.00,0.00,0.00,28652.40,0.00,0.00,0.00,165092.40,'01',2,80,0.00,0.00,0.00),(2788,'2024-01-11','2024-01-01',3,'1','000200000644','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',-118650.00,0.00,0.00,0.00,0.00,-24916.50,0.00,0.00,0.00,-143566.50,'01',2,80,0.00,0.00,0.00),(2789,'2024-01-15','2024-01-01',1,'1','000800001438','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',481202.60,0.00,0.00,0.00,0.00,101052.55,0.00,0.00,0.00,582255.15,'01',2,80,0.00,0.00,0.00),(2790,'2024-01-16','2024-01-01',1,'1','000900000127','MEDIBEL SA','27200384720','33690396659','COMPRA',50837.50,0.00,0.00,0.00,0.00,10675.87,0.00,0.00,0.00,61513.37,'01',2,80,0.00,0.00,0.00),(2791,'2024-01-18','2024-01-01',1,'1','000900000182','MEDIBEL SA','27200384720','33690396659','COMPRA',109071.60,0.00,0.00,0.00,0.00,22905.04,0.00,0.00,0.00,131976.64,'01',2,80,0.00,0.00,0.00),(2792,'2024-01-18','2024-01-01',11,'3','000200001510','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',40000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40000.00,'01',2,80,0.00,0.00,0.00),(2793,'2024-01-19','2024-01-01',1,'1','000600009945','MAIDANA RICARDO FABIAN','27200384720','20176690306','COMPRA',37487.60,0.00,0.00,0.00,0.00,7872.40,0.00,0.00,0.00,45360.00,'01',2,80,0.00,0.00,0.00),(2794,'2024-01-19','2024-01-01',1,'1','000400000954','MARELLI PEDRO MARIA','27200384720','23052574099','COMPRA',193719.01,0.00,0.00,0.00,0.00,40680.99,0.00,0.00,0.00,234400.00,'01',2,80,0.00,0.00,0.00),(2795,'2024-01-20','2024-01-01',1,'1','000700000063','ANDRES N. MORAN','27200384720','20402228432','COMPRA',5495.86,0.00,0.00,0.00,0.00,1154.13,0.00,0.00,0.00,6649.99,'01',2,80,0.00,0.00,0.00),(2796,'2024-01-22','2024-01-01',1,'1','000300022454','NORBERTO MANUEL GAITAN S.R.L','27200384720','30709224405','COMPRA',415992.00,0.00,0.00,0.00,0.00,87358.32,0.00,0.00,0.00,503350.32,'01',2,80,0.00,0.00,0.00),(2797,'2024-01-22','2024-01-01',1,'1','000700000064','NIETO AGUSTIN','27200384720','20402228432','COMPRA',10330.57,0.00,0.00,0.00,0.00,2169.42,0.00,0.00,0.00,12499.99,'01',2,80,0.00,0.00,0.00),(2798,'2024-01-23','2024-01-01',1,'1','000700000065','NIETO AGUSTIN','27200384720','20402228432','COMPRA',7190.05,0.00,0.00,0.00,0.00,1509.91,0.00,0.00,0.00,8699.96,'01',2,80,0.00,0.00,0.00),(2799,'2024-01-23','2024-01-01',1,'1','120700012708','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',5149.02,0.00,0.00,0.00,0.00,1081.29,0.00,0.00,0.00,6230.31,'01',2,80,0.00,0.00,0.00),(2800,'2024-01-23','2024-01-01',1,'1','000100000092','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',1088500.81,0.00,0.00,0.00,0.00,228585.17,0.00,0.00,0.00,1317085.98,'01',2,80,0.00,0.00,0.00),(2801,'2024-01-23','2024-01-01',1,'1','000100000091','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',1088500.81,0.00,0.00,0.00,0.00,228585.17,0.00,0.00,0.00,1317085.98,'01',2,80,0.00,0.00,0.00),(2802,'2024-01-23','2024-01-01',3,'1','000100000003','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',-1088500.81,0.00,0.00,0.00,0.00,-228585.17,0.00,0.00,0.00,-1317085.98,'01',2,80,0.00,0.00,0.00),(2803,'2024-01-23','2024-01-01',6,'2','251010452704','TELEFONICA DE ARGENTINA','27200384720','30678814357','COMPRA',12497.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12497.69,'01',2,80,0.00,0.00,0.00),(2804,'2024-01-24','2024-01-01',6,'2','000400034636','GANGAHOMEDECO SRL','27200384720','30717535975','COMPRA',27801.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27801.40,'01',2,80,0.00,0.00,0.00),(2805,'2024-01-25','2024-01-01',1,'1','000800001448','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1408142.00,0.00,0.00,0.00,0.00,295709.82,0.00,0.00,0.00,1703851.82,'01',2,80,0.00,0.00,0.00),(2806,'2024-01-25','2024-01-01',6,'2','070012687288','CORREDORES VIALES','27200384720','30715804812','COMPRA',550.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,550.00,'01',2,80,0.00,0.00,0.00),(2807,'2024-01-26','2024-01-01',1,'1','000100000104','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',755000.00,0.00,0.00,0.00,0.00,158550.00,0.00,0.00,0.00,913550.00,'01',2,80,0.00,0.00,0.00),(2808,'2024-01-26','2024-01-01',1,'1','000100000100','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',1543000.00,0.00,0.00,0.00,0.00,324030.00,0.00,0.00,0.00,1867030.00,'01',2,80,0.00,0.00,0.00),(2809,'2024-01-26','2024-01-01',1,'1','000100000102','ROMERO MARIANO NAHUEL','27200384720','20400943991','COMPRA',941000.00,0.00,0.00,0.00,0.00,197610.00,0.00,0.00,0.00,941000.00,'01',2,80,0.00,0.00,0.00),(2810,'2024-01-27','2024-01-01',1,'1','000400692075','FIRST LABEL SRL','27200384720','30716620634','COMPRA',44627.27,0.00,0.00,0.00,0.00,9371.73,0.00,0.00,0.00,53999.00,'01',2,80,0.00,0.00,0.00),(2811,'2024-01-29','2024-01-01',1,'1','000400006682','GIRONES VICTOR MAXIMILIANO','27200384720','20269911302','COMPRA',44627.27,0.00,0.00,0.00,0.00,9371.73,0.00,0.00,0.00,53999.00,'01',2,80,0.00,0.00,0.00),(2812,'2024-01-29','2024-01-01',1,'1','000900000296','MEDIBEL SA','27200384720','33690396659','COMPRA',19146.90,0.00,0.00,0.00,0.00,4020.85,0.00,0.00,0.00,23167.75,'01',2,80,0.00,0.00,0.00),(2813,'2024-01-29','2024-01-01',6,'2','000900317093','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',13020.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13020.00,'01',2,80,0.00,0.00,0.00),(2814,'2024-01-29','2024-01-01',6,'2','000900312100','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',13020.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13020.00,'01',2,80,0.00,0.00,0.00),(2815,'2020-01-30','2024-01-01',11,'3','040006906459','CAMARA GRABADO AUTOPARTE','27200384720','30710573308','COMPRA',8256.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8256.00,'01',2,80,0.00,0.00,0.00),(2816,'2024-01-31','2024-01-01',1,'1','000900000331','MEDIBEL SA','27200384720','33690396659','COMPRA',394667.52,0.00,0.00,0.00,0.00,82880.18,0.00,0.00,0.00,477547.70,'01',2,80,0.00,0.00,0.00),(2817,'2024-01-31','2024-01-01',6,'2','001800023843','ESPACIO MARKETING SRL','27200384720','30712325468','COMPRA',20768.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20768.99,'01',2,80,0.00,0.00,0.00),(2818,'2024-01-31','2024-01-01',11,'3','000300000022','CALABRESE MARIA BELEN','27200384720','27320708236','COMPRA',420000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,420000.00,'01',2,80,0.00,0.00,0.00),(2819,'2024-03-01','2024-01-01',1,'1','000500016065','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',331285.12,0.00,0.00,0.00,0.00,69569.88,0.00,0.00,0.00,400855.00,'01',2,80,0.00,0.00,0.00),(2820,'2024-03-01','2024-01-01',3,'1','00080000045','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',-24187.80,0.00,0.00,0.00,0.00,-5079.44,0.00,0.00,0.00,-29267.24,'01',2,80,0.00,0.00,0.00),(2821,'2024-03-04','2024-01-01',1,'1','000500001129','FERRANDO MARTIN ADRIAN','27200384720','20185158889','COMPRA',24776.86,0.00,0.00,0.00,0.00,5203.14,0.00,0.00,0.00,29980.00,'01',2,80,0.00,0.00,0.00),(2822,'2024-03-06','2024-01-01',6,'2','070013606863','CORREDORES VIALES','27200384720','30715804812','COMPRA',600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,600.00,'01',2,80,0.00,0.00,0.00),(2823,'2024-03-07','2024-01-01',6,'2','000900326132','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',8910.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8910.00,'01',2,80,0.00,0.00,0.00),(2824,'2024-03-12','2024-01-01',1,'1','000800001492','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',944182.20,0.00,0.00,0.00,0.00,198278.26,0.00,0.00,0.00,1142460.46,'01',2,80,0.00,0.00,0.00),(2825,'2024-03-13','2024-01-01',1,'1','000900000798','MEDIBEL SA','27200384720','33690396659','COMPRA',275348.03,0.00,0.00,0.00,0.00,57823.09,0.00,0.00,0.00,333171.12,'01',2,80,0.00,0.00,0.00),(2826,'2024-03-13','2024-01-01',1,'1','000200020206','COLUCCI NAZARENO NICOLAS','27200384720','20392696165','COMPRA',27264.46,0.00,0.00,0.00,0.00,5725.54,0.00,0.00,0.00,32990.00,'01',2,80,0.00,0.00,0.00),(2827,'2024-03-14','2024-01-01',1,'1','000900000815','MEDIBEL SA','27200384720','33690396659','COMPRA',33345.00,0.00,0.00,0.00,0.00,7002.45,0.00,0.00,0.00,40347.45,'01',2,80,0.00,0.00,0.00),(2828,'2024-03-14','2024-01-01',1,'1','010405360118','CORREDORES VIALES','27200384720','30715804812','COMPRA',247.93,0.00,0.00,0.00,0.00,52.07,0.00,0.00,0.00,300.00,'01',2,80,0.00,0.00,0.00),(2829,'2024-03-14','2024-01-01',1,'1','000200007109','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',127644.00,0.00,0.00,0.00,0.00,26805.24,0.00,0.00,0.00,154449.24,'01',2,80,0.00,0.00,0.00),(2830,'2024-03-01','2024-03-01',1,'1','000500016065','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',331285.12,0.00,0.00,0.00,0.00,69569.88,0.00,0.00,0.00,400855.00,'01',2,80,0.00,0.00,0.00),(2831,'2024-03-01','2024-03-01',3,'1','000800000045','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',-24187.80,0.00,0.00,0.00,0.00,-5079.44,0.00,0.00,0.00,-29267.24,'01',2,80,0.00,0.00,0.00),(2832,'2024-03-04','2024-03-01',1,'1','000500001129','FERRANDO MARTIN ADRIAN','27200384720','20185158889','COMPRA',24776.86,0.00,0.00,0.00,0.00,5203.14,0.00,0.00,0.00,29980.00,'01',2,80,0.00,0.00,0.00),(2833,'2024-03-06','2024-03-01',6,'2','070013606863','CORREDORES VIALES','27200384720','30715804812','COMPRA',600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,600.00,'01',2,80,0.00,0.00,0.00),(2834,'2024-03-07','2024-03-01',6,'2','000900326132','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',8910.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8910.00,'01',2,80,0.00,0.00,0.00),(2835,'2024-03-12','2024-03-01',1,'1','000800001492','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',944182.20,0.00,0.00,0.00,0.00,198278.26,0.00,0.00,0.00,1142460.46,'01',2,80,0.00,0.00,0.00),(2836,'2024-03-13','2024-03-01',1,'1','000900000798','MEDIBEL SA','27200384720','33690396659','COMPRA',275348.03,0.00,0.00,0.00,0.00,57823.09,0.00,0.00,0.00,333171.12,'01',2,80,0.00,0.00,0.00),(2837,'2024-03-13','2024-03-01',1,'1','000200020206','COLUCCI NAZARENO NICOLAS','27200384720','20392696165','COMPRA',27264.46,0.00,0.00,0.00,0.00,5725.54,0.00,0.00,0.00,32990.00,'01',2,80,0.00,0.00,0.00),(2838,'2024-03-14','2024-03-01',1,'1','000900000815','MEDIBEL SA','27200384720','33690396659','COMPRA',33345.00,0.00,0.00,0.00,0.00,7002.45,0.00,0.00,0.00,40347.45,'01',2,80,0.00,0.00,0.00),(2839,'2022-03-14','2024-03-01',1,'1','010405360118','CORREDORES VIALES','27200384720','30715804812','COMPRA',247.93,0.00,0.00,0.00,0.00,52.07,0.00,0.00,0.00,300.00,'01',2,80,0.00,0.00,0.00),(2840,'2024-03-14','2024-03-01',1,'1','000200007109','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',127644.00,0.00,0.00,0.00,0.00,26805.24,0.00,0.00,0.00,154449.24,'01',2,80,0.00,0.00,0.00),(2841,'2024-03-18','2024-03-01',1,'1','000900000881','MEDIBEL SA','27200384720','33690396659','COMPRA',177151.26,0.00,0.00,0.00,0.00,37201.76,0.00,0.00,0.00,214353.02,'01',2,80,0.00,0.00,0.00),(2842,'2024-03-19','2024-03-01',1,'1','000600060929','PANTYMED SA','27200384720','30591633984','COMPRA',408952.00,0.00,0.00,0.00,0.00,85879.92,0.00,0.00,0.00,494831.92,'01',2,80,0.00,0.00,0.00),(2843,'2024-03-19','2024-03-01',1,'1','000600060930','PANTYMED SA','27200384720','30591633984','COMPRA',21234.00,0.00,0.00,0.00,0.00,4459.14,0.00,0.00,0.00,25693.14,'01',2,80,0.00,0.00,0.00),(2844,'2024-03-19','2024-03-01',1,'1','120700013006','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',5452.00,0.00,0.00,0.00,0.00,1144.92,0.00,0.00,0.00,6596.92,'01',2,80,0.00,0.00,0.00),(2845,'2024-03-19','2024-03-01',1,'1','000800001499','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1557224.99,0.00,0.00,0.00,0.00,327017.25,0.00,0.00,0.00,1884242.24,'01',2,80,0.00,0.00,0.00),(2846,'2024-03-21','2024-03-01',1,'1','120700013052','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',1800.00,0.00,0.00,0.00,0.00,378.00,0.00,0.00,0.00,2178.00,'01',2,80,0.00,0.00,0.00),(2847,'2024-03-21','2024-03-01',11,'3','002800019618','MUTUAL MERCANTIL 26 DE SETIEMBRE','27200384720','30664445561','COMPRA',60492.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60492.78,'01',2,80,0.00,0.00,0.00),(2848,'2024-03-25','2024-03-01',1,'1','000100000240','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',1470000.00,0.00,0.00,0.00,0.00,308700.00,0.00,0.00,0.00,1778700.00,'01',2,80,0.00,0.00,0.00),(2849,'2024-03-25','2024-03-01',1,'1','000100000242','CANTERO JEREMIAS SNATIAGO','27200384720','20460091307','COMPRA',1530000.00,0.00,0.00,0.00,0.00,321300.00,0.00,0.00,0.00,1851300.00,'01',2,80,0.00,0.00,0.00),(2850,'2024-03-26','2024-03-01',1,'1','000200007130','DISTRIBUIDORA VANGUARDIA','27200384720','20253990903','COMPRA',53750.00,0.00,0.00,0.00,0.00,11287.50,0.00,0.00,0.00,65037.50,'01',2,80,0.00,0.00,0.00),(2851,'2024-03-27','2024-03-01',1,'1','120700013084','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',8130.00,0.00,0.00,0.00,0.00,1707.30,0.00,0.00,0.00,9837.30,'01',2,80,0.00,0.00,0.00),(2852,'2024-03-27','2024-03-01',6,'2','000900327182','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',15965.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15965.01,'01',2,80,0.00,0.00,0.00),(2853,'2024-03-27','2024-03-01',6,'2','000900331300','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',14580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14580.00,'01',2,80,0.00,0.00,0.00),(2854,'2024-03-29','2024-03-01',1,'1','010405390718','CORREDORES VIALES','27200384720','30715804812','COMPRA',247.93,0.00,0.00,0.00,0.00,52.07,0.00,0.00,0.00,300.00,'01',2,80,0.00,0.00,0.00),(2855,'2024-03-29','2024-03-01',1,'1','010405402669','CORREDORES VIALES','27200384720','30715804812','COMPRA',247.93,0.00,0.00,0.00,0.00,52.07,0.00,0.00,0.00,300.00,'01',2,80,0.00,0.00,0.00),(2856,'2024-03-01','2024-03-01',1,'1','001500025702','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',55040.72,0.00,0.00,0.00,0.00,5779.28,0.00,0.00,0.00,60820.00,'01',2,80,0.00,0.00,0.00),(2857,'2024-03-04','2024-03-01',6,'2','000900326106','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',14580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14580.00,'01',2,80,0.00,0.00,0.00),(2858,'2024-03-06','2024-03-01',1,'1','108100002009','NALDO LOMBARDI','20402228432','30697465983','COMPRA',15815.84,0.00,0.00,0.00,0.00,1660.66,0.00,0.00,0.00,17476.50,'01',2,80,0.00,0.00,0.00),(2859,'2024-03-06','2024-03-01',1,'1','000800001525','EREROS GONZALO ARIEL','20402228432','20381994202','COMPRA',11738.84,0.00,0.00,0.00,0.00,2465.15,0.00,0.00,0.00,14203.99,'01',2,80,0.00,0.00,0.00),(2860,'2024-03-07','2024-03-01',1,'1','000400004696','LOPEZ RAMA HECTOR','20402228432','20214766478','COMPRA',90172.97,0.00,0.00,0.00,0.00,18936.32,0.00,0.00,0.00,90172.97,'01',2,80,0.00,0.00,0.00),(2861,'2002-03-08','2024-03-01',1,'1','000400000214','GOMEZ VICTOR DANIEL','20402228432','20375972027','COMPRA',651933.88,0.00,0.00,0.00,0.00,136906.12,0.00,0.00,0.00,788840.00,'01',2,80,0.00,0.00,0.00),(2862,'2024-03-08','2024-03-01',1,'1','002402206978','MERCADO LIBRE','20402228432','30703088534','COMPRA',42233.66,0.00,0.00,0.00,0.00,8869.07,0.00,0.00,0.00,51102.73,'01',2,80,0.00,0.00,0.00),(2863,'2024-03-13','2024-03-01',6,'2','250707463090','TELEFONICA DE ARGENTINA','20402228432','30678814357','COMPRA',17190.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17190.67,'01',2,80,0.00,0.00,0.00),(2864,'2024-03-18','2024-03-01',8,'2','222915415626','TELEFONICA DE ARGENTINA','20402228432','30678814357','COMPRA',-1500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-1500.00,'01',2,80,0.00,0.00,0.00),(2865,'2024-03-25','2024-03-01',1,'1','000100000239','CANTERO JEREMIAS SNATIAGO','20402228432','20460091307','COMPRA',1740000.00,0.00,0.00,0.00,0.00,365400.00,0.00,0.00,0.00,2105400.00,'01',2,80,0.00,0.00,0.00),(2866,'2024-03-25','2024-03-01',1,'1','000100000243','CANTERO JEREMIAS SNATIAGO','20402228432','20460091307','COMPRA',1740000.00,0.00,0.00,0.00,0.00,365400.00,0.00,0.00,0.00,2105400.00,'01',2,80,0.00,0.00,0.00),(2867,'2024-03-25','2024-03-01',1,'1','000100000231','CANTERO KEVIN NAHUEL','20402228432','20410750482','COMPRA',1740000.00,0.00,0.00,0.00,0.00,365400.00,0.00,0.00,0.00,2105400.00,'01',2,80,0.00,0.00,0.00),(2868,'2024-03-26','2024-03-01',1,'1','000600080843','DEMA','20402228432','30711553564','COMPRA',141776.00,0.00,0.00,0.00,0.00,29772.96,0.00,0.00,0.00,171548.96,'01',2,80,0.00,0.00,0.00),(2869,'2024-03-26','2024-03-01',6,'2','004000011659','PARALLEL SA','20402228432','30579215255','COMPRA',126920.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,126920.00,'01',2,80,0.00,0.00,0.00),(2870,'2024-03-27','2024-03-01',6,'2','000900333441','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',8860.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8860.01,'01',2,80,0.00,0.00,0.00),(2871,'2024-04-01','2024-04-01',1,'1','000100000014','PAZ MARIA ROSA','27200384720','27395077134','COMPRA',554500.00,0.00,0.00,0.00,0.00,116445.00,0.00,0.00,0.00,670945.00,'01',2,80,0.00,0.00,0.00),(2872,'2024-04-01','2024-04-01',1,'1','000100000016','PAZ MARIA ROSA','27200384720','27395077134','COMPRA',445500.00,0.00,0.00,0.00,0.00,93555.00,0.00,0.00,0.00,539055.00,'01',2,80,0.00,0.00,0.00),(2873,'2024-04-03','2024-04-01',6,'2','062936853669','GRUPO CONSECIONARIO DEL OESTE SA','27200384720','30663498513','COMPRA',500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,500.00,'01',2,80,0.00,0.00,0.00),(2874,'2024-04-04','2024-04-01',1,'1','000300001237','CODE NORTE SRL','27200384720','30715589423','COMPRA',109090.91,0.00,0.00,0.00,0.00,22909.09,0.00,0.00,0.00,132000.00,'01',2,80,0.00,0.00,0.00),(2875,'2024-04-04','2024-04-01',1,'1','001100034796','MOROSI RICARDO EDER','27200384720','23052430569','COMPRA',16602.78,0.00,0.00,0.00,0.00,3486.58,0.00,0.00,0.00,20089.36,'01',2,80,0.00,0.00,0.00),(2876,'2024-04-04','2024-04-01',6,'2','500904142289','AUTOPISTAS URBANAS SA','27200384720','30574876474','COMPRA',642.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,642.43,'01',2,80,0.00,0.00,0.00),(2877,'2024-04-06','2024-04-01',11,'3','000200001532','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',55000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55000.00,'01',2,80,0.00,0.00,0.00),(2878,'2024-04-08','2024-04-01',1,'1','000200029336','HOSPIMED SA','27200384720','30714696153','COMPRA',40500.00,0.00,0.00,0.00,0.00,8505.00,0.00,0.00,0.00,49005.00,'01',2,80,0.00,0.00,0.00),(2879,'2024-04-08','2024-04-01',6,'2','070014156416','CORREDORES VIALES','27200384720','30715804812','COMPRA',850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,850.00,'01',2,80,0.00,0.00,0.00),(2880,'2024-04-09','2024-04-01',1,'1','000900001133','MEDIBEL SA','27200384720','33690396659','COMPRA',323510.00,0.00,0.00,0.00,0.00,67937.10,0.00,0.00,0.00,391447.10,'01',2,80,0.00,0.00,0.00),(2881,'2024-04-10','2024-04-01',1,'1','000200003710','REPUESTOS LIBERTAD 25 SRL','27200384720','30717465632','COMPRA',27272.73,0.00,0.00,0.00,0.00,5727.27,0.00,0.00,0.00,33000.00,'01',2,80,0.00,0.00,0.00),(2882,'2024-04-10','2024-04-01',1,'1','000800001524','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1328149.90,0.00,0.00,0.00,0.00,278911.48,0.00,0.00,0.00,1607061.38,'01',2,80,0.00,0.00,0.00),(2883,'2024-04-10','2024-04-01',1,'1','000800001525','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',126280.00,0.00,0.00,0.00,0.00,26518.80,0.00,0.00,0.00,152798.80,'01',2,80,0.00,0.00,0.00),(2884,'2024-04-10','2024-04-01',1,'1','000500153077','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',490289.20,0.00,0.00,0.00,0.00,57490.57,0.00,0.00,0.00,547779.77,'01',2,80,0.00,0.00,0.00),(2885,'2024-04-11','2024-04-01',1,'1','000900001158','MEDIBEL SA','27200384720','33690396659','COMPRA',222169.75,0.00,0.00,0.00,0.00,46655.65,0.00,0.00,0.00,268825.40,'01',2,80,0.00,0.00,0.00),(2886,'2024-04-11','2024-04-01',1,'1','000600000149','EDGARDO HUGO CANUSSO Y JUAN GAREÑANI','27200384720','30715550284','COMPRA',85694.21,0.00,0.00,0.00,0.00,17995.79,0.00,0.00,0.00,103690.00,'01',2,80,0.00,0.00,0.00),(2887,'2024-04-12','2024-04-01',1,'1','001900004398','JUANJO MOTOS SA','27200384720','30636990961','COMPRA',5082644.60,0.00,0.00,0.00,0.00,1067355.37,0.00,0.00,0.00,6149999.97,'01',2,80,0.00,0.00,0.00),(2888,'2024-04-12','2024-04-01',1,'1','000900001188','MEDIBEL SA','27200384720','33690396659','COMPRA',37402.50,0.00,0.00,0.00,0.00,7854.53,0.00,0.00,0.00,45257.03,'01',2,80,0.00,0.00,0.00),(2889,'2024-04-15','2024-04-01',1,'1','000200007155','LOPEZ MATIAS','27200384720','20253990903','COMPRA',101790.00,0.00,0.00,0.00,0.00,21375.90,0.00,0.00,0.00,123165.90,'01',2,80,0.00,0.00,0.00),(2890,'2024-04-16','2024-04-01',1,'1','010405555413','CORREDORES VIALES','27200384720','30715804812','COMPRA',495.87,0.00,0.00,0.00,0.00,104.13,0.00,0.00,0.00,600.00,'01',2,80,0.00,0.00,0.00),(2891,'2024-04-17','2024-04-01',1,'1','000900004180','PINTURERIA 25 DE MAYO SH','27200384720','30630155068','COMPRA',16349.42,0.00,0.00,0.00,0.00,3433.38,0.00,0.00,0.00,19782.80,'01',2,80,0.00,0.00,0.00),(2892,'2024-04-17','2024-04-01',1,'1','120700013180','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',1800.00,0.00,0.00,0.00,0.00,378.00,0.00,0.00,0.00,2178.00,'01',2,80,0.00,0.00,0.00),(2893,'2024-04-17','2024-04-01',1,'1','000400785028','FIRST LABEL SRL','27200384720','30716620634','COMPRA',330577.69,0.00,0.00,0.00,0.00,69421.31,0.00,0.00,0.00,399999.00,'01',2,80,0.00,0.00,0.00),(2894,'2020-04-17','2024-04-01',1,'1','000400028288','ALCOFRAC SA','27200384720','30648586899','COMPRA',305760.00,0.00,0.00,0.00,0.00,64209.60,0.00,0.00,0.00,369969.60,'01',2,80,0.00,0.00,0.00),(2895,'2024-04-17','2024-04-01',6,'2','062937136299','GRUPO CONSECIONARIO DEL OESTE SA','27200384720','30663498513','COMPRA',500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,500.00,'01',2,80,0.00,0.00,0.00),(2896,'2024-04-18','2024-04-01',1,'1','000800001533','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',411374.93,0.00,0.00,0.00,0.00,86388.74,0.00,0.00,0.00,497763.67,'01',2,80,0.00,0.00,0.00),(2897,'2024-04-22','2024-04-01',1,'1','000800001534','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',279280.00,0.00,0.00,0.00,0.00,58648.80,0.00,0.00,0.00,337928.80,'01',2,80,0.00,0.00,0.00),(2898,'2024-04-24','2024-04-01',1,'1','001000013407','BRANDSIS SRL','27200384720','30711442118','COMPRA',28918.18,0.00,0.00,0.00,0.00,6072.82,0.00,0.00,0.00,34991.00,'01',2,80,0.00,0.00,0.00),(2899,'2024-04-24','2024-04-01',1,'1','000600061284','PANTYMED SA','27200384720','30591633984','COMPRA',99374.00,0.00,0.00,0.00,0.00,20868.54,0.00,0.00,0.00,120242.54,'01',2,80,0.00,0.00,0.00),(2900,'2024-04-24','2024-04-01',1,'1','000600061285','PANTYMED SA','27200384720','30591633984','COMPRA',25686.00,0.00,0.00,0.00,0.00,5394.06,0.00,0.00,0.00,31080.06,'01',2,80,0.00,0.00,0.00),(2901,'2024-04-24','2024-04-01',1,'1','000600061293','PANTYMED SA','27200384720','30591633984','COMPRA',387887.00,0.00,0.00,0.00,0.00,81456.27,0.00,0.00,0.00,469343.27,'01',2,80,0.00,0.00,0.00),(2902,'2024-04-24','2024-04-01',1,'1','006400009546','URQUIZA MOTOS SRL','27200384720','30711834776','COMPRA',40882.64,0.00,0.00,0.00,0.00,8585.35,0.00,0.00,0.00,49467.99,'01',2,80,0.00,0.00,0.00),(2903,'2002-04-29','2024-04-01',6,'2','000900338683','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',16459.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16459.90,'01',2,80,0.00,0.00,0.00),(2904,'2024-04-29','2024-04-01',6,'2','000900334576','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',23060.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23060.80,'01',2,80,0.00,0.00,0.00),(2905,'2024-04-30','2024-04-01',1,'1','002100001101','JUANJO MOTOS SA','27200384720','30636990961','COMPRA',60330.55,0.00,0.00,0.00,0.00,12669.42,0.00,0.00,0.00,72999.97,'01',2,80,0.00,0.00,0.00),(2906,'2024-04-30','2024-04-01',1,'1','010405670111','CORREDORES VIALES','27200384720','30715804812','COMPRA',247.93,0.00,0.00,0.00,0.00,52.07,0.00,0.00,0.00,300.00,'01',2,80,0.00,0.00,0.00),(2907,'2024-04-30','2024-04-01',1,'1','000900006516','ELDER TEC SRL','27200384720','30714365386','COMPRA',75101.66,0.00,0.00,0.00,0.00,15771.35,0.00,0.00,0.00,90873.01,'01',2,80,0.00,0.00,0.00),(2908,'2024-04-30','2024-04-01',1,'1','000600061421','PANTYMED SA','27200384720','30591633984','COMPRA',39550.00,0.00,0.00,0.00,0.00,8305.50,0.00,0.00,0.00,47855.50,'01',2,80,0.00,0.00,0.00),(2909,'2024-04-30','2024-04-01',1,'1','000600061424','PANTYMED SA','27200384720','30591633984','COMPRA',46744.00,0.00,0.00,0.00,0.00,9816.24,0.00,0.00,0.00,56560.24,'01',2,80,0.00,0.00,0.00),(2910,'2024-04-30','2024-04-01',11,'3','000100000068','LEIDER VICTOR ADRIAN','27200384720','20304934485','COMPRA',250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250000.00,'01',2,80,0.00,0.00,0.00),(2911,'2020-04-01','2024-04-01',1,'1','001500025917','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',59444.34,0.00,0.00,0.00,0.00,6241.66,0.00,0.00,0.00,65686.00,'01',2,80,0.00,0.00,0.00),(2912,'2024-04-01','2024-04-01',1,'1','000100000017','PAZ MARIA ROSA','20402228432','27395077134','COMPRA',445500.00,0.00,0.00,0.00,0.00,93555.00,0.00,0.00,0.00,539055.00,'01',2,80,0.00,0.00,0.00),(2913,'2024-04-01','2024-04-01',1,'1','000100000015','PAZ MARIA ROSA','20402228432','27395077134','COMPRA',554500.00,0.00,0.00,0.00,0.00,116445.00,0.00,0.00,0.00,670945.00,'01',2,80,0.00,0.00,0.00),(2914,'2024-04-05','2024-04-01',1,'1','000500052187','TENACTA SA','20402228432','30682639489','COMPRA',190843.90,0.00,0.00,0.00,0.00,40077.22,0.00,0.00,0.00,230921.12,'01',2,80,0.00,0.00,0.00),(2915,'2024-04-08','2024-04-01',1,'1','002402323547','MERCADO LIBRE','20402228432','30703088534','COMPRA',67768.78,0.00,0.00,0.00,0.00,14231.44,0.00,0.00,0.00,82000.22,'01',2,80,0.00,0.00,0.00),(2916,'2024-04-15','2024-04-01',3,'1','000500025887','TENACTA SA','20402228432','30682639489','COMPRA',-17530.83,0.00,0.00,0.00,0.00,-3681.47,0.00,0.00,0.00,-21212.30,'01',2,80,0.00,0.00,0.00),(2917,'2024-04-26','2024-04-01',1,'1','000300003939','DISTRIBUIDORA NG SA','20402228432','30714618977','COMPRA',529200.00,0.00,0.00,0.00,0.00,111132.00,0.00,0.00,0.00,640332.00,'01',2,80,0.00,0.00,0.00),(2918,'2024-04-29','2024-04-01',1,'1','000500001713','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',1396694.19,0.00,0.00,0.00,0.00,293305.78,0.00,0.00,0.00,1689999.97,'01',2,80,0.00,0.00,0.00),(2919,'2024-04-29','2024-04-01',1,'1','000500001714','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',1539669.29,0.00,0.00,0.00,0.00,323330.55,0.00,0.00,0.00,1862999.84,'01',2,80,0.00,0.00,0.00),(2920,'2024-04-29','2024-04-01',6,'2','000900340792','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',16549.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16549.99,'01',2,80,0.00,0.00,0.00),(2921,'2024-04-30','2024-04-01',1,'1','000300003943','DISTRIBUIDORA NG SA','20402228432','30714618977','COMPRA',626700.00,0.00,0.00,0.00,0.00,131607.00,0.00,0.00,0.00,758307.00,'01',2,80,0.00,0.00,0.00),(2922,'2024-04-30','2024-04-01',11,'3','000100000071','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',107000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,107000.00,'01',2,80,0.00,0.00,0.00),(2923,'2024-05-02','2024-05-01',1,'1','000900006520','ELDER TEC SRL','27200384720','30714365386','COMPRA',59861.98,0.00,0.00,0.00,0.00,12571.02,0.00,0.00,0.00,72433.00,'01',2,80,0.00,0.00,0.00),(2924,'2024-05-02','2024-05-01',1,'1','000500016182','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',62241.60,0.00,0.00,0.00,0.00,13070.74,0.00,0.00,0.00,75312.34,'01',2,80,0.00,0.00,0.00),(2925,'2024-05-02','2024-05-01',1,'1','000500016179','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',400606.00,0.00,0.00,0.00,0.00,84127.26,0.00,0.00,0.00,484733.26,'01',2,80,0.00,0.00,0.00),(2926,'2024-05-02','2024-05-01',3,'1','000900000386','ELDER TEC SRL','27200384720','30714365386','COMPRA',-59875.21,0.00,0.00,0.00,0.00,-12573.79,0.00,0.00,0.00,-72449.00,'01',2,80,0.00,0.00,0.00),(2927,'2024-05-04','2024-05-01',11,'3','000200000082','LOPEZ SOLALINDE VILMA','27200384720','27944724163','COMPRA',84900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,84900.00,'01',2,80,0.00,0.00,0.00),(2928,'2024-05-06','2024-05-01',6,'2','000600000837','BOVE GUILLERMO ANTONIO','27200384720','20272583898','COMPRA',28865.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28865.30,'01',2,80,0.00,0.00,0.00),(2929,'2024-05-07','2024-05-01',1,'1','000800001546','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1183660.00,0.00,0.00,0.00,0.00,248568.60,0.00,0.00,0.00,1432228.60,'01',2,80,0.00,0.00,0.00),(2930,'2024-05-07','2024-05-01',1,'1','000500154001','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',368422.40,0.00,0.00,0.00,0.00,50708.11,0.00,0.00,0.00,419130.51,'01',2,80,0.00,0.00,0.00),(2931,'2024-05-07','2024-05-01',11,'3','000200001540','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'01',2,80,0.00,0.00,0.00),(2932,'2024-05-08','2024-05-01',1,'1','000900001539','MEDIBEL SA','27200384720','33690396659','COMPRA',116189.06,0.00,0.00,0.00,0.00,24399.70,0.00,0.00,0.00,140588.76,'01',2,80,0.00,0.00,0.00),(2933,'2024-05-08','2024-05-01',6,'2','900100020372','KAMNIK SRL','27200384720','30631965284','COMPRA',114999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,114999.00,'01',2,80,0.00,0.00,0.00),(2934,'2024-05-09','2024-05-01',1,'1','000200007209','LOPEZ MATIAS','27200384720','20253990903','COMPRA',20000.00,0.00,0.00,0.00,0.00,4200.00,0.00,0.00,0.00,24200.00,'01',2,80,0.00,0.00,0.00),(2935,'2002-05-09','2024-05-01',1,'1','000200007206','LOPEZ MATIAS','27200384720','20253990903','COMPRA',188240.00,0.00,0.00,0.00,0.00,39530.40,0.00,0.00,0.00,227770.40,'01',2,80,0.00,0.00,0.00),(2936,'2020-05-10','2024-05-01',1,'1','000500052579','TENACTA SA','27200384720','30682639489','COMPRA',306464.76,0.00,0.00,0.00,0.00,32178.80,0.00,0.00,0.00,338643.56,'01',2,80,0.00,0.00,0.00),(2937,'2024-05-11','2024-05-01',3,'1','900100001078','KAMNIK SRL','27200384720','30631965284','COMPRA',-114999.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-114999.99,'01',2,80,0.00,0.00,0.00),(2938,'2024-05-11','2024-05-01',11,'3','000500000682','MARCUZAN SUSANA IRENE','27200384720','27149984653','COMPRA',64000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'01',2,80,0.00,0.00,0.00),(2939,'2024-05-14','2024-05-01',1,'1','010405748958','CORREDORES VIALES','27200384720','30715804812','COMPRA',3719.01,0.00,0.00,0.00,0.00,780.99,0.00,0.00,0.00,4500.00,'01',2,80,0.00,0.00,0.00),(2940,'2024-05-16','2024-05-01',1,'1','001100035652','MOROSI RICARDO EDER','27200384720','23052430569','COMPRA',16430.91,0.00,0.00,0.00,0.00,3450.49,0.00,0.00,0.00,19881.40,'01',2,80,0.00,0.00,0.00),(2941,'2024-05-17','2024-05-01',1,'1','000800001553','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',558558.00,0.00,0.00,0.00,0.00,117297.18,0.00,0.00,0.00,675855.18,'01',2,80,0.00,0.00,0.00),(2942,'2024-05-17','2024-05-01',1,'1','001100035669','MOROSI RICARDO EDER','27200384720','23052430569','COMPRA',3923.55,0.00,0.00,0.00,0.00,823.95,0.00,0.00,0.00,4747.50,'01',2,80,0.00,0.00,0.00),(2943,'2024-05-17','2024-05-01',1,'1','000400001659','MEN AIMPORTER SRL','27200384720','30718038517','COMPRA',66906.31,0.00,0.00,0.00,0.00,14050.32,0.00,0.00,0.00,80956.63,'01',2,80,0.00,0.00,0.00),(2944,'2024-05-17','2024-05-01',1,'1','000200007220','LOPEZ MATIAS','27200384720','20253990903','COMPRA',355075.00,0.00,0.00,0.00,0.00,74565.75,0.00,0.00,0.00,429640.75,'01',2,80,0.00,0.00,0.00),(2945,'2024-05-17','2024-05-01',6,'2','501405843588','AUTOPISTAS URBANAS SA','27200384720','30574876474','COMPRA',914.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,914.12,'01',2,80,0.00,0.00,0.00),(2946,'2024-05-17','2024-05-01',6,'2','062937891021','GRUPO CONSECIONARIO DEL OESTE SA','27200384720','30663498513','COMPRA',1300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1300.00,'01',2,80,0.00,0.00,0.00),(2947,'2024-05-17','2024-05-01',6,'2','500904268605','AUTOPISTAS URBANAS SA','27200384720','30574876474','COMPRA',4499.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4499.89,'01',2,80,0.00,0.00,0.00),(2948,'2024-05-20','2024-05-01',1,'1','000800001555','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',51324.00,0.00,0.00,0.00,0.00,10778.04,0.00,0.00,0.00,62102.04,'01',2,80,0.00,0.00,0.00),(2949,'2024-05-20','2024-05-01',1,'1','001000000211','CASTELLUCCIO SANITARIOS SRL','27200384720','30716014742','COMPRA',70788.35,0.00,0.00,0.00,0.00,14865.55,0.00,0.00,0.00,85653.90,'01',2,80,0.00,0.00,0.00),(2950,'2024-05-20','2024-05-01',1,'1','000800001554','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1224134.36,0.00,0.00,0.00,0.00,257068.22,0.00,0.00,0.00,1481202.58,'01',2,80,0.00,0.00,0.00),(2951,'2024-05-20','2024-05-01',1,'1','000500000888','MASUAH SRL','27200384720','30715699377','COMPRA',18843.00,0.00,0.00,0.00,0.00,3957.03,0.00,0.00,0.00,22800.03,'01',2,80,0.00,0.00,0.00),(2952,'2024-05-21','2024-05-01',1,'1','000400009615','ALL AMERICAN SRL','27200384720','30715736337','COMPRA',125780.17,0.00,0.00,0.00,0.00,26413.83,0.00,0.00,0.00,152194.00,'01',2,80,0.00,0.00,0.00),(2953,'2024-05-21','2024-05-01',1,'1','000400028517','ALCOFRAC SA','27200384720','30648586899','COMPRA',197700.00,0.00,0.00,0.00,0.00,41517.00,0.00,0.00,0.00,239217.00,'01',2,80,0.00,0.00,0.00),(2954,'2024-05-21','2024-05-01',1,'1','000800001557','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',127575.00,0.00,0.00,0.00,0.00,26790.75,0.00,0.00,0.00,154365.75,'01',2,80,0.00,0.00,0.00),(2955,'2024-05-21','2024-05-01',1,'1','000100000456','PAIVA MOUDELLE VIDALINA','27200384720','27930266170','COMPRA',1283110.00,0.00,0.00,0.00,0.00,269453.10,0.00,0.00,0.00,1552563.10,'01',2,80,0.00,0.00,0.00),(2956,'2024-05-21','2024-05-01',1,'1','000100000467','PAIVA MOUDELLE VIDALINA','27200384720','27930266170','COMPRA',968621.00,0.00,0.00,0.00,0.00,203410.41,0.00,0.00,0.00,1172031.41,'01',2,80,0.00,0.00,0.00),(2957,'2024-05-21','2024-05-01',1,'1','000100000470','PAIVA MOUDELLE VIDALINA','27200384720','27930266170','COMPRA',1948270.00,0.00,0.00,0.00,0.00,409136.70,0.00,0.00,0.00,2357406.70,'01',2,80,0.00,0.00,0.00),(2958,'2024-05-23','2024-05-01',1,'1','000200006317','CARDIOTECNI SRL','27200384720','30685763385','COMPRA',1444515.05,0.00,0.00,0.00,0.00,151674.08,0.00,0.00,0.00,1596189.13,'01',2,80,0.00,0.00,0.00),(2959,'2024-05-23','2024-05-01',1,'1','000200007231','LOPEZ MATIAS','27200384720','20253990903','COMPRA',1080000.00,0.00,0.00,0.00,0.00,226800.00,0.00,0.00,0.00,1306800.00,'01',2,80,0.00,0.00,0.00),(2960,'2024-05-24','2024-05-01',1,'1','000700000076','NIETO AGUSTIN','27200384720','20402228432','COMPRA',15702.48,0.00,0.00,0.00,0.00,3297.52,0.00,0.00,0.00,19000.00,'01',2,80,0.00,0.00,0.00),(2961,'2020-05-24','2024-05-01',1,'1','000800007336','FERRO PAZOS JUAN IGNACIO','27200384720','20372470551','COMPRA',18150.25,0.00,0.00,0.00,0.00,3811.55,0.00,0.00,0.00,21961.80,'01',2,80,0.00,0.00,0.00),(2962,'2024-05-24','2024-05-01',3,'1','000200000666','LOPEZ MATIAS','27200384720','20253990903','COMPRA',-1080000.00,0.00,0.00,0.00,0.00,-226800.00,0.00,0.00,0.00,-1306800.00,'01',2,80,0.00,0.00,0.00),(2963,'2024-05-27','2024-05-01',1,'1','001200044591','IMPORTADORA FOTOGRAFICA SA','27200384720','30604942051','COMPRA',8328.92,0.00,0.00,0.00,0.00,1749.07,0.00,0.00,0.00,10077.99,'01',2,80,0.00,0.00,0.00),(2964,'2024-05-28','2024-05-01',1,'1','000800001564','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',242771.04,0.00,0.00,0.00,0.00,50981.92,0.00,0.00,0.00,293752.96,'01',2,80,0.00,0.00,0.00),(2965,'2024-05-29','2024-05-01',1,'1','000800001567','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',745048.80,0.00,0.00,0.00,0.00,156460.25,0.00,0.00,0.00,901509.05,'01',2,80,0.00,0.00,0.00),(2966,'2024-05-29','2024-05-01',6,'2','000900341989','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',25090.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'01',2,80,0.00,0.00,0.00),(2967,'2024-05-29','2024-05-01',6,'2','000900346086','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',17910.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17910.01,'01',2,80,0.00,0.00,0.00),(2968,'2024-05-30','2024-05-01',1,'1','000900001905','MEDIBEL SA','27200384720','33690396659','COMPRA',27202.50,0.00,0.00,0.00,0.00,5712.52,0.00,0.00,0.00,32915.02,'01',2,80,0.00,0.00,0.00),(2969,'2024-05-31','2024-05-01',1,'1','120700013442','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',5800.00,0.00,0.00,0.00,0.00,1218.00,0.00,0.00,0.00,7018.00,'01',2,80,0.00,0.00,0.00),(2970,'2024-05-31','2024-05-01',1,'1','000600002169','OFFIPLAST','27200384720','30716804360','COMPRA',19007.44,0.00,0.00,0.00,0.00,3991.56,0.00,0.00,0.00,22999.00,'01',2,80,0.00,0.00,0.00),(2971,'2024-05-01','2024-05-01',1,'1','001500026130','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',59444.34,0.00,0.00,0.00,0.00,6241.66,0.00,0.00,0.00,65686.00,'01',2,80,0.00,0.00,0.00),(2972,'2024-05-08','2024-05-01',1,'1','000500052528','TENACTA SA','20402228432','30682639489','COMPRA',22082.70,0.00,0.00,0.00,0.00,4637.37,0.00,0.00,0.00,26720.07,'01',2,80,0.00,0.00,0.00),(2973,'2024-05-08','2024-05-01',1,'1','002402402276','MERCADO LIBRE','20402228432','30703088534','COMPRA',44471.60,0.00,0.00,0.00,0.00,9339.04,0.00,0.00,0.00,53810.64,'01',2,80,0.00,0.00,0.00),(2974,'2024-05-19','2024-05-01',1,'1','000100012292','IMBACK SRL','20402228432','30717114465','COMPRA',29751.32,0.00,0.00,0.00,0.00,6247.78,0.00,0.00,0.00,35999.10,'01',2,80,0.00,0.00,0.00),(2975,'2024-05-21','2024-05-01',1,'1','000100000457','PAIVA MOUDELLE VIDALINA','20402228432','27930266170','COMPRA',1283110.00,0.00,0.00,0.00,0.00,269453.10,0.00,0.00,0.00,1552563.10,'01',2,80,0.00,0.00,0.00),(2976,'2024-05-21','2024-05-01',1,'1','000100000468','PAIVA MOUDELLE VIDALINA','20402228432','27930266170','COMPRA',968621.00,0.00,0.00,0.00,0.00,203410.41,0.00,0.00,0.00,1172031.41,'01',2,80,0.00,0.00,0.00),(2977,'2024-05-21','2024-05-01',1,'1','000100000471','PAIVA MOUDELLE VIDALINA','20402228432','27930266170','COMPRA',1948270.00,0.00,0.00,0.00,0.00,409136.70,0.00,0.00,0.00,2357406.70,'01',2,80,0.00,0.00,0.00),(2978,'2024-05-22','2024-05-01',1,'1','000600082138','SALUDTEX SA','20402228432','30711553564','COMPRA',220662.20,0.00,0.00,0.00,0.00,46339.06,0.00,0.00,0.00,267001.26,'01',2,80,0.00,0.00,0.00),(2979,'2024-05-29','2024-05-01',6,'2','000900348160','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',17910.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17910.01,'01',2,80,0.00,0.00,0.00),(2980,'2024-05-29','2024-05-01',6,'2','109900007526','CARLOS ROSETTI SA','20402228432','30714801437','COMPRA',171999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,171999.00,'01',2,80,0.00,0.00,0.00),(2981,'2024-05-31','2024-05-01',1,'1','000400000345','ABOAL ALEJANDRO','20402228432','20374515617','COMPRA',39008.26,0.00,0.00,0.00,0.00,8191.73,0.00,0.00,0.00,47199.99,'01',2,80,0.00,0.00,0.00),(2982,'2024-06-04','2024-06-01',1,'1','000800001575','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',41564.25,0.00,0.00,0.00,0.00,8728.49,0.00,0.00,0.00,50292.74,'01',2,80,0.00,0.00,0.00),(2983,'2024-06-06','2024-06-01',1,'1','000900044211','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',17355.37,0.00,0.00,0.00,0.00,3644.63,0.00,0.00,0.00,21000.00,'01',2,80,0.00,0.00,0.00),(2984,'2024-06-07','2024-06-01',1,'1','006000803183','RENAULT ARGENTINA SA','27200384720','30503317814','COMPRA',27703823.05,0.00,0.00,0.00,0.00,2908901.42,0.00,0.00,0.00,30612724.47,'01',2,80,0.00,0.00,0.00),(2985,'2024-06-07','2024-06-01',2,'1','005900175960','RENAULT ARGENTINA SA','27200384720','30503317814','COMPRA',272036.95,0.00,0.00,0.00,0.00,57127.76,0.00,0.00,0.00,329164.71,'01',2,80,0.00,0.00,0.00),(2986,'2024-06-09','2024-06-01',11,'3','000300000592','PEPRNICEK ALBERTO ANTONIO','27200384720','20206691809','COMPRA',43950.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43950.00,'01',2,80,0.00,0.00,0.00),(2987,'2024-06-10','2024-06-01',1,'1','000900002050','MEDIBEL SA','27200384720','33690396659','COMPRA',60808.00,0.00,0.00,0.00,0.00,12769.68,0.00,0.00,0.00,73577.68,'01',2,80,0.00,0.00,0.00),(2988,'2024-06-10','2024-06-01',1,'1','000800001580','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',258874.40,0.00,0.00,0.00,0.00,54363.62,0.00,0.00,0.00,313238.02,'01',2,80,0.00,0.00,0.00),(2989,'2024-06-10','2024-06-01',6,'2','000600003798','ROLDAN FERNANDO DAMIAN','27200384720','20329657435','COMPRA',38750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38750.00,'01',2,80,0.00,0.00,0.00),(2990,'2024-06-10','2024-06-01',11,'3','040007243423','CAMARA GRABADO AUTOPARTE','27200384720','30710573308','COMPRA',26607.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26607.00,'01',2,80,0.00,0.00,0.00),(2991,'2024-06-11','2024-06-01',1,'1','000900002071','MEDIBEL SA','27200384720','33690396659','COMPRA',8961.00,0.00,0.00,0.00,0.00,1881.81,0.00,0.00,0.00,10842.81,'01',2,80,0.00,0.00,0.00),(2992,'2024-06-11','2024-06-01',1,'1','000800001581','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',93907.58,0.00,0.00,0.00,0.00,19720.59,0.00,0.00,0.00,113628.17,'01',2,80,0.00,0.00,0.00),(2993,'2024-06-11','2024-06-01',11,'3','000200001548','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',64000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,64000.00,'01',2,80,0.00,0.00,0.00),(2994,'2024-06-12','2024-06-01',1,'1','749800038891','EESS SALADILLO','27200384720','30678774495','COMPRA',22935.52,0.00,0.00,0.00,0.00,4816.46,0.00,0.00,0.00,27751.98,'01',2,80,0.00,0.00,0.00),(2995,'2024-06-12','2024-06-01',1,'1','000200007301','LOPEZ MATIAS','27200384720','20253990903','COMPRA',663465.00,0.00,0.00,0.00,0.00,139327.65,0.00,0.00,0.00,802792.65,'01',2,80,0.00,0.00,0.00),(2996,'2024-06-14','2024-06-01',1,'1','000800001587','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',762489.00,0.00,0.00,0.00,0.00,160122.69,0.00,0.00,0.00,922611.69,'01',2,80,0.00,0.00,0.00),(2997,'2024-06-14','2024-06-01',1,'1','000100001851','QUE PAQUETE SA','27200384720','30718387619','COMPRA',21215.49,0.00,0.00,0.00,0.00,4455.25,0.00,0.00,0.00,25670.74,'01',2,80,0.00,0.00,0.00),(2998,'2024-06-14','2024-06-01',1,'1','000900006694','ELDER TEC SRL','27200384720','30714365386','COMPRA',84209.92,0.00,0.00,0.00,0.00,17684.08,0.00,0.00,0.00,101894.00,'01',2,80,0.00,0.00,0.00),(2999,'2024-06-14','2024-06-01',1,'1','000800001588','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',558558.00,0.00,0.00,0.00,0.00,117297.18,0.00,0.00,0.00,675855.18,'01',2,80,0.00,0.00,0.00),(3000,'2024-06-14','2024-06-01',1,'1','000600062084','PANTYMED SA','27200384720','30591633984','COMPRA',473909.00,0.00,0.00,0.00,0.00,99520.89,0.00,0.00,0.00,573429.89,'01',2,80,0.00,0.00,0.00),(3001,'2024-06-14','2024-06-01',1,'1','000600062085','PANTYMED SA','27200384720','30591633984','COMPRA',109882.00,0.00,0.00,0.00,0.00,23075.22,0.00,0.00,0.00,132957.22,'01',2,80,0.00,0.00,0.00),(3002,'2024-06-14','2024-06-01',1,'1','000800001589','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',308225.00,0.00,0.00,0.00,0.00,64727.25,0.00,0.00,0.00,372952.25,'01',2,80,0.00,0.00,0.00),(3003,'2024-06-14','2024-06-01',1,'1','010405975205','CORREDORES VIALES','27200384720','30715804812','COMPRA',743.80,0.00,0.00,0.00,0.00,156.20,0.00,0.00,0.00,900.00,'01',2,80,0.00,0.00,0.00),(3004,'2024-06-17','2024-06-01',6,'2','500904368181','AUTOPISTAS URBANAS SA','27200384720','30574876474','COMPRA',3072.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3072.72,'01',2,80,0.00,0.00,0.00),(3005,'2024-06-17','2024-06-01',6,'2','062938656778','GRUPO CONSECIONARIO DEL OESTE SA','27200384720','30663498513','COMPRA',1200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1200.00,'01',2,80,0.00,0.00,0.00),(3006,'2002-06-18','2024-06-01',1,'1','120700013529','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',20889.50,0.00,0.00,0.00,0.00,4386.80,0.00,0.00,0.00,25276.30,'01',2,80,0.00,0.00,0.00),(3007,'2024-06-18','2024-06-01',1,'1','000800001590','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',137883.80,0.00,0.00,0.00,0.00,28955.60,0.00,0.00,0.00,166839.40,'01',2,80,0.00,0.00,0.00),(3008,'2024-06-20','2024-06-01',1,'1','000300004706','DM HOTEL SA','27200384720','30716931184','COMPRA',184297.52,0.00,0.00,0.00,0.00,38702.48,0.00,0.00,0.00,223000.00,'01',2,80,0.00,0.00,0.00),(3009,'2024-06-20','2024-06-01',1,'1','000500003671','MASUAH SRL','27200384720','30715699377','COMPRA',73437.28,0.00,0.00,0.00,0.00,15421.83,0.00,0.00,0.00,88859.11,'01',2,80,0.00,0.00,0.00),(3010,'2024-06-24','2024-06-01',1,'1','000800001592','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',308216.00,0.00,0.00,0.00,0.00,64725.36,0.00,0.00,0.00,372941.36,'01',2,80,0.00,0.00,0.00),(3011,'2024-06-25','2024-06-01',1,'1','000900002220','MEDIBEL SA','27200384720','33690396659','COMPRA',478518.00,0.00,0.00,0.00,0.00,100488.78,0.00,0.00,0.00,579006.78,'01',2,80,0.00,0.00,0.00),(3012,'2024-06-26','2024-06-01',1,'1','000800001598','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',478518.00,0.00,0.00,0.00,0.00,100488.78,0.00,0.00,0.00,579006.78,'01',2,80,0.00,0.00,0.00),(3013,'2024-06-27','2024-06-01',1,'1','000400028797','ALCOFRAC SA','27200384720','30648586899','COMPRA',151800.00,0.00,0.00,0.00,0.00,31878.00,0.00,0.00,0.00,183678.00,'01',2,80,0.00,0.00,0.00),(3014,'2024-06-27','2024-06-01',1,'1','120700013559','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',17880.00,0.00,0.00,0.00,0.00,3754.80,0.00,0.00,0.00,21634.80,'01',2,80,0.00,0.00,0.00),(3015,'2024-06-27','2024-06-01',1,'1','000900044231','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',17355.37,0.00,0.00,0.00,0.00,3644.63,0.00,0.00,0.00,21000.00,'01',2,80,0.00,0.00,0.00),(3016,'2024-06-27','2024-06-01',1,'1','000100029085','DRAGIF CLAUDIO DANIEL','27200384720','20256837987','COMPRA',31293.39,0.00,0.00,0.00,0.00,6571.61,0.00,0.00,0.00,37865.00,'01',2,80,0.00,0.00,0.00),(3017,'2024-06-28','2024-06-01',1,'1','000500155928','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',510883.20,0.00,0.00,0.00,0.00,107285.47,0.00,0.00,0.00,618168.67,'01',2,80,0.00,0.00,0.00),(3018,'2024-06-28','2024-06-01',3,'1','000200000672','LOPEZ MATIAS','27200384720','20253990903','COMPRA',-585000.00,0.00,0.00,0.00,0.00,-122850.00,0.00,0.00,0.00,-707850.00,'01',2,80,0.00,0.00,0.00),(3019,'2024-06-28','2024-06-01',6,'2','000900353456','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',18980.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18980.01,'01',2,80,0.00,0.00,0.00),(3020,'2024-06-28','2024-06-01',6,'2','000900349381','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',26590.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26590.00,'01',2,80,0.00,0.00,0.00),(3021,'2024-06-29','2024-06-01',1,'1','010406126687','CORREDORES VIALES','27200384720','30715804812','COMPRA',1487.60,0.00,0.00,0.00,0.00,312.40,0.00,0.00,0.00,1800.00,'01',2,80,0.00,0.00,0.00),(3022,'2024-06-29','2024-06-01',1,'1','010406107122','CORREDORES VIALES','27200384720','30715804812','COMPRA',743.80,0.00,0.00,0.00,0.00,156.20,0.00,0.00,0.00,900.00,'01',2,80,0.00,0.00,0.00),(3023,'2002-06-30','2024-06-01',6,'2','500904410759','AUTOPISTAS URBANAS SA','27200384720','30574876474','COMPRA',5240.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5240.00,'01',2,80,0.00,0.00,0.00),(3024,'2024-06-30','2024-06-01',6,'2','005027287554','AUBASA SA','27200384720','30714112836','COMPRA',1500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'01',2,80,0.00,0.00,0.00),(3025,'2024-06-01','2024-06-01',1,'1','001500026344','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',64794.57,0.00,0.00,0.00,0.00,6803.43,0.00,0.00,0.00,71598.00,'01',2,80,0.00,0.00,0.00),(3026,'2024-06-08','2024-06-01',1,'1','002402503188','MERCADO LIBRE','20402228432','30703088534','COMPRA',70400.75,0.00,0.00,0.00,0.00,14784.16,0.00,0.00,0.00,85184.91,'01',2,80,0.00,0.00,0.00),(3027,'2024-06-10','2024-06-01',1,'1','001500477208','MERCADO LIBRE','20402228432','30703088534','COMPRA',160.48,0.00,0.00,0.00,0.00,33.70,0.00,0.00,0.00,194.18,'01',2,80,0.00,0.00,0.00),(3028,'2024-06-27','2024-06-01',1,'1','000500053176','TENACTA SA','20402228432','30682639489','COMPRA',1355262.87,0.00,0.00,0.00,0.00,284605.20,0.00,0.00,0.00,1639868.07,'01',2,80,0.00,0.00,0.00),(3029,'2024-06-27','2024-06-01',1,'1','000800017256','MOTO DELTA SC','20402228432','30539121940','COMPRA',185585.95,0.00,0.00,0.00,0.00,38973.05,0.00,0.00,0.00,224559.00,'01',2,80,0.00,0.00,0.00),(3030,'2024-06-28','2024-06-01',1,'1','000800024081','EP SA','20402228432','33695378489','COMPRA',270305.79,0.00,0.00,0.00,0.00,56764.22,0.00,0.00,0.00,327070.01,'01',2,80,0.00,0.00,0.00),(3031,'2024-06-28','2024-06-01',6,'2','000900355478','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',18980.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18980.01,'01',2,80,0.00,0.00,0.00),(3032,'2024-06-29','2024-06-01',1,'1','000500001742','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',161983.43,0.00,0.00,0.00,0.00,34016.52,0.00,0.00,0.00,195999.95,'01',2,80,0.00,0.00,0.00),(3033,'2024-06-29','2024-06-01',1,'1','000500001740','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',1487603.24,0.00,0.00,0.00,0.00,312396.68,0.00,0.00,0.00,1799999.92,'01',2,80,0.00,0.00,0.00),(3034,'2024-06-29','2024-06-01',1,'1','000500001741','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',838842.95,0.00,0.00,0.00,0.00,176157.02,0.00,0.00,0.00,1014999.97,'01',2,80,0.00,0.00,0.00),(3035,'2024-07-01','2024-07-01',1,'1','001500026594','COOP DE TRABAJO MEDICO','20402228432','30701835790','COMPRA',64794.57,0.00,0.00,0.00,0.00,6803.43,0.00,0.00,0.00,71598.00,'01',2,80,0.00,0.00,0.00),(3036,'2024-07-04','2024-07-01',1,'1','000300003778','GARCIA MATIAS EZEQUIEL','20402228432','20347113078','COMPRA',70951.70,0.00,0.00,0.00,0.00,14899.86,0.00,0.00,0.00,85851.56,'01',2,80,0.00,0.00,0.00),(3037,'2024-07-04','2024-07-01',1,'1','000600083197','SALUDTEX SA','20402228432','30711553564','COMPRA',154463.35,0.00,0.00,0.00,0.00,32437.30,0.00,0.00,0.00,186900.65,'01',2,80,0.00,0.00,0.00),(3038,'2024-07-08','2024-07-01',1,'1','002402552147','MERCADO LIBRE','20402228432','30703088534','COMPRA',89524.19,0.00,0.00,0.00,0.00,18800.08,0.00,0.00,0.00,108324.27,'01',2,80,0.00,0.00,0.00),(3039,'2024-07-10','2024-07-01',1,'1','000300000020','ENCINAS ANDRES','20402228432','20246504491','COMPRA',132232.00,0.00,0.00,0.00,0.00,27768.72,0.00,0.00,0.00,160000.72,'01',2,80,0.00,0.00,0.00),(3040,'2024-07-10','2024-07-01',11,'3','000100000078','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250000.00,'01',2,80,0.00,0.00,0.00),(3041,'2024-07-11','2024-07-01',1,'1','002500026464','MALEJUAN SA','20402228432','30714387495','COMPRA',48889.69,0.00,0.00,0.00,0.00,10225.28,0.00,0.00,0.00,59114.97,'01',2,80,0.00,0.00,0.00),(3042,'2024-07-19','2024-07-01',1,'1','000300004052','DISTRIBUIDORA NG S.A.','20402228432','30714678977','COMPRA',811400.00,0.00,0.00,0.00,0.00,170394.00,0.00,0.00,0.00,981794.00,'01',2,80,0.00,0.00,0.00),(3043,'2024-07-19','2024-07-01',1,'1','000600083565','SALUDTEX SA','20402228432','30711553564','COMPRA',497464.65,0.00,0.00,0.00,0.00,104467.58,0.00,0.00,0.00,601932.23,'01',2,80,0.00,0.00,0.00),(3044,'2024-07-19','2024-07-01',11,'3','000100000041','MEDINA MIRIAM ELIZABETH','20402228432','27306469865','COMPRA',170000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,170000.00,'01',2,80,0.00,0.00,0.00),(3045,'2024-07-22','2024-07-01',3,'1','000500001759','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',-1045454.48,0.00,0.00,0.00,0.00,-219545.44,0.00,0.00,0.00,-1264999.92,'01',2,80,0.00,0.00,0.00),(3046,'2024-07-29','2024-07-01',1,'1','000500001759','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',1045454.48,0.00,0.00,0.00,0.00,219545.44,0.00,0.00,0.00,1264999.92,'01',2,80,0.00,0.00,0.00),(3047,'2024-07-29','2024-07-01',1,'1','000500001760','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',548760.29,0.00,0.00,0.00,0.00,115239.66,0.00,0.00,0.00,663999.95,'01',2,80,0.00,0.00,0.00),(3048,'2024-07-30','2024-07-01',6,'2','000900362805','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',19730.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19730.01,'01',2,80,0.00,0.00,0.00),(3049,'2024-08-02','2024-08-01',6,'2','004000020918','PARALLEL SA','20402228432','30579215255','COMPRA',60500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60500.00,'01',2,80,0.00,0.00,0.00),(3050,'2024-08-07','2024-08-01',1,'1','000700000426','BELARDINELLI GONZALEZ MATIAS','20402228432','20925606368','COMPRA',18925.00,0.00,0.00,0.00,0.00,3974.25,0.00,0.00,0.00,22899.25,'01',2,80,0.00,0.00,0.00),(3051,'2024-08-08','2024-08-01',1,'1','002402742756','MERCADO LIBRE','20402228432','30703088534','COMPRA',94071.60,0.00,0.00,0.00,0.00,19755.03,0.00,0.00,0.00,113826.63,'01',2,80,0.00,0.00,0.00),(3052,'2024-08-08','2024-08-01',6,'2','001000013800','MATIVUS SRL','20402228432','30710186533','COMPRA',71598.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,71598.00,'01',2,80,0.00,0.00,0.00),(3053,'2024-08-09','2024-08-01',11,'3','000100000081','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',300000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,300000.00,'01',2,80,0.00,0.00,0.00),(3054,'2024-08-17','2024-08-01',1,'1','000100000122','GOMEZ EMILIANO VALENTIN','20402228432','23469107809','COMPRA',1560000.00,0.00,0.00,0.00,0.00,327600.00,0.00,0.00,0.00,1887600.00,'01',2,80,0.00,0.00,0.00),(3055,'2024-08-26','2024-08-01',1,'1','000500001780','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',1280991.70,0.00,0.00,0.00,0.00,269008.26,0.00,0.00,0.00,1549999.96,'01',2,80,0.00,0.00,0.00),(3056,'2024-08-27','2024-08-01',11,'3','000200000135','DOMINGUEZ JORGE GABRIEL','20402228432','23325469609','COMPRA',124800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,124800.00,'01',2,80,0.00,0.00,0.00),(3057,'2024-08-28','2024-08-01',1,'1','000600084663','SALUDTEX SA','27200384720','30711553564','COMPRA',215893.00,0.00,0.00,0.00,0.00,45337.53,0.00,0.00,0.00,261230.53,'01',2,80,0.00,0.00,0.00),(3058,'2024-08-28','2024-08-01',1,'1','000300004276','GARCIA MATIAS EZEQUIEL','20402228432','203471130778','COMPRA',66265.00,0.00,0.00,0.00,0.00,13915.65,0.00,0.00,0.00,80180.65,'01',2,80,0.00,0.00,0.00),(3059,'2024-08-28','2024-08-01',6,'2','000900370004','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',20910.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20910.00,'01',2,80,0.00,0.00,0.00),(3060,'2024-08-29','2024-08-01',6,'2','109900008665','CARLOS ROSETTI SA','20402228432','30714801437','COMPRA',169972.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,169972.00,'01',2,80,0.00,0.00,0.00),(3061,'2024-07-02','2024-07-01',1,'1','000800001602','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',534776.50,0.00,0.00,0.00,0.00,112303.07,0.00,0.00,0.00,647079.57,'01',2,80,0.00,0.00,0.00),(3062,'2024-07-02','2024-07-01',3,'1','000600017481','PANTYMED SA','27200384720','30591633984','COMPRA',-21932.00,0.00,0.00,0.00,0.00,-4605.72,0.00,0.00,0.00,-26537.72,'01',2,80,0.00,0.00,0.00),(3063,'2024-07-03','2024-07-01',6,'2','062939165905','GRUPO CONSECIONARIO DEL OESTE SA','27200384720','30663498513','COMPRA',1200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1200.00,'01',2,80,0.00,0.00,0.00),(3064,'2024-07-05','2024-07-01',6,'2','070015781714','CORREDORES VIALES','27200384720','30715804812','COMPRA',2300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2300.00,'01',2,80,0.00,0.00,0.00),(3065,'2024-07-06','2024-07-01',1,'1','000300000192','RUCA HAIAN SRL','27200384720','33711877229','COMPRA',214876.05,0.00,0.00,0.00,0.00,45123.97,0.00,0.00,0.00,260000.02,'01',2,80,0.00,0.00,0.00),(3066,'2024-07-10','2024-07-01',1,'1','000700000077','NIETO AGUSTIN','27200384720','20402228432','COMPRA',111157.00,0.00,0.00,0.00,0.00,23342.97,0.00,0.00,0.00,134499.97,'01',2,80,0.00,0.00,0.00),(3067,'2024-07-10','2024-07-01',1,'1','000500016325','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',457078.00,0.00,0.00,0.00,0.00,95986.38,0.00,0.00,0.00,553064.38,'01',2,80,0.00,0.00,0.00),(3068,'2024-07-10','2024-07-01',1,'1','000800001607','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',620974.30,0.00,0.00,0.00,0.00,130404.60,0.00,0.00,0.00,751378.90,'01',2,80,0.00,0.00,0.00),(3069,'2024-07-10','2024-07-01',11,'3','000100000079','LEIDER VICTOR ADRIAN','27200384720','20304934485','COMPRA',250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250000.00,'01',2,80,0.00,0.00,0.00),(3070,'2024-07-11','2024-07-01',1,'1','000900002479','MEDIBEL SA','27200384720','33690396659','COMPRA',365044.44,0.00,0.00,0.00,0.00,76659.33,0.00,0.00,0.00,441703.77,'01',2,80,0.00,0.00,0.00),(3071,'2024-07-19','2024-07-01',1,'1','000700000078','NIETO AGUSTIN','27200384720','20402228432','COMPRA',57024.76,0.00,0.00,0.00,0.00,11975.20,0.00,0.00,0.00,68999.96,'01',2,80,0.00,0.00,0.00),(3072,'2024-07-22','2024-07-01',1,'1','120700013715','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',17050.00,0.00,0.00,0.00,0.00,3580.50,0.00,0.00,0.00,20630.50,'01',2,80,0.00,0.00,0.00),(3073,'2002-07-22','2024-07-01',1,'1','000800001613','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',1265028.00,0.00,0.00,0.00,0.00,265655.88,0.00,0.00,0.00,1530683.88,'01',2,80,0.00,0.00,0.00),(3074,'2024-07-23','2024-07-01',1,'1','000800001614','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',271530.00,0.00,0.00,0.00,0.00,57021.30,0.00,0.00,0.00,328551.30,'01',2,80,0.00,0.00,0.00),(3075,'2024-07-23','2024-07-01',11,'3','000200001558','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',70000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,70000.00,'01',2,80,0.00,0.00,0.00),(3076,'2024-07-24','2024-07-01',6,'2','004100007004','RUTA 3 AUTOMOTORES','27200384720','30540127251','COMPRA',5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5000.00,'01',2,80,0.00,0.00,0.00),(3077,'2024-07-25','2024-07-01',1,'1','000900045160','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',17355.37,0.00,0.00,0.00,0.00,3644.63,0.00,0.00,0.00,21000.00,'01',2,80,0.00,0.00,0.00),(3078,'2002-07-25','2024-07-01',11,'3','040007369077','CAMARA GRABADO AUTOPARTE','27200384720','30710573308','COMPRA',43050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43050.00,'01',2,80,0.00,0.00,0.00),(3079,'2024-07-30','2024-07-01',6,'2','000900360842','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',19730.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19730.01,'01',2,80,0.00,0.00,0.00),(3080,'2020-07-30','2024-07-01',6,'2','000900356784','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',27650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27650.00,'01',2,80,0.00,0.00,0.00),(3081,'2024-08-01','2024-08-01',1,'1','000900002827','MEDIBEL SA','27200384720','33690396659','COMPRA',207245.88,0.00,0.00,0.00,0.00,39433.56,0.00,0.00,0.00,246679.44,'01',2,80,0.00,0.00,0.00),(3082,'2024-08-01','2024-08-01',1,'1','000600062591','PANTYMED SA','27200384720','30591633984','COMPRA',407475.00,0.00,0.00,0.00,0.00,85569.75,0.00,0.00,0.00,493044.75,'01',2,80,0.00,0.00,0.00),(3083,'2024-08-01','2024-08-01',1,'1','000600062592','PANTYMED SA','27200384720','30591633984','COMPRA',33916.00,0.00,0.00,0.00,0.00,7122.36,0.00,0.00,0.00,41038.36,'01',2,80,0.00,0.00,0.00),(3084,'2024-08-02','2024-08-01',1,'1','000700000081','NIETO AGUSTIN','27200384720','20402228432','COMPRA',52066.10,0.00,0.00,0.00,0.00,10933.88,0.00,0.00,0.00,62999.98,'01',2,80,0.00,0.00,0.00),(3085,'2024-08-02','2024-08-01',1,'1','000200007436','LOPEZ MATIAS','27200384720','20253990903','COMPRA',186660.00,0.00,0.00,0.00,0.00,39198.60,0.00,0.00,0.00,225858.60,'01',2,80,0.00,0.00,0.00),(3086,'2024-08-04','2024-08-01',1,'1','001700032244','FARMACIA LA RECOVA SCS','27200384720','30595259548','COMPRA',33514.59,0.00,0.00,0.00,0.00,7038.06,0.00,0.00,0.00,40552.65,'01',2,80,0.00,0.00,0.00),(3087,'2024-08-06','2024-08-01',1,'1','003100007358','ELECTRO OULET SRL','27200384720','30710742142','COMPRA',610469.81,0.00,0.00,0.00,0.00,128198.66,0.00,0.00,0.00,738668.47,'01',2,80,0.00,0.00,0.00),(3088,'2024-08-06','2024-08-01',1,'1','000200007445','LOPEZ MATIAS','27200384720','20253990903','COMPRA',211000.00,0.00,0.00,0.00,0.00,44310.00,0.00,0.00,0.00,255310.00,'01',2,80,0.00,0.00,0.00),(3089,'2024-08-07','2024-08-01',1,'1','000900002912','MEDIBEL SA','27200384720','33690396659','COMPRA',315000.00,0.00,0.00,0.00,0.00,66150.00,0.00,0.00,0.00,381150.00,'01',2,80,0.00,0.00,0.00),(3090,'2024-08-07','2024-08-01',1,'1','001500054426','SPLINTER SRL','27200384720','30714513970','COMPRA',31522.31,0.00,0.00,0.00,0.00,6619.69,0.00,0.00,0.00,38142.00,'01',2,80,0.00,0.00,0.00),(3091,'2024-08-07','2024-08-01',1,'1','000500041332','RADIO SPICA SA','27200384720','30716534444','COMPRA',25685.26,0.00,0.00,0.00,0.00,5393.90,0.00,0.00,0.00,31079.16,'01',2,80,0.00,0.00,0.00),(3092,'2024-08-08','2024-08-01',1,'1','000500157498','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',340631.00,0.00,0.00,0.00,0.00,50086.78,0.00,0.00,0.00,390717.78,'01',2,80,0.00,0.00,0.00),(3093,'2024-08-08','2024-08-01',1,'1','000500157501','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',48766.00,0.00,0.00,0.00,0.00,10240.86,0.00,0.00,0.00,48766.00,'01',2,80,0.00,0.00,0.00),(3094,'2024-08-08','2024-08-01',1,'1','001100055272','DMED SRL','27200384720','30708779977','COMPRA',6426.28,0.00,0.00,0.00,0.00,1349.52,0.00,0.00,0.00,7775.80,'01',2,80,0.00,0.00,0.00),(3095,'2024-08-09','2024-08-01',11,'3','000100000082','LEIDER VICTOR ADRIAN','27200384720','20304934485','COMPRA',450000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,450000.00,'01',2,80,0.00,0.00,0.00),(3096,'2024-08-12','2024-08-01',1,'1','000800001636','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',64155.00,0.00,0.00,0.00,0.00,13472.55,0.00,0.00,0.00,77627.55,'01',2,80,0.00,0.00,0.00),(3097,'2024-08-12','2024-08-01',1,'1','000800001635','G.O. DISTRIBUCIONES SRL','27200384720','30710781776','COMPRA',925406.78,0.00,0.00,0.00,0.00,194335.42,0.00,0.00,0.00,1119742.20,'01',2,80,0.00,0.00,0.00),(3098,'2024-08-14','2024-08-01',11,'3','000200001567','LOPEZ LEDESMA HERNAN','27200384720','20238592225','COMPRA',70000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,70000.00,'01',2,80,0.00,0.00,0.00),(3099,'2024-08-15','2024-08-01',1,'1','000500016401','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',253548.00,0.00,0.00,0.00,0.00,53245.08,0.00,0.00,0.00,306793.08,'01',2,80,0.00,0.00,0.00),(3100,'2024-08-15','2024-08-01',1,'1','000500016402','DROGUERIA SIST MEDICAL S.R.L.','27200384720','30710940807','COMPRA',480059.20,0.00,0.00,0.00,0.00,100812.43,0.00,0.00,0.00,580871.63,'01',2,80,0.00,0.00,0.00),(3101,'2024-08-15','2024-08-01',1,'1','000900003048','MEDIBEL SA','27200384720','33690396659','COMPRA',180778.50,0.00,0.00,0.00,0.00,29787.35,0.00,0.00,0.00,210565.85,'01',2,80,0.00,0.00,0.00),(3102,'2024-08-21','2024-08-01',1,'1','000400029207','ALCOFRAC SA','27200384720','30648586899','COMPRA',292080.00,0.00,0.00,0.00,0.00,61336.80,0.00,0.00,0.00,353416.80,'01',2,80,0.00,0.00,0.00),(3103,'2024-08-26','2024-08-01',1,'1','120700013973','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',3388.43,0.00,0.00,0.00,0.00,711.57,0.00,0.00,0.00,4100.00,'01',2,80,0.00,0.00,0.00),(3104,'2024-08-26','2024-08-01',1,'1','120700013974','INSTITUCION SALESIANA','27200384720','30610312949','COMPRA',1694.21,0.00,0.00,0.00,0.00,355.78,0.00,0.00,0.00,2049.99,'01',2,80,0.00,0.00,0.00),(3105,'2024-08-27','2024-08-01',1,'1','000900003221','MEDIBEL SA','27200384720','33690396659','COMPRA',161046.90,0.00,0.00,0.00,0.00,33819.85,0.00,0.00,0.00,194866.75,'01',2,80,0.00,0.00,0.00),(3106,'2024-08-27','2024-08-01',1,'1','000500027296','ROJAS MATIAS DANIEL','27200384720','20344804703','COMPRA',63534.84,0.00,0.00,0.00,0.00,6671.16,0.00,0.00,0.00,70206.00,'01',2,80,0.00,0.00,0.00),(3107,'2024-08-27','2024-08-01',1,'1','000600003542','ZUKER CRISTIAN DAVID','27200384720','23257126129','COMPRA',163636.36,0.00,0.00,0.00,0.00,34363.64,0.00,0.00,0.00,198000.00,'01',2,80,0.00,0.00,0.00),(3108,'2024-08-27','2024-08-01',11,'3','000100000684','GISINGER RICARDO','27200384720','20257309526','COMPRA',61900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61900.00,'01',2,80,0.00,0.00,0.00),(3109,'2024-08-28','2024-08-01',1,'1','001000001896','COMERCIALIZADORA DE BEBIDAS SRL','27200384720','30716160889','COMPRA',41867.67,0.00,0.00,0.00,0.00,8792.21,0.00,0.00,0.00,50659.88,'01',2,80,0.00,0.00,0.00),(3110,'2024-08-28','2024-08-01',1,'1','000200007033','JUAN AGUILAR E HIJO SRL','27200384720','30562362718','COMPRA',55473.14,0.00,0.00,0.00,0.00,11649.36,0.00,0.00,0.00,67122.50,'01',2,80,0.00,0.00,0.00),(3111,'2024-08-28','2024-08-01',6,'2','000900368089','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',20910.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20910.00,'01',2,80,0.00,0.00,0.00),(3112,'2024-08-28','2024-08-01',6,'2','000900364102','FORTIN MULITAS CCTV3','27200384720','30614630007','COMPRA',29310.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29310.00,'01',2,80,0.00,0.00,0.00),(3113,'2024-08-29','2024-08-01',1,'1','000700000087','NIETO AGUSTIN','27200384720','20402228432','COMPRA',342465.55,0.00,0.00,0.00,0.00,71917.77,0.00,0.00,0.00,414383.32,'01',2,80,0.00,0.00,0.00),(3114,'2024-08-29','2024-08-01',1,'1','000700000086','NIETO AGUSTIN','27200384720','20402228432','COMPRA',144876.00,0.00,0.00,0.00,0.00,30423.96,0.00,0.00,0.00,175299.96,'01',2,80,0.00,0.00,0.00),(3115,'2024-08-29','2024-08-01',1,'1','000400001468','PROFETA KARINA ANDREA','27200384720','27206254128','COMPRA',68099.19,0.00,0.00,0.00,0.00,14300.83,0.00,0.00,0.00,82400.02,'01',2,80,0.00,0.00,0.00),(3116,'2024-08-30','2024-08-01',1,'1','000500158368','SILVESTRIN FABRIS SRL','27200384720','30598960093','COMPRA',17985.00,0.00,0.00,0.00,0.00,3776.85,0.00,0.00,0.00,21761.85,'01',2,80,0.00,0.00,0.00),(3117,'2024-08-30','2024-08-01',1,'1','000200007848','BIOTEK MEDICAL SRL','27200384720','30712472266','COMPRA',70570.10,0.00,0.00,0.00,0.00,7409.86,0.00,0.00,0.00,77979.96,'01',2,80,0.00,0.00,0.00),(3118,'2024-08-30','2024-08-01',1,'1','000400001469','PROFETA KARINA ANDREA','27200384720','27206254128','COMPRA',62644.62,0.00,0.00,0.00,0.00,13155.37,0.00,0.00,0.00,75799.99,'01',2,80,0.00,0.00,0.00),(3119,'2024-08-30','2024-08-01',1,'1','000400001471','PROFETA KARINA ANDREA','27200384720','27206254128','COMPRA',31322.33,0.00,0.00,0.00,0.00,6577.69,0.00,0.00,0.00,37900.02,'01',2,80,0.00,0.00,0.00),(3120,'2024-09-02','2024-09-01',1,'1','000500054104','TENACTA SA','20402228432','30682639489','COMPRA',675184.33,0.00,0.00,16879.61,0.00,129474.62,0.00,0.00,0.00,821538.56,'01',2,80,0.00,0.00,0.00),(3121,'2024-09-03','2024-09-01',1,'1','001300000001','FILLO SERGIO FABIAN','20402228432','20182704408','COMPRA',227272.71,0.00,0.00,0.00,0.00,47727.27,0.00,0.00,0.00,274999.98,'01',2,80,0.00,0.00,0.00),(3122,'2024-09-06','2024-09-01',6,'2','576102416993','DIA ARGENTINA','20402228432','30685849751','COMPRA',20690.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20690.00,'01',2,80,0.00,0.00,0.00),(3123,'2024-09-06','2024-09-01',6,'2','025803421240','ADIDAS ARGENTINA SA','20402228432','30685140221','COMPRA',102548.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,102548.15,'01',2,80,0.00,0.00,0.00),(3124,'2024-09-08','2024-09-01',1,'1','002202800554','MERCADO LIBRE','20402228432','30703088534','COMPRA',58964.01,0.00,0.00,3243.02,0.00,12382.44,0.00,0.00,0.00,74589.47,'01',2,80,0.00,0.00,0.00),(3125,'2024-09-09','2024-09-01',6,'2','001000017057','MATIVUS SRL','20402228432','30710186533','COMPRA',71598.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,71598.00,'01',2,80,0.00,0.00,0.00),(3126,'2024-09-10','2024-09-01',3,'1','000500026476','TENACTA SA','20402228432','30682639489','COMPRA',-40737.45,0.00,0.00,0.00,0.00,-8554.86,0.00,0.00,0.00,-49292.31,'01',2,80,0.00,0.00,0.00),(3127,'2024-09-16','2024-09-01',6,'2','041600607406','DABRA SA','20402228432','30638485733','COMPRA',88497.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,88497.99,'01',2,80,0.00,0.00,0.00),(3128,'2024-09-17','2024-09-01',1,'1','000300013815','WAINMANN ARIEL HERNAN','20402228432','20364018623','COMPRA',61889.26,0.00,0.00,0.00,0.00,12996.74,0.00,0.00,0.00,74886.00,'01',2,80,0.00,0.00,0.00),(3129,'2024-09-20','2024-09-01',6,'2','576102446184','DIA ARGENTINA','20402228432','30685849751','COMPRA',11714.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11714.16,'01',2,80,0.00,0.00,0.00),(3130,'2024-09-23','2024-09-01',1,'1','000100000008','ACUÑA ELIAS RAUL','20402228432','20380085195','COMPRA',2160750.00,0.00,0.00,0.00,0.00,453757.50,0.00,0.00,0.00,2614507.50,'01',2,80,0.00,0.00,0.00),(3131,'2024-09-23','2024-09-01',8,'2','001000000006','MATIVUS SRL','20402228432','30710186533','COMPRA',-863.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-863.05,'01',2,80,0.00,0.00,0.00),(3132,'2024-09-26','2024-09-01',6,'2','041600617307','DABRA SA','20402228432','30638485733','COMPRA',72397.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,72397.00,'01',2,80,0.00,0.00,0.00),(3133,'2024-09-27','2024-09-01',6,'2','000900377114','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',22580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,22580.00,'01',2,80,0.00,0.00,0.00),(3134,'2024-10-02','2024-10-01',6,'2','001000018923','MATIVUS SRL','20402228432','30710186533','COMPRA',71598.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,71598.00,'01',2,80,0.00,0.00,0.00),(3135,'2024-10-04','2024-10-01',1,'1','000300003782','RACING PARTS ARL','20402228432','30715054376','COMPRA',23742.14,0.00,0.00,0.00,0.00,4985.85,0.00,0.00,0.00,28727.99,'01',2,80,0.00,0.00,0.00),(3136,'2024-10-04','2024-10-01',1,'1','000400003066','JUAN MARIA CRISTINA','20402228432','27205450853','COMPRA',45171.57,0.00,0.00,0.00,0.00,9486.03,0.00,0.00,0.00,54657.60,'01',2,80,0.00,0.00,0.00),(3137,'2024-10-08','2024-10-01',1,'1','006100015802','MERCADO LIBRE','20402228432','30703088534','COMPRA',76916.56,0.00,0.00,4230.41,0.00,16152.48,0.00,0.00,0.00,97299.45,'01',2,80,0.00,0.00,0.00),(3138,'2024-10-09','2024-10-01',1,'1','000600085831','SALUDTEX','20402228432','30711553564','COMPRA',338018.00,0.00,0.00,0.00,0.00,70983.78,0.00,0.00,0.00,409001.78,'01',2,80,0.00,0.00,0.00),(3139,'2024-10-09','2024-10-01',1,'1','000300004703','GARCIA MATIAS EZEQUIEL','20402228432','20347113078','COMPRA',155100.00,0.00,0.00,0.00,0.00,32571.00,0.00,0.00,0.00,187671.00,'01',2,80,0.00,0.00,0.00),(3140,'2024-10-12','2024-10-01',1,'1','000400000560','DE CASERES PABLO FERNANDO','20402228432','20227295075','COMPRA',99173.55,0.00,0.00,0.00,0.00,20826.45,0.00,0.00,0.00,120000.00,'01',2,80,0.00,0.00,0.00),(3141,'2024-10-14','2024-10-01',1,'1','000100000043','ACUÑA ELIAS RAUL','20402228432','20380085195','COMPRA',1242180.00,0.00,0.00,0.00,0.00,260857.80,0.00,0.00,0.00,1503037.80,'01',2,80,0.00,0.00,0.00),(3142,'2024-10-14','2024-10-01',1,'1','000100000044','ACUÑA ELIAS RAUL','20402228432','20380085195','COMPRA',1279280.00,0.00,0.00,0.00,0.00,268648.80,0.00,0.00,0.00,1547928.80,'01',2,80,0.00,0.00,0.00),(3143,'2024-10-15','2024-10-01',6,'2','041600638144','DABRA SA','20402228432','30638485733','COMPRA',40999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40999.00,'01',2,80,0.00,0.00,0.00),(3144,'2024-10-15','2024-10-01',8,'2','041600029991','DABRA SA','20402228432','30638485733','COMPRA',40999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'01',2,80,0.00,0.00,0.00),(3145,'2024-10-16','2024-10-01',1,'1','000500054767','TENACTA SA','20402228432','30682639489','COMPRA',733806.29,0.00,0.00,18345.16,0.00,129471.14,0.00,0.00,0.00,881622.59,'01',2,80,0.00,0.00,0.00),(3146,'2024-10-16','2024-10-01',11,'3','000100000088','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',270000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,270000.00,'01',2,80,0.00,0.00,0.00),(3147,'2024-10-18','2024-10-01',1,'1','000600086064','SALUDTEX SA','20402228432','30711553564','COMPRA',290030.00,0.00,0.00,0.00,0.00,60906.30,0.00,0.00,0.00,350936.30,'01',2,80,0.00,0.00,0.00),(3148,'2024-10-21','2024-10-01',6,'2','020203135273','GRAELLS NELSON ANTONIO','20402228432','20054100605','COMPRA',123497.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,123497.00,'01',2,80,0.00,0.00,0.00),(3149,'2024-10-22','2024-10-01',1,'1','000600086160','SALUDTEX SA','20402228432','30711553564','COMPRA',72800.00,0.00,0.00,0.00,0.00,15288.00,0.00,0.00,0.00,88088.00,'01',2,80,0.00,0.00,0.00),(3150,'2024-10-22','2024-10-01',1,'1','000600086165','SALUDTEX SA','20402228432','30711553564','COMPRA',11050.00,0.00,0.00,0.00,0.00,2320.50,0.00,0.00,0.00,13370.50,'01',2,80,0.00,0.00,0.00),(3151,'2024-10-22','2024-10-01',3,'1','000600012113','SALUDTEX SA','20402228432','30711553564','COMPRA',-20723.00,0.00,0.00,0.00,0.00,-4351.83,0.00,0.00,0.00,-25074.83,'01',2,80,0.00,0.00,0.00),(3152,'2024-10-22','2024-10-01',6,'2','000700003091','SAITAMM SRL','20402228432','30715809210','COMPRA',72290.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,72290.00,'01',2,80,0.00,0.00,0.00),(3153,'2024-10-24','2024-10-01',6,'2','030000047131','VTV NOROESTE SA','20402228432','30684923486','COMPRA',26505.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26505.12,'01',2,80,0.00,0.00,0.00),(3154,'2024-10-28','2024-10-01',6,'2','000500022253','GRUPO FRESHEN SRL','20402228432','30711758905','COMPRA',60775.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60775.00,'01',2,80,0.00,0.00,0.00),(3155,'2024-10-31','2024-10-01',6,'2','000900384251','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',23600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23600.00,'01',2,80,0.00,0.00,0.00),(3156,'2024-11-01','2024-11-01',6,'2','001000021005','MATIVUS SRL','20402228432','30710186533','COMPRA',57278.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57278.00,'01',2,80,0.00,0.00,0.00),(3157,'2024-11-04','2024-11-01',6,'2','001500010523','DANLAY SRL','20402228432','30709705268','COMPRA',23853.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23853.99,'01',2,80,0.00,0.00,0.00),(3158,'2024-11-04','2024-11-01',6,'2','000400228940','FIGARO CARLA SILVINA','20402228432','27208929416','COMPRA',19960.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19960.90,'01',2,80,0.00,0.00,0.00),(3159,'2024-11-04','2024-11-01',6,'2','024700633090','SONY ARGENTINA SA','20402228432','30679928879','COMPRA',79999.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,79999.20,'01',2,80,0.00,0.00,0.00),(3160,'2024-11-08','2024-11-01',1,'1','007100050912','MERCADO LIBRE','20402228432','30703088534','COMPRA',99096.24,0.00,0.00,5450.30,0.00,20810.21,0.00,0.00,0.00,125356.75,'01',2,80,0.00,0.00,0.00),(3161,'2024-11-14','2024-11-01',11,'3','000100000092','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,200000.00,'01',2,80,0.00,0.00,0.00),(3162,'2024-11-19','2024-11-01',1,'1','000600086855','SALUDTEX SA','20402228432','30711553564','COMPRA',236228.00,0.00,0.00,0.00,0.00,49607.88,0.00,0.00,0.00,285835.88,'01',2,80,0.00,0.00,0.00),(3163,'2024-11-21','2024-11-01',3,'1','000600012211','SALUDTEX SA','20402228432','30711553564','COMPRA',-15820.00,0.00,0.00,0.00,0.00,-3322.20,0.00,0.00,0.00,-19142.20,'01',2,80,0.00,0.00,0.00),(3164,'2024-11-29','2024-11-01',1,'1','000800001761','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',3970000.00,0.00,0.00,0.00,0.00,833700.00,0.00,0.00,0.00,4803700.00,'01',2,80,0.00,0.00,0.00),(3165,'2024-11-29','2024-11-01',6,'2','000900391311','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',24300.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,24300.01,'01',2,80,0.00,0.00,0.00),(3166,'2024-12-03','2024-12-01',1,'1','000500055253','TENACTA SA','20402228432','30682639489','COMPRA',676486.36,0.00,0.00,0.00,0.00,142062.14,0.00,0.00,0.00,818548.50,'01',2,80,0.00,0.00,0.00),(3167,'2024-12-03','2024-12-01',6,'2','001494203052','CASTOLLO SACIFIA','20402228432','30529403522','COMPRA',134499.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,134499.00,'01',2,80,0.00,0.00,0.00),(3168,'2024-12-03','2024-12-01',6,'2','001000023036','MATIVUS SRL','20402228432','30710186533','COMPRA',57278.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57278.00,'01',2,80,0.00,0.00,0.00),(3169,'2024-12-05','2024-12-01',1,'1','006300086670','MERCADO LIBRE','20402228432','30703088534','COMPRA',62487.96,0.00,0.00,1874.64,0.00,13122.47,0.00,0.00,0.00,77485.07,'01',2,80,0.00,0.00,0.00),(3170,'2024-12-10','2024-12-01',6,'2','041600718371','DABRA SA','20402228432','30638485733','COMPRA',97797.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,97797.99,'01',2,80,0.00,0.00,0.00),(3171,'2024-12-11','2024-12-01',11,'3','000100000101','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',250000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250000.00,'01',2,80,0.00,0.00,0.00),(3172,'2024-12-12','2024-12-01',11,'3','040007820632','CAMARA GRABADO AUTOPARTE','20402228432','30710573308','COMPRA',17513.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17513.00,'01',2,80,0.00,0.00,0.00),(3173,'2024-12-19','2024-12-01',6,'2','000300085971','HOGAR 10','20402228432','30714163082','COMPRA',77255.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,77255.13,'01',2,80,0.00,0.00,0.00),(3174,'2024-12-20','2024-12-01',6,'2','041800298183','DABRA SA','20402228432','30638485733','COMPRA',199199.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,199199.00,'01',2,80,0.00,0.00,0.00),(3175,'2024-12-23','2024-12-01',1,'1','000401342253','FIRST LABEL SRL','20402228432','30716620634','COMPRA',363022.82,0.00,0.00,0.00,0.00,38117.40,0.00,0.00,0.00,401140.22,'01',2,80,0.00,0.00,0.00),(3176,'2024-12-26','2024-12-01',6,'2','000700235249','BRAGA NICOLAS','20402228432','20359836687','COMPRA',34337.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,34337.75,'01',2,80,0.00,0.00,0.00),(3177,'2024-12-28','2024-12-01',1,'1','000500001843','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',28099.14,0.00,0.00,0.00,0.00,5900.82,0.00,0.00,0.00,33999.96,'01',2,80,0.00,0.00,0.00),(3178,'2024-12-28','2024-12-01',3,'1','000500000078','CARROZZO ELSA SILVINA','20402228432','27200384720','COMPRA',-28099.14,0.00,0.00,0.00,0.00,-5900.82,0.00,0.00,0.00,-33999.96,'01',2,80,0.00,0.00,0.00),(3179,'2024-12-28','2024-12-01',6,'2','000100004278','ZAVU LINK SRL','20402228432','30718425375','COMPRA',17218.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17218.99,'01',2,80,0.00,0.00,0.00),(3180,'2024-12-30','2024-12-01',1,'1','000800001789','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',1355604.30,0.00,0.00,0.00,0.00,284676.90,0.00,0.00,0.00,1640281.20,'01',2,80,0.00,0.00,0.00),(3181,'2024-12-30','2024-12-01',1,'1','000800001793','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',1085750.75,0.00,0.00,0.00,0.00,228007.66,0.00,0.00,0.00,1313758.41,'01',2,80,0.00,0.00,0.00),(3182,'2024-12-30','2024-12-01',1,'1','000800001794','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',1004616.00,0.00,0.00,0.00,0.00,210969.36,0.00,0.00,0.00,1215585.36,'01',2,80,0.00,0.00,0.00),(3183,'2024-12-30','2024-12-01',1,'1','000800001795','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',854028.95,0.00,0.00,0.00,0.00,179346.08,0.00,0.00,0.00,1033375.03,'01',2,80,0.00,0.00,0.00),(3184,'2024-12-30','2024-12-01',6,'2','000900398395','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',25040.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25040.01,'01',2,80,0.00,0.00,0.00),(3185,'2025-01-02','2025-01-01',1,'1','000600087908','SALUDTEX SA','20402228432','30711553564','COMPRA',515312.00,0.00,0.00,0.00,0.00,108215.52,0.00,0.00,0.00,623527.52,'01',2,80,0.00,0.00,0.00),(3186,'2025-01-03','2025-01-01',6,'2','001000025178','MATIVUS SRL','20402228432','30710186533','COMPRA',57278.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57278.00,'01',2,80,0.00,0.00,0.00),(3187,'2025-01-03','2025-01-01',6,'2','178400300908','VISION 101 SA','20402228432','30708648414','COMPRA',63155.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63155.00,'01',2,80,0.00,0.00,0.00),(3188,'2025-01-08','2025-01-01',1,'1','007700119147','MERCADO LIBRE','20402228432','30703088534','COMPRA',68197.65,0.00,0.00,2045.93,0.00,14321.51,0.00,0.00,0.00,84565.09,'01',2,80,0.00,0.00,0.00),(3189,'2025-01-16','2025-01-01',1,'1','000600088270','SALUDTEX SA','20402228432','30711553564','COMPRA',186780.00,0.00,0.00,0.00,0.00,39223.80,0.00,0.00,0.00,226003.80,'01',2,80,0.00,0.00,0.00),(3190,'2025-01-17','2025-01-01',11,'3','000100000107','LEIDER VICTOR ADRIAN','20402228432','20304934485','COMPRA',302000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,302000.00,'01',2,80,0.00,0.00,0.00),(3191,'2025-01-19','2025-01-01',1,'1','000100000157','VALDEZ LOURDES AILEN','20402228432','27446677778','COMPRA',703400.00,0.00,0.00,0.00,0.00,147714.00,0.00,0.00,0.00,851114.00,'01',2,80,0.00,0.00,0.00),(3192,'2025-01-20','2025-01-01',1,'1','000100000158','VALDEZ LOURDES AILEN','20402228432','27446677778','COMPRA',995600.00,0.00,0.00,0.00,0.00,209076.00,0.00,0.00,0.00,1204676.00,'01',2,80,0.00,0.00,0.00),(3193,'2025-01-22','2025-01-01',1,'1','000100000160','VALDEZ LOURDES AILEN','20402228432','27446677778','COMPRA',801000.00,0.00,0.00,0.00,0.00,168210.00,0.00,0.00,0.00,969210.00,'01',2,80,0.00,0.00,0.00),(3194,'2025-01-24','2025-01-01',6,'2','000300175356','MARASHLIAN RODRIGO','20402228432','20396417287','COMPRA',12121.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12121.99,'01',2,80,0.00,0.00,0.00),(3195,'2025-01-24','2025-01-01',6,'2','000500331405','SUMINISTROS WHITE SA','20402228432','30708166673','COMPRA',44800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44800.00,'01',2,80,0.00,0.00,0.00),(3196,'2025-01-29','2025-01-01',1,'1','000800001815','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',537207.66,0.00,0.00,0.00,0.00,112813.61,0.00,0.00,0.00,650021.27,'01',2,80,0.00,0.00,0.00),(3197,'2025-01-29','2025-01-01',6,'2','000600067409','DI MARZIO PABLO HERNAN','20402228432','20261576679','COMPRA',33704.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33704.74,'01',2,80,0.00,0.00,0.00),(3198,'2025-01-30','2025-01-01',1,'1','000800000063','GIOIA GUSTAVO FABIAN','20402228432','23210033319','COMPRA',14651.23,0.00,0.00,0.00,0.00,3076.76,0.00,0.00,0.00,17727.99,'01',2,80,0.00,0.00,0.00),(3199,'2025-01-30','2025-01-01',1,'1','000800001820','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',514286.10,0.00,0.00,0.00,0.00,108000.08,0.00,0.00,0.00,622286.18,'01',2,80,0.00,0.00,0.00),(3200,'2025-01-30','2025-01-01',6,'2','000900405473','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',25800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25800.00,'01',2,80,0.00,0.00,0.00),(3201,'2025-01-31','2025-01-01',1,'1','000800001824','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',448506.24,0.00,0.00,0.00,0.00,94186.31,0.00,0.00,0.00,542692.55,'01',2,80,0.00,0.00,0.00),(3202,'2025-02-01','2025-02-01',1,'1','000700035483','BRAGA NICOLAS','20402228432','20359836687','COMPRA',31524.79,0.00,0.00,0.00,0.00,6620.21,0.00,0.00,0.00,38145.00,'01',2,80,0.00,0.00,0.00),(3203,'2025-02-03','2025-02-01',1,'1','000600088684','SALUDTEX SA','20402228432','30711553564','COMPRA',171026.00,0.00,0.00,0.00,0.00,35915.46,0.00,0.00,0.00,206941.46,'01',2,80,0.00,0.00,0.00),(3204,'2025-02-05','2025-02-01',6,'2','001000027761','MATIVUS SRL','20402228432','30710186533','COMPRA',57278.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57278.00,'01',2,80,0.00,0.00,0.00),(3205,'2025-02-06','2025-02-01',3,'1','000600012456','SALUDTEX SA','20402228432','30711553564','COMPRA',-15820.00,0.00,0.00,0.00,0.00,-3322.20,0.00,0.00,0.00,-19142.20,'01',2,80,0.00,0.00,0.00),(3206,'2025-02-08','2025-02-01',1,'1','002303018856','MERCADO LIBRE','20402228432','30703088534','COMPRA',59638.70,0.00,0.00,1789.16,0.00,12524.13,0.00,0.00,0.00,73951.99,'01',2,80,0.00,0.00,0.00),(3207,'2025-02-14','2025-02-01',11,'3','000200002161','TAUZY MARTA HAYDEE','20402228432','27067098442','COMPRA',46000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,46000.00,'01',2,80,0.00,0.00,0.00),(3208,'2025-02-18','2025-02-01',1,'1','100100002043','KENNY MOLDURAS SRL','20402228432','30709096822','COMPRA',107429.75,0.00,0.00,0.00,0.00,22560.25,0.00,0.00,0.00,129990.00,'01',2,80,0.00,0.00,0.00),(3209,'2025-02-22','2025-02-01',1,'1','000100000274','CORONEL ANGEL EDUARDO','20402228432','20353354834','COMPRA',2358000.00,0.00,0.00,0.00,0.00,495180.00,0.00,0.00,0.00,2853180.00,'01',2,80,0.00,0.00,0.00),(3210,'2025-02-24','2025-02-01',1,'1','000600000118','SMACHETTI RUBEN RAMON','20402228432','20126658479','COMPRA',247933.90,0.00,0.00,0.00,0.00,52066.12,0.00,0.00,0.00,300000.02,'01',2,80,0.00,0.00,0.00),(3211,'2025-02-25','2025-02-01',1,'1','029000002169','LEURU SA','20402228432','30686897245','COMPRA',90806.62,0.00,0.00,0.00,0.00,19069.39,0.00,0.00,0.00,109876.01,'01',2,80,0.00,0.00,0.00),(3212,'2025-02-27','2025-02-01',6,'2','000900412534','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',26580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26580.00,'01',2,80,0.00,0.00,0.00),(3213,'2025-02-28','2025-02-01',1,'1','000700013105','MULTI C','20402228432','30717062775','COMPRA',21073.68,0.00,0.00,0.00,0.00,4425.47,0.00,0.00,0.00,25499.15,'01',2,80,0.00,0.00,0.00),(3214,'2025-02-28','2025-02-01',6,'2','041600794950','DABRA SA','20402228432','30638485733','COMPRA',147797.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,147797.99,'01',2,80,0.00,0.00,0.00),(3215,'2025-03-05','2025-03-01',6,'2','041600796316','DABRA SA','20402228432','30638485733','COMPRA',133798.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,133798.00,'01',2,80,0.00,0.00,0.00),(3216,'2025-03-06','2025-03-01',1,'1','000300004332','DISTRIBUIDORA NG SA','20402228432','30714618977','COMPRA',765600.00,0.00,0.00,0.00,0.00,160776.00,0.00,0.00,0.00,926376.00,'01',2,80,0.00,0.00,0.00),(3217,'2025-03-06','2025-03-01',6,'2','001000029975','MATIVUS SRL','20402228432','30710186533','COMPRA',61288.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61288.00,'01',2,80,0.00,0.00,0.00),(3218,'2025-03-08','2025-03-01',1,'1','002603058761','MERCADO LIBRE','20402228432','30703088534','COMPRA',66307.11,0.00,0.00,1989.21,0.00,13924.49,0.00,0.00,0.00,82220.81,'01',2,80,0.00,0.00,0.00),(3219,'2025-03-12','2025-03-01',1,'1','000200001062','MORELLI PAULA VIRGINIA','20402228432','27284070602','COMPRA',27903.00,0.00,0.00,0.00,0.00,5859.63,0.00,0.00,0.00,33762.63,'01',2,80,0.00,0.00,0.00),(3220,'2025-03-25','2025-03-01',1,'1','000300006297','GARCIA MATIAS EZEQUIEL','20402228432','20347113078','COMPRA',584372.00,0.00,0.00,0.00,0.00,122718.12,0.00,0.00,0.00,707090.12,'01',2,80,0.00,0.00,0.00),(3221,'2025-03-26','2025-03-01',2,'1','000600001079','SALUDTEX SA','20402228432','30711553564','COMPRA',268595.04,0.00,0.00,0.00,0.00,56404.96,0.00,0.00,0.00,325000.00,'01',2,80,0.00,0.00,0.00),(3222,'2025-03-28','2025-03-01',6,'2','000900419585','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',27380.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27380.00,'01',2,80,0.00,0.00,0.00),(3223,'2025-04-07','2025-04-01',1,'1','000600090382','SALUDTEX SA','20402228432','30711553564','COMPRA',442813.00,0.00,0.00,0.00,0.00,92990.73,0.00,0.00,0.00,535803.73,'01',2,80,0.00,0.00,0.00),(3224,'2025-04-07','2025-04-01',1,'1','000600090424','SALUDTEX SA','20402228432','30711553564','COMPRA',54883.00,0.00,0.00,0.00,0.00,11525.43,0.00,0.00,0.00,66408.43,'01',2,80,0.00,0.00,0.00),(3225,'2025-04-08','2025-04-01',1,'1','006800222903','MERCADO LIBRE','20402228432','30703088534','COMPRA',56847.04,0.00,0.00,0.00,0.00,11937.88,0.00,0.00,0.00,72764.21,'01',2,80,0.00,0.00,3979.29),(3226,'2025-04-08','2025-04-01',6,'2','011900572160','LA RURAL SA','20402228432','30697583048','COMPRA',20700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20700.00,'01',2,80,0.00,0.00,0.00),(3227,'2025-04-10','2025-04-01',6,'2','001000032305','MATIVUS SRL','20402228432','30710186533','COMPRA',61288.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61288.00,'01',2,80,0.00,0.00,0.00),(3228,'2025-04-19','2025-04-01',1,'1','000100000058','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',1923200.00,0.00,0.00,0.00,0.00,403872.00,0.00,0.00,0.00,2327072.00,'01',2,80,0.00,0.00,0.00),(3229,'2025-04-19','2025-04-01',1,'1','000100000060','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',1664000.00,0.00,0.00,0.00,0.00,349440.00,0.00,0.00,0.00,2013440.00,'01',2,80,0.00,0.00,0.00),(3230,'2025-04-19','2025-04-01',1,'1','000100000063','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',1922600.00,0.00,0.00,0.00,0.00,403746.00,0.00,0.00,0.00,2326346.00,'01',2,80,0.00,0.00,0.00),(3231,'2025-04-28','2025-04-01',1,'1','000600091086','SALUDTEX SA','20402228432','30711553564','COMPRA',623911.00,0.00,0.00,0.00,0.00,131021.31,0.00,0.00,0.00,754932.31,'01',2,80,0.00,0.00,0.00),(3232,'2025-04-29','2025-04-01',6,'2','000900426634','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',28470.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'01',2,80,0.00,0.00,0.00),(3233,'2025-05-05','2025-05-01',1,'1','000600091294','SALUDTEX SA','20402228432','30711553564','COMPRA',319072.00,0.00,0.00,0.00,0.00,67005.12,0.00,0.00,0.00,386077.12,'01',2,80,0.00,0.00,0.00),(3234,'2025-05-06','2025-05-01',3,'1','000600012857','SALUDTEX SA','20402228432','30711553564','COMPRA',-67738.00,0.00,0.00,0.00,0.00,-14224.98,0.00,0.00,0.00,-81962.98,'01',2,80,0.00,0.00,0.00),(3235,'2025-05-07','2025-05-01',6,'2','001000034642','MATIVUS SRL','20402228432','30710186533','COMPRA',76610.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76610.00,'01',2,80,0.00,0.00,0.00),(3236,'2025-05-08','2025-05-01',1,'1','006700258884','MERCADO LIBRE','20402228432','30703088534','COMPRA',86741.13,0.00,0.00,0.00,0.00,18215.64,0.00,0.00,0.00,107559.00,'01',2,80,0.00,0.00,2602.23),(3237,'2025-05-20','2025-05-01',1,'1','000100000102','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',950000.00,0.00,0.00,0.00,0.00,199500.00,0.00,0.00,0.00,1149500.00,'01',2,80,0.00,0.00,0.00),(3238,'2025-05-20','2025-05-01',1,'1','000100000100','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',840000.00,0.00,0.00,0.00,0.00,176400.00,0.00,0.00,0.00,1016400.00,'01',2,80,0.00,0.00,0.00),(3239,'2025-05-20','2025-05-01',1,'1','000100000104','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',1244000.00,0.00,0.00,0.00,0.00,261240.00,0.00,0.00,0.00,1505240.00,'01',2,80,0.00,0.00,0.00),(3240,'2025-05-21','2025-05-01',1,'1','000600091831','SALUDTEX SA','20402228432','30711553564','COMPRA',335543.00,0.00,0.00,0.00,0.00,70464.03,0.00,0.00,0.00,406007.03,'01',2,80,0.00,0.00,0.00),(3241,'2025-05-22','2025-05-01',3,'1','000600012942','SALUDTEX SA','20402228432','30711553564','COMPRA',-90318.00,0.00,0.00,0.00,0.00,-18966.78,0.00,0.00,0.00,-109284.78,'01',2,80,0.00,0.00,0.00),(3242,'2025-05-24','2025-05-01',1,'1','000100000117','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',124000.00,0.00,0.00,0.00,0.00,26040.00,0.00,0.00,0.00,150040.00,'01',2,80,0.00,0.00,0.00),(3243,'2025-05-24','2025-05-01',1,'1','000100000113','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',743500.00,0.00,0.00,0.00,0.00,156135.00,0.00,0.00,0.00,899635.00,'01',2,80,0.00,0.00,0.00),(3244,'2025-05-24','2025-05-01',1,'1','000100000115','SEGOVIA GABRIEL RAMON','20402228432','20223997091','COMPRA',1108000.00,0.00,0.00,0.00,0.00,232680.00,0.00,0.00,0.00,1340680.00,'01',2,80,0.00,0.00,0.00),(3245,'2025-05-26','2025-05-01',6,'2','001000782970','ESTADIO UNO SA','20402228432','30707686355','COMPRA',129999.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,129999.00,'01',2,80,0.00,0.00,0.00),(3246,'2025-05-29','2025-05-01',6,'2','000900433689','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',29330.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29330.00,'01',2,80,0.00,0.00,0.00),(3247,'2025-05-30','2025-05-01',1,'1','001200006751','PURPIL SA','20402228432','30661761586','COMPRA',30858.82,0.00,0.00,0.00,0.00,3240.18,0.00,0.00,0.00,34099.00,'01',2,80,0.00,0.00,0.00),(3248,'2025-06-02','2025-06-01',1,'1','000700037714','BRAGA NICOLAS','20402228432','20359836687','COMPRA',33327.52,0.00,0.00,0.00,0.00,6998.78,0.00,0.00,0.00,40326.30,'01',2,80,0.00,0.00,0.00),(3249,'2025-06-02','2025-06-01',6,'2','001000036565','MATIVUS SRL','20402228432','30710186533','COMPRA',83275.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,83275.00,'01',2,80,0.00,0.00,0.00),(3250,'2025-06-02','2025-06-01',6,'2','025804858721','ADIDAS ARGENTINA SA','20402228432','30685140221','COMPRA',188998.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,188998.00,'01',2,80,0.00,0.00,0.00),(3251,'2025-06-08','2025-06-01',1,'1','002903178123','MERCADO LIBRE','20402228432','30703088534','COMPRA',82324.17,0.00,0.00,0.00,0.00,17288.08,0.00,0.00,0.00,102081.97,'01',2,80,0.00,0.00,2469.72),(3252,'2025-06-08','2025-06-01',6,'2','025804892570','ADIDAS ARGENTINA SA','20402228432','30685140221','COMPRA',51498.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,51498.15,'01',2,80,0.00,0.00,0.00),(3253,'2025-06-12','2025-06-01',1,'1','000600092660','SALUDTEX SA','20402228432','30711553564','COMPRA',498924.00,0.00,0.00,0.00,0.00,104774.04,0.00,0.00,0.00,603698.04,'01',2,80,0.00,0.00,0.00),(3254,'2025-06-19','2025-06-01',1,'1','075500006112','PUMA SPORTS','20402228432','34557619099','COMPRA',37188.43,0.00,0.00,0.00,0.00,7809.57,0.00,0.00,0.00,44998.00,'01',2,80,0.00,0.00,0.00),(3255,'2025-06-26','2025-06-01',1,'1','000600092986','SALUDTEX SA','20402228432','30711553564','COMPRA',57190.00,0.00,0.00,0.00,0.00,12009.90,0.00,0.00,0.00,69199.90,'01',2,80,0.00,0.00,0.00),(3256,'2025-09-26','2025-06-01',1,'1','075500006285','PUMA SPORTS','20402228432','34557619099','COMPRA',152065.29,0.00,0.00,0.00,0.00,31933.71,0.00,0.00,0.00,183999.00,'01',2,80,0.00,0.00,0.00),(3257,'2025-06-27','2025-06-01',1,'1','000800001988','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',889539.00,0.00,0.00,0.00,0.00,186803.19,0.00,0.00,0.00,1076342.19,'01',2,80,0.00,0.00,0.00),(3258,'2025-06-27','2025-06-01',6,'2','000900440674','FORTIN MULITAS CCTV3','20402228432','30614630007','COMPRA',29920.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29920.01,'01',2,80,0.00,0.00,0.00),(3259,'2025-06-30','2025-06-01',1,'1','000800001991','G.O. DISTRIBUCIONES SRL','20402228432','30710781776','COMPRA',610461.00,0.00,0.00,0.00,0.00,128196.81,0.00,0.00,0.00,738657.81,'01',2,80,0.00,0.00,0.00),(3260,'2024-09-03','2024-09-01',1,'1','003600039006','GOLONOR SA','20182704408','30714769290','COMPRA',25537.19,0.00,0.00,0.00,0.00,5362.81,0.00,0.00,0.00,30900.00,'01',2,80,0.00,0.00,0.00),(3261,'2024-09-04','2024-09-01',6,'2','001100540038','FAMYL SA SALUD','20182704408','30589486648','COMPRA',106474.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,106474.00,'01',2,80,0.00,0.00,0.00),(3262,'2024-09-05','2024-09-01',1,'1','003713730393','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3263,'2024-09-05','2024-09-01',1,'1','003713725436','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3264,'2024-09-05','2024-09-01',3,'1','003600003271','GOLONOR SA','20182704408','30714769290','COMPRA',-25537.19,0.00,0.00,0.00,0.00,-5362.81,0.00,0.00,0.00,-30900.00,'01',2,80,0.00,0.00,0.00),(3265,'2024-09-07','2024-09-01',1,'1','003713774140','MERCADO LIBRE','20182704408','30703088534','COMPRA',3493.00,0.00,0.00,0.00,0.00,733.53,0.00,0.00,0.00,4226.53,'01',2,80,0.00,0.00,0.00),(3266,'2024-09-09','2024-09-01',1,'1','000200004787','CIMECO CONSTRUCTORA SAS','20182704408','30716054302','COMPRA',63760.33,0.00,0.00,0.00,0.00,13389.67,0.00,0.00,0.00,77150.00,'01',2,80,0.00,0.00,0.00),(3267,'2024-09-09','2024-09-01',1,'1','000400389206','LIBERTECH SRL','20182704408','30715723871','COMPRA',14445.65,0.00,0.00,0.00,0.00,3033.59,0.00,0.00,0.00,17479.24,'01',2,80,0.00,0.00,0.00),(3268,'2024-09-10','2024-09-01',1,'1','000500031813','ZG MULTITEC SRL','20182704408','30710804830','COMPRA',55565.61,0.00,0.00,0.00,0.00,5834.39,0.00,0.00,0.00,61400.00,'01',2,80,0.00,0.00,0.00),(3269,'2024-09-11','2024-09-01',1,'1','000200044739','TAP SERVICES SA','20182704408','30717110052','COMPRA',9023.06,0.00,0.00,0.00,0.00,1894.84,0.00,0.00,0.00,10917.90,'01',2,80,0.00,0.00,0.00),(3270,'2024-09-11','2024-09-01',1,'1','000401049542','FIRST LABEL SRL','20182704408','30716620634','COMPRA',13737.19,0.00,0.00,0.00,0.00,2884.81,0.00,0.00,0.00,16622.00,'01',2,80,0.00,0.00,0.00),(3271,'2024-09-11','2024-09-01',1,'1','003600041344','GOLONOR SA','20182704408','30714769290','COMPRA',19586.78,0.00,0.00,0.00,0.00,4113.22,0.00,0.00,0.00,23700.00,'01',2,80,0.00,0.00,0.00),(3272,'2024-09-11','2024-09-01',6,'2','001100542333','FAMYL SA SALUD','20182704408','30589486648','COMPRA',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3000.00,'01',2,80,0.00,0.00,0.00),(3273,'2024-09-11','2024-09-01',6,'2','001100542334','FAMYL SA SALUD','20182704408','30589486648','COMPRA',3000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3000.00,'01',2,80,0.00,0.00,0.00),(3274,'2024-09-11','2024-09-01',6,'2','018700710279','FARMACIAS AGUILA SA','20182704408','30676374651','COMPRA',8771.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8771.00,'01',2,80,0.00,0.00,0.00),(3275,'2024-09-12','2024-09-01',1,'1','000700000089','NIETO AGUSTIN','20182704408','20402228432','COMPRA',28925.62,0.00,0.00,0.00,0.00,6074.38,0.00,0.00,0.00,35000.00,'01',2,80,0.00,0.00,0.00),(3276,'2024-09-13','2024-09-01',1,'1','000400005272','FIX SALUD','20182704408','30717380742','COMPRA',44873.55,0.00,0.00,0.00,0.00,9423.45,0.00,0.00,0.00,54297.00,'01',2,80,0.00,0.00,0.00),(3277,'2024-09-14','2024-09-01',1,'1','000500003138','CASTELLUCCIO SANITARIOS SRL','20182704408','30716014742','COMPRA',47945.20,0.00,0.00,0.00,0.00,10068.49,0.00,0.00,0.00,58013.69,'01',2,80,0.00,0.00,0.00),(3278,'2024-09-14','2024-09-01',1,'1','000700000091','NIETO AGUSTIN','20182704408','20402228432','COMPRA',70082.62,0.00,0.00,0.00,0.00,14717.35,0.00,0.00,0.00,84799.97,'01',2,80,0.00,0.00,0.00),(3279,'2024-09-17','2024-09-01',1,'1','000700000092','NIETO AGUSTIN','20182704408','20402228432','COMPRA',32727.24,0.00,0.00,0.00,0.00,6872.72,0.00,0.00,0.00,39599.96,'01',2,80,0.00,0.00,0.00),(3280,'2024-09-17','2024-09-01',1,'1','000700000093','NIETO AGUSTIN','20182704408','20402228432','COMPRA',37190.05,0.00,0.00,0.00,0.00,7809.91,0.00,0.00,0.00,44999.96,'01',2,80,0.00,0.00,0.00),(3281,'2024-09-17','2024-09-01',6,'2','000700001798','NIETO AGUSTIN','20182704408','20402228432','COMPRA',82190.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,82190.11,'01',2,80,0.00,0.00,0.00),(3282,'2024-09-17','2024-09-01',3,'1','000700000027','NIETO AGUSTIN','20182704408','20402228432','COMPRA',-82190.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-82190.11,'01',2,80,0.00,0.00,0.00),(3283,'2024-09-18','2024-09-01',1,'1','000100059777','SHOP FERRETERO SRL','20182704408','30716648393','COMPRA',52861.32,0.00,0.00,0.00,0.00,11100.88,0.00,0.00,0.00,63962.20,'01',2,80,0.00,0.00,0.00),(3284,'2024-09-19','2024-09-01',1,'1','000700000095','NIETO AGUSTIN','20182704408','20402228432','COMPRA',47933.86,0.00,0.00,0.00,0.00,10066.11,0.00,0.00,0.00,57999.97,'01',2,80,0.00,0.00,0.00),(3285,'2024-09-19','2024-09-01',1,'1','000600002992','BOO FEDERICO','20182704408','20292508361','COMPRA',28310.74,0.00,0.00,0.00,0.00,5945.26,0.00,0.00,0.00,34256.00,'01',2,80,0.00,0.00,0.00),(3286,'2024-09-19','2024-09-01',1,'1','002300003933','DEMELF SA','20182704408','33708903499','COMPRA',85949.59,0.00,0.00,0.00,0.00,18049.41,0.00,0.00,0.00,103999.00,'01',2,80,0.00,0.00,0.00),(3287,'2024-09-19','2024-09-01',1,'1','000700000094','NIETO AGUSTIN','20182704408','20402228432','COMPRA',57851.24,0.00,0.00,0.00,0.00,12148.76,0.00,0.00,0.00,70000.00,'01',2,80,0.00,0.00,0.00),(3288,'2024-09-20','2024-09-01',6,'2','015777359447','ARTE GRAFICO SA','20182704408','30500124152','COMPRA',11690.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11690.00,'01',2,80,0.00,0.00,0.00),(3289,'2024-09-21','2024-09-01',1,'1','003714057863','MERCADO LIBRE','20182704408','30703088534','COMPRA',4957.85,0.00,0.00,0.00,0.00,1041.15,0.00,0.00,0.00,5999.00,'01',2,80,0.00,0.00,0.00),(3290,'2024-09-23','2024-09-01',1,'1','000100000007','ACUÑA ELIAS RAUL','20182704408','20380085195','COMPRA',1354750.00,0.00,0.00,0.00,0.00,284497.50,0.00,0.00,0.00,1639247.50,'01',2,80,0.00,0.00,0.00),(3291,'2024-09-24','2024-09-01',1,'1','001500064855','SPLINTER SRL','20182704408','30714513970','COMPRA',76012.67,0.00,0.00,0.00,0.00,7981.33,0.00,0.00,0.00,83994.00,'01',2,80,0.00,0.00,0.00),(3292,'2024-09-24','2024-09-01',1,'1','001900021144','GERMANO SRL','20182704408','30710105134','COMPRA',17444.43,0.00,0.00,0.00,0.00,3663.33,0.00,0.00,0.00,21107.76,'01',2,80,0.00,0.00,0.00),(3293,'2024-09-24','2024-09-01',1,'1','001100113088','FAMYL SA SALUD','20182704408','30589486648','COMPRA',13574.66,0.00,0.00,0.00,0.00,1425.34,0.00,0.00,0.00,15000.00,'01',2,80,0.00,0.00,0.00),(3294,'2024-09-27','2024-09-01',6,'2','000900375242','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',48439.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,48439.99,'01',2,80,0.00,0.00,0.00),(3295,'2024-10-01','2024-10-01',1,'1','002600007067','VIDA GABRIEL','20182704408','23218331939','COMPRA',78504.13,0.00,0.00,0.00,0.00,16485.87,0.00,0.00,0.00,94990.00,'01',2,80,0.00,0.00,0.00),(3296,'2024-10-01','2024-10-01',1,'1','000700000097','NIETO AGUSTIN','20182704408','20402228432','COMPRA',57851.24,0.00,0.00,0.00,0.00,12148.76,0.00,0.00,0.00,70000.00,'01',2,80,0.00,0.00,0.00),(3297,'2024-10-03','2024-10-01',1,'1','001100113798','FAMYL SA SALUD','20182704408','30589486648','COMPRA',100403.62,0.00,0.00,0.00,0.00,10542.38,0.00,0.00,0.00,110946.00,'01',2,80,0.00,0.00,0.00),(3298,'2024-10-03','2024-10-01',1,'1','000400012003','CASA BERNARDO Y MARIO SRL','20182704408','30709994545','COMPRA',89100.00,0.00,0.00,0.00,0.00,18711.00,0.00,0.00,0.00,107811.00,'01',2,80,0.00,0.00,0.00),(3299,'2024-10-05','2024-10-01',1,'1','009400002847','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3300,'2024-10-05','2024-10-01',1,'1','008800003438','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3301,'2024-10-07','2024-10-01',1,'1','008200006118','MERCADO LIBRE','20182704408','30703088534','COMPRA',3493.00,0.00,0.00,0.00,0.00,733.53,0.00,0.00,0.00,4226.53,'01',2,80,0.00,0.00,0.00),(3302,'2024-10-08','2024-10-01',6,'2','000700001846','NIETO AGUSTIN','20182704408','20402228432','COMPRA',91000.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,91000.01,'01',2,80,0.00,0.00,0.00),(3303,'2024-10-09','2024-10-01',1,'1','000700000099','NIETO AGUSTIN','20182704408','20402228432','COMPRA',70247.90,0.00,0.00,0.00,0.00,14752.06,0.00,0.00,0.00,84999.96,'01',2,80,0.00,0.00,0.00),(3304,'2024-10-10','2024-10-01',1,'1','001500068475','SPLINTER SRL','20182704408','3014513970','COMPRA',43437.10,0.00,0.00,0.00,0.00,4560.90,0.00,0.00,0.00,47998.00,'01',2,80,0.00,0.00,0.00),(3305,'2024-10-14','2024-10-01',1,'1','000600021459','CARRASCO FABIAN','20182704408','23304676299','COMPRA',86192.56,0.00,0.00,0.00,0.00,18100.44,0.00,0.00,0.00,104293.00,'01',2,80,0.00,0.00,0.00),(3306,'2024-10-15','2024-10-01',1,'1','000300020606','ENERGENERATION SRL','20182704408','30716384612','COMPRA',58778.28,0.00,0.00,0.00,0.00,6171.72,0.00,0.00,0.00,64950.00,'01',2,80,0.00,0.00,0.00),(3307,'2024-10-16','2024-10-01',1,'1','000500068831','SUMINISTROS WHITE SA','20182704408','30708166673','COMPRA',49745.45,0.00,0.00,0.00,0.00,10446.55,0.00,0.00,0.00,60192.00,'01',2,80,0.00,0.00,0.00),(3308,'2024-10-18','2024-10-01',6,'2','015777751913','ARTE GRAFICO SA','20182704408','30500124152','COMPRA',13030.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13030.00,'01',2,80,0.00,0.00,0.00),(3309,'2024-10-19','2024-10-01',1,'1','000300000749','THE POOL MARKET','20182704408','30718587510','COMPRA',107436.36,0.00,0.00,0.00,0.00,22561.64,0.00,0.00,0.00,129998.00,'01',2,80,0.00,0.00,0.00),(3310,'2024-10-21','2024-10-01',1,'1','001100114334','FAMYL SA SALUD','20182704408','30589486648','COMPRA',13122.17,0.00,0.00,0.00,0.00,1377.83,0.00,0.00,0.00,14500.00,'01',2,80,0.00,0.00,0.00),(3311,'2024-10-21','2024-10-01',1,'1','009200023407','MERCADO LIBRE','20182704408','30703088534','COMPRA',4957.85,0.00,0.00,0.00,0.00,1041.15,0.00,0.00,0.00,5999.00,'01',2,80,0.00,0.00,0.00),(3312,'2024-10-21','2024-10-01',6,'2','000200009506','BACIGALUPPI MACARENA','20182704408','27430387753','COMPRA',86000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,86000.00,'01',2,80,0.00,0.00,0.00),(3313,'2024-10-21','2024-10-01',6,'2','000200479794','TAP SERVICES SA','20182704408','30717110052','COMPRA',8386.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8386.00,'01',2,80,0.00,0.00,0.00),(3314,'2024-10-22','2024-10-01',1,'1','000200003632','AC DE LOPEZ ABEL Y MAILLET','20182704408','33715246789','COMPRA',75371.90,0.00,0.00,0.00,0.00,15828.10,0.00,0.00,0.00,91200.00,'01',2,80,0.00,0.00,0.00),(3315,'2024-10-23','2024-10-01',1,'1','000600001207','NICOLAS MARTIÑEMA Y ALEJO','20182704408','30716315300','COMPRA',138490.49,0.00,0.00,0.00,0.00,29083.00,0.00,0.00,0.00,167573.49,'01',2,80,0.00,0.00,0.00),(3316,'2024-10-23','2024-10-01',1,'1','000600017600','FIORINO LUCIO','27200384720','20140117715','COMPRA',489434.88,0.00,0.00,0.00,0.00,102781.32,0.00,0.00,0.00,592216.20,'01',2,80,0.00,0.00,0.00),(3317,'2024-10-25','2024-10-01',1,'1','000700000101','NIETO AGUSTIN','20182704408','20402228432','COMPRA',159504.10,0.00,0.00,0.00,0.00,33495.86,0.00,0.00,0.00,192999.96,'01',2,80,0.00,0.00,0.00),(3318,'2024-10-25','2024-10-01',1,'1','000200003635','AC DE LOPEZ ABEL Y MAILLET','20182704408','33715246789','COMPRA',56776.86,0.00,0.00,0.00,0.00,11923.14,0.00,0.00,0.00,68700.00,'01',2,80,0.00,0.00,0.00),(3319,'2024-10-25','2024-10-01',6,'2','008400344971','ASSIT CARD ARG S.A.','20182704408','33547992429','COMPRA',265452.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,265452.00,'01',2,80,0.00,0.00,0.00),(3320,'2024-10-26','2024-10-01',1,'1','108100002250','NALDO LOMBARDI','20182704408','30697465983','COMPRA',1076756.88,0.00,0.00,0.00,0.00,226118.94,0.00,0.00,0.00,1302875.82,'01',2,80,0.00,0.00,0.00),(3321,'2024-10-27','2024-10-01',1,'1','001500022645','BERNATENE JUAN IGNACIO','20182704408','23321438199','COMPRA',26428.10,0.00,0.00,0.00,0.00,5549.90,0.00,0.00,0.00,31978.00,'01',2,80,0.00,0.00,0.00),(3322,'2024-10-27','2024-10-01',1,'1','000500020075','PERELMAN FERNANDO GABRIEL','20182704408','20309264666','COMPRA',7386.59,0.00,0.00,0.00,0.00,1551.18,0.00,0.00,0.00,8937.77,'01',2,80,0.00,0.00,0.00),(3323,'2024-10-28','2024-10-01',1,'1','000600024528','BAZZANA AGUSTIN EMILIO','20182704408','20315377138','COMPRA',12825.62,0.00,0.00,0.00,0.00,2693.38,0.00,0.00,0.00,15519.00,'01',2,80,0.00,0.00,0.00),(3324,'2024-10-28','2024-10-01',1,'1','000300063250','VML ONLINE SRL','20182704408','30716995883','COMPRA',6450.88,0.00,0.00,0.00,0.00,1354.68,0.00,0.00,0.00,7805.56,'01',2,80,0.00,0.00,0.00),(3325,'2024-10-29','2024-10-01',1,'1','000600022680','CARRASCO FABIAN','20182704408','23304676299','COMPRA',64695.87,0.00,0.00,0.00,0.00,13586.13,0.00,0.00,0.00,78282.00,'01',2,80,0.00,0.00,0.00),(3326,'2024-10-30','2024-10-01',3,'1','000700000003','NIETO AGUSTIN','20182704408','20402228432','COMPRA',-159504.10,0.00,0.00,0.00,0.00,-33495.86,0.00,0.00,0.00,-192999.96,'01',2,80,0.00,0.00,0.00),(3327,'2024-10-31','2024-10-01',6,'2','000900384617','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',40248.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40248.00,'01',2,80,0.00,0.00,0.00),(3328,'2024-10-31','2024-10-01',6,'2','000900382395','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',50580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50580.00,'01',2,80,0.00,0.00,0.00),(3329,'2024-11-04','2024-11-01',1,'1','000700011936','FIORINO LUCIO','20182704408','20140117715','COMPRA',312114.00,0.00,0.00,0.00,0.00,65543.94,0.00,0.00,0.00,377657.94,'01',2,80,0.00,0.00,0.00),(3330,'2024-11-04','2024-11-01',1,'1','001100114681','FAMYL SA SALUD','20182704408','30589486648','COMPRA',19004.52,0.00,0.00,0.00,0.00,1995.48,0.00,0.00,0.00,21000.00,'01',2,80,0.00,0.00,0.00),(3331,'2024-11-04','2024-11-01',1,'1','009400042080','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3332,'2024-11-04','2024-11-01',1,'1','008600041685','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3333,'2024-11-06','2024-11-01',1,'1','001100115194','FAMYL SA SALUD','20182704408','30589486648','COMPRA',104319.46,0.00,0.00,0.00,0.00,10953.54,0.00,0.00,0.00,115273.00,'01',2,80,0.00,0.00,0.00),(3334,'2024-11-06','2024-11-01',1,'1','002000015716','AGUA PUREZA SOLUCIONES','20182704408','30713139501','COMPRA',149321.27,0.00,0.00,0.00,0.00,15678.73,0.00,0.00,0.00,165000.00,'01',2,80,0.00,0.00,0.00),(3335,'2024-11-06','2024-11-01',1,'1','008400043675','MERCADO LIBRE','20182704408','30703088534','COMPRA',3493.00,0.00,0.00,0.00,0.00,733.53,0.00,0.00,0.00,4226.53,'01',2,80,0.00,0.00,0.00),(3336,'2024-11-07','2024-11-01',1,'1','000600017685','FIORINO LUCIO','20182704408','20140117715','COMPRA',156883.32,0.00,0.00,0.00,0.00,32945.50,0.00,0.00,0.00,189828.82,'01',2,80,0.00,0.00,0.00),(3337,'2024-11-09','2024-11-01',1,'1','000800010917','GOLF CORPORATION SRL','20182704408','30711541140','COMPRA',74858.18,0.00,0.00,0.00,0.00,15720.22,0.00,0.00,0.00,90578.40,'01',2,80,0.00,0.00,0.00),(3338,'2024-11-11','2024-11-01',1,'1','000200005281','REPUESTOS LIBERTAD 25 SRL','20182704408','30717465632','COMPRA',9752.07,0.00,0.00,0.00,0.00,2047.93,0.00,0.00,0.00,11800.00,'01',2,80,0.00,0.00,0.00),(3339,'2024-11-11','2024-11-01',6,'2','001000031840','RICAAR SRL','20182704408','30707287477','COMPRA',1925.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1925.61,'01',2,80,0.00,0.00,0.00),(3340,'2024-11-12','2024-11-01',3,'1','000200000178','REPUESTOS LIBERTAD 25 SRL','20182704408','30717465632','COMPRA',-9752.07,0.00,0.00,0.00,0.00,-2047.93,0.00,0.00,0.00,-11800.00,'01',2,80,0.00,0.00,0.00),(3341,'2024-11-13','2024-11-01',1,'1','000400001571','PROFETA KARINA ANDREA','20182704408','27206254128','COMPRA',91735.52,0.00,0.00,0.00,0.00,19264.46,0.00,0.00,0.00,110999.98,'01',2,80,0.00,0.00,0.00),(3342,'2024-11-14','2024-11-01',1,'1','000200011419','ZHANG JINGYI','20182704408','27955505110','COMPRA',46247.93,0.00,0.00,0.00,0.00,9712.07,0.00,0.00,0.00,55960.00,'01',2,80,0.00,0.00,0.00),(3343,'2024-11-14','2024-11-01',1,'1','000300024132','BENADERETTE PABLO DANIEL','20182704408','20343901918','COMPRA',24450.41,0.00,0.00,0.00,0.00,5134.59,0.00,0.00,0.00,29585.00,'01',2,80,0.00,0.00,0.00),(3344,'2024-11-14','2024-11-01',1,'1','000500000638','PASCANSKY JAVIER DANIEL','20182704408','20173592788','COMPRA',30809.74,0.00,0.00,0.00,0.00,6470.05,0.00,0.00,0.00,37279.79,'01',2,80,0.00,0.00,0.00),(3345,'2024-11-16','2024-11-01',1,'1','751200033407','EESS SALADILLO','20182704408','30678774495','COMPRA',29971.53,0.00,0.00,0.00,0.00,6294.02,0.00,0.00,0.00,36265.55,'01',2,80,0.00,0.00,0.00),(3346,'2024-11-20','2024-11-01',1,'1','000700000106','NIETO AGUSTIN','20182704408','20402228432','COMPRA',120661.14,0.00,0.00,0.00,0.00,25338.84,0.00,0.00,0.00,145999.98,'01',2,80,0.00,0.00,0.00),(3347,'2024-11-20','2024-11-01',1,'1','008200061987','MERCADO LIBRE','20182704408','30703088534','COMPRA',4957.85,0.00,0.00,0.00,0.00,1041.15,0.00,0.00,0.00,5999.00,'01',2,80,0.00,0.00,0.00),(3348,'2024-11-26','2024-11-01',1,'1','000800010950','GOLF CORPORATION SRL','20182704408','30711541140','COMPRA',229487.60,0.00,0.00,0.00,0.00,24096.20,0.00,0.00,0.00,253583.80,'01',2,80,0.00,0.00,0.00),(3349,'2024-11-28','2024-11-01',1,'1','001100115923','FAMYL SA SALUD','20182704408','30589486648','COMPRA',7692.31,0.00,0.00,0.00,0.00,807.69,0.00,0.00,0.00,8500.00,'01',2,80,0.00,0.00,0.00),(3350,'2024-11-29','2024-11-01',6,'2','000900391664','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',21190.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21190.00,'01',2,80,0.00,0.00,0.00),(3351,'2024-11-29','2024-11-01',6,'2','000900389486','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',51720.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,51720.01,'01',2,80,0.00,0.00,0.00),(3352,'2024-12-02','2024-12-01',1,'1','000401282569','FIRST LABEL SRL','20182704408','30716620634','COMPRA',49585.95,0.00,0.00,0.00,0.00,10413.05,0.00,0.00,0.00,59999.00,'01',2,80,0.00,0.00,0.00),(3353,'2024-12-04','2024-12-01',1,'1','001100116503','FAMYL SA SALUD','20182704408','30589486648','COMPRA',107657.92,0.00,0.00,0.00,0.00,11304.08,0.00,0.00,0.00,118962.00,'01',2,80,0.00,0.00,0.00),(3354,'2024-12-04','2024-12-01',1,'1','008100077942','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3355,'2024-12-06','2024-12-01',1,'1','008300081051','MERCADO LIBRE','20182704408','30703088534','COMPRA',3493.00,0.00,0.00,0.00,0.00,733.53,0.00,0.00,0.00,4226.53,'01',2,80,0.00,0.00,0.00),(3356,'2024-12-09','2024-12-01',1,'1','008200084352','MERCADO LIBRE','20182704408','30703088534','COMPRA',925.04,0.00,0.00,0.00,0.00,194.26,0.00,0.00,0.00,1119.30,'01',2,80,0.00,0.00,0.00),(3357,'2024-12-09','2024-12-01',11,'3','000200000593','BONASIA DANIEL FERNANDO','20182704408','20144980922','COMPRA',60000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60000.00,'01',2,80,0.00,0.00,0.00),(3358,'2024-12-10','2024-12-01',11,'3','000200000070','DEVESA CLAUDIA PATRICIA','20182704408','27200385581','COMPRA',218000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,218000.00,'01',2,80,0.00,0.00,0.00),(3359,'2024-12-11','2024-12-01',1,'1','001600014572','JULIA TOURS SA','20182704408','30576856764','COMPRA',196.52,0.00,0.00,0.00,0.00,41.27,0.00,0.00,0.00,237.79,'01',2,80,0.00,0.00,0.00),(3360,'2024-12-12','2024-12-01',1,'1','001400007592','OLIVEIRA MATIAS','20182704408','20423005646','COMPRA',64698.35,0.00,0.00,0.00,0.00,13586.65,0.00,0.00,0.00,78285.00,'01',2,80,0.00,0.00,0.00),(3361,'2024-12-16','2024-12-01',1,'1','108100002328','NALDO LOMBARDI','20182704408','30697465983','COMPRA',201354.75,0.00,0.00,0.00,0.00,21142.25,0.00,0.00,0.00,222497.00,'01',2,80,0.00,0.00,0.00),(3362,'2024-12-16','2024-12-01',1,'1','000600017867','FIORINO LUCIO','20182704408','20140117715','COMPRA',57307.14,0.00,0.00,0.00,0.00,12034.50,0.00,0.00,0.00,69341.64,'01',2,80,0.00,0.00,0.00),(3363,'2024-12-18','2024-12-01',1,'1','000500000139','FLOTTA MAXIMILIANO EZEQUIEL','20182704408','20248212587','COMPRA',46859.50,0.00,0.00,0.00,0.00,9840.50,0.00,0.00,0.00,56700.00,'01',2,80,0.00,0.00,0.00),(3364,'2024-12-19','2024-12-01',1,'1','108100002334','NALDO LOMBARDI','20182704408','30697465983','COMPRA',11883.72,0.00,0.00,0.00,0.00,1910.28,0.00,0.00,0.00,13794.00,'01',2,80,0.00,0.00,0.00),(3365,'2024-12-20','2024-12-01',1,'1','000800035838','GR8 TRADING SRL','20182704408','33712352839','COMPRA',12386.27,0.00,0.00,0.00,0.00,2601.12,0.00,0.00,0.00,14987.39,'01',2,80,0.00,0.00,0.00),(3366,'2024-12-20','2024-12-01',1,'1','008200097870','MERCADO LIBRE','20182704408','30703088534','COMPRA',6610.69,0.00,0.00,0.00,0.00,1388.24,0.00,0.00,0.00,7998.93,'01',2,80,0.00,0.00,0.00),(3367,'2024-12-20','2024-12-01',6,'2','015778421405','ARTE GRAFICO SA','20182704408','30500124152','COMPRA',26060.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26060.00,'01',2,80,0.00,0.00,0.00),(3368,'2024-12-20','2024-12-01',8,'2','015715841102','ARTE GRAFICO SA','20182704408','30500124152','COMPRA',-15201.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,-15201.55,'01',2,80,0.00,0.00,0.00),(3369,'2024-12-22','2024-12-01',1,'1','002702997503','MERCADO LIBRE','20182704408','30703088534','COMPRA',18654.21,0.00,0.00,0.00,0.00,3917.38,0.00,0.00,0.00,22571.59,'01',2,80,0.00,0.00,0.00),(3370,'2024-12-27','2024-12-01',1,'1','115700001259','NALDO LOMBARDI','20182704408','30697465983','COMPRA',872.66,0.00,0.00,0.00,0.00,183.26,0.00,0.00,0.00,1055.92,'01',2,80,0.00,0.00,0.00),(3371,'2024-12-27','2024-12-01',3,'1','108100000282','NALDO LOMBARDI','20182704408','30697465983','COMPRA',-955.58,0.00,0.00,0.00,0.00,-100.34,0.00,0.00,0.00,-1055.92,'01',2,80,0.00,0.00,0.00),(3372,'2024-12-29','2024-12-01',1,'1','000600005883','MENA IMPORTER SRL','20182704408','30718038517','COMPRA',37826.45,0.00,0.00,0.00,0.00,7943.55,0.00,0.00,0.00,45770.00,'01',2,80,0.00,0.00,0.00),(3373,'2024-12-30','2024-12-01',1,'1','000800001788','G.O. DISTRIBUCIONES SRL','20182704408','30710781776','COMPRA',1295356.51,0.00,0.00,0.00,0.00,272024.87,0.00,0.00,0.00,1567381.38,'01',2,80,0.00,0.00,0.00),(3374,'2024-12-30','2024-12-01',1,'1','000800001790','G.O. DISTRIBUCIONES SRL','20182704408','30710781776','COMPRA',1104643.49,0.00,0.00,0.00,0.00,231975.13,0.00,0.00,0.00,1336618.62,'01',2,80,0.00,0.00,0.00),(3375,'2024-12-30','2024-12-01',6,'2','000900396590','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',53000.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,53000.01,'01',2,80,0.00,0.00,0.00),(3376,'2024-12-30','2024-12-01',6,'2','000900398743','FORTIN MULITAS CCTV3','20182704408','30614630007','COMPRA',21840.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21840.00,'01',2,80,0.00,0.00,0.00),(3377,'2024-12-31','2024-12-01',1,'1','000300000862','BAUER FINK ARIANA ESTEFANIA','20182704408','27449342211','COMPRA',65081.86,0.00,0.00,0.00,0.00,13667.19,0.00,0.00,0.00,78749.05,'01',2,80,0.00,0.00,0.00);

--
-- 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 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--
-- Table structure for table `condicones_iva`
--

CREATE TABLE `condicones_iva` (
  `id` int NOT NULL,
  `descripcion` varchar(30) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `condicones_iva`
--

INSERT INTO `condicones_iva` VALUES (1,'IVA Resp. Inscripto'),(2,'IVA Resp. NO Inscripto'),(3,'IVA NO Responsable'),(4,'IVA Sujeto Exento'),(5,'Consumidor Final'),(6,'Responsable Monotributo');

--
-- 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`
--

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--
-- 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` longtext CHARACTER SET latin1 COLLATE latin1_swedish_ci,
  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`
--

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Nro.:0 realizada sobre la FC. 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Nro.: 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Nro.:0 realizada sobre la FC. Nro.: 3101'),(1,8974,'2023-05-19',NULL,0.00,-405580.00,0.00,'2023-05-19',2,'NC',206,2,'NC Nro.:0 realizada sobre la FC. 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Nro.:0 realizada sobre la FC. Nro.: 2405'),(5,5487,'2021-06-15','2021-07-15',110900.00,0.00,0.00,NULL,1,'FC',2406,2,NULL),(5,5487,'2021-06-15','2021-07-15',0.00,-110900.00,0.00,'2021-08-30',2,'PA',2406,2,NULL),(5,5561,'2021-07-12','2021-08-12',72345.00,0.00,0.00,NULL,1,'FC',2422,2,NULL),(5,5570,'2021-07-13','2021-08-13',8500.00,0.00,0.00,NULL,1,'FC',2426,2,NULL),(5,5570,'2021-07-13','2021-08-13',0.00,-8500.00,0.00,'2021-11-10',2,'PA',2426,2,NULL),(5,5571,'2021-07-13',NULL,0.00,-72345.00,0.00,'2021-07-13',2,'NC',135,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2422'),(5,5572,'2021-07-13','2021-08-13',72345.00,0.00,0.00,NULL,1,'FC',2427,2,NULL),(5,5572,'2021-07-13','2021-08-13',0.00,-72345.00,0.00,'2021-11-10',2,'PA',2427,2,NULL),(5,5640,'2021-07-30','2021-08-30',25000.00,0.00,0.00,NULL,1,'FC',2442,2,NULL),(5,5640,'2021-07-30','2021-08-30',0.00,-25000.00,0.00,'2021-11-10',2,'PA',2442,2,NULL),(5,5641,'2021-07-30','2021-08-30',34782.00,0.00,0.00,NULL,1,'FC',2443,2,NULL),(5,5641,'2021-07-30','2021-08-30',0.00,-34782.00,0.00,'2021-11-10',2,'PA',2443,2,NULL),(5,5647,'2021-08-02','2021-09-02',64050.00,0.00,0.00,NULL,1,'FC',2444,2,NULL),(5,5647,'2021-08-02','2021-09-02',0.00,-64050.00,0.00,'2021-11-10',2,'PA',2444,2,NULL),(5,5675,'2021-08-11','2021-09-11',2555.00,0.00,0.00,NULL,1,'FC',2456,2,NULL),(5,5675,'2021-08-11','2021-09-11',0.00,-2555.00,0.00,'2021-11-10',2,'PA',2456,2,NULL),(5,5676,'2021-08-11','2021-09-11',8500.00,0.00,0.00,NULL,1,'FC',2457,2,NULL),(5,5676,'2021-08-11','2021-09-11',0.00,-8500.00,0.00,'2021-11-10',2,'PA',2457,2,NULL),(5,5677,'2021-08-11','2021-09-11',880.00,0.00,0.00,NULL,1,'FC',2458,2,NULL),(5,5677,'2021-08-11','2021-09-11',0.00,-880.00,0.00,'2021-11-10',2,'PA',2458,2,NULL),(5,5765,'2021-09-09','2021-10-09',126422.70,0.00,0.00,NULL,1,'FC',2486,2,NULL),(5,5765,'2021-09-09','2021-10-09',0.00,-126422.70,0.00,'2022-02-07',2,'PA',2486,2,NULL),(5,5767,'2021-09-10','2021-10-10',67500.00,0.00,0.00,NULL,1,'FC',2487,2,NULL),(5,5767,'2021-09-10','2021-10-10',0.00,-67500.00,0.00,'2022-03-15',2,'PA',2487,2,NULL),(5,5768,'2021-09-10','2021-10-10',13680.00,0.00,0.00,NULL,1,'FC',2488,2,NULL),(5,5768,'2021-09-10','2021-10-10',0.00,-13680.00,0.00,'2022-03-15',2,'PA',2488,2,NULL),(5,5876,'2021-10-15','2021-11-15',27000.00,0.00,0.00,NULL,1,'FC',2513,2,NULL),(5,5876,'2021-10-15','2021-11-15',0.00,-27000.00,0.00,'2022-02-08',2,'PA',2513,2,NULL),(5,5877,'2021-10-15','2021-11-15',3025.00,0.00,0.00,NULL,1,'FC',2514,2,NULL),(5,5877,'2021-10-15','2021-11-15',0.00,-3025.00,0.00,'2022-02-08',2,'PA',2514,2,NULL),(5,5878,'2021-10-15','2021-11-15',13680.00,0.00,0.00,NULL,1,'FC',2515,2,NULL),(5,5878,'2021-10-15','2021-11-15',0.00,-13680.00,0.00,'2022-02-08',2,'PA',2515,2,NULL),(5,5879,'2021-10-15','2021-11-15',3500.00,0.00,0.00,NULL,1,'FC',2516,2,NULL),(5,5879,'2021-10-15','2021-11-15',0.00,-3500.00,0.00,'2022-02-08',2,'PA',2516,2,NULL),(5,5880,'2021-10-15','2021-11-15',19175.00,0.00,0.00,NULL,1,'FC',2517,2,NULL),(5,5880,'2021-10-15','2021-11-15',0.00,-19175.00,0.00,'2022-02-08',2,'PA',2517,2,NULL),(5,6062,'2021-12-04','2022-01-04',19175.00,0.00,0.00,NULL,1,'FC',2571,2,NULL),(5,6062,'2021-12-04','2022-01-04',0.00,-19175.00,0.00,'2022-03-15',2,'PA',2571,2,NULL),(5,6063,'2021-12-04','2022-01-04',26171.00,0.00,0.00,NULL,1,'FC',2572,2,NULL),(5,6064,'2021-12-04','2022-01-04',12206.00,0.00,0.00,NULL,1,'FC',2573,2,NULL),(5,6064,'2021-12-04','2022-01-04',0.00,-12206.00,0.00,'2022-03-15',2,'PA',2573,2,NULL),(5,6067,'2021-12-06',NULL,0.00,-26171.00,0.00,'2021-12-06',2,'NC',144,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2572'),(5,6068,'2021-12-06','2022-01-06',44306.00,0.00,0.00,NULL,1,'FC',2574,2,NULL),(5,6068,'2021-12-06','2022-01-06',0.00,-44306.00,0.00,'2022-03-15',2,'PA',2574,2,NULL),(5,6154,'2022-01-03','2022-02-03',20650.00,0.00,0.00,NULL,1,'FC',2598,2,NULL),(5,6154,'2022-01-03','2022-02-03',0.00,-20650.00,0.00,'2022-07-04',2,'PA',2598,2,NULL),(5,6155,'2022-01-03','2022-02-03',73700.00,0.00,0.00,NULL,1,'FC',2599,2,NULL),(5,6155,'2022-01-03','2022-02-03',0.00,-73700.00,0.00,'2022-05-05',2,'PA',2599,2,NULL),(5,6156,'2022-01-03','2022-02-03',26171.00,0.00,0.00,NULL,1,'FC',2600,2,NULL),(5,6156,'2022-01-03','2022-02-03',0.00,-26171.00,0.00,'2022-07-04',2,'PA',2600,2,NULL),(5,6157,'2022-01-03','2022-02-03',8278.00,0.00,0.00,NULL,1,'FC',2601,2,NULL),(5,6157,'2022-01-03','2022-02-03',0.00,-8278.00,0.00,'2022-07-04',2,'PA',2601,2,NULL),(5,6290,'2022-02-18','2022-03-18',13530.00,0.00,0.00,NULL,1,'FC',2632,2,NULL),(5,6290,'2022-02-18','2022-03-18',0.00,-13530.00,0.00,'2023-05-10',2,'PA',2632,2,NULL),(5,6352,'2022-03-14','2022-04-14',4100.00,0.00,0.00,NULL,1,'FC',2656,2,NULL),(5,6352,'2022-03-14','2022-04-14',0.00,-4100.00,0.00,'2023-05-10',2,'PA',2656,2,NULL),(5,6353,'2022-03-14','2022-04-14',14350.00,0.00,0.00,NULL,1,'FC',2657,2,NULL),(5,6353,'2022-03-14','2022-04-14',0.00,-14350.00,0.00,'2023-05-10',2,'PA',2657,2,NULL),(5,6437,'2022-04-11','2022-05-11',14350.00,0.00,0.00,NULL,1,'FC',2687,2,NULL),(5,6437,'2022-04-11','2022-05-11',0.00,-14350.00,0.00,'2023-05-10',2,'PA',2687,2,NULL),(5,6839,'2022-07-13','2022-08-13',15750.00,0.00,0.00,NULL,1,'FC',2819,2,NULL),(5,6839,'2022-07-13','2022-08-13',0.00,-15750.00,0.00,'2023-05-10',2,'PA',2819,2,NULL),(5,6954,'2022-08-09','2022-09-09',33600.00,0.00,0.00,NULL,1,'FC',2854,2,NULL),(5,6955,'2022-08-09','2022-09-09',33600.00,0.00,0.00,NULL,1,'FC',2855,2,NULL),(5,6955,'2022-08-09','2022-09-09',0.00,-33600.00,0.00,'2023-05-10',2,'PA',2855,2,NULL),(5,6956,'2022-08-09',NULL,0.00,-33600.00,0.00,'2022-08-09',2,'NC',178,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2854'),(5,9379,'2023-08-03','2023-09-03',33000.00,0.00,0.00,NULL,1,'FC',3183,2,NULL),(5,9379,'2023-08-03','2023-09-03',0.00,-33000.00,0.00,'2023-08-26',2,'PA',3183,2,NULL),(5,9530,'2023-09-05','2023-10-05',4000.00,0.00,0.00,NULL,1,'FC',3204,2,NULL),(5,9531,'2023-09-05',NULL,0.00,-4000.00,0.00,'2023-09-05',2,'NC',212,2,'NC Nro.:0 realizada sobre la FC. 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AHORA'),(7,4292,'2020-10-26','2020-11-26',6500.00,0.00,0.00,NULL,1,'FC',9,2,NULL),(7,4292,'2020-10-26','2020-11-26',0.00,-6500.00,0.00,'2020-12-28',2,'PA',9,2,NULL),(7,4298,'2020-10-27','2020-11-27',78370.00,0.00,0.00,NULL,1,'FC',1843,2,NULL),(7,4298,'2020-10-27','2020-11-27',0.00,-78370.00,0.00,'2021-06-07',2,'PA',1843,2,NULL),(7,4300,'2020-10-27','2020-11-27',78370.00,0.00,0.00,NULL,1,'FC',10,2,NULL),(7,4300,'2020-10-27','2020-11-27',0.00,-78370.00,0.00,'2020-12-28',2,'PA',10,2,NULL),(7,4302,'2020-10-27','2020-11-27',183370.00,0.00,0.00,NULL,1,'FC',8,2,NULL),(7,4302,'2020-10-27','2020-11-27',0.00,-183370.00,0.00,'2020-12-28',2,'PA',8,2,NULL),(7,4342,'2020-10-30','2020-11-30',29740.00,0.00,0.00,NULL,1,'FC',1865,2,NULL),(7,4342,'2020-10-30','2020-11-30',0.00,-29740.00,0.00,'2020-12-28',2,'PA',1865,2,NULL),(7,4350,'2020-11-02','2020-12-02',292710.00,0.00,0.00,NULL,1,'FC',11,2,NULL),(7,4350,'2020-11-02','2020-12-02',0.00,-292710.00,0.00,'2020-12-28',2,'PA',11,2,NULL),(7,4351,'2020-11-02','2020-12-02',97920.00,0.00,0.00,NULL,1,'FC',9,2,'FACTURA PAGADA CON CHEQUE BANCO SANTANDER 10/12/2020'),(7,4351,'2020-11-02',NULL,0.00,-97920.00,0.00,NULL,2,'PA',9,2,'Pago ingresado por Administrador de Base'),(7,4364,'2020-11-03','2020-12-03',74770.00,0.00,0.00,NULL,1,'FC',1877,2,NULL),(7,4364,'2020-11-03','2020-12-03',0.00,-74770.00,0.00,'2020-12-10',2,'PA',1877,2,NULL),(7,4365,'2020-11-03','2020-12-03',162555.00,0.00,0.00,NULL,1,'FC',1878,2,NULL),(7,4365,'2020-11-03','2020-12-03',0.00,-162555.00,0.00,'2021-02-17',2,'PA',1878,2,NULL),(7,4413,'2020-11-09','2020-12-09',184000.00,0.00,0.00,NULL,1,'FC',1900,2,NULL),(7,4413,'2020-11-09','2020-12-09',0.00,-184000.00,0.00,'2021-02-17',2,'PA',1900,2,NULL),(7,4419,'2020-11-11','2020-12-11',219848.00,0.00,0.00,NULL,1,'FC',10,2,NULL),(7,4419,'2020-11-11','2020-12-11',0.00,-219848.00,0.00,'2020-12-28',2,'PA',10,2,NULL),(7,4496,'2020-11-26','2020-12-26',90550.00,0.00,0.00,NULL,1,'FC',12,2,'HOGAR 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corresponde a la FC Nro.1 por diferencia con el AFIP...Se genero una factura nueva 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DE CULTURA'),(7,4869,'2021-02-10','2021-03-10',0.00,-14700.00,0.00,'2022-01-11',2,'PA',2112,2,NULL),(7,4874,'2021-02-11','2021-03-11',5808.00,0.00,0.00,NULL,1,'FC',6,2,NULL),(7,4874,'2021-02-11','2021-03-11',0.00,-5808.00,0.00,'2021-03-12',2,'PA',6,2,NULL),(7,4904,'2021-02-19','2021-03-19',191800.50,0.00,0.00,NULL,1,'FC',8,2,NULL),(7,4904,'2021-02-19','2021-03-19',0.00,-191800.50,0.00,'2021-04-07',2,'PA',8,2,NULL),(7,4930,'2021-02-26','2021-03-26',130562.50,0.00,0.00,NULL,1,'FC',7,2,'VER FC Nª 4 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..?'),(7,5071,'2021-03-23','2021-04-23',0.00,-130562.50,0.00,'2021-05-10',2,'PA',11,2,NULL),(7,5072,'2021-03-23','2021-04-23',9992.10,0.00,0.00,NULL,1,'FC',12,2,'FACTURA 5 ?'),(7,5072,'2021-03-23','2021-04-23',0.00,-9992.10,0.00,'2021-05-10',2,'PA',12,2,NULL),(7,5082,'2021-03-25','2021-04-25',28032.40,0.00,0.00,NULL,1,'FC',10,2,NULL),(7,5082,'2021-03-25','2021-04-25',0.00,-28032.40,0.00,'2021-04-16',2,'PA',10,2,NULL),(7,5120,'2021-03-31','2021-04-30',34213.00,0.00,0.00,NULL,1,'FC',11,2,NULL),(7,5120,'2021-03-31','2021-04-30',0.00,-34213.00,0.00,'2021-04-16',2,'PA',11,2,NULL),(7,5131,'2021-04-05','2021-05-05',74250.00,0.00,0.00,NULL,1,'FC',13,2,NULL),(7,5151,'2021-04-07','2021-05-07',11250.00,0.00,0.00,NULL,1,'FC',2258,2,'PRESUPUESTO EDUCACION 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Nro.: 2307'),(7,5266,'2021-04-23','2021-05-23',12000.00,0.00,0.00,NULL,1,'FC',15,2,NULL),(7,5266,'2021-04-23','2021-05-23',0.00,-12000.00,0.00,'2021-05-10',2,'PA',15,2,NULL),(7,5290,'2021-04-28','2021-05-28',164965.00,0.00,0.00,NULL,1,'FC',14,2,NULL),(7,5290,'2021-04-28','2021-05-28',0.00,-164965.00,0.00,'2021-06-15',2,'PA',14,2,NULL),(7,5291,'2021-04-28','2021-05-28',19103.50,0.00,0.00,NULL,1,'FC',2337,2,NULL),(7,5291,'2021-04-28','2021-05-28',0.00,-19103.50,0.00,'2021-06-15',2,'PA',2337,2,NULL),(7,5292,'2021-04-28','2021-05-28',31500.00,0.00,0.00,NULL,1,'FC',2338,2,NULL),(7,5292,'2021-04-28','2021-05-28',0.00,-31500.00,0.00,'2021-06-15',2,'PA',2338,2,NULL),(7,5314,'2021-05-04','2021-06-04',14450.00,0.00,0.00,NULL,1,'FC',15,2,NULL),(7,5320,'2021-05-05','2021-06-05',82455.00,0.00,0.00,NULL,1,'FC',16,2,NULL),(7,5320,'2021-05-05','2021-06-05',0.00,-82455.00,0.00,'2021-06-15',2,'PA',16,2,NULL),(7,5357,'2021-05-14','2021-06-14',106680.00,0.00,0.00,NULL,1,'FC',2367,2,NULL),(7,5357,'2021-05-14','2021-06-14',0.00,-106680.00,0.00,'2021-06-05',2,'PA',2367,2,NULL),(7,5414,'2021-05-31',NULL,0.00,-14450.00,0.00,'2021-05-31',2,'NC',1,2,'NC Nro.:0 realizada sobre la FC. Nro.: 15'),(7,5415,'2021-05-31',NULL,0.00,-74250.00,0.00,'2021-05-31',2,'NC',2,2,'NC Nro.:0 realizada sobre la FC. Nro.: 13'),(7,5416,'2021-05-31',NULL,0.00,-90700.00,0.00,'2021-05-31',2,'NC',3,2,'NC Nro.:0 realizada sobre la FC. Nro.: 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Nro.:0 realizada sobre la FC. Nro.: 2578'),(7,6095,'2021-12-14','2022-01-14',75015.80,0.00,0.00,NULL,1,'FC',2584,2,NULL),(7,6095,'2021-12-14','2022-01-14',0.00,-75015.80,0.00,'2022-02-15',2,'PA',2584,2,NULL),(7,6096,'2021-12-14','2022-01-14',41320.00,0.00,0.00,NULL,1,'FC',2585,2,NULL),(7,6096,'2021-12-14','2022-01-14',0.00,-41320.00,0.00,'2022-02-15',2,'PA',2585,2,NULL),(7,6113,'2021-12-22','2022-01-22',24000.00,0.00,0.00,NULL,1,'FC',40,2,NULL),(7,6115,'2021-12-22',NULL,0.00,-24000.00,0.00,'2021-12-22',2,'NC',4,2,'NC Nro.:0 realizada sobre la FC. Nro.: 40'),(7,6144,'2022-01-03','2022-02-03',110853.00,0.00,0.00,NULL,1,'FC',2597,2,NULL),(7,6144,'2022-01-03','2022-02-03',0.00,-110853.00,0.00,'2022-02-15',2,'PA',2597,2,NULL),(7,6145,'2022-01-03','2022-02-03',4062.00,0.00,0.00,NULL,1,'FC',43,2,NULL),(7,6145,'2022-01-03','2022-02-03',0.00,-4062.00,0.00,'2022-01-25',2,'PA',43,2,NULL),(7,6146,'2022-01-03','2022-02-03',42350.00,0.00,0.00,NULL,1,'FC',41,2,NULL),(7,6146,'2022-01-03','2022-02-03',0.00,-42350.00,0.00,'2022-01-25',2,'PA',41,2,NULL),(7,6147,'2022-01-03','2022-02-03',19558.00,0.00,0.00,NULL,1,'FC',42,2,NULL),(7,6147,'2022-01-03','2022-02-03',0.00,-19558.00,0.00,'2022-01-25',2,'PA',42,2,NULL),(7,6148,'2022-01-03','2022-02-03',24000.00,0.00,0.00,NULL,1,'FC',44,2,NULL),(7,6148,'2022-01-03','2022-02-03',0.00,-24000.00,0.00,'2022-02-15',2,'PA',44,2,NULL),(7,6166,'2022-01-07','2022-02-07',77400.00,0.00,0.00,NULL,1,'FC',45,2,NULL),(7,6166,'2022-01-07','2022-02-07',0.00,-77400.00,0.00,'2022-03-07',2,'PA',45,2,NULL),(7,6167,'2022-01-07','2022-02-07',16900.00,0.00,0.00,NULL,1,'FC',46,2,NULL),(7,6167,'2022-01-07','2022-02-07',0.00,-16900.00,0.00,'2022-03-07',2,'PA',46,2,NULL),(7,6184,'2022-01-14','2022-02-14',106960.00,0.00,0.00,NULL,1,'FC',54,2,NULL),(7,6184,'2022-01-14','2022-02-14',0.00,-106960.00,0.00,'2022-03-07',2,'PA',54,2,NULL),(7,6185,'2022-01-14','2022-02-14',35087.50,0.00,0.00,NULL,1,'FC',47,2,NULL),(7,6185,'2022-01-14','2022-02-14',0.00,-35087.50,0.00,'2022-04-05',2,'PA',47,2,NULL),(7,6191,'2022-01-17','2022-02-17',15920.00,0.00,0.00,NULL,1,'FC',48,2,NULL),(7,6191,'2022-01-17','2022-02-17',0.00,-15920.00,0.00,'2022-03-07',2,'PA',48,2,NULL),(7,6214,'2022-01-24','2022-02-24',99302.00,0.00,0.00,NULL,1,'FC',2612,2,NULL),(7,6214,'2022-01-24','2022-02-24',0.00,-99302.00,0.00,'2022-03-07',2,'PA',2612,2,NULL),(7,6265,'2022-02-11','2022-03-11',15600.00,0.00,0.00,NULL,1,'FC',49,2,NULL),(7,6265,'2022-02-11','2022-03-11',0.00,-15600.00,0.00,'2022-04-05',2,'PA',49,2,NULL),(7,6271,'2022-02-15','2022-03-15',127499.50,0.00,0.00,NULL,1,'FC',2628,2,NULL),(7,6271,'2022-02-15','2022-03-15',0.00,-127499.50,0.00,'2022-04-05',2,'PA',2628,2,NULL),(7,6272,'2022-02-15','2022-03-15',60394.00,0.00,0.00,NULL,1,'FC',2629,2,NULL),(7,6272,'2022-02-15','2022-03-15',0.00,-60394.00,0.00,'2022-05-07',2,'PA',2629,2,NULL),(7,6273,'2022-02-15','2022-03-15',10005.50,0.00,0.00,NULL,1,'FC',50,2,NULL),(7,6273,'2022-02-15','2022-03-15',0.00,-10005.50,0.00,'2022-04-05',2,'PA',50,2,NULL),(7,6274,'2022-02-15','2022-03-15',20570.00,0.00,0.00,NULL,1,'FC',51,2,NULL),(7,6274,'2022-02-15','2022-03-15',0.00,-20570.00,0.00,'2022-04-05',2,'PA',51,2,NULL),(7,6278,'2022-02-16','2022-03-16',57711.00,0.00,0.00,NULL,1,'FC',52,2,NULL),(7,6278,'2022-02-16','2022-03-16',0.00,-57711.00,0.00,'2022-04-05',2,'PA',52,2,NULL),(7,6370,'2022-03-17','2022-04-17',59762.25,0.00,0.00,NULL,1,'FC',2665,2,NULL),(7,6370,'2022-03-17','2022-04-17',0.00,-59762.25,0.00,'2022-07-06',2,'PA',2665,2,NULL),(7,6383,'2022-03-22','2022-04-22',7250.00,0.00,0.00,NULL,1,'FC',2669,2,NULL),(7,6383,'2022-03-22','2022-04-22',0.00,-7250.00,0.00,'2022-07-06',2,'PA',2669,2,NULL),(7,6386,'2022-03-23','2022-04-23',86340.00,0.00,0.00,NULL,1,'FC',2671,2,NULL),(7,6386,'2022-03-23','2022-04-23',0.00,-86340.00,0.00,'2022-07-06',2,'PA',2671,2,NULL),(7,6410,'2022-04-01','2022-05-01',10575.00,0.00,0.00,NULL,1,'FC',53,2,NULL),(7,6410,'2022-04-01','2022-05-01',0.00,-10575.00,0.00,'2022-07-06',2,'PA',53,2,NULL),(7,6422,'2022-04-05','2022-05-05',25484.00,0.00,0.00,NULL,1,'FC',54,2,NULL),(7,6422,'2022-04-05','2022-05-05',0.00,-25484.00,0.00,'2022-06-08',2,'PA',54,2,NULL),(7,6426,'2022-04-06','2022-05-06',28840.00,0.00,0.00,NULL,1,'FC',55,2,NULL),(7,6426,'2022-04-06','2022-05-06',0.00,-28840.00,0.00,'2022-06-08',2,'PA',55,2,NULL),(7,6435,'2022-04-11','2022-05-11',52140.00,0.00,0.00,NULL,1,'FC',56,2,NULL),(7,6435,'2022-04-11','2022-05-11',0.00,-52140.00,0.00,'2022-06-08',2,'PA',56,2,NULL),(7,6457,'2022-04-22','2022-05-22',79400.00,0.00,0.00,NULL,1,'FC',70,2,NULL),(7,6457,'2022-04-22','2022-05-22',0.00,-79400.00,0.00,'2022-07-06',2,'PA',70,2,NULL),(7,6485,'2022-04-27','2022-05-27',40750.00,0.00,0.00,NULL,1,'FC',77,2,NULL),(7,6485,'2022-04-27','2022-05-27',0.00,-40750.00,0.00,'2022-07-06',2,'PA',77,2,NULL),(7,6486,'2022-04-27','2022-05-27',4000.00,0.00,0.00,NULL,1,'FC',78,2,NULL),(7,6486,'2022-04-27','2022-05-27',0.00,-4000.00,0.00,'2022-07-06',2,'PA',78,2,NULL),(7,6496,'2022-04-29','2022-05-29',126534.50,0.00,0.00,NULL,1,'FC',57,2,NULL),(7,6496,'2022-04-29','2022-05-29',0.00,-126534.50,0.00,'2022-07-06',2,'PA',57,2,NULL),(7,6553,'2022-05-10','2022-06-10',12400.00,0.00,0.00,NULL,1,'FC',2719,2,NULL),(7,6553,'2022-05-10','2022-06-10',0.00,-12400.00,0.00,'2022-07-06',2,'PA',2719,2,NULL),(7,6555,'2022-05-10','2022-06-10',3300.00,0.00,0.00,NULL,1,'FC',2720,2,NULL),(7,6555,'2022-05-10','2022-06-10',0.00,-3300.00,0.00,'2022-07-06',2,'PA',2720,2,NULL),(7,6558,'2022-05-11','2022-06-11',37865.00,0.00,0.00,NULL,1,'FC',2722,2,NULL),(7,6558,'2022-05-11','2022-06-11',0.00,-37865.00,0.00,'2022-07-06',2,'PA',2722,2,NULL),(7,6559,'2022-05-11','2022-06-11',48545.00,0.00,0.00,NULL,1,'FC',58,2,NULL),(7,6559,'2022-05-11','2022-06-11',0.00,-48545.00,0.00,'2022-07-06',2,'PA',58,2,NULL),(7,6560,'2022-05-11','2022-06-11',2600.00,0.00,0.00,NULL,1,'FC',59,2,NULL),(7,6560,'2022-05-11','2022-06-11',0.00,-2600.00,0.00,'2022-07-06',2,'PA',59,2,NULL),(7,6570,'2022-05-13','2022-06-13',38107.50,0.00,0.00,NULL,1,'FC',2724,2,NULL),(7,6570,'2022-05-13','2022-06-13',0.00,-38107.50,0.00,'2022-06-22',2,'PA',2724,2,NULL),(7,6571,'2022-05-13','2022-06-13',45412.00,0.00,0.00,NULL,1,'FC',2725,2,NULL),(7,6571,'2022-05-13','2022-06-13',0.00,-45412.00,0.00,'2022-06-22',2,'PA',2725,2,NULL),(7,6585,'2022-05-17','2022-06-17',12500.00,0.00,0.00,NULL,1,'FC',60,2,NULL),(7,6585,'2022-05-17','2022-06-17',0.00,-12500.00,0.00,'2022-07-06',2,'PA',60,2,NULL),(7,6594,'2022-05-19','2022-06-19',11180.00,0.00,0.00,NULL,1,'FC',99,2,NULL),(7,6594,'2022-05-19','2022-06-19',0.00,-11180.00,0.00,'2022-06-22',2,'PA',99,2,NULL),(7,6603,'2022-05-20','2022-06-20',4310.00,0.00,0.00,NULL,1,'FC',61,2,NULL),(7,6603,'2022-05-20','2022-06-20',0.00,-4310.00,0.00,'2022-07-20',2,'PA',61,2,NULL),(7,6604,'2022-05-20','2022-06-20',52810.00,0.00,0.00,NULL,1,'FC',62,2,NULL),(7,6604,'2022-05-20','2022-06-20',0.00,-52810.00,0.00,'2022-07-20',2,'PA',62,2,NULL),(7,6619,'2022-05-26','2022-06-26',91790.00,0.00,0.00,NULL,1,'FC',63,2,NULL),(7,6619,'2022-05-26','2022-06-26',0.00,-91790.00,0.00,'2022-08-03',2,'PA',63,2,NULL),(7,6634,'2022-05-30','2022-06-30',64345.50,0.00,0.00,NULL,1,'FC',64,2,NULL),(7,6634,'2022-05-30','2022-06-30',0.00,-64345.50,0.00,'2022-08-03',2,'PA',64,2,NULL),(7,6678,'2022-06-07','2022-07-07',27990.00,0.00,0.00,NULL,1,'FC',110,2,NULL),(7,6678,'2022-06-07','2022-07-07',0.00,-27990.00,0.00,'2023-02-09',2,'PA',110,2,NULL),(7,6679,'2022-06-07','2022-07-07',104500.00,0.00,0.00,NULL,1,'FC',2760,2,NULL),(7,6679,'2022-06-07','2022-07-07',0.00,-104500.00,0.00,'2022-07-20',2,'PA',2760,2,NULL),(7,6689,'2022-06-09','2022-07-09',70030.00,0.00,0.00,NULL,1,'FC',2761,2,NULL),(7,6689,'2022-06-09','2022-07-09',0.00,-70030.00,0.00,'2022-08-03',2,'PA',2761,2,NULL),(7,6719,'2022-06-16','2022-07-16',72426.00,0.00,0.00,NULL,1,'FC',2773,2,NULL),(7,6719,'2022-06-16','2022-07-16',0.00,-72426.00,0.00,'2022-08-03',2,'PA',2773,2,NULL),(7,6788,'2022-06-28','2022-07-28',34644.00,0.00,0.00,NULL,1,'FC',2800,2,NULL),(7,6788,'2022-06-28','2022-07-28',0.00,-34644.00,0.00,'2022-08-03',2,'PA',2800,2,NULL),(7,6795,'2022-06-29','2022-07-29',14950.00,0.00,0.00,NULL,1,'FC',132,2,NULL),(7,6795,'2022-06-29','2022-07-29',0.00,-14950.00,0.00,'2023-02-09',2,'PA',132,2,NULL),(7,6816,'2022-07-05','2022-08-05',73725.00,0.00,0.00,NULL,1,'FC',2812,2,NULL),(7,6816,'2022-07-05','2022-08-05',0.00,-73725.00,0.00,'2022-09-07',2,'PA',2812,2,NULL),(7,6820,'2022-07-08','2022-08-08',40880.00,0.00,0.00,NULL,1,'FC',2815,2,NULL),(7,6821,'2022-07-08',NULL,0.00,-40880.00,0.00,'2022-07-08',2,'NC',172,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2815'),(7,6823,'2022-07-08','2022-08-08',20800.00,0.00,0.00,NULL,1,'FC',139,2,NULL),(7,6823,'2022-07-08','2022-08-08',0.00,-20800.00,0.00,'2022-11-18',2,'PA',139,2,NULL),(7,6842,'2022-07-14','2022-08-14',52790.00,0.00,0.00,NULL,1,'FC',2820,2,NULL),(7,6842,'2022-07-14','2022-08-14',0.00,-52790.00,0.00,'2022-09-07',2,'PA',2820,2,NULL),(7,6852,'2022-07-15','2022-08-15',71631.00,0.00,0.00,NULL,1,'FC',2827,2,NULL),(7,6852,'2022-07-15','2022-08-15',0.00,-71631.00,0.00,'2022-09-07',2,'PA',2827,2,NULL),(7,6879,'2022-07-20','2022-08-20',46900.00,0.00,0.00,NULL,1,'FC',2833,2,NULL),(7,6879,'2022-07-20','2022-08-20',0.00,-46900.00,0.00,'2022-11-18',2,'PA',2833,2,NULL),(7,6884,'2022-07-21','2022-08-21',222843.00,0.00,0.00,NULL,1,'FC',2835,2,NULL),(7,6884,'2022-07-21','2022-08-21',0.00,-222843.00,0.00,'2022-10-11',2,'PA',2835,2,NULL),(7,6907,'2022-07-28','2022-08-28',81606.00,0.00,0.00,NULL,1,'FC',164,2,NULL),(7,6907,'2022-07-28','2022-08-28',0.00,-81606.00,0.00,'2022-10-11',2,'PA',164,2,NULL),(7,6919,'2022-08-01','2022-09-01',95300.00,0.00,0.00,NULL,1,'FC',2843,2,NULL),(7,6919,'2022-08-01','2022-09-01',0.00,-95300.00,0.00,'2022-12-30',2,'PA',2843,2,NULL),(7,6938,'2022-08-04','2022-09-04',84030.00,0.00,0.00,NULL,1,'FC',2850,2,NULL),(7,6938,'2022-08-04','2022-09-04',0.00,-84030.00,0.00,'2022-12-30',2,'PA',2850,2,NULL),(7,6939,'2022-08-04','2022-09-04',13800.00,0.00,0.00,NULL,1,'FC',173,2,NULL),(7,6939,'2022-08-04','2022-09-04',0.00,-13800.00,0.00,'2022-10-11',2,'PA',173,2,NULL),(7,6953,'2022-08-09','2022-09-09',31150.00,0.00,0.00,NULL,1,'FC',2853,2,NULL),(7,6953,'2022-08-09','2022-09-09',0.00,-31150.00,0.00,'2022-11-18',2,'PA',2853,2,NULL),(7,6960,'2022-08-10','2022-09-10',104500.00,0.00,0.00,NULL,1,'FC',2857,2,'ORDEN DE COMPRA HOGAR N°2349 , NO TENIA REMITO...!!?? VER MIRIAM'),(7,6960,'2022-08-10','2022-09-10',0.00,-104500.00,0.00,'2023-08-15',2,'PA',2857,2,NULL),(7,6966,'2022-08-11','2022-09-11',45420.00,0.00,0.00,NULL,1,'FC',2861,2,NULL),(7,6966,'2022-08-11','2022-09-11',0.00,-45420.00,0.00,'2022-11-18',2,'PA',2861,2,NULL),(7,7003,'2022-08-19','2022-09-19',40718.00,0.00,0.00,NULL,1,'FC',2870,2,NULL),(7,7003,'2022-08-19','2022-09-19',0.00,-40718.00,0.00,'2022-11-18',2,'PA',2870,2,NULL),(7,7004,'2022-08-19','2022-09-19',93300.00,0.00,0.00,NULL,1,'FC',2871,2,NULL),(7,7004,'2022-08-19','2022-09-19',0.00,-93300.00,0.00,'2022-12-30',2,'PA',2871,2,NULL),(7,7013,'2022-08-24','2022-09-24',38175.00,0.00,0.00,NULL,1,'FC',2872,2,NULL),(7,7013,'2022-08-24','2022-09-24',0.00,-38175.00,0.00,'2022-11-18',2,'PA',2872,2,NULL),(7,7019,'2022-08-25','2022-09-25',164375.00,0.00,0.00,NULL,1,'FC',2875,2,NULL),(7,7019,'2022-08-25','2022-09-25',0.00,-164375.00,0.00,'2022-12-30',2,'PA',2875,2,NULL),(7,7042,'2022-08-31','2022-09-30',39600.00,0.00,0.00,NULL,1,'FC',2882,2,NULL),(7,7042,'2022-08-31','2022-09-30',0.00,-39600.00,0.00,'2022-11-18',2,'PA',2882,2,NULL),(7,7056,'2022-09-01','2022-10-01',32805.00,0.00,0.00,NULL,1,'FC',2887,2,NULL),(7,7056,'2022-09-01','2022-10-01',0.00,-32805.00,0.00,'2022-11-18',2,'PA',2887,2,NULL),(7,7061,'2022-09-05','2022-10-05',54335.00,0.00,0.00,NULL,1,'FC',2889,2,NULL),(7,7061,'2022-09-05','2022-10-05',0.00,-54335.00,0.00,'2022-12-30',2,'PA',2889,2,NULL),(7,7080,'2022-09-09','2022-10-09',149745.00,0.00,0.00,NULL,1,'FC',2891,2,NULL),(7,7080,'2022-09-09','2022-10-09',0.00,-149745.00,0.00,'2022-12-30',2,'PA',2891,2,NULL),(7,7112,'2022-09-19','2022-10-19',11000.00,0.00,0.00,NULL,1,'FC',2900,2,NULL),(7,7112,'2022-09-19','2022-10-19',0.00,-11000.00,0.00,'2022-11-18',2,'PA',2900,2,NULL),(7,7121,'2022-09-21','2022-10-21',182642.00,0.00,0.00,NULL,1,'FC',2902,2,NULL),(7,7121,'2022-09-21','2022-10-21',0.00,-182642.00,0.00,'2022-12-30',2,'PA',2902,2,NULL),(7,7128,'2022-09-22','2022-10-22',26800.00,0.00,0.00,NULL,1,'FC',2904,2,NULL),(7,7128,'2022-09-22','2022-10-22',0.00,-26800.00,0.00,'2022-11-18',2,'PA',2904,2,NULL),(7,7145,'2022-09-27','2022-10-27',19000.00,0.00,0.00,NULL,1,'FC',2913,2,NULL),(7,7145,'2022-09-27','2022-10-27',0.00,-19000.00,0.00,'2022-11-18',2,'PA',2913,2,NULL),(7,7150,'2022-09-28','2022-10-28',75020.00,0.00,0.00,NULL,1,'FC',2915,2,NULL),(7,7150,'2022-09-28','2022-10-28',0.00,-75020.00,0.00,'2023-01-16',2,'PA',2915,2,NULL),(7,7176,'2022-10-03','2022-11-03',13840.00,0.00,0.00,NULL,1,'FC',2919,2,NULL),(7,7176,'2022-10-03','2022-11-03',0.00,-13840.00,0.00,'2022-11-18',2,'PA',2919,2,NULL),(7,7188,'2022-10-06','2022-11-06',55755.00,0.00,0.00,NULL,1,'FC',2924,2,NULL),(7,7188,'2022-10-06','2022-11-06',0.00,-55755.00,0.00,'2022-12-30',2,'PA',2924,2,NULL),(7,7195,'2022-10-11','2022-11-11',44732.00,0.00,0.00,NULL,1,'FC',2925,2,NULL),(7,7195,'2022-10-11','2022-11-11',0.00,-44732.00,0.00,'2022-11-18',2,'PA',2925,2,NULL),(7,7196,'2022-10-11','2022-11-11',135500.00,0.00,0.00,NULL,1,'FC',2926,2,NULL),(7,7196,'2022-10-11','2022-11-11',0.00,-135500.00,0.00,'2022-12-30',2,'PA',2926,2,NULL),(7,8027,'2022-10-18','2022-11-18',62500.00,0.00,0.00,NULL,1,'FC',2940,2,NULL),(7,8027,'2022-10-18','2022-11-18',0.00,-62500.00,0.00,'2022-12-30',2,'PA',2940,2,NULL),(7,8042,'2022-10-21','2022-11-21',6500.00,0.00,0.00,NULL,1,'FC',2945,2,NULL),(7,8042,'2022-10-21','2022-11-21',0.00,-6500.00,0.00,'2022-11-18',2,'PA',2945,2,NULL),(7,8062,'2022-10-28','2022-11-28',16470.00,0.00,0.00,NULL,1,'FC',2948,2,NULL),(7,8062,'2022-10-28','2022-11-28',0.00,-16470.00,0.00,'2022-11-18',2,'PA',2948,2,NULL),(7,8063,'2022-10-28','2022-11-28',48270.00,0.00,0.00,NULL,1,'FC',2949,2,NULL),(7,8063,'2022-10-28','2022-11-28',0.00,-48270.00,0.00,'2022-11-18',2,'PA',2949,2,NULL),(7,8064,'2022-10-28','2022-11-28',135500.00,0.00,0.00,NULL,1,'FC',2950,2,NULL),(7,8064,'2022-10-28','2022-11-28',0.00,-135500.00,0.00,'2023-01-16',2,'PA',2950,2,NULL),(7,8065,'2022-10-28','2022-11-28',6000.00,0.00,6000.00,NULL,1,'FC',0,2,NULL),(7,8079,'2022-10-31','2022-11-30',36745.00,0.00,0.00,NULL,1,'FC',2953,2,NULL),(7,8079,'2022-10-31','2022-11-30',0.00,-36745.00,0.00,'2022-11-18',2,'PA',2953,2,NULL),(7,8080,'2022-10-31','2022-11-30',47150.00,0.00,0.00,NULL,1,'FC',2954,2,NULL),(7,8080,'2022-10-31','2022-11-30',0.00,-47150.00,0.00,'2022-11-18',2,'PA',2954,2,NULL),(7,8100,'2022-11-03','2022-12-03',22460.00,0.00,0.00,NULL,1,'FC',253,2,NULL),(7,8100,'2022-11-03','2022-12-03',0.00,-22460.00,0.00,'2022-11-18',2,'PA',253,2,NULL),(7,8101,'2022-11-03','2022-12-03',12500.00,0.00,0.00,NULL,1,'FC',2963,2,NULL),(7,8101,'2022-11-03','2022-12-03',0.00,-12500.00,0.00,'2022-11-18',2,'PA',2963,2,NULL),(7,8119,'2022-11-12','2022-12-12',42718.00,0.00,0.00,NULL,1,'FC',259,2,NULL),(7,8119,'2022-11-12','2022-12-12',0.00,-42718.00,0.00,'2023-02-07',2,'PA',259,2,NULL),(7,8120,'2022-11-12','2022-12-12',210000.00,0.00,0.00,NULL,1,'FC',260,2,NULL),(7,8120,'2022-11-12','2022-12-12',0.00,-210000.00,0.00,'2023-02-07',2,'PA',260,2,NULL),(7,8121,'2022-11-12','2022-12-12',743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Nro.:0 realizada sobre la FC. Nro.: 2992'),(7,8224,'2022-12-05','2023-01-05',52175.00,0.00,0.00,NULL,1,'FC',289,2,NULL),(7,8224,'2022-12-05','2023-01-05',0.00,-52175.00,0.00,'2023-01-16',2,'PA',289,2,NULL),(7,8244,'2022-12-14','2023-01-14',193359.00,0.00,0.00,NULL,1,'FC',2997,2,NULL),(7,8244,'2022-12-14','2023-01-14',0.00,-193359.00,0.00,'2023-03-07',2,'PA',2997,2,NULL),(7,8245,'2022-12-14','2023-01-14',115300.00,0.00,0.00,NULL,1,'FC',2998,2,NULL),(7,8245,'2022-12-14','2023-01-14',0.00,-115300.00,0.00,'2024-05-07',2,'PA',2998,2,NULL),(7,8246,'2022-12-14','2023-01-14',38000.00,0.00,0.00,NULL,1,'FC',2999,2,NULL),(7,8246,'2022-12-14','2023-01-14',0.00,-38000.00,0.00,'2024-05-07',2,'PA',2999,2,NULL),(7,8247,'2022-12-14','2023-01-14',30400.00,0.00,0.00,NULL,1,'FC',3000,2,NULL),(7,8247,'2022-12-14','2023-01-14',0.00,-30400.00,0.00,'2023-01-16',2,'PA',3000,2,NULL),(7,8250,'2022-12-14','2023-01-14',62800.00,0.00,0.00,NULL,1,'FC',3001,2,NULL),(7,8250,'2022-12-14','2023-01-14',0.00,-62800.00,0.00,'2023-01-16',2,'PA',3001,2,NULL),(7,8254,'2022-12-16','2023-01-16',145294.00,0.00,0.00,NULL,1,'FC',3002,2,NULL),(7,8254,'2022-12-16','2023-01-16',0.00,-145294.00,0.00,'2023-01-16',2,'PA',3002,2,NULL),(7,8255,'2022-12-16','2023-01-16',78075.00,0.00,0.00,NULL,1,'FC',292,2,NULL),(7,8255,'2022-12-16','2023-01-16',0.00,-78075.00,0.00,'2023-01-16',2,'PA',292,2,NULL),(7,8284,'2022-12-23','2023-01-23',77500.00,0.00,0.00,NULL,1,'FC',301,2,'50% y 50% MIRIAM'),(7,8284,'2022-12-23','2023-01-23',0.00,-77500.00,0.00,'2023-01-16',2,'PA',301,2,NULL),(7,8298,'2022-12-28','2023-01-28',20400.00,0.00,0.00,NULL,1,'FC',305,2,NULL),(7,8298,'2022-12-28','2023-01-28',0.00,-20400.00,0.00,'2023-01-16',2,'PA',305,2,NULL),(7,8301,'2022-12-28','2023-01-28',80850.00,0.00,0.00,NULL,1,'FC',3013,2,NULL),(7,8302,'2022-12-28',NULL,0.00,-80850.00,0.00,'2022-12-28',2,'NC',193,2,'NC Nro.:0 realizada sobre la FC. 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Nro.:0 realizada sobre la FC. 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Nro.:0 realizada sobre la FC. Nro.: 2213'),(9,5069,'2021-03-23','2021-04-23',26175.00,0.00,0.00,NULL,1,'FC',899,2,NULL),(9,5069,'2021-03-23','2021-04-23',0.00,-26175.00,0.00,'2021-03-25',2,'PA',899,2,NULL),(9,5088,'2021-03-26','2021-04-26',1700.00,0.00,0.00,NULL,1,'FC',902,2,NULL),(9,5088,'2021-03-26','2021-04-26',0.00,-1700.00,0.00,'2021-04-19',2,'PA',902,2,NULL),(9,5089,'2021-03-26','2021-04-26',9099.98,0.00,0.00,NULL,1,'FC',903,2,NULL),(9,5089,'2021-03-26','2021-04-26',0.00,-9099.98,0.00,'2021-04-19',2,'PA',903,2,NULL),(9,5095,'2021-03-26','2021-04-26',12709.99,0.00,0.00,NULL,1,'FC',905,2,NULL),(9,5095,'2021-03-26','2021-04-26',0.00,-12709.99,0.00,'2021-04-19',2,'PA',905,2,NULL),(9,5149,'2021-04-06','2021-05-06',5639.99,0.00,0.00,NULL,1,'FC',918,2,NULL),(9,5149,'2021-04-06','2021-05-06',0.00,-5639.99,0.00,'2021-04-19',2,'PA',918,2,NULL),(9,5169,'2021-04-08','2021-05-08',1700.00,0.00,0.00,NULL,1,'FC',921,2,NULL),(9,5169,'2021-04-08','2021-05-08',0.00,-1700.00,0.00,'2021-04-19',2,'PA',921,2,NULL),(9,5218,'2021-04-16','2021-05-16',6600.00,0.00,0.00,NULL,1,'FC',2296,2,NULL),(9,5229,'2021-04-19','2021-05-19',1374.99,0.00,0.00,NULL,1,'FC',928,2,NULL),(9,5229,'2021-04-19','2021-05-19',0.00,-1374.99,0.00,'2021-05-28',2,'PA',928,2,NULL),(9,5230,'2021-04-19',NULL,0.00,-6600.00,0.00,'2021-04-19',2,'NC',124,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2296'),(9,5231,'2021-04-19','2021-05-19',6599.98,0.00,0.00,NULL,1,'FC',929,2,NULL),(9,5231,'2021-04-19','2021-05-19',0.00,-6599.98,0.00,'2021-05-28',2,'PA',929,2,NULL),(9,5260,'2021-04-22','2021-05-22',11389.99,0.00,0.00,NULL,1,'FC',934,2,NULL),(9,5260,'2021-04-22','2021-05-22',0.00,-11389.99,0.00,'2021-05-28',2,'PA',934,2,NULL),(9,5276,'2021-04-26','2021-05-26',1940.00,0.00,0.00,NULL,1,'FC',937,2,NULL),(9,5276,'2021-04-26','2021-05-26',0.00,-1940.00,0.00,'2021-05-28',2,'PA',937,2,NULL),(9,5307,'2021-04-30','2021-05-30',10019.98,0.00,0.00,NULL,1,'FC',940,2,NULL),(9,5307,'2021-04-30','2021-05-30',0.00,-10019.98,0.00,'2021-05-28',2,'PA',940,2,NULL),(9,5370,'2021-05-18','2021-06-18',9019.97,0.00,0.00,NULL,1,'FC',957,2,NULL),(9,5370,'2021-05-18','2021-06-18',0.00,-9019.97,0.00,'2021-05-28',2,'PA',957,2,NULL),(9,5397,'2021-05-22','2021-06-22',9493.99,0.00,0.00,NULL,1,'FC',961,2,NULL),(9,5397,'2021-05-22','2021-06-22',0.00,-9493.99,0.00,'2021-05-28',2,'PA',961,2,NULL),(9,5400,'2021-05-27','2021-06-27',17533.98,0.00,0.00,NULL,1,'FC',963,2,NULL),(9,5400,'2021-05-27','2021-06-27',0.00,-17533.98,0.00,'2021-05-28',2,'PA',963,2,NULL),(9,5412,'2021-05-28','2021-06-28',4999.99,0.00,0.00,NULL,1,'FC',966,2,NULL),(9,5412,'2021-05-28','2021-06-28',0.00,-4999.99,0.00,'2021-07-12',2,'PA',966,2,NULL),(9,5450,'2021-06-03','2021-07-03',5169.99,0.00,0.00,NULL,1,'FC',978,2,NULL),(9,5450,'2021-06-03','2021-07-03',0.00,-5169.99,0.00,'2021-07-12',2,'PA',978,2,NULL),(9,5451,'2021-06-04','2021-07-04',7919.99,0.00,0.00,NULL,1,'FC',979,2,NULL),(9,5451,'2021-06-04','2021-07-04',0.00,-7919.99,0.00,'2021-07-12',2,'PA',979,2,NULL),(9,5488,'2021-06-15','2021-07-15',699.99,0.00,0.00,NULL,1,'FC',986,2,NULL),(9,5488,'2021-06-15','2021-07-15',0.00,-699.99,0.00,'2021-07-12',2,'PA',986,2,NULL),(9,5492,'2021-06-15','2021-07-15',1799.99,0.00,0.00,NULL,1,'FC',989,2,NULL),(9,5492,'2021-06-15','2021-07-15',0.00,-1799.99,0.00,'2021-07-12',2,'PA',989,2,NULL),(9,5523,'2021-06-24','2021-07-24',2420.00,0.00,0.00,NULL,1,'FC',994,2,NULL),(9,5523,'2021-06-24','2021-07-24',0.00,-2420.00,0.00,'2021-07-12',2,'PA',994,2,NULL),(9,5528,'2021-06-26','2021-07-26',8370.00,0.00,0.00,NULL,1,'FC',997,2,NULL),(9,5528,'2021-06-26','2021-07-26',0.00,-8370.00,0.00,'2021-07-12',2,'PA',997,2,NULL),(9,5552,'2021-07-07','2021-08-07',6065.99,0.00,0.00,NULL,1,'FC',1006,2,NULL),(9,5552,'2021-07-07','2021-08-07',0.00,-6065.99,0.00,'2021-08-13',2,'PA',1006,2,NULL),(9,5567,'2021-07-13','2021-08-13',8339.99,0.00,0.00,NULL,1,'FC',1007,2,'Anulada con NC. Nro. 44'),(9,5568,'2021-07-13',NULL,0.00,-8339.99,0.00,'2021-07-13',2,'NC',44,2,'NC Nro.:44 realizada sobre la FC. Nro.: 1007'),(9,5569,'2021-07-13','2021-08-13',8699.98,0.00,0.00,NULL,1,'FC',1008,2,NULL),(9,5569,'2021-07-13','2021-08-13',0.00,-8699.98,0.00,'2021-08-13',2,'PA',1008,2,NULL),(9,5580,'2021-07-15','2021-08-15',21800.00,0.00,0.00,NULL,1,'FC',1010,2,NULL),(9,5580,'2021-07-15','2021-08-15',0.00,-21800.00,0.00,'2021-08-13',2,'PA',1010,2,NULL),(9,5593,'2021-07-19','2021-08-19',9000.00,0.00,0.00,NULL,1,'FC',1013,2,NULL),(9,5593,'2021-07-19','2021-08-19',0.00,-9000.00,0.00,'2021-08-13',2,'PA',1013,2,NULL),(9,5598,'2021-07-19','2021-08-19',899.99,0.00,0.00,NULL,1,'FC',1014,2,NULL),(9,5598,'2021-07-19','2021-08-19',0.00,-899.99,0.00,'2021-08-13',2,'PA',1014,2,NULL),(9,5648,'2021-08-03','2021-09-03',5469.98,0.00,0.00,NULL,1,'FC',1026,2,NULL),(9,5648,'2021-08-03','2021-09-03',0.00,-5469.98,0.00,'2021-08-13',2,'PA',1026,2,NULL),(9,5710,'2021-08-25','2021-09-25',899.99,0.00,0.00,NULL,1,'FC',1039,2,NULL),(9,5710,'2021-08-25','2021-09-25',0.00,-899.99,0.00,'2021-12-06',2,'PA',1039,2,NULL),(9,5717,'2021-08-27','2021-09-27',9000.00,0.00,0.00,NULL,1,'FC',1041,2,NULL),(9,5717,'2021-08-27','2021-09-27',0.00,-9000.00,0.00,'2021-12-06',2,'PA',1041,2,NULL),(9,5732,'2021-09-02','2021-10-02',6000.00,0.00,0.00,NULL,1,'FC',2473,2,NULL),(9,5775,'2021-09-13','2021-10-13',3630.00,0.00,0.00,NULL,1,'FC',1057,2,NULL),(9,5776,'2021-09-13',NULL,0.00,-3630.00,0.00,'2021-09-13',2,'NC',48,2,'NC Nro.:0 realizada sobre la FC. Nro.: 1057'),(9,5777,'2021-09-13','2021-10-13',4360.00,0.00,0.00,NULL,1,'FC',1058,2,NULL),(9,5777,'2021-09-13','2021-10-13',0.00,-4360.00,0.00,'2021-12-06',2,'PA',1058,2,NULL),(9,5801,'2021-09-17','2021-10-17',13121.99,0.00,0.00,NULL,1,'FC',1064,2,NULL),(9,5801,'2021-09-17','2021-10-17',0.00,-13121.99,0.00,'2021-12-06',2,'PA',1064,2,NULL),(9,5843,'2021-10-04','2021-11-04',6000.00,0.00,0.00,NULL,1,'FC',1070,2,NULL),(9,5843,'2021-10-04','2021-11-04',0.00,-6000.00,0.00,'2021-12-06',2,'PA',1070,2,NULL),(9,5844,'2021-10-04',NULL,0.00,-6000.00,0.00,'2021-10-04',2,'NC',139,2,'NC Nro.:0 realizada sobre la FC. Nro.: 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Nro.:0 realizada sobre la FC. 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Nro.: 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Nro.:0 realizada sobre la FC. 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9.08.22'),(10,6308,'2022-03-02','2022-04-02',0.00,-11700.00,0.00,'2022-12-29',2,'PA',2641,2,NULL),(10,6375,'2022-03-18','2022-04-18',36190.00,0.00,0.00,NULL,1,'FC',2667,2,NULL),(10,6375,'2022-03-18','2022-04-18',0.00,-36190.00,0.00,'2022-07-13',2,'PA',2667,2,NULL),(10,6957,'2022-08-09','2022-09-09',11700.00,0.00,0.00,NULL,1,'RE',1156,2,NULL),(10,6957,'2022-08-09','2022-09-09',0.00,-11700.00,0.00,'2023-02-10',2,'PA',1156,2,NULL),(10,6988,'2022-08-17','2022-09-17',44800.00,0.00,0.00,NULL,1,'FC',2865,2,NULL),(10,6988,'2022-08-17','2022-09-17',0.00,-44800.00,0.00,'2022-12-29',2,'PA',2865,2,NULL),(10,7089,'2022-09-14','2022-10-14',2400.00,0.00,0.00,NULL,1,'RE',1187,2,NULL),(10,7089,'2022-09-14','2022-10-14',0.00,-2400.00,0.00,'2023-02-10',2,'PA',1187,2,NULL),(10,8265,'2022-12-19','2023-01-19',12500.00,0.00,0.00,NULL,1,'FC',3004,2,NULL),(10,8265,'2022-12-19','2023-01-19',0.00,-12500.00,0.00,'2022-12-29',2,'PA',3004,2,NULL),(10,9287,'2023-07-17','2023-08-17',25000.00,0.00,0.00,NULL,1,'FC',3166,2,NULL),(10,9287,'2023-07-17','2023-08-17',0.00,-25000.00,0.00,'2023-08-26',2,'PA',3166,2,NULL),(10,10590,'2024-03-14','2024-04-14',9000.00,-9000.00,0.00,'2024-01-26',2,'FC',3385,2,NULL),(10,10590,'2024-03-14','2024-04-14',0.00,-9000.00,0.00,'2024-04-29',3,'PA',3385,2,NULL),(10,10860,'2024-05-13','2024-06-13',40320.00,0.00,0.00,NULL,1,'FC',3433,2,NULL),(10,10860,'2024-05-13','2024-06-13',0.00,-40320.00,0.00,'2024-05-21',2,'PA',3433,2,NULL),(10,10916,'2024-05-23','2024-06-23',2118000.00,0.00,0.00,NULL,1,'FC',3440,2,NULL),(10,10916,'2024-05-23','2024-06-23',0.00,-2118000.00,0.00,'2024-05-31',2,'PA',3440,2,NULL),(10,11167,'2024-07-10','2024-08-10',42000.00,0.00,0.00,NULL,1,'FC',3491,2,NULL),(10,11167,'2024-07-10','2024-08-10',0.00,-42000.00,0.00,'2024-09-27',2,'PA',3491,2,NULL),(10,11444,'2024-08-27','2024-09-27',0.00,0.00,0.00,NULL,1,'RE',1737,2,NULL),(10,11446,'2024-08-28','2024-09-28',15400.00,0.00,0.00,NULL,1,'FC',3528,2,NULL),(10,11447,'2024-08-28',NULL,0.00,-15400.00,0.00,'2024-08-28',2,'NC',234,2,'NC Nro.:0 realizada sobre la FC. Nro.: 3528'),(10,11559,'2024-09-16','2024-10-16',15400.00,0.00,0.00,NULL,1,'FC',3551,2,NULL),(10,11559,'2024-09-16','2024-10-16',0.00,-15400.00,0.00,'2024-10-15',2,'PA',3551,2,NULL),(10,11606,'2024-09-23','2024-10-23',45700.00,0.00,0.00,NULL,1,'FC',3561,2,NULL),(10,11606,'2024-09-23','2024-10-23',0.00,-45700.00,0.00,'2024-09-27',2,'PA',3561,2,NULL),(10,11992,'2024-12-04','2025-01-04',650000.00,0.00,0.00,NULL,1,'FC',3634,2,NULL),(10,11992,'2024-12-04','2025-01-04',0.00,-650000.00,0.00,'2025-01-24',2,'PA',3634,2,NULL),(10,11993,'2024-12-04','2025-01-04',491000.00,0.00,0.00,NULL,1,'FC',3633,2,NULL),(10,11993,'2024-12-04','2025-01-04',0.00,-491000.00,0.00,'2025-01-24',2,'PA',3633,2,NULL),(10,12064,'2024-12-19','2025-01-19',130000.00,0.00,0.00,NULL,1,'FC',3642,2,NULL),(10,12064,'2024-12-19','2025-01-19',0.00,-130000.00,0.00,'2025-01-24',2,'PA',3642,2,NULL),(10,12154,'2025-01-08','2025-02-08',130000.00,0.00,0.00,NULL,1,'FC',3652,2,NULL),(10,12154,'2025-01-08','2025-02-08',0.00,-130000.00,0.00,'2025-01-24',2,'PA',3652,2,NULL),(10,12202,'2025-01-17','2025-02-17',130000.00,0.00,0.00,NULL,1,'FC',3658,2,NULL),(10,12202,'2025-01-17','2025-02-17',0.00,-130000.00,0.00,'2025-03-27',2,'PA',3658,2,NULL),(10,12213,'2025-01-21','2025-02-21',10500.00,0.00,0.00,NULL,1,'FC',3659,2,NULL),(10,12213,'2025-01-21','2025-02-21',0.00,-10500.00,0.00,'2025-02-20',2,'PA',3659,2,NULL),(10,12295,'2025-02-10','2025-03-10',94200.00,0.00,0.00,NULL,1,'FC',3677,2,NULL),(10,12295,'2025-02-10','2025-03-10',0.00,-94200.00,0.00,'2025-03-27',2,'PA',3677,2,NULL),(10,12296,'2025-02-10','2025-03-10',1801554.00,0.00,0.00,NULL,1,'FC',3678,2,NULL),(10,12296,'2025-02-10','2025-03-10',0.00,-1801554.00,0.00,'2025-02-27',2,'PA',3678,2,NULL),(10,12314,'2025-02-13','2025-03-13',1360316.00,0.00,0.00,NULL,1,'FC',3681,2,NULL),(10,12314,'2025-02-13','2025-03-13',0.00,-1360316.00,0.00,'2025-03-14',2,'PA',3681,2,NULL),(10,12315,'2025-02-13','2025-03-13',0.00,0.00,0.00,NULL,1,'RE',1862,2,NULL),(10,12381,'2025-02-28','2025-03-28',1512836.00,0.00,0.00,NULL,1,'FC',3689,2,NULL),(10,12381,'2025-02-28','2025-03-28',0.00,-1512836.00,0.00,'2025-03-21',2,'PA',3689,2,NULL),(10,12388,'2025-03-05','2025-04-05',1164170.00,0.00,0.00,NULL,1,'FC',3690,2,NULL),(10,12388,'2025-03-05','2025-04-05',0.00,-1164170.00,0.00,'2025-06-06',2,'PA',3690,2,NULL),(10,12389,'2025-03-05','2025-04-05',78500.00,0.00,0.00,NULL,1,'FC',3691,2,NULL),(10,12389,'2025-03-05','2025-04-05',0.00,-78500.00,0.00,'2025-06-06',2,'PA',3691,2,NULL),(10,12542,'2025-04-07','2025-05-07',78500.00,0.00,0.00,NULL,1,'FC',3716,2,NULL),(10,12542,'2025-04-07','2025-05-07',0.00,-78500.00,0.00,'2025-06-06',2,'PA',3716,2,NULL),(10,12584,'2025-04-14','2025-05-14',166916.00,0.00,0.00,NULL,1,'FC',3719,2,NULL),(10,12584,'2025-04-14','2025-05-14',0.00,-166916.00,0.00,'2025-06-06',2,'PA',3719,2,NULL),(10,12622,'2025-04-22','2025-05-22',432500.00,0.00,0.00,NULL,1,'FC',3725,2,NULL),(10,12622,'2025-04-22','2025-05-22',0.00,-432500.00,0.00,'2025-06-06',2,'PA',3725,2,NULL),(10,12649,'2025-04-29','2025-05-29',1399883.50,0.00,0.00,NULL,1,'FC',3733,2,NULL),(10,12649,'2025-04-29','2025-05-29',0.00,-1399883.50,0.00,'2025-06-13',2,'PA',3733,2,NULL),(10,12685,'2025-05-07','2025-06-07',616000.00,0.00,0.00,NULL,1,'FC',3737,2,NULL),(10,12685,'2025-05-07','2025-06-07',0.00,-616000.00,0.00,'2025-07-14',2,'PA',3737,2,NULL),(10,12694,'2025-05-09','2025-06-09',28000.00,0.00,0.00,NULL,1,'FC',3741,2,NULL),(10,12694,'2025-05-09','2025-06-09',0.00,-28000.00,0.00,'2025-06-06',2,'PA',3741,2,NULL),(10,12719,'2025-05-14','2025-06-14',60000.00,0.00,0.00,NULL,1,'FC',3745,2,NULL),(10,12719,'2025-05-14','2025-06-14',0.00,-60000.00,0.00,'2025-06-06',2,'PA',3745,2,NULL),(10,12723,'2025-05-16','2025-06-16',307450.00,0.00,0.00,NULL,1,'FC',3747,2,NULL),(10,12723,'2025-05-16','2025-06-16',0.00,-307450.00,0.00,'2025-06-06',2,'PA',3747,2,NULL),(10,12777,'2025-05-27','2025-06-27',670800.00,0.00,0.00,NULL,1,'FC',3757,2,NULL),(10,12777,'2025-05-27','2025-06-27',0.00,-670800.00,0.00,'2025-07-14',2,'PA',3757,2,NULL),(10,12795,'2025-05-29','2025-06-29',2057400.00,0.00,0.00,NULL,1,'FC',3759,2,NULL),(10,12795,'2025-05-29','2025-06-29',0.00,-2057400.00,0.00,'2025-08-06',2,'PA',3759,2,NULL),(10,12802,'2025-06-02','2025-07-02',705000.00,0.00,0.00,NULL,1,'FC',3762,2,NULL),(10,12802,'2025-06-02','2025-07-02',0.00,-705000.00,0.00,'2025-09-12',2,'PA',3762,2,NULL),(10,12859,'2025-06-11','2025-07-11',121160.00,0.00,0.00,NULL,1,'FC',3774,2,NULL),(10,12859,'2025-06-11','2025-07-11',0.00,-121160.00,0.00,'2025-07-06',2,'PA',3774,2,NULL),(10,12900,'2025-06-19','2025-07-19',38500.00,0.00,0.00,NULL,1,'FC',3778,2,NULL),(10,12900,'2025-06-19','2025-07-19',0.00,-38500.00,0.00,'2025-11-11',2,'PA',3778,2,NULL),(10,12918,'2025-06-24','2025-07-24',101900.00,0.00,0.00,NULL,1,'FC',3781,2,NULL),(10,12918,'2025-06-24','2025-07-24',0.00,-101900.00,0.00,'2025-07-08',2,'PA',3781,2,NULL),(10,12933,'2025-06-26','2025-07-26',785000.00,0.00,0.00,NULL,1,'FC',3783,2,NULL),(10,12933,'2025-06-26','2025-07-26',0.00,-785000.00,0.00,'2025-11-13',2,'PA',3783,2,NULL),(10,12996,'2025-07-07','2025-08-07',450000.00,0.00,450000.00,NULL,1,'FC',3793,2,NULL),(10,12999,'2025-07-08','2025-08-08',215000.00,0.00,0.00,NULL,1,'FC',3795,2,NULL),(10,12999,'2025-07-08','2025-08-08',0.00,-215000.00,0.00,'2025-11-13',2,'PA',3795,2,NULL),(10,13037,'2025-07-16','2025-08-16',66000.00,0.00,0.00,NULL,1,'FC',3801,2,NULL),(10,13037,'2025-07-16','2025-08-16',0.00,-66000.00,0.00,'2025-08-06',2,'PA',3801,2,NULL),(10,13070,'2025-07-23','2025-08-23',304032.00,0.00,304032.00,NULL,1,'FC',3806,2,NULL),(10,13095,'2025-07-29','2025-08-29',450000.00,0.00,0.00,NULL,1,'FC',3812,2,NULL),(10,13095,'2025-07-29','2025-08-29',0.00,-450000.00,0.00,'2025-09-12',2,'PA',3812,2,NULL),(10,13096,'2025-07-29','2025-08-29',43150.00,0.00,0.00,NULL,1,'FC',3813,2,NULL),(10,13096,'2025-07-29','2025-08-29',0.00,-43150.00,0.00,'2025-08-08',2,'PA',3813,2,NULL),(10,13137,'2025-08-06','2025-09-06',114420.00,0.00,0.00,NULL,1,'FC',3818,2,NULL),(10,13137,'2025-08-06','2025-09-06',0.00,-114420.00,0.00,'2025-09-12',2,'PA',3818,2,NULL),(10,13138,'2025-08-07','2025-09-07',130500.00,0.00,0.00,NULL,1,'FC',3819,2,NULL),(10,13138,'2025-08-07','2025-09-07',0.00,-130500.00,0.00,'2025-09-12',2,'PA',3819,2,NULL),(10,13155,'2025-08-08','2025-09-08',260444.00,0.00,0.00,NULL,1,'FC',3820,2,NULL),(10,13155,'2025-08-08','2025-09-08',0.00,-260444.00,0.00,'2025-11-28',2,'PA',3820,2,NULL),(10,13164,'2025-08-11','2025-09-11',674000.00,0.00,0.00,NULL,1,'FC',3822,2,NULL),(10,13164,'2025-08-11','2025-09-11',0.00,-674000.00,0.00,'2025-09-12',2,'PA',3822,2,NULL),(10,13178,'2025-08-14','2025-09-14',119025.00,0.00,0.00,NULL,1,'FC',3825,2,NULL),(10,13178,'2025-08-14','2025-09-14',0.00,-119025.00,0.00,'2025-10-03',2,'PA',3825,2,NULL),(10,13229,'2025-08-29','2025-09-29',1026672.00,0.00,0.00,NULL,1,'FC',3835,2,NULL),(10,13248,'2025-08-29','2025-09-29',29990.00,0.00,29990.00,NULL,1,'FC',3846,2,NULL),(10,13291,'2025-09-04',NULL,0.00,-1026672.00,0.00,'2025-09-04',2,'NC',253,2,'NC Nro.:0 realizada sobre la FC. Nro.: 3835'),(10,13360,'2025-09-12','2025-10-12',52500.00,0.00,0.00,NULL,1,'FC',3915,2,NULL),(10,13360,'2025-09-12','2025-10-12',0.00,-52500.00,0.00,'2025-11-11',2,'PA',3915,2,NULL),(10,13361,'2025-09-12','2025-10-12',32500.00,0.00,0.00,NULL,1,'FC',3916,2,NULL),(10,13361,'2025-09-12','2025-10-12',0.00,-32500.00,0.00,'2025-10-03',2,'PA',3916,2,NULL),(10,13393,'2025-09-16','2025-10-16',135000.00,0.00,0.00,NULL,1,'FC',3937,2,NULL),(10,13393,'2025-09-16','2025-10-16',0.00,-135000.00,0.00,'2025-11-12',2,'PA',3937,2,NULL),(10,13394,'2025-09-16','2025-10-16',1026672.00,0.00,1026672.00,NULL,1,'FC',3936,2,NULL),(10,13395,'2025-09-17','2025-10-17',381730.00,0.00,0.00,NULL,1,'FC',3938,2,NULL),(10,13395,'2025-09-17','2025-10-17',0.00,-381730.00,0.00,'2025-10-03',2,'PA',3938,2,NULL),(10,13607,'2025-10-24','2025-11-24',450000.00,0.00,450000.00,NULL,1,'FC',4066,2,NULL),(10,13694,'2025-11-07','2025-12-07',56000.00,0.00,56000.00,NULL,1,'FC',4128,2,NULL),(10,13837,'2025-12-04','2026-01-04',112000.00,0.00,112000.00,NULL,1,'FC',4206,2,NULL),(12,1641,'2019-10-09','2019-11-09',20356.00,0.00,0.00,NULL,1,'FC',907,2,NULL),(12,1641,'2019-10-09','2019-11-09',0.00,-20356.00,0.00,'2019-11-16',2,'PA',907,2,NULL),(12,1723,'2019-10-23','2019-11-23',148959.99,0.00,0.00,NULL,1,'FC',943,2,NULL),(12,1723,'2019-10-23','2019-11-23',0.00,-148959.99,0.00,'2019-10-29',2,'PA',943,2,NULL),(12,1736,'2019-10-24','2019-11-24',63840.00,0.00,0.00,NULL,1,'FC',951,2,NULL),(12,1736,'2019-10-24','2019-11-24',0.00,-63840.00,0.00,'2020-01-11',2,'PA',951,2,NULL),(12,2111,'2020-01-22','2020-02-22',8496.00,0.00,0.00,NULL,1,'FC',407,2,NULL),(12,2111,'2020-01-29','2020-02-29',8495.99,0.00,0.00,NULL,1,'FC',1150,2,NULL),(12,2111,'2020-01-29','2020-02-29',0.00,-8495.99,0.00,'2020-04-21',2,'PA',1150,2,NULL),(12,2290,'2020-03-02','2020-04-02',11154.00,0.00,0.00,NULL,1,'FC',1228,2,NULL),(12,2290,'2020-03-02','2020-04-02',0.00,-11154.00,0.00,'2020-04-21',2,'PA',1228,2,NULL),(12,2291,'2020-03-02','2020-04-02',136330.00,0.00,0.00,NULL,1,'FC',1227,2,NULL),(12,2291,'2020-03-02','2020-04-02',0.00,-136330.00,0.00,'2020-04-21',2,'PA',1227,2,NULL),(12,2303,'2020-03-04','2020-04-04',0.00,-11154.00,0.00,NULL,1,'NC',59,2,NULL),(12,2304,'2020-03-04','2020-04-04',0.00,-136330.00,0.00,NULL,1,'NC',60,2,NULL),(12,2305,'2020-03-04','2020-04-04',11154.00,0.00,0.00,NULL,1,'FC',1233,2,NULL),(12,2306,'2020-03-04','2020-04-04',136330.00,0.00,0.00,NULL,1,'FC',1234,2,NULL),(12,2356,'2020-03-13','2020-04-13',46110.00,0.00,0.00,NULL,1,'FC',1262,2,NULL),(12,2356,'2020-03-13','2020-04-13',0.00,-46110.00,0.00,'2020-04-21',2,'PA',1262,2,NULL),(12,2568,'2020-04-08','2020-05-08',3475.00,0.00,0.00,NULL,1,'FC',1355,2,NULL),(12,2568,'2020-04-08','2020-05-08',0.00,-3475.00,0.00,'2020-07-06',2,'PA',1355,2,NULL),(12,2648,'2020-04-20','2020-05-20',73137.50,0.00,0.00,NULL,1,'FC',1377,2,NULL),(12,2648,'2020-04-20','2020-05-20',0.00,-73137.50,0.00,'2020-05-12',2,'PA',1377,2,NULL),(12,2671,'2020-04-22','2020-05-22',73137.50,0.00,0.00,NULL,1,'FC',1384,2,NULL),(12,2671,'2020-04-22','2020-05-22',0.00,-73137.50,0.00,'2020-06-15',2,'PA',1384,2,NULL),(12,3014,'2020-05-26','2020-06-26',10140.00,0.00,0.00,NULL,1,'FC',1468,2,NULL),(12,3014,'2020-05-26','2020-06-26',0.00,-10140.00,0.00,'2020-06-15',2,'PA',1468,2,NULL),(12,3022,'2020-05-27','2020-06-27',10140.00,0.00,0.00,NULL,1,'FC',1469,2,NULL),(12,3022,'2020-05-27','2020-06-27',0.00,-10140.00,0.00,'2020-07-06',2,'PA',1469,2,NULL),(12,3308,'2020-06-16','2020-07-16',15380.00,0.00,0.00,NULL,1,'FC',1502,2,NULL),(12,3308,'2020-06-16','2020-07-16',0.00,-15380.00,0.00,'2020-07-06',2,'PA',1502,2,NULL),(12,3745,'2020-07-23','2020-08-23',55500.00,0.00,0.00,NULL,1,'FC',1585,2,NULL),(12,3745,'2020-07-23','2020-08-23',0.00,-55500.00,0.00,'2020-10-07',2,'PA',1585,2,NULL),(12,3746,'2020-07-23','2020-08-23',336000.00,0.00,0.00,NULL,1,'FC',1586,2,NULL),(12,3746,'2020-07-23','2020-08-23',0.00,-336000.00,0.00,'2020-10-07',2,'PA',1586,2,NULL),(12,3968,'2020-09-03','2020-10-03',30000.00,0.00,0.00,NULL,1,'FC',1703,2,NULL),(12,3968,'2020-09-03','2020-10-03',0.00,-30000.00,0.00,'2020-09-29',2,'PA',1703,2,NULL),(12,4192,'2020-10-07','2020-11-07',12375.00,0.00,0.00,NULL,1,'FC',1806,2,NULL),(12,4192,'2020-10-07','2020-11-07',0.00,-12375.00,0.00,'2020-12-18',2,'PA',1806,2,NULL),(12,4955,'2021-03-02','2021-04-02',5800.00,0.00,0.00,NULL,1,'FC',2152,2,NULL),(12,4955,'2021-03-02','2021-04-02',0.00,-5800.00,0.00,'2021-06-08',2,'PA',2152,2,NULL),(12,5020,'2021-03-12','2021-04-12',38025.00,0.00,0.00,NULL,1,'FC',2190,2,NULL),(12,5063,'2021-03-23',NULL,0.00,-38025.00,0.00,'2021-03-23',2,'NC',114,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2190'),(12,5064,'2021-03-23','2021-04-23',38025.00,0.00,0.00,NULL,1,'FC',2217,2,NULL),(12,5064,'2021-03-23','2021-04-23',0.00,-38025.00,0.00,'2021-06-04',2,'PA',2217,2,NULL),(12,5115,'2021-03-30','2021-04-30',20347.00,0.00,0.00,NULL,1,'FC',2239,2,NULL),(12,5115,'2021-03-30','2021-04-30',0.00,-20347.00,0.00,'2021-07-05',2,'PA',2239,2,NULL),(12,5299,'2021-04-29','2021-05-29',215000.00,0.00,0.00,NULL,1,'FC',2344,2,NULL),(12,5300,'2021-04-29',NULL,0.00,-215000.00,0.00,'2021-04-29',2,'NC',126,2,'NC Nro.:0 realizada sobre la FC. Nro.: 2344'),(12,5301,'2021-04-29','2021-05-29',205000.00,0.00,0.00,NULL,1,'FC',2345,2,NULL),(12,5301,'2021-04-29','2021-05-29',0.00,-205000.00,0.00,'2021-07-05',2,'PA',2345,2,NULL),(12,5494,'2021-06-17','2021-07-17',31570.00,0.00,0.00,NULL,1,'FC',2407,2,NULL),(12,5494,'2021-06-17','2021-07-17',0.00,-31570.00,0.00,'2021-07-05',2,'PA',2407,2,NULL),(12,5564,'2021-07-12','2021-08-12',13200.00,0.00,0.00,NULL,1,'FC',2423,2,NULL),(12,5564,'2021-07-12','2021-08-12',0.00,-13200.00,0.00,'2021-09-04',2,'PA',2423,2,NULL),(12,5565,'2021-07-12','2021-08-12',16000.00,0.00,0.00,NULL,1,'FC',2424,2,NULL),(12,5565,'2021-07-12','2021-08-12',0.00,-16000.00,0.00,'2021-09-04',2,'PA',2424,2,NULL),(12,5587,'2021-07-16','2021-08-16',74165.00,0.00,0.00,NULL,1,'FC',2432,2,NULL),(12,5587,'2021-07-16','2021-08-16',0.00,-74165.00,0.00,'2021-09-04',2,'PA',2432,2,NULL),(12,5588,'2021-07-16','2021-08-16',86250.00,0.00,0.00,NULL,1,'FC',2433,2,NULL),(12,5588,'2021-07-16','2021-08-16',0.00,-86250.00,0.00,'2021-09-04',2,'PA',2433,2,NULL),(12,5589,'2021-07-16','2021-08-16',50140.00,0.00,0.00,NULL,1,'FC',2434,2,NULL),(12,5589,'2021-07-16','2021-08-16',0.00,-50140.00,0.00,'2021-09-04',2,'PA',2434,2,NULL),(12,5780,'2021-09-14','2021-10-14',11780.00,0.00,0.00,NULL,1,'FC',2489,2,NULL),(12,5780,'2021-09-14','2021-10-14',0.00,-11780.00,0.00,'2021-12-22',2,'PA',2489,2,NULL),(12,5834,'2021-10-01','2021-11-01',38000.00,0.00,0.00,NULL,1,'FC',2502,2,NULL),(12,5834,'2021-10-01','2021-11-01',0.00,-38000.00,0.00,'2021-12-22',2,'PA',2502,2,NULL),(12,6260,'2022-02-09','2022-03-09',140000.00,0.00,0.00,NULL,1,'FC',2624,2,NULL),(12,6260,'2022-02-09','2022-03-09',0.00,-140000.00,0.00,'2022-03-18',2,'PA',2624,2,NULL),(12,6299,'2022-02-24','2022-03-24',210000.00,0.00,0.00,NULL,1,'FC',2635,2,NULL),(12,6299,'2022-02-24','2022-03-24',0.00,-210000.00,0.00,'2022-05-04',2,'PA',2635,2,NULL),(12,6712,'2022-06-15','2022-07-15',83000.00,0.00,0.00,NULL,1,'FC',2770,2,NULL),(12,6712,'2022-06-15','2022-07-15',0.00,-83000.00,0.00,'2022-12-30',2,'PA',2770,2,NULL),(12,7049,'2022-08-31','2022-09-30',28224.00,0.00,0.00,NULL,1,'FC',2884,2,NULL),(12,7049,'2022-08-31','2022-09-30',0.00,-28224.00,0.00,'2022-12-30',2,'PA',2884,2,NULL),(12,8778,'2023-04-10','2023-05-10',422800.00,0.00,0.00,NULL,1,'FC',3095,2,NULL),(12,8778,'2023-04-10','2023-05-10',0.00,-200000.00,0.00,'2023-07-18',2,'PA',3095,2,NULL),(12,8778,'2023-04-10','2023-05-10',0.00,-222800.00,0.00,'2023-08-26',3,'PA',3095,2,NULL),(12,11351,'2024-08-09','2024-09-09',2593000.00,0.00,0.00,NULL,1,'FC',3514,2,NULL),(12,11351,'2024-08-09','2024-09-09',0.00,-2593000.00,0.00,'2024-12-04',2,'PA',3514,2,NULL),(12,11406,'2024-08-21','2024-09-21',471360.00,0.00,0.00,NULL,1,'FC',3521,2,NULL),(12,11407,'2024-08-21',NULL,0.00,-471360.00,0.00,'2024-08-21',2,'NC',232,2,'NC Nro.:0 realizada sobre la FC. Nro.: 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