(1652.173913,'','11200849','LPS','A','21500101','Factura de venta 000-002-01-00000225 - CLÍNICA Y HOSPITAL PAZ BARAHONA',0,0,'248',248,247.826087,0,3042,NULL,1579,7332,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000225 - CLÍNICA Y HOSPITAL PAZ BARAHONA',0,0,'248',NULL,1652.173913,0,3042,NULL,NULL,7333,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200849','Factura de venta 000-002-01-00000225 - CLÍNICA Y HOSPITAL PAZ BARAHONA',1900,0,'248',NULL,0,0,3042,NULL,NULL,7334,1579,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200849','Pago Factura de venta 000-002-01-00000225 - CLÍNICA Y HOSPITAL PAZ BARAHONA',0,0,'248',NULL,1900,0,3043,NULL,NULL,7335,1579,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000225 - CLÍNICA Y HOSPITAL PAZ BARAHONA',1900,0,'248',NULL,0,0,3043,NULL,NULL,7336,483,0,0,0,0,'Factura de cliente'),(5413,'','11200438','LPS','A','21500101','Factura de venta 000-002-01-00000226 - Juventino Fernández',0,0,'249',249,811.95,0,3044,NULL,1127,7337,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000226 - Juventino Fernández',0,0,'249',NULL,5413,0,3044,NULL,NULL,7338,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200438','Factura de venta 000-002-01-00000226 - Juventino Fernández',6224.95,0,'249',NULL,0,0,3044,NULL,NULL,7339,1127,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200438','Pago Factura de venta 000-002-01-00000226 - Juventino Fernández',0,0,'249',NULL,6224.95,0,3045,NULL,NULL,7340,1127,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000226 - Juventino Fernández',6224.95,0,'249',NULL,0,0,3045,NULL,NULL,7341,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000226 - Juventino Fernández',95.16,0,'249',NULL,0,0,3046,NULL,NULL,7342,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000226 - Juventino Fernández',0,0,'249',NULL,95.16,0,3046,NULL,NULL,7343,593,0,0,0,0,'Factura de cliente'),(44045,'08019999402968','11200435','LPS','A','21500101','Nota de Credito de 000-002-06-00000024 (ventas) - Ingelmeco',6606.75,0,'250',250,0,0,3047,NULL,1124,7344,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000024 (ventas) - Ingelmeco',44045,0,'250',NULL,0,0,3047,NULL,NULL,7345,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Nota de Credito de 000-002-06-00000024 (ventas) - Ingelmeco',0,0,'250',0,50651.75,0,3047,NULL,NULL,7346,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000024 (ventas) - Ingelmeco',25710.27,0,'250',NULL,0,0,3048,NULL,NULL,7347,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000024 (ventas) - Ingelmeco',0,0,'250',NULL,25710.27,0,3048,NULL,NULL,7348,593,0,0,0,0,'Factura de cliente'),(53245,'08019999402968','11200435','LPS','A','21500101','Factura de venta 000-002-01-00000227 - Ingelmeco',0,0,'251',251,7986.75,0,3049,NULL,1124,7349,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000227 - Ingelmeco',0,0,'251',NULL,53245,0,3049,NULL,NULL,7350,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Factura de venta 000-002-01-00000227 - Ingelmeco',61231.75,0,'251',NULL,0,0,3049,NULL,NULL,7351,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Pago Factura de venta 000-002-01-00000227 - Ingelmeco',0,0,'251',NULL,61231.75,0,3050,NULL,NULL,7352,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000227 - Ingelmeco',61231.75,0,'251',NULL,0,0,3050,NULL,NULL,7353,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000227 - Ingelmeco',30942.47,0,'251',NULL,0,0,3051,NULL,NULL,7354,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000227 - Ingelmeco',0,0,'251',NULL,30942.47,0,3051,NULL,NULL,7355,593,0,0,0,0,'Factura de cliente'),(9200,'08019999402968','11200435','LPS','A','21500101','Factura de venta 000-002-01-00000228 - Ingelmeco',0,0,'252',252,1380,0,3052,NULL,1124,7356,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000228 - Ingelmeco',0,0,'252',NULL,9200,0,3052,NULL,NULL,7357,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Factura de venta 000-002-01-00000228 - Ingelmeco',10580,0,'252',NULL,0,0,3052,NULL,NULL,7358,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Pago Factura de venta 000-002-01-00000228 - Ingelmeco',0,0,'252',NULL,10580,0,3053,NULL,NULL,7359,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000228 - Ingelmeco',10580,0,'252',NULL,0,0,3053,NULL,NULL,7360,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000228 - Ingelmeco',5232.2,0,'252',NULL,0,0,3054,NULL,NULL,7361,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000228 - Ingelmeco',0,0,'252',NULL,5232.2,0,3054,NULL,NULL,7362,593,0,0,0,0,'Factura de cliente'),(399,'05019012465968','11200860','LPS','A','21500101','Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',0,0,'253',253,59.85,0,3055,NULL,1590,7363,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',0,0,'253',NULL,399,0,3055,NULL,NULL,7364,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',458.85,0,'253',NULL,0,0,3055,NULL,NULL,7365,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Pago Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',0,0,'253',NULL,458.85,0,3056,NULL,NULL,7366,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',458.85,0,'253',NULL,0,0,3056,NULL,NULL,7367,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',191.04,0,'253',NULL,0,0,3057,NULL,NULL,7368,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000229 - SERVICIOS MULTINACIONALES',0,0,'253',NULL,191.04,0,3057,NULL,NULL,7369,593,0,0,0,0,'Factura de cliente'),(2069.1,'05019012465968','11200860','LPS','A','21500101','Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',0,0,'254',254,310.365,0,3058,NULL,1590,7370,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',0,0,'254',NULL,2069.1,0,3058,NULL,NULL,7371,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',2379.465,0,'254',NULL,0,0,3058,NULL,NULL,7372,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Pago Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',0,0,'254',NULL,2379.465,0,3059,NULL,NULL,7373,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',2379.465,0,'254',NULL,0,0,3059,NULL,NULL,7374,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',1050.72,0,'254',NULL,0,0,3060,NULL,NULL,7375,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000230 - SERVICIOS MULTINACIONALES',0,0,'254',NULL,1050.72,0,3060,NULL,NULL,7376,593,0,0,0,0,'Factura de cliente'),(5856,'','11200854','LPS','A','21500101','Factura de venta 000-002-01-00000231 - Hospital Leonardo Martinez',0,0,'255',255,878.4,0,3061,NULL,1584,7377,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000231 - Hospital Leonardo Martinez',0,0,'255',NULL,5856,0,3061,NULL,NULL,7378,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200854','Factura de venta 000-002-01-00000231 - Hospital Leonardo Martinez',6734.4,0,'255',NULL,0,0,3061,NULL,NULL,7379,1584,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200854','Pago Factura de venta 000-002-01-00000231 - Hospital Leonardo Martinez',0,0,'255',NULL,6734.4,0,3062,NULL,NULL,7380,1584,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000231 - Hospital Leonardo Martinez',6734.4,0,'255',NULL,0,0,3062,NULL,NULL,7381,483,0,0,0,0,'Factura de cliente'),(4265,'05019995145585','11200864','LPS','A','21500101','Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',0,0,'256',256,639.75,0,3063,NULL,1594,7382,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',0,0,'256',NULL,4265,0,3063,NULL,NULL,7383,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200864','Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',4904.75,0,'256',NULL,0,0,3063,NULL,NULL,7384,1594,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200864','Pago Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',0,0,'256',NULL,4904.75,0,3064,NULL,NULL,7385,1594,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',4904.75,0,'256',NULL,0,0,3064,NULL,NULL,7386,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',2568.1,0,'256',NULL,0,0,3065,NULL,NULL,7387,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000232 - Electro Controles, S. de R.L. de C.V.',0,0,'256',NULL,2568.1,0,3065,NULL,NULL,7388,593,0,0,0,0,'Factura de cliente'),(5856,'08019002272161','11200865','LPS','A','21500101','Factura de venta 000-002-01-00000233 - HEALTH CARE AMERICAN CENTRO AMERICA S. 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SERVICIOS MULTINACIONALES',0,0,'263',263,340.2,0,3077,NULL,1590,7417,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',0,0,'263',NULL,2268,0,3077,NULL,NULL,7418,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',2608.2,0,'263',NULL,0,0,3077,NULL,NULL,7419,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Pago Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',0,0,'263',NULL,2608.2,0,3078,NULL,NULL,7420,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',2608.2,0,'263',NULL,0,0,3078,NULL,NULL,7421,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',1146.24,0,'263',NULL,0,0,3079,NULL,NULL,7422,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000237 - SERVICIOS MULTINACIONALES',0,0,'263',NULL,1146.24,0,3079,NULL,NULL,7423,593,0,0,0,0,'Factura de cliente'),(147.6,'05019012465968','11200860','LPS','A','21500101','Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',0,0,'264',264,22.14,0,3080,NULL,1590,7424,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',0,0,'264',NULL,147.6,0,3080,NULL,NULL,7425,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',169.74,0,'264',NULL,0,0,3080,NULL,NULL,7426,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Pago Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',0,0,'264',NULL,169.74,0,3081,NULL,NULL,7427,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',169.74,0,'264',NULL,0,0,3081,NULL,NULL,7428,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',63.68,0,'264',NULL,0,0,3082,NULL,NULL,7429,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000238 - SERVICIOS MULTINACIONALES',0,0,'264',NULL,63.68,0,3082,NULL,NULL,7430,593,0,0,0,0,'Factura de cliente'),(2268,'05019012465968','11200860','LPS','A','21500101','Nota de Credito de 000-002-06-00000027 (ventas) - SERVICIOS MULTINACIONALES',340.2,0,'265',265,0,0,3083,NULL,1590,7431,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000027 (ventas) - SERVICIOS MULTINACIONALES',2268,0,'265',NULL,0,0,3083,NULL,NULL,7432,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200860','Nota de Credito de 000-002-06-00000027 (ventas) - SERVICIOS MULTINACIONALES',0,0,'265',0,2608.2,0,3083,NULL,NULL,7433,1590,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000027 (ventas) - SERVICIOS MULTINACIONALES',1146.24,0,'265',NULL,0,0,3084,NULL,NULL,7434,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000027 (ventas) - SERVICIOS MULTINACIONALES',0,0,'265',NULL,1146.24,0,3084,NULL,NULL,7435,593,0,0,0,0,'Factura de cliente'),(4866,'','11200867','LPS','A','21500101','Factura de venta 000-002-01-00000239 - Milton Josué Cruz Rivera',0,0,'266',266,729.9,0,3085,NULL,1597,7436,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000239 - Milton Josué Cruz Rivera',0,0,'266',NULL,4866,0,3085,NULL,NULL,7437,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200867','Factura de venta 000-002-01-00000239 - Milton Josué Cruz Rivera',5595.9,0,'266',NULL,0,0,3085,NULL,NULL,7438,1597,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200867','Pago Factura de venta 000-002-01-00000239 - Milton Josué Cruz Rivera',0,0,'266',NULL,5595.9,0,3086,NULL,NULL,7439,1597,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000239 - Milton Josué Cruz Rivera',5595.9,0,'266',NULL,0,0,3086,NULL,NULL,7440,483,0,0,0,0,'Factura de cliente'),(230,'','11200867','LPS','A','21500101','Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',0,0,'267',267,34.5,0,3087,NULL,1597,7441,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',0,0,'267',NULL,230,0,3087,NULL,NULL,7442,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200867','Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',264.5,0,'267',NULL,0,0,3087,NULL,NULL,7443,1597,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200867','Pago Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',0,0,'267',NULL,264.5,0,3088,NULL,NULL,7444,1597,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',264.5,0,'267',NULL,0,0,3088,NULL,NULL,7445,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',95.16,0,'267',NULL,0,0,3089,NULL,NULL,7446,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000240 - Milton Josué Cruz Rivera',0,0,'267',NULL,95.16,0,3089,NULL,NULL,7447,593,0,0,0,0,'Factura de cliente'),(212.385,'','11200871','LPS','A','21500101','Factura de venta 000-002-01-00000241 - Otoman Vásquez',0,0,'268',268,31.85775,0,3090,NULL,1601,7448,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000241 - Otoman Vásquez',0,0,'268',NULL,212.385,0,3090,NULL,NULL,7449,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200871','Factura de venta 000-002-01-00000241 - Otoman Vásquez',244.24275,0,'268',NULL,0,0,3090,NULL,NULL,7450,1601,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200871','Pago Factura de venta 000-002-01-00000241 - Otoman Vásquez',0,0,'268',NULL,244.24275,0,3091,NULL,NULL,7451,1601,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000241 - Otoman Vásquez',244.24275,0,'268',NULL,0,0,3091,NULL,NULL,7452,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000241 - Otoman Vásquez',92.17,0,'268',NULL,0,0,3092,NULL,NULL,7453,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000241 - Otoman Vásquez',0,0,'268',NULL,92.17,0,3092,NULL,NULL,7454,593,0,0,0,0,'Factura de cliente'),(1606.032609,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000242 - Javier Perez',0,0,'269',269,240.904891,0,3093,NULL,1202,7455,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000242 - Javier Perez',0,0,'269',NULL,1606.032609,0,3093,NULL,NULL,7456,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000242 - Javier Perez',1846.9375,0,'269',NULL,0,0,3093,NULL,NULL,7457,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000242 - Javier Perez',0,0,'269',NULL,1846.9375,0,3094,NULL,NULL,7458,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000242 - 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Geovani Serrano',0,0,'270',NULL,3680,0,3097,NULL,NULL,7465,1608,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000243 - Geovani Serrano',3680,0,'270',NULL,0,0,3097,NULL,NULL,7466,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000243 - Geovani Serrano',1496.2,0,'270',NULL,0,0,3098,NULL,NULL,7467,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000243 - Geovani Serrano',0,0,'270',NULL,1496.2,0,3098,NULL,NULL,7468,593,0,0,0,0,'Factura de cliente'),(180,'04019001048880','11200880','LPS','A','21500101','Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',0,0,'271',271,27,0,3099,NULL,1610,7469,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',0,0,'271',NULL,180,0,3099,NULL,NULL,7470,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200880','Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',207,0,'271',NULL,0,0,3099,NULL,NULL,7471,1610,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200880','Pago Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',0,0,'271',NULL,207,0,3100,NULL,NULL,7472,1610,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',207,0,'271',NULL,0,0,3100,NULL,NULL,7473,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',120,0,'271',NULL,0,0,3101,NULL,NULL,7474,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000244 - Beneficio de Café Monte Cristo',0,0,'271',NULL,120,0,3101,NULL,NULL,7475,593,0,0,0,0,'Factura de cliente'),(144,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',0,0,'272',272,21.6,0,3102,NULL,1202,7476,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',0,0,'272',NULL,144,0,3102,NULL,NULL,7477,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',165.6,0,'272',NULL,0,0,3102,NULL,NULL,7478,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',0,0,'272',NULL,165.6,0,3103,NULL,NULL,7479,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',165.6,0,'272',NULL,0,0,3103,NULL,NULL,7480,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',36.39,0,'272',NULL,0,0,3104,NULL,NULL,7481,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000245 - Gloria Guevara Lopez',0,0,'272',NULL,36.39,0,3104,NULL,NULL,7482,593,0,0,0,0,'Factura de cliente'),(648,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000246 - Karol Handal',0,0,'273',273,97.2,0,3105,NULL,1202,7483,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000246 - Karol Handal',0,0,'273',NULL,648,0,3105,NULL,NULL,7484,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000246 - Karol Handal',745.2,0,'273',NULL,0,0,3105,NULL,NULL,7485,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000246 - Karol Handal',0,0,'273',NULL,745.2,0,3106,NULL,NULL,7486,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000246 - Karol Handal',745.2,0,'273',NULL,0,0,3106,NULL,NULL,7487,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000246 - Karol Handal',433.52,0,'273',NULL,0,0,3107,NULL,NULL,7488,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000246 - Karol Handal',0,0,'273',NULL,433.52,0,3107,NULL,NULL,7489,593,0,0,0,0,'Factura de cliente'),(830,'','11200851','LPS','A','21500101','Factura de venta 000-002-01-00000247 - Edgardo Sanchez',0,0,'274',274,124.5,0,3108,NULL,1581,7490,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000247 - Edgardo Sanchez',0,0,'274',NULL,830,0,3108,NULL,NULL,7491,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200851','Factura de venta 000-002-01-00000247 - Edgardo Sanchez',954.5,0,'274',NULL,0,0,3108,NULL,NULL,7492,1581,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200851','Pago Factura de venta 000-002-01-00000247 - Edgardo Sanchez',0,0,'274',NULL,954.5,0,3109,NULL,NULL,7493,1581,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000247 - Edgardo Sanchez',954.5,0,'274',NULL,0,0,3109,NULL,NULL,7494,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000247 - 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Elmer Pineda',226.665,0,'275',NULL,0,0,3112,NULL,NULL,7501,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000248 - Elmer Pineda',153,0,'275',NULL,0,0,3113,NULL,NULL,7502,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000248 - Elmer Pineda',0,0,'275',NULL,153,0,3113,NULL,NULL,7503,593,0,0,0,0,'Factura de cliente'),(2820,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000249 - Rosibel Sanchez',0,0,'276',276,423,0,3114,NULL,1202,7504,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000249 - Rosibel Sanchez',0,0,'276',NULL,2820,0,3114,NULL,NULL,7505,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000249 - Rosibel Sanchez',3243,0,'276',NULL,0,0,3114,NULL,NULL,7506,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000249 - Rosibel Sanchez',0,0,'276',NULL,3243,0,3115,NULL,NULL,7507,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000249 - Rosibel Sanchez',3243,0,'276',NULL,0,0,3115,NULL,NULL,7508,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000249 - Rosibel Sanchez',1483.2,0,'276',NULL,0,0,3116,NULL,NULL,7509,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000249 - Rosibel Sanchez',0,0,'276',NULL,1483.2,0,3116,NULL,NULL,7510,593,0,0,0,0,'Factura de cliente'),(240,'','11200883','LPS','A','21500101','Factura de venta 000-002-01-00000250 - Rosibel Sanchez',0,0,'277',277,36,0,3117,NULL,1613,7511,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000250 - Rosibel Sanchez',0,0,'277',NULL,240,0,3117,NULL,NULL,7512,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200883','Factura de venta 000-002-01-00000250 - Rosibel Sanchez',276,0,'277',NULL,0,0,3117,NULL,NULL,7513,1613,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200883','Pago Factura de venta 000-002-01-00000250 - Rosibel Sanchez',0,0,'277',NULL,276,0,3118,NULL,NULL,7514,1613,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000250 - Rosibel Sanchez',276,0,'277',NULL,0,0,3118,NULL,NULL,7515,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000250 - Rosibel Sanchez',60.66,0,'277',NULL,0,0,3119,NULL,NULL,7516,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000250 - Rosibel Sanchez',0,0,'277',NULL,60.66,0,3119,NULL,NULL,7517,593,0,0,0,0,'Factura de cliente'),(512,'','11200320','LPS','A','21500101','Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',0,0,'278',278,76.8,0,3120,NULL,986,7518,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',0,0,'278',NULL,512,0,3120,NULL,NULL,7519,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',588.8,0,'278',NULL,0,0,3120,NULL,NULL,7520,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Pago Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',0,0,'278',NULL,588.8,0,3121,NULL,NULL,7521,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',588.8,0,'278',NULL,0,0,3121,NULL,NULL,7522,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',445.76,0,'278',NULL,0,0,3122,NULL,NULL,7523,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000251 - Norma Elisabeth Cardenas',0,0,'278',NULL,445.76,0,3122,NULL,NULL,7524,593,0,0,0,0,'Factura de cliente'),(5400,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',0,0,'279',279,810,0,3123,NULL,1202,7525,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',0,0,'279',NULL,5400,0,3123,NULL,NULL,7526,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',6210,0,'279',NULL,0,0,3123,NULL,NULL,7527,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',0,0,'279',NULL,6210,0,3124,NULL,NULL,7528,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',6210,0,'279',NULL,0,0,3124,NULL,NULL,7529,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',2701.59,0,'279',NULL,0,0,3125,NULL,NULL,7530,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000252 - COFFEE BRIDGE',0,0,'279',NULL,2701.59,0,3125,NULL,NULL,7531,593,0,0,0,0,'Factura de cliente'),(305610,'18081986004367','11200542','LPS','A','21500101','Factura de venta 000-002-01-00000253 - Centro Médico y Diagnóstico Rodríguez',0,0,'280',280,45841.5,0,3126,NULL,1242,7532,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000253 - Centro Médico y Diagnóstico Rodríguez',0,0,'280',NULL,305610,0,3126,NULL,NULL,7533,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200542','Factura de venta 000-002-01-00000253 - Centro Médico y Diagnóstico Rodríguez',351451.5,0,'280',NULL,0,0,3126,NULL,NULL,7534,1242,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200542','Pago Factura de venta 000-002-01-00000253 - Centro Médico y Diagnóstico Rodríguez',0,0,'280',NULL,351451.5,0,3127,NULL,NULL,7535,1242,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000253 - Centro Médico y Diagnóstico Rodríguez',351451.5,0,'280',NULL,0,0,3127,NULL,NULL,7536,483,0,0,0,0,'Factura de cliente'),(18243,'05019019184653','11200836','LPS','A','21500101','Factura de venta 000-002-01-00000254 - NAUFFAR',0,0,'281',281,2736.45,0,3128,NULL,1566,7537,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000254 - NAUFFAR',0,0,'281',NULL,18243,0,3128,NULL,NULL,7538,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200836','Factura de venta 000-002-01-00000254 - NAUFFAR',20979.45,0,'281',NULL,0,0,3128,NULL,NULL,7539,1566,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200836','Pago Factura de venta 000-002-01-00000254 - NAUFFAR',0,0,'281',NULL,20979.45,0,3129,NULL,NULL,7540,1566,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000254 - NAUFFAR',20979.45,0,'281',NULL,0,0,3129,NULL,NULL,7541,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000254 - NAUFFAR',10956.95,0,'281',NULL,0,0,3130,NULL,NULL,7542,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000254 - NAUFFAR',0,0,'281',NULL,10956.95,0,3130,NULL,NULL,7543,593,0,0,0,0,'Factura de cliente'),(622000,'','11200827','LPS','A','21500101','Factura de venta 000-002-01-00000255 - Platinum apparel',0,0,'282',282,93300,0,3131,NULL,1557,7544,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000255 - Platinum apparel',0,0,'282',NULL,622000,0,3131,NULL,NULL,7545,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200827','Factura de venta 000-002-01-00000255 - Platinum apparel',715300,0,'282',NULL,0,0,3131,NULL,NULL,7546,1557,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200827','Pago Factura de venta 000-002-01-00000255 - Platinum apparel',0,0,'282',NULL,715300,0,3132,NULL,NULL,7547,1557,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000255 - Platinum apparel',715300,0,'282',NULL,0,0,3132,NULL,NULL,7548,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000256 - Platinum Apparel',0,0,'283',NULL,205000,0,3133,NULL,NULL,7549,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200827','Factura de venta 000-002-01-00000256 - Platinum Apparel',205000,0,'283',NULL,0,0,3133,NULL,NULL,7550,1557,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200827','Pago Factura de venta 000-002-01-00000256 - Platinum Apparel',0,0,'283',NULL,205000,0,3134,NULL,NULL,7551,1557,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000256 - Platinum Apparel',205000,0,'283',NULL,0,0,3134,NULL,NULL,7552,483,0,0,0,0,'Factura de cliente'),(6000,'0501 9002 059990','11200890','LPS','A','21500101','Factura de venta 000-002-01-00000257 - Platinum Apparel',0,0,'284',284,900,0,3135,NULL,1620,7553,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000257 - Platinum Apparel',0,0,'284',NULL,6000,0,3135,NULL,NULL,7554,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200890','Factura de venta 000-002-01-00000257 - Platinum Apparel',6900,0,'284',NULL,0,0,3135,NULL,NULL,7555,1620,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200890','Pago Factura de venta 000-002-01-00000257 - Platinum Apparel',0,0,'284',NULL,6900,0,3136,NULL,NULL,7556,1620,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000257 - Platinum Apparel',6900,0,'284',NULL,0,0,3136,NULL,NULL,7557,483,0,0,0,0,'Factura de cliente'),(144.2,'05011977091473','11200895','LPS','A','21500101','Factura de venta 000-002-01-00000258 - ECOIMAGEN',0,0,'285',285,21.63,0,3137,NULL,1626,7558,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000258 - ECOIMAGEN',0,0,'285',NULL,144.2,0,3137,NULL,NULL,7559,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200895','Factura de venta 000-002-01-00000258 - ECOIMAGEN',165.83,0,'285',NULL,0,0,3137,NULL,NULL,7560,1626,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200895','Pago Factura de venta 000-002-01-00000258 - ECOIMAGEN',0,0,'285',NULL,165.83,0,3138,NULL,NULL,7561,1626,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000258 - ECOIMAGEN',165.83,0,'285',NULL,0,0,3138,NULL,NULL,7562,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000258 - ECOIMAGEN',103,0,'285',NULL,0,0,3139,NULL,NULL,7563,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000258 - ECOIMAGEN',0,0,'285',NULL,103,0,3139,NULL,NULL,7564,593,0,0,0,0,'Factura de cliente'),(108,'05011977091473','11200895','LPS','A','21500101','Factura de venta 000-002-01-00000259 - ECOIMAGEN',0,0,'286',286,16.2,0,3140,NULL,1626,7565,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000259 - ECOIMAGEN',0,0,'286',NULL,108,0,3140,NULL,NULL,7566,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200895','Factura de venta 000-002-01-00000259 - ECOIMAGEN',124.2,0,'286',NULL,0,0,3140,NULL,NULL,7567,1626,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200895','Pago Factura de venta 000-002-01-00000259 - ECOIMAGEN',0,0,'286',NULL,124.2,0,3141,NULL,NULL,7568,1626,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000259 - ECOIMAGEN',124.2,0,'286',NULL,0,0,3141,NULL,NULL,7569,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000259 - ECOIMAGEN',62.08,0,'286',NULL,0,0,3142,NULL,NULL,7570,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000259 - ECOIMAGEN',0,0,'286',NULL,62.08,0,3142,NULL,NULL,7571,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','61100503','Factura de compra COMPROBANTE DE CAJA - Lourdes Yadira Mancia',2500,0,'270',NULL,0,0,3143,NULL,NULL,7572,746,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - Lourdes Yadira Mancia',0,0,'270',NULL,2500,0,3143,NULL,NULL,7573,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100503','Pago Factura de compra COMPROBANTE DE CAJA - Lourdes Yadira Mancia',0,0,'270',NULL,2500,0,3144,NULL,NULL,7574,746,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - Lourdes Yadira Mancia',2500,0,'270',NULL,0,0,3144,NULL,NULL,7575,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100310','Factura de compra Comprobante caja - Ricardo Javier Paz',2000,0,'271',NULL,0,0,3145,NULL,NULL,7576,724,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra Comprobante caja - Ricardo Javier Paz',0,0,'271',NULL,2000,0,3145,NULL,NULL,7577,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100310','Pago Factura de compra Comprobante caja - Ricardo Javier Paz',0,0,'271',NULL,2000,0,3146,NULL,NULL,7578,724,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra Comprobante caja - Ricardo Javier Paz',2000,0,'271',NULL,0,0,3146,NULL,NULL,7579,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100539','Factura de compra 000-005-01-00257048 - LA ESPAÑOLA INDUSTRIAL S. DE R.L.',288,0,'272',NULL,0,0,3147,NULL,NULL,7580,1627,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-005-01-00257048 - LA ESPAÑOLA INDUSTRIAL S. DE R.L.',0,0,'272',NULL,288,0,3147,NULL,NULL,7581,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100539','Pago Factura de compra 000-005-01-00257048 - LA ESPAÑOLA INDUSTRIAL S. DE R.L.',0,0,'272',NULL,288,0,3148,NULL,NULL,7582,1627,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-00257048 - LA ESPAÑOLA INDUSTRIAL S. DE R.L.',288,0,'272',NULL,0,0,3148,NULL,NULL,7583,483,0,0,0,1,'Factura de proveedor'),(86.96,'','21200232','LPS','A','21500101','Factura de compra 000-001-01-00111084 - MISCELANEAS SAGRADO CORAZON',13.044,0,'273',273,0,0,3149,NULL,1625,7584,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00111084 - MISCELANEAS SAGRADO CORAZON',86.96,0,'273',NULL,0,0,3149,NULL,NULL,7585,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-00111084 - MISCELANEAS SAGRADO CORAZON',0,0,'273',NULL,100.004,0,3149,NULL,NULL,7586,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-001-01-00111084 - MISCELANEAS SAGRADO CORAZON',100.004,0,'273',NULL,0,0,3150,NULL,NULL,7587,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00111084 - MISCELANEAS SAGRADO CORAZON',0,0,'273',NULL,100.004,0,3150,NULL,NULL,7588,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-002-01-01532510 - INVERSIONES ROHI SIVEL, S. DE R.L.',500,0,'274',NULL,0,0,3151,NULL,NULL,7589,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-002-01-01532510 - INVERSIONES ROHI SIVEL, S. DE R.L.',0,0,'274',NULL,500,0,3151,NULL,NULL,7590,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-002-01-01532510 - INVERSIONES ROHI SIVEL, S. DE R.L.',0,0,'274',NULL,500,0,3152,NULL,NULL,7591,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01532510 - INVERSIONES ROHI SIVEL, S. DE R.L.',500,0,'274',NULL,0,0,3152,NULL,NULL,7592,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 003-001-01-02504475 - ESTACION DE SERVICIO PUMA PUEBLO NUEVO AFILIADA A SERVICIO EL PORVENIR S DE R.L.',700,0,'275',NULL,0,0,3153,NULL,NULL,7593,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 003-001-01-02504475 - ESTACION DE SERVICIO PUMA PUEBLO NUEVO AFILIADA A SERVICIO EL PORVENIR S DE R.L.',0,0,'275',NULL,700,0,3153,NULL,NULL,7594,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 003-001-01-02504475 - ESTACION DE SERVICIO PUMA PUEBLO NUEVO AFILIADA A SERVICIO EL PORVENIR S DE R.L.',0,0,'275',NULL,700,0,3154,NULL,NULL,7595,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-001-01-02504475 - ESTACION DE SERVICIO PUMA PUEBLO NUEVO AFILIADA A SERVICIO EL PORVENIR S DE R.L.',700,0,'275',NULL,0,0,3154,NULL,NULL,7596,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-004-01-01510751 - INVERSIONES ROHI SIVEL, S DE R.L.',500,0,'276',NULL,0,0,3155,NULL,NULL,7597,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-004-01-01510751 - INVERSIONES ROHI SIVEL, S DE R.L.',0,0,'276',NULL,500,0,3155,NULL,NULL,7598,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-004-01-01510751 - INVERSIONES ROHI SIVEL, S DE R.L.',0,0,'276',NULL,500,0,3156,NULL,NULL,7599,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-004-01-01510751 - INVERSIONES ROHI SIVEL, S DE R.L.',500,0,'276',NULL,0,0,3156,NULL,NULL,7600,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-001-01-00051432 - ESTACION DE SERVICIO EL CANAL S DE R.L.',800,0,'278',NULL,0,0,3159,NULL,NULL,7605,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-00051432 - ESTACION DE SERVICIO EL CANAL S DE R.L.',0,0,'278',NULL,800,0,3159,NULL,NULL,7606,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-001-01-00051432 - ESTACION DE SERVICIO EL CANAL S DE R.L.',0,0,'278',NULL,800,0,3160,NULL,NULL,7607,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00051432 - ESTACION DE SERVICIO EL CANAL S DE R.L.',800,0,'278',NULL,0,0,3160,NULL,NULL,7608,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-006-01-00413560 - INVERSIONES HERNANDEZ MATA JAIME  VIDAL',800,0,'279',NULL,0,0,3161,NULL,NULL,7609,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-006-01-00413560 - INVERSIONES HERNANDEZ MATA JAIME  VIDAL',0,0,'279',NULL,800,0,3161,NULL,NULL,7610,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-006-01-00413560 - INVERSIONES HERNANDEZ MATA JAIME  VIDAL',0,0,'279',NULL,800,0,3162,NULL,NULL,7611,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-006-01-00413560 - INVERSIONES HERNANDEZ MATA JAIME  VIDAL',800,0,'279',NULL,0,0,3162,NULL,NULL,7612,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 010-001-01-02379744 - UNO HONDURAS S.A DE C.V.',500,0,'280',NULL,0,0,3163,NULL,NULL,7613,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 010-001-01-02379744 - UNO HONDURAS S.A DE C.V.',0,0,'280',NULL,500,0,3163,NULL,NULL,7614,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 010-001-01-02379744 - UNO HONDURAS S.A DE C.V.',0,0,'280',NULL,500,0,3164,NULL,NULL,7615,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 010-001-01-02379744 - UNO HONDURAS S.A DE C.V.',500,0,'280',NULL,0,0,3164,NULL,NULL,7616,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 124-001-01-00565859 - INVERSIONES TURISTICAS DE HONDURAS S.A. DE C.V.',198.996,0,'281',NULL,0,0,3166,NULL,NULL,7620,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 124-001-01-00565859 - INVERSIONES TURISTICAS DE HONDURAS S.A. DE C.V.',0,0,'281',NULL,198.996,0,3166,NULL,NULL,7621,483,0,0,0,1,'Factura de proveedor'),(503.48,'','21200232','LPS','A','21500101','Factura de compra 124-001-01-00565850 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A. DE C.V.',75.522,0,'282',282,0,0,3167,NULL,1625,7622,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 124-001-01-00565850 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A. DE C.V.',503.48,0,'282',NULL,0,0,3167,NULL,NULL,7623,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 124-001-01-00565850 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A. DE C.V.',0,0,'282',NULL,579.002,0,3167,NULL,NULL,7624,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 124-001-01-00565850 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A. DE C.V.',579.002,0,'282',NULL,0,0,3168,NULL,NULL,7625,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 124-001-01-00565850 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A. DE C.V.',0,0,'282',NULL,579.002,0,3168,NULL,NULL,7626,483,0,0,0,1,'Factura de proveedor'),(280,'','21200232','LPS','A','21500101','Factura de compra 000-001-01-00003019 - INVERSIONES E & M S. DE R.L.',42,0,'283',283,0,0,3169,NULL,1625,7627,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100540','Factura de compra 000-001-01-00003019 - INVERSIONES E & M S. DE R.L.',280,0,'283',NULL,0,0,3169,NULL,NULL,7628,1629,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-00003019 - INVERSIONES E & M S. DE R.L.',0,0,'283',NULL,322,0,3169,NULL,NULL,7629,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-001-01-00003019 - INVERSIONES E & M S. DE R.L.',322,0,'283',NULL,0,0,3170,NULL,NULL,7630,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003019 - INVERSIONES E & M S. DE R.L.',0,0,'283',NULL,322,0,3170,NULL,NULL,7631,483,0,0,0,1,'Factura de proveedor'),(410,'','21200232','LPS','A','21500101','Factura de compra 000-001-01-00003014 - INVERSIONES E & M S. DE R.L. DE C.V.',61.5,0,'284',284,0,0,3171,NULL,1625,7632,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100540','Factura de compra 000-001-01-00003014 - INVERSIONES E & M S. DE R.L. DE C.V.',410,0,'284',NULL,0,0,3171,NULL,NULL,7633,1629,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-00003014 - INVERSIONES E & M S. DE R.L. DE C.V.',0,0,'284',NULL,471.5,0,3171,NULL,NULL,7634,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-001-01-00003014 - INVERSIONES E & M S. DE R.L. DE C.V.',471.5,0,'284',NULL,0,0,3172,NULL,NULL,7635,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003014 - INVERSIONES E & M S. DE R.L. DE C.V.',0,0,'284',NULL,471.5,0,3172,NULL,NULL,7636,483,0,0,0,1,'Factura de proveedor'),(200,'','21200232','LPS','A','21500101','Factura de compra 271-003-01-00088640 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A.',30,0,'285',285,0,0,3173,NULL,1625,7637,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100541','Factura de compra 271-003-01-00088640 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A.',200,0,'285',NULL,0,0,3173,NULL,NULL,7638,1630,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 271-003-01-00088640 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A.',0,0,'285',NULL,230,0,3173,NULL,NULL,7639,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 271-003-01-00088640 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A.',230,0,'285',NULL,0,0,3174,NULL,NULL,7640,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 271-003-01-00088640 - INDUSTRIAS TURISTICAS DE HONDURAS, S.A.',0,0,'285',NULL,230,0,3174,NULL,NULL,7641,483,0,0,0,1,'Factura de proveedor'),(52.18,'','21200232','LPS','A','21500101','Factura de compra 009-001-01-00149911 - TACO POLLO',7.827,0,'286',286,0,0,3175,NULL,1625,7642,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100541','Factura de compra 009-001-01-00149911 - TACO POLLO',52.18,0,'286',NULL,0,0,3175,NULL,NULL,7643,1630,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 009-001-01-00149911 - TACO POLLO',0,0,'286',NULL,60.007,0,3175,NULL,NULL,7644,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 009-001-01-00149911 - TACO POLLO',60.007,0,'286',NULL,0,0,3176,NULL,NULL,7645,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-001-01-00149911 - TACO POLLO',0,0,'286',NULL,60.007,0,3176,NULL,NULL,7646,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',3600,0,'287',NULL,0,0,3177,NULL,NULL,7647,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',0,0,'287',NULL,3600,0,3177,NULL,NULL,7648,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Pago Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',0,0,'287',NULL,3600,0,3178,NULL,NULL,7649,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',3600,0,'287',NULL,0,0,3178,NULL,NULL,7650,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100543','Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',150,0,'288',NULL,0,0,3179,NULL,NULL,7651,1632,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',0,0,'288',NULL,150,0,3179,NULL,NULL,7652,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100543','Pago Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',0,0,'288',NULL,150,0,3180,NULL,NULL,7653,1632,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - MARIO UMAÑA',150,0,'288',NULL,0,0,3180,NULL,NULL,7654,483,0,0,0,1,'Factura de proveedor'),(162,'','21200232','LPS','A','21500101','Factura de compra 000-004-01-00508259 - PAPER DEPOT S.A. DE C.V.',24.3,0,'289',289,0,0,3181,NULL,1625,7655,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-004-01-00508259 - PAPER DEPOT S.A. DE C.V.',162,0,'289',NULL,0,0,3181,NULL,NULL,7656,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-004-01-00508259 - PAPER DEPOT S.A. DE C.V.',0,0,'289',NULL,186.3,0,3181,NULL,NULL,7657,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-004-01-00508259 - PAPER DEPOT S.A. DE C.V.',186.3,0,'289',NULL,0,0,3182,NULL,NULL,7658,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-004-01-00508259 - PAPER DEPOT S.A. DE C.V.',0,0,'289',NULL,186.3,0,3182,NULL,NULL,7659,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-004-01-00149899 - INVERSIONES MULTIPLES GAP S. DE R.L. DE C.V.',630,0,'290',NULL,0,0,3183,NULL,NULL,7660,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-004-01-00149899 - INVERSIONES MULTIPLES GAP S. DE R.L. DE C.V.',0,0,'290',NULL,630,0,3183,NULL,NULL,7661,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-004-01-00149899 - INVERSIONES MULTIPLES GAP S. DE R.L. DE C.V.',0,0,'290',NULL,630,0,3184,NULL,NULL,7662,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-004-01-00149899 - INVERSIONES MULTIPLES GAP S. DE R.L. DE C.V.',630,0,'290',NULL,0,0,3184,NULL,NULL,7663,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 011-002-01-02520899 - COORPORACION PETROLERA MONTE CRISTO',1000,0,'291',NULL,0,0,3185,NULL,NULL,7664,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 011-002-01-02520899 - COORPORACION PETROLERA MONTE CRISTO',0,0,'291',NULL,1000,0,3185,NULL,NULL,7665,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 011-002-01-02520899 - COORPORACION PETROLERA MONTE CRISTO',0,0,'291',NULL,1000,0,3186,NULL,NULL,7666,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-002-01-02520899 - COORPORACION PETROLERA MONTE CRISTO',1000,0,'291',NULL,0,0,3186,NULL,NULL,7667,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Factura de compra COMBROBANTE DE CAJA - FRANCISCO BANEGAS',1500,0,'292',NULL,0,0,3187,NULL,NULL,7668,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMBROBANTE DE CAJA - FRANCISCO BANEGAS',0,0,'292',NULL,1500,0,3187,NULL,NULL,7669,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Pago Factura de compra COMBROBANTE DE CAJA - FRANCISCO BANEGAS',0,0,'292',NULL,1500,0,3188,NULL,NULL,7670,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMBROBANTE DE CAJA - FRANCISCO BANEGAS',1500,0,'292',NULL,0,0,3188,NULL,NULL,7671,483,0,0,0,1,'Factura de proveedor'),(139.12,'','21200232','LPS','A','21500101','Factura de compra 000-006-01-00105837 - FABRICA DE ROPA MONTECARLO, S.A. DE C.V.',20.868,0,'293',293,0,0,3189,NULL,1625,7672,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100206','Factura de compra 000-006-01-00105837 - FABRICA DE ROPA MONTECARLO, S.A. DE C.V.',139.12,0,'293',NULL,0,0,3189,NULL,NULL,7673,703,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-006-01-00105837 - FABRICA DE ROPA MONTECARLO, S.A. DE C.V.',0,0,'293',NULL,159.988,0,3189,NULL,NULL,7674,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-006-01-00105837 - FABRICA DE ROPA MONTECARLO, S.A. DE C.V.',159.988,0,'293',NULL,0,0,3190,NULL,NULL,7675,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-006-01-00105837 - FABRICA DE ROPA MONTECARLO, S.A. DE C.V.',0,0,'293',NULL,159.988,0,3190,NULL,NULL,7676,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra COMPROBANTE DE CAJA - FELIX ALONSO AYALA',300,0,'294',NULL,0,0,3191,NULL,NULL,7677,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - FELIX ALONSO AYALA',0,0,'294',NULL,300,0,3191,NULL,NULL,7678,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Pago Factura de compra COMPROBANTE DE CAJA - FELIX ALONSO AYALA',0,0,'294',NULL,300,0,3192,NULL,NULL,7679,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - FELIX ALONSO AYALA',300,0,'294',NULL,0,0,3192,NULL,NULL,7680,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra COMPROBANTE DE CAJA - OTOMAN VASQUEZ',500,0,'295',NULL,0,0,3193,NULL,NULL,7681,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - OTOMAN VASQUEZ',0,0,'295',NULL,500,0,3193,NULL,NULL,7682,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Pago Factura de compra COMPROBANTE DE CAJA - OTOMAN VASQUEZ',0,0,'295',NULL,500,0,3194,NULL,NULL,7683,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - OTOMAN VASQUEZ',500,0,'295',NULL,0,0,3194,NULL,NULL,7684,483,0,0,0,1,'Factura de proveedor'),(1095.94174,'','11200892','LPS','A','21500101','Factura de venta 000-002-01-00000260 - DAVID RUBIO',0,0,'287',287,164.391261,0,3195,NULL,1622,7685,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000260 - DAVID RUBIO',0,0,'287',NULL,1095.94174,0,3195,NULL,NULL,7686,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200892','Factura de venta 000-002-01-00000260 - DAVID RUBIO',1260.333001,0,'287',NULL,0,0,3195,NULL,NULL,7687,1622,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200892','Pago Factura de venta 000-002-01-00000260 - DAVID RUBIO',0,0,'287',NULL,1260.333001,0,3196,NULL,NULL,7688,1622,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000260 - DAVID RUBIO',1260.333001,0,'287',NULL,0,0,3196,NULL,NULL,7689,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000260 - DAVID RUBIO',31.07,0,'287',NULL,0,0,3197,NULL,NULL,7690,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000260 - DAVID RUBIO',0,0,'287',NULL,31.07,0,3197,NULL,NULL,7691,593,0,0,0,0,'Factura de cliente'),(486.7,'05019008164528','11200901','LPS','A','21500101','Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',0,0,'288',288,73.005,0,3198,NULL,1638,7692,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',0,0,'288',NULL,486.7,0,3198,NULL,NULL,7693,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200901','Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',559.705,0,'288',NULL,0,0,3198,NULL,NULL,7694,1638,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200901','Pago Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',0,0,'288',NULL,559.705,0,3199,NULL,NULL,7695,1638,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',559.705,0,'288',NULL,0,0,3199,NULL,NULL,7696,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',300.78,0,'288',NULL,0,0,3200,NULL,NULL,7697,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000261 - INVERSIONES PENTA',0,0,'288',NULL,300.78,0,3200,NULL,NULL,7698,593,0,0,0,0,'Factura de cliente'),(1521.75,'','21200232','LPS','A','21500101','Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',228.2625,0,'296',296,0,0,3201,NULL,1625,7699,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100103','Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',465.3,0,'296',NULL,0,0,3201,NULL,NULL,7700,1636,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',1056.45,0,'296',NULL,0,0,3201,NULL,NULL,7701,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',0,0,'296',NULL,1750.0125,0,3201,NULL,NULL,7702,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',1750.0125,0,'296',NULL,0,0,3202,NULL,NULL,7703,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-05047535 - AGENCIA LA MUNDIAL, S.A. DE C.V.',0,0,'296',NULL,1750.0125,0,3202,NULL,NULL,7704,483,0,0,0,1,'Factura de proveedor'),(579.15,'','21200232','LPS','A','21500101','Factura de compra 000-008-01-00215841 - FERRETERIA ZUMMAR S.A. DE C.V.',86.8725,0,'297',297,0,0,3203,NULL,1625,7705,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-008-01-00215841 - FERRETERIA ZUMMAR S.A. DE C.V.',579.15,0,'297',NULL,0,0,3203,NULL,NULL,7706,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-008-01-00215841 - FERRETERIA ZUMMAR S.A. DE C.V.',0,0,'297',NULL,666.0225,0,3203,NULL,NULL,7707,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-008-01-00215841 - FERRETERIA ZUMMAR S.A. DE C.V.',666.0225,0,'297',NULL,0,0,3204,NULL,NULL,7708,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00215841 - FERRETERIA ZUMMAR S.A. DE C.V.',0,0,'297',NULL,666.0225,0,3204,NULL,NULL,7709,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra COMBROBANTE DE CAJA - DAVID EXEQUIEL RUBIO',400,0,'298',NULL,0,0,3205,NULL,NULL,7710,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMBROBANTE DE CAJA - DAVID EXEQUIEL RUBIO',0,0,'298',NULL,400,0,3205,NULL,NULL,7711,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra COMBROBANTE DE CAJA - DAVID EXEQUIEL RUBIO',400,0,'298',NULL,0,0,3206,NULL,NULL,7712,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMBROBANTE DE CAJA - DAVID EXEQUIEL RUBIO',0,0,'298',NULL,400,0,3206,NULL,NULL,7713,483,0,0,0,1,'Factura de proveedor'),(3300,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',0,0,'289',289,495,0,3207,NULL,1202,7714,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',0,0,'289',NULL,3300,0,3207,NULL,NULL,7715,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',3795,0,'289',NULL,0,0,3207,NULL,NULL,7716,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',0,0,'289',NULL,3795,0,3208,NULL,NULL,7717,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',3795,0,'289',NULL,0,0,3208,NULL,NULL,7718,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',1413,0,'289',NULL,0,0,3209,NULL,NULL,7719,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000262 - Inversiones Zuniga Leiva S DE RL DE CV',0,0,'289',NULL,1413,0,3209,NULL,NULL,7720,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Factura de compra COMPROBANTE DE CAJA - SERVICIOS MULTINACIONALES',592.99,0,'299',NULL,0,0,3210,NULL,NULL,7721,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - SERVICIOS MULTINACIONALES',0,0,'299',NULL,592.99,0,3210,NULL,NULL,7722,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra COMPROBANTE DE CAJA - SERVICIOS MULTINACIONALES',592.99,0,'299',NULL,0,0,3211,NULL,NULL,7723,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - SERVICIOS MULTINACIONALES',0,0,'299',NULL,592.99,0,3211,NULL,NULL,7724,483,0,0,0,1,'Factura de proveedor'),(300,'','11200902','LPS','A','21500101','Factura de venta 000-002-01-00000263 - Oscar Estevez',0,0,'290',290,45,0,3212,NULL,1639,7725,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000263 - Oscar Estevez',0,0,'290',NULL,300,0,3212,NULL,NULL,7726,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200902','Factura de venta 000-002-01-00000263 - Oscar Estevez',345,0,'290',NULL,0,0,3212,NULL,NULL,7727,1639,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200902','Pago Factura de venta 000-002-01-00000263 - Oscar Estevez',0,0,'290',NULL,345,0,3213,NULL,NULL,7728,1639,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000263 - Oscar Estevez',345,0,'290',NULL,0,0,3213,NULL,NULL,7729,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-007-01-01-3963 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',200,0,'300',NULL,0,0,3214,NULL,NULL,7730,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-007-01-01-3963 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',0,0,'300',NULL,200,0,3214,NULL,NULL,7731,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-007-01-01-3963 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',0,0,'300',NULL,200,0,3215,NULL,NULL,7732,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-007-01-01-3963 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',200,0,'300',NULL,0,0,3215,NULL,NULL,7733,483,0,0,0,1,'Factura de proveedor'),(129.15,'','21200232','LPS','A','21500101','Factura de compra 009-002-01-00771819 - UTILES DE HONDURAS, S.A. DE C.V.',19.3725,0,'301',301,0,0,3216,NULL,1625,7734,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 009-002-01-00771819 - UTILES DE HONDURAS, S.A. DE C.V.',129.15,0,'301',NULL,0,0,3216,NULL,NULL,7735,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 009-002-01-00771819 - UTILES DE HONDURAS, S.A. DE C.V.',0,0,'301',NULL,148.5225,0,3216,NULL,NULL,7736,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 009-002-01-00771819 - UTILES DE HONDURAS, S.A. DE C.V.',148.5225,0,'301',NULL,0,0,3217,NULL,NULL,7737,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00771819 - UTILES DE HONDURAS, S.A. DE C.V.',0,0,'301',NULL,148.5225,0,3217,NULL,NULL,7738,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-002-01-01527083 - INVERSIONES ROHI SIVEL, S. DE R.L.',500,0,'302',NULL,0,0,3218,NULL,NULL,7739,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-002-01-01527083 - INVERSIONES ROHI SIVEL, S. DE R.L.',0,0,'302',NULL,500,0,3218,NULL,NULL,7740,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-002-01-01527083 - INVERSIONES ROHI SIVEL, S. DE R.L.',0,0,'302',NULL,500,0,3219,NULL,NULL,7741,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01527083 - INVERSIONES ROHI SIVEL, S. DE R.L.',500,0,'302',NULL,0,0,3219,NULL,NULL,7742,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',165,0,'303',NULL,0,0,3220,NULL,NULL,7743,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',0,0,'303',NULL,165,0,3220,NULL,NULL,7744,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Pago Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',0,0,'303',NULL,165,0,3221,NULL,NULL,7745,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',165,0,'303',NULL,0,0,3221,NULL,NULL,7746,483,0,0,0,1,'Factura de proveedor'),(107.83,'','21200232','LPS','A','21500101','Factura de compra 019-002-01-00026537 - LOGISTICA DE AVANZADA Y SITEMAS, S.A.',16.1745,0,'304',304,0,0,3222,NULL,1625,7747,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100514','Factura de compra 019-002-01-00026537 - LOGISTICA DE AVANZADA Y SITEMAS, S.A.',107.83,0,'304',NULL,0,0,3222,NULL,NULL,7748,757,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 019-002-01-00026537 - LOGISTICA DE AVANZADA Y SITEMAS, S.A.',0,0,'304',NULL,124.0045,0,3222,NULL,NULL,7749,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 019-002-01-00026537 - LOGISTICA DE AVANZADA Y SITEMAS, S.A.',124.0045,0,'304',NULL,0,0,3223,NULL,NULL,7750,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 019-002-01-00026537 - LOGISTICA DE AVANZADA Y SITEMAS, S.A.',0,0,'304',NULL,124.0045,0,3223,NULL,NULL,7751,483,0,0,0,1,'Factura de proveedor'),(1040,'','21200232','LPS','A','21500101','Factura de compra 000-008-01-00002668 - FABRICA DE ROPA MONTECARLO S.A. DE C.V.',156,0,'305',305,0,0,3224,NULL,1625,7752,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100206','Factura de compra 000-008-01-00002668 - FABRICA DE ROPA MONTECARLO S.A. DE C.V.',1040,0,'305',NULL,0,0,3224,NULL,NULL,7753,703,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-008-01-00002668 - FABRICA DE ROPA MONTECARLO S.A. DE C.V.',0,0,'305',NULL,1196,0,3224,NULL,NULL,7754,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-008-01-00002668 - FABRICA DE ROPA MONTECARLO S.A. DE C.V.',1196,0,'305',NULL,0,0,3225,NULL,NULL,7755,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00002668 - FABRICA DE ROPA MONTECARLO S.A. DE C.V.',0,0,'305',NULL,1196,0,3225,NULL,NULL,7756,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra TICKET DE PAGO - CONCESIONARIA VIAL HONDURAS S.A. DE C.V.',21.9995,0,'306',NULL,0,0,3227,NULL,NULL,7760,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra TICKET DE PAGO - CONCESIONARIA VIAL HONDURAS S.A. DE C.V.',0,0,'306',NULL,21.9995,0,3227,NULL,NULL,7761,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-005-01-01039484 - CONTRANHSUL S. DE R.L. DE C.V.',300,0,'307',NULL,0,0,3228,NULL,NULL,7762,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-005-01-01039484 - CONTRANHSUL S. DE R.L. DE C.V.',0,0,'307',NULL,300,0,3228,NULL,NULL,7763,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-005-01-01039484 - CONTRANHSUL S. DE R.L. DE C.V.',0,0,'307',NULL,300,0,3229,NULL,NULL,7764,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-01039484 - CONTRANHSUL S. DE R.L. DE C.V.',300,0,'307',NULL,0,0,3229,NULL,NULL,7765,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-006-01-00407290 - INVERSIONES HERNANDEZ MATA JAIME VIDAL',700,0,'308',NULL,0,0,3230,NULL,NULL,7766,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-006-01-00407290 - INVERSIONES HERNANDEZ MATA JAIME VIDAL',0,0,'308',NULL,700,0,3230,NULL,NULL,7767,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-006-01-00407290 - INVERSIONES HERNANDEZ MATA JAIME VIDAL',0,0,'308',NULL,700,0,3231,NULL,NULL,7768,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-006-01-00407290 - INVERSIONES HERNANDEZ MATA JAIME VIDAL',700,0,'308',NULL,0,0,3231,NULL,NULL,7769,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100540','Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',670,0,'309',NULL,0,0,3232,NULL,NULL,7770,1629,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',0,0,'309',NULL,670,0,3232,NULL,NULL,7771,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100540','Pago Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',0,0,'309',NULL,670,0,3233,NULL,NULL,7772,1629,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - SAL Y SABOR',670,0,'309',NULL,0,0,3233,NULL,NULL,7773,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra COMPROBANTE DE CAJA - DAVID EXEQUIEL RUBIO HUERTA',300,0,'310',NULL,0,0,3234,NULL,NULL,7774,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - DAVID EXEQUIEL RUBIO HUERTA',0,0,'310',NULL,300,0,3234,NULL,NULL,7775,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Pago Factura de compra COMPROBANTE DE CAJA - DAVID EXEQUIEL RUBIO HUERTA',0,0,'310',NULL,300,0,3235,NULL,NULL,7776,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - DAVID EXEQUIEL RUBIO HUERTA',300,0,'310',NULL,0,0,3235,NULL,NULL,7777,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Factura de compra DEPOSITO DE EFECTIVO EN LEMPIRAS - ACEYCO REPRESENTACIONES Y DISTRIBUCIONES S.A.',200,0,'311',NULL,0,0,3236,NULL,NULL,7778,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra DEPOSITO DE EFECTIVO EN LEMPIRAS - ACEYCO REPRESENTACIONES Y DISTRIBUCIONES S.A.',0,0,'311',NULL,200,0,3236,NULL,NULL,7779,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra DEPOSITO DE EFECTIVO EN LEMPIRAS - ACEYCO REPRESENTACIONES Y DISTRIBUCIONES S.A.',200,0,'311',NULL,0,0,3237,NULL,NULL,7780,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra DEPOSITO DE EFECTIVO EN LEMPIRAS - ACEYCO REPRESENTACIONES Y DISTRIBUCIONES S.A.',0,0,'311',NULL,200,0,3237,NULL,NULL,7781,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-007-01-01993380 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',500,0,'312',NULL,0,0,3238,NULL,NULL,7782,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-007-01-01993380 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',0,0,'312',NULL,500,0,3238,NULL,NULL,7783,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-007-01-01993380 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',0,0,'312',NULL,500,0,3239,NULL,NULL,7784,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-007-01-01993380 - ESTACION DE SERVICIO CIRCUNVALACION DE JESUS RAMON YACAMAN ALI',500,0,'312',NULL,0,0,3239,NULL,NULL,7785,483,0,0,0,1,'Factura de proveedor'),(52.17,'','21200232','LPS','A','21500101','Factura de compra 000-003-01-00003624 - MULTISERVICIOS PONCE',7.8255,0,'313',313,0,0,3240,NULL,1625,7786,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100520','Factura de compra 000-003-01-00003624 - MULTISERVICIOS PONCE',52.17,0,'313',NULL,0,0,3240,NULL,NULL,7787,763,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-003-01-00003624 - MULTISERVICIOS PONCE',0,0,'313',NULL,59.9955,0,3240,NULL,NULL,7788,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-003-01-00003624 - MULTISERVICIOS PONCE',59.9955,0,'313',NULL,0,0,3241,NULL,NULL,7789,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00003624 - MULTISERVICIOS PONCE',0,0,'313',NULL,59.9955,0,3241,NULL,NULL,7790,483,0,0,0,1,'Factura de proveedor'),(184.44,'','21200232','LPS','A','21500101','Factura de compra 000-001-01-00197258 - COMERCIAL LARACH',27.666,0,'314',314,0,0,3242,NULL,1625,7791,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-001-01-00197258 - COMERCIAL LARACH',184.44,0,'314',NULL,0,0,3242,NULL,NULL,7792,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-00197258 - COMERCIAL LARACH',0,0,'314',NULL,212.106,0,3242,NULL,NULL,7793,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-001-01-00197258 - COMERCIAL LARACH',212.106,0,'314',NULL,0,0,3243,NULL,NULL,7794,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00197258 - COMERCIAL LARACH',0,0,'314',NULL,212.106,0,3243,NULL,NULL,7795,483,0,0,0,1,'Factura de proveedor'),(583.33,'','21200232','LPS','A','21500101','Factura de compra 000-001-01-001997284 - COMERCIAL LARACH',87.4995,0,'315',315,0,0,3244,NULL,1625,7796,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-001-01-001997284 - COMERCIAL LARACH',583.33,0,'315',NULL,0,0,3244,NULL,NULL,7797,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-001-01-001997284 - COMERCIAL LARACH',0,0,'315',NULL,670.8295,0,3244,NULL,NULL,7798,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 000-001-01-001997284 - COMERCIAL LARACH',670.8295,0,'315',NULL,0,0,3245,NULL,NULL,7799,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-001997284 - COMERCIAL LARACH',0,0,'315',NULL,670.8295,0,3245,NULL,NULL,7800,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100539','Factura de compra 000-005-01-00254872 - LA ESPAÑOLA INDUSTRIAL S. DE R.L. DE C.V.',312,0,'316',NULL,0,0,3246,NULL,NULL,7801,1627,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 000-005-01-00254872 - LA ESPAÑOLA INDUSTRIAL S. DE R.L. DE C.V.',0,0,'316',NULL,312,0,3246,NULL,NULL,7802,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100539','Pago Factura de compra 000-005-01-00254872 - LA ESPAÑOLA INDUSTRIAL S. DE R.L. DE C.V.',0,0,'316',NULL,312,0,3247,NULL,NULL,7803,1627,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-00254872 - LA ESPAÑOLA INDUSTRIAL S. DE R.L. DE C.V.',312,0,'316',NULL,0,0,3247,NULL,NULL,7804,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra COMPROBANTE DE CAJA - KENNETH BEANS',200,0,'317',NULL,0,0,3248,NULL,NULL,7805,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - KENNETH BEANS',0,0,'317',NULL,200,0,3248,NULL,NULL,7806,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Pago Factura de compra COMPROBANTE DE CAJA - KENNETH BEANS',0,0,'317',NULL,200,0,3249,NULL,NULL,7807,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - KENNETH BEANS',200,0,'317',NULL,0,0,3249,NULL,NULL,7808,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra COMPROBANTE DE CAJA - JOSE DANILO MARTINEZ',900,0,'318',NULL,0,0,3250,NULL,NULL,7809,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - JOSE DANILO MARTINEZ',0,0,'318',NULL,900,0,3250,NULL,NULL,7810,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Pago Factura de compra COMPROBANTE DE CAJA - JOSE DANILO MARTINEZ',0,0,'318',NULL,900,0,3251,NULL,NULL,7811,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - JOSE DANILO MARTINEZ',900,0,'318',NULL,0,0,3251,NULL,NULL,7812,483,0,0,0,1,'Factura de proveedor'),(107.83,'','21200232','LPS','A','21500101','Factura de compra 019-002-01-00026398 - LOGISTICA DE AVANZADA Y SISTEMA S.A.',16.1745,0,'319',319,0,0,3252,NULL,1625,7813,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100514','Factura de compra 019-002-01-00026398 - LOGISTICA DE AVANZADA Y SISTEMA S.A.',107.83,0,'319',NULL,0,0,3252,NULL,NULL,7814,757,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 019-002-01-00026398 - LOGISTICA DE AVANZADA Y SISTEMA S.A.',0,0,'319',NULL,124.0045,0,3252,NULL,NULL,7815,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Pago Factura de compra 019-002-01-00026398 - LOGISTICA DE AVANZADA Y SISTEMA S.A.',124.0045,0,'319',NULL,0,0,3253,NULL,NULL,7816,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 019-002-01-00026398 - LOGISTICA DE AVANZADA Y SISTEMA S.A.',0,0,'319',NULL,124.0045,0,3253,NULL,NULL,7817,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 011-001-01-02357980 - UNO HONDURAS S.A. DE C.V.',300,0,'320',NULL,0,0,3254,NULL,NULL,7818,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra 011-001-01-02357980 - UNO HONDURAS S.A. DE C.V.',0,0,'320',NULL,300,0,3254,NULL,NULL,7819,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 011-001-01-02357980 - UNO HONDURAS S.A. DE C.V.',0,0,'320',NULL,300,0,3255,NULL,NULL,7820,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02357980 - UNO HONDURAS S.A. DE C.V.',300,0,'320',NULL,0,0,3255,NULL,NULL,7821,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100541','Factura de compra COMPROBANTE DE CAJA - DENNISE',175,0,'321',NULL,0,0,3256,NULL,NULL,7822,1630,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - DENNISE',0,0,'321',NULL,175,0,3256,NULL,NULL,7823,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100541','Pago Factura de compra COMPROBANTE DE CAJA - DENNISE',0,0,'321',NULL,175,0,3257,NULL,NULL,7824,1630,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - DENNISE',175,0,'321',NULL,0,0,3257,NULL,NULL,7825,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100503','Factura de compra COMPROBANTE DE CAJA - LOURDES MANCIA',2500,0,'322',NULL,0,0,3258,NULL,NULL,7826,746,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200232','Factura de compra COMPROBANTE DE CAJA - LOURDES MANCIA',0,0,'322',NULL,2500,0,3258,NULL,NULL,7827,1625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100503','Pago Factura de compra COMPROBANTE DE CAJA - LOURDES MANCIA',0,0,'322',NULL,2500,0,3259,NULL,NULL,7828,746,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE CAJA - LOURDES MANCIA',2500,0,'322',NULL,0,0,3259,NULL,NULL,7829,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100509','Factura de compra RECIBO 7447736 - MUNICIPALIDAD DE SAN PEDRO SULA',3249.52,0,'323',NULL,0,0,3260,NULL,NULL,7830,752,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Factura de compra RECIBO 7447736 - MUNICIPALIDAD DE SAN PEDRO SULA',23.63,0,'323',NULL,0,0,3260,NULL,NULL,7831,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra RECIBO 7447736 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'323',NULL,3273.15,0,3260,NULL,NULL,7832,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Pago Factura de compra RECIBO 7447736 - MUNICIPALIDAD DE SAN PEDRO SULA',3273.15,0,'323',NULL,0,0,3261,NULL,NULL,7833,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra RECIBO 7447736 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'323',NULL,3273.15,0,3261,NULL,NULL,7834,483,0,0,0,1,'Factura de proveedor'),(300,'','11200902','LPS','A','21500101','Nota de Credito de 000-002-06-00000028 (ventas) - Oscar Estevez',45,0,'291',291,0,0,3262,NULL,1639,7835,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000028 (ventas) - Oscar Estevez',300,0,'291',NULL,0,0,3262,NULL,NULL,7836,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200902','Nota de Credito de 000-002-06-00000028 (ventas) - Oscar Estevez',0,0,'291',0,345,0,3262,NULL,NULL,7837,1639,0,0,0,0,'Factura de cliente'),(6628.017394,'','11200908','LPS','A','21500101','Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',0,0,'292',292,994.202609,0,3263,NULL,1645,7838,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',0,0,'292',NULL,6628.017394,0,3263,NULL,NULL,7839,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200908','Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',7622.220003,0,'292',NULL,0,0,3263,NULL,NULL,7840,1645,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200908','Pago Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',0,0,'292',NULL,7622.220003,0,3264,NULL,NULL,7841,1645,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',7622.220003,0,'292',NULL,0,0,3264,NULL,NULL,7842,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',186.42,0,'292',NULL,0,0,3265,NULL,NULL,7843,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000264 - Colonia brisas del merendon, sector chamelecon',0,0,'292',NULL,186.42,0,3265,NULL,NULL,7844,593,0,0,0,0,'Factura de cliente'),(4000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001907 - Micuenta Asesores S. de R.L.',600,0,'324',324,0,0,3266,NULL,802,7845,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100404','Factura de compra 000-001-01-00001907 - Micuenta Asesores S. de R.L.',4000,0,'324',NULL,0,0,3266,NULL,NULL,7846,742,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001907 - Micuenta Asesores S. de R.L.',0,0,'324',NULL,4600,0,3266,NULL,NULL,7847,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Pago Factura de compra 000-001-01-00001907 - Micuenta Asesores S. de R.L.',4600,0,'324',NULL,0,0,3267,NULL,NULL,7848,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001907 - Micuenta Asesores S. de R.L.',0,0,'324',NULL,4600,0,3267,NULL,NULL,7849,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100404','Factura de compra COMPROBANTE DE PAGO - MUNICIPALIDAD DE SAN PEDRO SULA',9225,0,'325',NULL,0,0,3268,NULL,NULL,7850,742,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra COMPROBANTE DE PAGO - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'325',NULL,9225,0,3268,NULL,NULL,7851,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100404','Pago Factura de compra COMPROBANTE DE PAGO - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'325',NULL,9225,0,3269,NULL,NULL,7852,742,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra COMPROBANTE DE PAGO - MUNICIPALIDAD DE SAN PEDRO SULA',9225,0,'325',NULL,0,0,3269,NULL,NULL,7853,483,0,0,0,1,'Factura de proveedor'),(236.594,'','11200850','LPS','A','21500101','Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',0,0,'293',293,35.4891,0,3270,NULL,1580,7854,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',0,0,'293',NULL,236.594,0,3270,NULL,NULL,7855,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200850','Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',272.0831,0,'293',NULL,0,0,3270,NULL,NULL,7856,1580,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200850','Pago Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',0,0,'293',NULL,272.0831,0,3271,NULL,NULL,7857,1580,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',272.0831,0,'293',NULL,0,0,3271,NULL,NULL,7858,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',107.36,0,'293',NULL,0,0,3272,NULL,NULL,7859,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000265 - Elvia Gómez Cedillos',0,0,'293',NULL,107.36,0,3272,NULL,NULL,7860,593,0,0,0,0,'Factura de cliente'),(2960,'161819690061272','11200480','LPS','A','21500101','Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',0,0,'294',294,444,0,3273,NULL,1171,7861,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',0,0,'294',NULL,2960,0,3273,NULL,NULL,7862,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',3404,0,'294',NULL,0,0,3273,NULL,NULL,7863,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Pago Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',0,0,'294',NULL,3404,0,3274,NULL,NULL,7864,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',3404,0,'294',NULL,0,0,3274,NULL,NULL,7865,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',1974.24,0,'294',NULL,0,0,3275,NULL,NULL,7866,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000266 - Norma Elisabeth Cárdenas Godínez',0,0,'294',NULL,1974.24,0,3275,NULL,NULL,7867,593,0,0,0,0,'Factura de cliente'),(1891,'','11200781','LPS','A','21500101','Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',0,0,'295',295,283.65,0,3276,NULL,1511,7868,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',0,0,'295',NULL,1891,0,3276,NULL,NULL,7869,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200781','Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',2174.65,0,'295',NULL,0,0,3276,NULL,NULL,7870,1511,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200781','Pago Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',0,0,'295',NULL,2174.65,0,3277,NULL,NULL,7871,1511,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',2174.65,0,'295',NULL,0,0,3277,NULL,NULL,7872,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',1350.8,0,'295',NULL,0,0,3278,NULL,NULL,7873,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000267 - Gloria Guevara Lopez',0,0,'295',NULL,1350.8,0,3278,NULL,NULL,7874,593,0,0,0,0,'Factura de cliente'),(2960,'04181947000453','11200662','LPS','A','21500101','Factura de venta 000-002-01-00000268 - Rafael Brizuela',0,0,'296',296,444,0,3279,NULL,1359,7875,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000268 - Rafael Brizuela',0,0,'296',NULL,2960,0,3279,NULL,NULL,7876,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200662','Factura de venta 000-002-01-00000268 - Rafael Brizuela',3404,0,'296',NULL,0,0,3279,NULL,NULL,7877,1359,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200662','Pago Factura de venta 000-002-01-00000268 - Rafael Brizuela',0,0,'296',NULL,3404,0,3280,NULL,NULL,7878,1359,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000268 - Rafael Brizuela',3404,0,'296',NULL,0,0,3280,NULL,NULL,7879,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000268 - Rafael Brizuela',1974.24,0,'296',NULL,0,0,3281,NULL,NULL,7880,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000268 - Rafael Brizuela',0,0,'296',NULL,1974.24,0,3281,NULL,NULL,7881,593,0,0,0,0,'Factura de cliente'),(1891,'','11200620','LPS','A','21500101','Factura de venta 000-002-01-00000269 - Lizzeth Cruz',0,0,'297',297,283.65,0,3282,NULL,1316,7882,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000269 - Lizzeth Cruz',0,0,'297',NULL,1891,0,3282,NULL,NULL,7883,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200620','Factura de venta 000-002-01-00000269 - Lizzeth Cruz',2174.65,0,'297',NULL,0,0,3282,NULL,NULL,7884,1316,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200620','Pago Factura de venta 000-002-01-00000269 - Lizzeth Cruz',0,0,'297',NULL,2174.65,0,3283,NULL,NULL,7885,1316,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000269 - Lizzeth Cruz',2174.65,0,'297',NULL,0,0,3283,NULL,NULL,7886,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000269 - Lizzeth Cruz',1350.8,0,'297',NULL,0,0,3284,NULL,NULL,7887,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000269 - Lizzeth Cruz',0,0,'297',NULL,1350.8,0,3284,NULL,NULL,7888,593,0,0,0,0,'Factura de cliente'),(5685.6,'08019995344765','21200190','LPS','A','21500101','Factura de compra 002-002-01-00120290 - EQUIPOS INDUSTRIALES S.A DE C.V',852.84,0,'326',326,0,0,3285,NULL,1128,7889,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 002-002-01-00120290 - EQUIPOS INDUSTRIALES S.A DE C.V',5685.6,0,'326',NULL,0,0,3285,NULL,NULL,7890,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200190','Factura de compra 002-002-01-00120290 - EQUIPOS INDUSTRIALES S.A DE C.V',0,0,'326',NULL,6538.44,0,3285,NULL,NULL,7891,1128,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200190','Pago Factura de compra 002-002-01-00120290 - EQUIPOS INDUSTRIALES S.A DE C.V',6538.44,0,'326',NULL,0,0,3286,NULL,NULL,7892,1128,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-00120290 - EQUIPOS INDUSTRIALES S.A DE C.V',0,0,'326',NULL,6538.44,0,3286,NULL,NULL,7893,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Factura de compra RECIBO DE PAGO - MARIO ROBERTO AVELAR PAREDES',2800,0,'327',NULL,0,0,3287,NULL,NULL,7894,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200233','Factura de compra RECIBO DE PAGO - MARIO ROBERTO AVELAR PAREDES',0,0,'327',NULL,2800,0,3287,NULL,NULL,7895,1652,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100542','Pago Factura de compra RECIBO DE PAGO - MARIO ROBERTO AVELAR PAREDES',0,0,'327',NULL,2800,0,3288,NULL,NULL,7896,1631,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra RECIBO DE PAGO - MARIO ROBERTO AVELAR PAREDES',2800,0,'327',NULL,0,0,3288,NULL,NULL,7897,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Factura de compra TRANSFERENCIA LAFISE - ARDISA',20979.45,0,'328',NULL,0,0,3289,NULL,NULL,7898,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200234','Factura de compra TRANSFERENCIA LAFISE - ARDISA',0,0,'328',NULL,20979.45,0,3289,NULL,NULL,7899,1653,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200234','Pago Factura de compra TRANSFERENCIA LAFISE - ARDISA',20979.45,0,'328',NULL,0,0,3290,NULL,NULL,7900,1653,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra TRANSFERENCIA LAFISE - ARDISA',0,0,'328',NULL,20979.45,0,3290,NULL,NULL,7901,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Factura de compra TRANSFERENCIA BANRURAL - ARDISA',261000,0,'329',NULL,0,0,3291,NULL,NULL,7902,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200234','Factura de compra TRANSFERENCIA BANRURAL - ARDISA',0,0,'329',NULL,261000,0,3291,NULL,NULL,7903,1653,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200234','Pago Factura de compra TRANSFERENCIA BANRURAL - ARDISA',261000,0,'329',NULL,0,0,3292,NULL,NULL,7904,1653,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra TRANSFERENCIA BANRURAL - ARDISA',0,0,'329',NULL,261000,0,3292,NULL,NULL,7905,483,0,0,0,1,'Factura de proveedor'),(99,'05019999181241','11200915','LPS','A','21500101','Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',0,0,'298',298,14.85,0,3293,NULL,1654,7906,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',0,0,'298',NULL,99,0,3293,NULL,NULL,7907,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200915','Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',113.85,0,'298',NULL,0,0,3293,NULL,NULL,7908,1654,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200915','Pago Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',0,0,'298',NULL,113.85,0,3294,NULL,NULL,7909,1654,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',113.85,0,'298',NULL,0,0,3294,NULL,NULL,7910,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',49.6,0,'298',NULL,0,0,3295,NULL,NULL,7911,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000270 - PANADERIA MODERNA',0,0,'298',NULL,49.6,0,3295,NULL,NULL,7912,593,0,0,0,0,'Factura de cliente'),(7792.072,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000271 - Alex Orellana',0,0,'299',299,1168.8108,0,3296,NULL,1202,7913,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000271 - Alex Orellana',0,0,'299',NULL,7792.072,0,3296,NULL,NULL,7914,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000271 - Alex Orellana',8960.8828,0,'299',NULL,0,0,3296,NULL,NULL,7915,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000271 - Alex Orellana',0,0,'299',NULL,8960.8828,0,3297,NULL,NULL,7916,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000271 - Alex Orellana',8960.8828,0,'299',NULL,0,0,3297,NULL,NULL,7917,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000271 - Alex Orellana',4255.49,0,'299',NULL,0,0,3298,NULL,NULL,7918,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000271 - Alex Orellana',0,0,'299',NULL,4255.49,0,3298,NULL,NULL,7919,593,0,0,0,0,'Factura de cliente'),(3371,'161819690061272','11200480','LPS','A','21500101','Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',0,0,'300',300,505.65,0,3299,NULL,1171,7920,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',0,0,'300',NULL,3371,0,3299,NULL,NULL,7921,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',3876.65,0,'300',NULL,0,0,3299,NULL,NULL,7922,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Pago Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',0,0,'300',NULL,3876.65,0,3300,NULL,NULL,7923,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',3876.65,0,'300',NULL,0,0,3300,NULL,NULL,7924,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',2337.92,0,'300',NULL,0,0,3301,NULL,NULL,7925,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000272 - Norma Elisabeth Cárdenas Godínez',0,0,'300',NULL,2337.92,0,3301,NULL,NULL,7926,593,0,0,0,0,'Factura de cliente'),(2960,'161819690061272','11200480','LPS','A','21500101','Nota de Credito de 000-002-06-00000029 (ventas) - Norma Elisabeth Cárdenas Godínez',444,0,'301',301,0,0,3302,NULL,1171,7927,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000029 (ventas) - Norma Elisabeth Cárdenas Godínez',2960,0,'301',NULL,0,0,3302,NULL,NULL,7928,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Nota de Credito de 000-002-06-00000029 (ventas) - Norma Elisabeth Cárdenas Godínez',0,0,'301',0,3404,0,3302,NULL,NULL,7929,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000029 (ventas) - Norma Elisabeth Cárdenas Godínez',1974.24,0,'301',NULL,0,0,3303,NULL,NULL,7930,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000029 (ventas) - Norma Elisabeth Cárdenas Godínez',0,0,'301',NULL,1974.24,0,3303,NULL,NULL,7931,593,0,0,0,0,'Factura de cliente'),(2960,'','11200446','LPS','A','21500101','Factura de venta 000-002-01-00000273 - Felix Ayala',0,0,'302',302,444,0,3304,NULL,1136,7932,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000273 - Felix Ayala',0,0,'302',NULL,2960,0,3304,NULL,NULL,7933,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Factura de venta 000-002-01-00000273 - Felix Ayala',3404,0,'302',NULL,0,0,3304,NULL,NULL,7934,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Pago Factura de venta 000-002-01-00000273 - Felix Ayala',0,0,'302',NULL,3404,0,3305,NULL,NULL,7935,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000273 - Felix Ayala',3404,0,'302',NULL,0,0,3305,NULL,NULL,7936,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000273 - Felix Ayala',1974.24,0,'302',NULL,0,0,3306,NULL,NULL,7937,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000273 - Felix Ayala',0,0,'302',NULL,1974.24,0,3306,NULL,NULL,7938,593,0,0,0,0,'Factura de cliente'),(1335.2935,'','11200918','LPS','A','21500101','Factura de venta 000-002-01-00000274 - Marvin Navarrete',0,0,'303',303,200.294025,0,3307,NULL,1657,7939,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000274 - Marvin Navarrete',0,0,'303',NULL,1335.2935,0,3307,NULL,NULL,7940,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200918','Factura de venta 000-002-01-00000274 - Marvin Navarrete',1535.587525,0,'303',NULL,0,0,3307,NULL,NULL,7941,1657,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200918','Pago Factura de venta 000-002-01-00000274 - Marvin Navarrete',0,0,'303',NULL,1535.587525,0,3308,NULL,NULL,7942,1657,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000274 - Marvin Navarrete',1535.587525,0,'303',NULL,0,0,3308,NULL,NULL,7943,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000274 - Marvin Navarrete',867.612,0,'303',NULL,0,0,3309,NULL,NULL,7944,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000274 - Marvin Navarrete',0,0,'303',NULL,867.612,0,3309,NULL,NULL,7945,593,0,0,0,0,'Factura de cliente'),(99,'05019014620566','11200923','LPS','A','21500101','Factura de venta 000-002-01-00000275 - IMECO SDRL',0,0,'304',304,14.85,0,3310,NULL,1662,7946,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000275 - IMECO SDRL',0,0,'304',NULL,99,0,3310,NULL,NULL,7947,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200923','Factura de venta 000-002-01-00000275 - IMECO SDRL',113.85,0,'304',NULL,0,0,3310,NULL,NULL,7948,1662,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200923','Pago Factura de venta 000-002-01-00000275 - IMECO SDRL',0,0,'304',NULL,113.85,0,3311,NULL,NULL,7949,1662,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000275 - IMECO SDRL',113.85,0,'304',NULL,0,0,3311,NULL,NULL,7950,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000275 - IMECO SDRL',49.6,0,'304',NULL,0,0,3312,NULL,NULL,7951,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000275 - IMECO SDRL',0,0,'304',NULL,49.6,0,3312,NULL,NULL,7952,593,0,0,0,0,'Factura de cliente'),(1577.286,'','11200924','LPS','A','21500101','Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',0,0,'305',305,236.5929,0,3313,NULL,1663,7953,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',0,0,'305',NULL,1577.286,0,3313,NULL,NULL,7954,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200924','Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',1813.8789,0,'305',NULL,0,0,3313,NULL,NULL,7955,1663,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200924','Pago Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',0,0,'305',NULL,1813.8789,0,3314,NULL,NULL,7956,1663,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',1813.8789,0,'305',NULL,0,0,3314,NULL,NULL,7957,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',1019.4,0,'305',NULL,0,0,3315,NULL,NULL,7958,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000276 - COL. EL ROBLE 2DA AVENIDA',0,0,'305',NULL,1019.4,0,3315,NULL,NULL,7959,593,0,0,0,0,'Factura de cliente'),(102136.69566,'08019019174005','11200870','LPS','A','21500101','Factura de venta 000-002-01-00000277 - Genesis Energia SA',0,0,'306',306,15320.504349,0,3316,NULL,1600,7960,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000277 - Genesis Energia SA',0,0,'306',NULL,102136.69566,0,3316,NULL,NULL,7961,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200870','Factura de venta 000-002-01-00000277 - Genesis Energia SA',117457.200009,0,'306',NULL,0,0,3316,NULL,NULL,7962,1600,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200870','Pago Factura de venta 000-002-01-00000277 - Genesis Energia SA',0,0,'306',NULL,117457.200009,0,3317,NULL,NULL,7963,1600,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000277 - Genesis Energia SA',117457.200009,0,'306',NULL,0,0,3317,NULL,NULL,7964,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000277 - Genesis Energia SA',1864.2,0,'306',NULL,0,0,3318,NULL,NULL,7965,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000277 - Genesis Energia SA',0,0,'306',NULL,1864.2,0,3318,NULL,NULL,7966,593,0,0,0,0,'Factura de cliente'),(52.7,'','11200927','LPS','A','21500101','Factura de venta 000-002-01-00000278 - Sabrina Arriaga',0,0,'307',307,7.905,0,3319,NULL,1666,7967,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000278 - Sabrina Arriaga',0,0,'307',NULL,52.7,0,3319,NULL,NULL,7968,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Factura de venta 000-002-01-00000278 - Sabrina Arriaga',60.605,0,'307',NULL,0,0,3319,NULL,NULL,7969,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Pago Factura de venta 000-002-01-00000278 - Sabrina Arriaga',0,0,'307',NULL,60.605,0,3320,NULL,NULL,7970,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000278 - Sabrina Arriaga',60.605,0,'307',NULL,0,0,3320,NULL,NULL,7971,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000278 - Sabrina Arriaga',31.59,0,'307',NULL,0,0,3321,NULL,NULL,7972,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000278 - Sabrina Arriaga',0,0,'307',NULL,31.59,0,3321,NULL,NULL,7973,593,0,0,0,0,'Factura de cliente'),(1899.05,'','11200927','LPS','A','21500101','Factura de venta 000-002-01-00000279 - Sabrina Arriaga',0,0,'308',308,284.8575,0,3322,NULL,1666,7974,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000279 - Sabrina Arriaga',0,0,'308',NULL,1899.05,0,3322,NULL,NULL,7975,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Factura de venta 000-002-01-00000279 - Sabrina Arriaga',2183.9075,0,'308',NULL,0,0,3322,NULL,NULL,7976,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Pago Factura de venta 000-002-01-00000279 - Sabrina Arriaga',0,0,'308',NULL,2183.9075,0,3323,NULL,NULL,7977,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000279 - Sabrina Arriaga',2183.9075,0,'308',NULL,0,0,3323,NULL,NULL,7978,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000279 - Sabrina Arriaga',1142.98,0,'308',NULL,0,0,3324,NULL,NULL,7979,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000279 - Sabrina Arriaga',0,0,'308',NULL,1142.98,0,3324,NULL,NULL,7980,593,0,0,0,0,'Factura de cliente'),(55,'','11200927','LPS','A','21500101','Factura de venta 000-002-01-00000280 - Sabrina Arriaga',0,0,'309',309,8.25,0,3325,NULL,1666,7981,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000280 - Sabrina Arriaga',0,0,'309',NULL,55,0,3325,NULL,NULL,7982,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Factura de venta 000-002-01-00000280 - Sabrina Arriaga',63.25,0,'309',NULL,0,0,3325,NULL,NULL,7983,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200927','Pago Factura de venta 000-002-01-00000280 - Sabrina Arriaga',0,0,'309',NULL,63.25,0,3326,NULL,NULL,7984,1666,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000280 - Sabrina Arriaga',63.25,0,'309',NULL,0,0,3326,NULL,NULL,7985,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000280 - Sabrina Arriaga',26.63,0,'309',NULL,0,0,3327,NULL,NULL,7986,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000280 - Sabrina Arriaga',0,0,'309',NULL,26.63,0,3327,NULL,NULL,7987,593,0,0,0,0,'Factura de cliente'),(231.3,'13051986000531','21200237','LPS','A','21500101','Factura de compra 001-001-01-00256097 - RESTARUANTE GOLDEN GRILL',34.695,0,'330',330,0,0,3328,NULL,1673,7988,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100541','Factura de compra 001-001-01-00256097 - RESTARUANTE GOLDEN GRILL',231.3,0,'330',NULL,0,0,3328,NULL,NULL,7989,1630,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200237','Factura de compra 001-001-01-00256097 - RESTARUANTE GOLDEN GRILL',0,0,'330',NULL,265.995,0,3328,NULL,NULL,7990,1673,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200237','Pago Factura de compra 001-001-01-00256097 - RESTARUANTE GOLDEN GRILL',265.995,0,'330',NULL,0,0,3329,NULL,NULL,7991,1673,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 001-001-01-00256097 - RESTARUANTE GOLDEN GRILL',0,0,'330',NULL,265.995,0,3329,NULL,NULL,7992,483,0,0,0,1,'Factura de proveedor'),(47.82,'05011977089201','21200238','LPS','A','21500101','Factura de compra 000-001-01-00438454 - FOTOCOPIAS Y ENCUADERNADOS ELIZABETH',7.173,0,'331',331,0,0,3330,NULL,1674,7993,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00438454 - FOTOCOPIAS Y ENCUADERNADOS ELIZABETH',47.82,0,'331',NULL,0,0,3330,NULL,NULL,7994,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200238','Factura de compra 000-001-01-00438454 - FOTOCOPIAS Y ENCUADERNADOS ELIZABETH',0,0,'331',NULL,54.993,0,3330,NULL,NULL,7995,1674,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200238','Pago Factura de compra 000-001-01-00438454 - FOTOCOPIAS Y ENCUADERNADOS ELIZABETH',54.993,0,'331',NULL,0,0,3331,NULL,NULL,7996,1674,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00438454 - FOTOCOPIAS Y ENCUADERNADOS ELIZABETH',0,0,'331',NULL,54.993,0,3331,NULL,NULL,7997,483,0,0,0,1,'Factura de proveedor'),(2379.339131,'','11200908','LPS','A','21500101','Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',0,0,'314',314,356.90087,0,3332,NULL,1645,7998,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',0,0,'314',NULL,2379.339131,0,3332,NULL,NULL,7999,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200908','Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',2736.240001,0,'314',NULL,0,0,3332,NULL,NULL,8000,1645,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200908','Pago Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',0,0,'314',NULL,2736.240001,0,3333,NULL,NULL,8001,1645,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',2736.240001,0,'314',NULL,0,0,3333,NULL,NULL,8002,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',175.14,0,'314',NULL,0,0,3334,NULL,NULL,8003,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000281 - Colonia brisas del merendon, sector chamelecon',0,0,'314',NULL,175.14,0,3334,NULL,NULL,8004,593,0,0,0,0,'Factura de cliente'),(95.65,'05111972007555','21200239','LPS','A','21500101','Factura de compra 000-001-01-00005653 - INVERSIONES Y DESARROLLO ERAZO',14.3475,0,'333',333,0,0,3337,NULL,1679,8010,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-001-01-00005653 - INVERSIONES Y DESARROLLO ERAZO',95.65,0,'333',NULL,0,0,3337,NULL,NULL,8011,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200239','Factura de compra 000-001-01-00005653 - INVERSIONES Y DESARROLLO ERAZO',0,0,'333',NULL,109.9975,0,3337,NULL,NULL,8012,1679,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200239','Pago Factura de compra 000-001-01-00005653 - INVERSIONES Y DESARROLLO ERAZO',109.9975,0,'333',NULL,0,0,3338,NULL,NULL,8013,1679,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00005653 - INVERSIONES Y DESARROLLO ERAZO',0,0,'333',NULL,109.9975,0,3338,NULL,NULL,8014,483,0,0,0,1,'Factura de proveedor'),(11500,'05019015762623','11200946','LPS','A','21500101','Factura de venta 000-002-01-00000282 - INDUSTRIA MADERERA GABRIELA',0,0,'310',310,1725,0,3339,NULL,1690,8015,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000282 - INDUSTRIA MADERERA GABRIELA',0,0,'310',NULL,11500,0,3339,NULL,NULL,8016,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200946','Factura de venta 000-002-01-00000282 - INDUSTRIA MADERERA GABRIELA',13225,0,'310',NULL,0,0,3339,NULL,NULL,8017,1690,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200946','Pago Factura de venta 000-002-01-00000282 - INDUSTRIA MADERERA GABRIELA',0,0,'310',NULL,13225,0,3340,NULL,NULL,8018,1690,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000282 - INDUSTRIA MADERERA GABRIELA',13225,0,'310',NULL,0,0,3340,NULL,NULL,8019,483,0,0,0,0,'Factura de cliente'),(11500,'05019015762623','11200946','LPS','A','21500101','Nota de Credito de 000-002-06-00000030 (ventas) - INDUSTRIA MADERERA GABRIELA',1725,0,'311',311,0,0,3341,NULL,1690,8020,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000030 (ventas) - INDUSTRIA MADERERA GABRIELA',11500,0,'311',NULL,0,0,3341,NULL,NULL,8021,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200946','Nota de Credito de 000-002-06-00000030 (ventas) - INDUSTRIA MADERERA GABRIELA',0,0,'311',0,13225,0,3341,NULL,NULL,8022,1690,0,0,0,0,'Factura de cliente'),(11500,'05019015762623','11200946','LPS','A','21500101','Factura de venta 000-002-01-00000283 - INDUSTRIA MADERERA GABRIELA',0,0,'312',312,1725,0,3342,NULL,1690,8023,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000283 - INDUSTRIA MADERERA GABRIELA',0,0,'312',NULL,11500,0,3342,NULL,NULL,8024,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200946','Factura de venta 000-002-01-00000283 - INDUSTRIA MADERERA GABRIELA',13225,0,'312',NULL,0,0,3342,NULL,NULL,8025,1690,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200946','Pago Factura de venta 000-002-01-00000283 - INDUSTRIA MADERERA GABRIELA',0,0,'312',NULL,13225,0,3343,NULL,NULL,8026,1690,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000283 - INDUSTRIA MADERERA GABRIELA',13225,0,'312',NULL,0,0,3343,NULL,NULL,8027,483,0,0,0,0,'Factura de cliente'),(200,'','11200948','LPS','A','21500101','Factura de venta 000-002-01-00000284 - Fidel Zelaya',0,0,'313',313,30,0,3344,NULL,1692,8028,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000284 - Fidel Zelaya',0,0,'313',NULL,200,0,3344,NULL,NULL,8029,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200948','Factura de venta 000-002-01-00000284 - Fidel Zelaya',230,0,'313',NULL,0,0,3344,NULL,NULL,8030,1692,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200948','Pago Factura de venta 000-002-01-00000284 - Fidel Zelaya',0,0,'313',NULL,230,0,3345,NULL,NULL,8031,1692,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000284 - Fidel Zelaya',230,0,'313',NULL,0,0,3345,NULL,NULL,8032,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000284 - Fidel Zelaya',111.44,0,'313',NULL,0,0,3346,NULL,NULL,8033,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000284 - Fidel Zelaya',0,0,'313',NULL,111.44,0,3346,NULL,NULL,8034,593,0,0,0,0,'Factura de cliente'),(150,'','11200958','LPS','A','21500101','Factura de venta 000-002-01-00000285 - Hector Sandoval',0,0,'315',315,22.5,0,3347,NULL,1702,8035,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000285 - Hector Sandoval',0,0,'315',NULL,150,0,3347,NULL,NULL,8036,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200958','Factura de venta 000-002-01-00000285 - Hector Sandoval',172.5,0,'315',NULL,0,0,3347,NULL,NULL,8037,1702,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200958','Pago Factura de venta 000-002-01-00000285 - Hector Sandoval',0,0,'315',NULL,172.5,0,3348,NULL,NULL,8038,1702,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000285 - Hector Sandoval',172.5,0,'315',NULL,0,0,3348,NULL,NULL,8039,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000285 - Hector Sandoval',66.02,0,'315',NULL,0,0,3349,NULL,NULL,8040,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000285 - Hector Sandoval',0,0,'315',NULL,66.02,0,3349,NULL,NULL,8041,593,0,0,0,0,'Factura de cliente'),(3908,'05019000444386','11200960','LPS','A','21500101','Factura de venta 000-002-01-00000286 - Gasolinera Guadalupana',0,0,'316',316,586.2,0,3350,NULL,1704,8042,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000286 - Gasolinera Guadalupana',0,0,'316',NULL,3908,0,3350,NULL,NULL,8043,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200960','Factura de venta 000-002-01-00000286 - Gasolinera Guadalupana',4494.2,0,'316',NULL,0,0,3350,NULL,NULL,8044,1704,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200960','Pago Factura de venta 000-002-01-00000286 - Gasolinera Guadalupana',0,0,'316',NULL,4494.2,0,3351,NULL,NULL,8045,1704,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000286 - Gasolinera Guadalupana',4494.2,0,'316',NULL,0,0,3351,NULL,NULL,8046,483,0,0,0,0,'Factura de cliente'),(400,'05019000444386','11200960','LPS','A','21500101','Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',0,0,'317',317,60,0,3352,NULL,1704,8047,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',0,0,'317',NULL,400,0,3352,NULL,NULL,8048,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200960','Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',460,0,'317',NULL,0,0,3352,NULL,NULL,8049,1704,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200960','Pago Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',0,0,'317',NULL,460,0,3353,NULL,NULL,8050,1704,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',460,0,'317',NULL,0,0,3353,NULL,NULL,8051,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',235.25,0,'317',NULL,0,0,3354,NULL,NULL,8052,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000287 - Gasolinera Guadalupana',0,0,'317',NULL,235.25,0,3354,NULL,NULL,8053,593,0,0,0,0,'Factura de cliente'),(180,'05019015743669','11200961','LPS','A','21500101','Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',0,0,'318',318,27,0,3355,NULL,1705,8054,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',0,0,'318',NULL,180,0,3355,NULL,NULL,8055,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200961','Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',207,0,'318',NULL,0,0,3355,NULL,NULL,8056,1705,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200961','Pago Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',0,0,'318',NULL,207,0,3356,NULL,NULL,8057,1705,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',207,0,'318',NULL,0,0,3356,NULL,NULL,8058,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',79.02,0,'318',NULL,0,0,3357,NULL,NULL,8059,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000288 - IDISPA S DE R L DE C.V.',0,0,'318',NULL,79.02,0,3357,NULL,NULL,8060,593,0,0,0,0,'Factura de cliente'),(142.12,'','11200966','LPS','A','21500101','Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',0,0,'319',319,21.318,0,3358,NULL,1710,8061,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',0,0,'319',NULL,142.12,0,3358,NULL,NULL,8062,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200966','Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',163.438,0,'319',NULL,0,0,3358,NULL,NULL,8063,1710,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200966','Pago Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',0,0,'319',NULL,163.438,0,3359,NULL,NULL,8064,1710,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',163.438,0,'319',NULL,0,0,3359,NULL,NULL,8065,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',88.77,0,'319',NULL,0,0,3360,NULL,NULL,8066,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000289 - Patronato Ruth Paz',0,0,'319',NULL,88.77,0,3360,NULL,NULL,8067,593,0,0,0,0,'Factura de cliente'),(332000.00176,'05019016883944','11200570','LPS','A','21500101','Factura de venta 000-002-01-00000290 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'320',320,49800.000264,0,3361,NULL,1270,8068,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000290 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'320',NULL,332000.00176,0,3361,NULL,NULL,8069,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Factura de venta 000-002-01-00000290 - INVERSIONES Y ALIMENTOS CRETA S DE RL',381800.002024,0,'320',NULL,0,0,3361,NULL,NULL,8070,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Pago Factura de venta 000-002-01-00000290 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'320',NULL,381800.002024,0,3362,NULL,NULL,8071,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000290 - INVERSIONES Y ALIMENTOS CRETA S DE RL',381800.002024,0,'320',NULL,0,0,3362,NULL,NULL,8072,483,0,0,0,0,'Factura de cliente'),(3700,'05069995147474','11200968','LPS','A','21500101','Factura de venta 000-002-01-00000291 - ODECON',0,0,'321',321,555,0,3363,NULL,1712,8073,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000291 - ODECON',0,0,'321',NULL,3700,0,3363,NULL,NULL,8074,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200968','Factura de venta 000-002-01-00000291 - ODECON',4255,0,'321',NULL,0,0,3363,NULL,NULL,8075,1712,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200968','Pago Factura de venta 000-002-01-00000291 - ODECON',0,0,'321',NULL,4255,0,3364,NULL,NULL,8076,1712,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000291 - ODECON',4255,0,'321',NULL,0,0,3364,NULL,NULL,8077,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000291 - ODECON',2048.64,0,'321',NULL,0,0,3365,NULL,NULL,8078,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000291 - ODECON',0,0,'321',NULL,2048.64,0,3365,NULL,NULL,8079,593,0,0,0,0,'Factura de cliente'),(1000,'','11200969','LPS','A','21500101','Factura de venta 000-002-01-00000292 - Josue',0,0,'322',322,150,0,3366,NULL,1713,8080,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000292 - Josue',0,0,'322',NULL,1000,0,3366,NULL,NULL,8081,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200969','Factura de venta 000-002-01-00000292 - Josue',1150,0,'322',NULL,0,0,3366,NULL,NULL,8082,1713,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200969','Pago Factura de venta 000-002-01-00000292 - Josue',0,0,'322',NULL,1150,0,3367,NULL,NULL,8083,1713,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000292 - Josue',1150,0,'322',NULL,0,0,3367,NULL,NULL,8084,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000292 - Josue',554.2,0,'322',NULL,0,0,3368,NULL,NULL,8085,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000292 - Josue',0,0,'322',NULL,554.2,0,3368,NULL,NULL,8086,593,0,0,0,0,'Factura de cliente'),(22.85,'','11200976','LPS','A','21500101','Factura de venta 000-002-01-00000293 - Engell Hernandez',0,0,'323',323,3.4275,0,3369,NULL,1720,8087,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000293 - Engell Hernandez',0,0,'323',NULL,22.85,0,3369,NULL,NULL,8088,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200976','Factura de venta 000-002-01-00000293 - Engell Hernandez',26.2775,0,'323',NULL,0,0,3369,NULL,NULL,8089,1720,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200976','Pago Factura de venta 000-002-01-00000293 - Engell Hernandez',0,0,'323',NULL,26.2775,0,3370,NULL,NULL,8090,1720,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000293 - Engell Hernandez',26.2775,0,'323',NULL,0,0,3370,NULL,NULL,8091,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000293 - Engell Hernandez',13.75,0,'323',NULL,0,0,3371,NULL,NULL,8092,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000293 - Engell Hernandez',0,0,'323',NULL,13.75,0,3371,NULL,NULL,8093,593,0,0,0,0,'Factura de cliente'),(80,'','11200980','LPS','A','21500101','Factura de venta 000-002-01-00000294 - Elmer Pineda',0,0,'324',324,12,0,3372,NULL,1724,8094,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000294 - Elmer Pineda',0,0,'324',NULL,80,0,3372,NULL,NULL,8095,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200980','Factura de venta 000-002-01-00000294 - Elmer Pineda',92,0,'324',NULL,0,0,3372,NULL,NULL,8096,1724,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200980','Pago Factura de venta 000-002-01-00000294 - Elmer Pineda',0,0,'324',NULL,92,0,3373,NULL,NULL,8097,1724,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000294 - Elmer Pineda',92,0,'324',NULL,0,0,3373,NULL,NULL,8098,483,0,0,0,0,'Factura de cliente'),(238.12,'','11200966','LPS','A','21500101','Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',0,0,'325',325,35.718,0,3374,NULL,1710,8099,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',0,0,'325',NULL,238.12,0,3374,NULL,NULL,8100,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200966','Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',273.838,0,'325',NULL,0,0,3374,NULL,NULL,8101,1710,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200966','Pago Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',0,0,'325',NULL,273.838,0,3375,NULL,NULL,8102,1710,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',273.838,0,'325',NULL,0,0,3375,NULL,NULL,8103,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',143.25,0,'325',NULL,0,0,3376,NULL,NULL,8104,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000295 - Patronato Ruth Paz',0,0,'325',NULL,143.25,0,3376,NULL,NULL,8105,593,0,0,0,0,'Factura de cliente'),(181.44,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000296 - David Rubio',0,0,'326',326,27.216,0,3377,NULL,1202,8106,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000296 - David Rubio',0,0,'326',NULL,181.44,0,3377,NULL,NULL,8107,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000296 - David Rubio',208.656,0,'326',NULL,0,0,3377,NULL,NULL,8108,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000296 - David Rubio',0,0,'326',NULL,208.656,0,3378,NULL,NULL,8109,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000296 - David Rubio',208.656,0,'326',NULL,0,0,3378,NULL,NULL,8110,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000296 - David Rubio',127.93,0,'326',NULL,0,0,3379,NULL,NULL,8111,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000296 - David Rubio',0,0,'326',NULL,127.93,0,3379,NULL,NULL,8112,593,0,0,0,0,'Factura de cliente'),(181.44,'','11200983','LPS','A','21500101','Factura de venta 000-002-01-00000297 - Jose Alvarado',0,0,'327',327,27.216,0,3380,NULL,1727,8113,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000297 - Jose Alvarado',0,0,'327',NULL,181.44,0,3380,NULL,NULL,8114,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200983','Factura de venta 000-002-01-00000297 - Jose Alvarado',208.656,0,'327',NULL,0,0,3380,NULL,NULL,8115,1727,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200983','Pago Factura de venta 000-002-01-00000297 - Jose Alvarado',0,0,'327',NULL,208.656,0,3381,NULL,NULL,8116,1727,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000297 - Jose Alvarado',208.656,0,'327',NULL,0,0,3381,NULL,NULL,8117,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000297 - Jose Alvarado',127.93,0,'327',NULL,0,0,3382,NULL,NULL,8118,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000297 - Jose Alvarado',0,0,'327',NULL,127.93,0,3382,NULL,NULL,8119,593,0,0,0,0,'Factura de cliente'),(181.44,'05019002062392','11200502','LPS','A','21500101','Nota de Credito de 000-002-06-00000031 (ventas) - David Rubio',27.216,0,'328',328,0,0,3383,NULL,1202,8120,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000031 (ventas) - David Rubio',181.44,0,'328',NULL,0,0,3383,NULL,NULL,8121,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Nota de Credito de 000-002-06-00000031 (ventas) - David Rubio',0,0,'328',0,208.656,0,3383,NULL,NULL,8122,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000031 (ventas) - David Rubio',127.93,0,'328',NULL,0,0,3384,NULL,NULL,8123,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000031 (ventas) - David Rubio',0,0,'328',NULL,127.93,0,3384,NULL,NULL,8124,593,0,0,0,0,'Factura de cliente'),(8260.87,'05019016883944','11200570','LPS','A','21500101','Factura de venta 000-002-01-00000298 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'329',329,1239.1305,0,3385,NULL,1270,8125,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000298 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'329',NULL,8260.87,0,3385,NULL,NULL,8126,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Factura de venta 000-002-01-00000298 - INVERSIONES Y ALIMENTOS CRETA S DE RL',9500.0005,0,'329',NULL,0,0,3385,NULL,NULL,8127,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Pago Factura de venta 000-002-01-00000298 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'329',NULL,9500.0005,0,3386,NULL,NULL,8128,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000298 - INVERSIONES Y ALIMENTOS CRETA S DE RL',9500.0005,0,'329',NULL,0,0,3386,NULL,NULL,8129,483,0,0,0,0,'Factura de cliente'),(262.5,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000299 - Carol Handal',0,0,'330',330,39.375,0,3387,NULL,1202,8130,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000299 - Carol Handal',0,0,'330',NULL,262.5,0,3387,NULL,NULL,8131,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000299 - Carol Handal',301.875,0,'330',NULL,0,0,3387,NULL,NULL,8132,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000299 - Carol Handal',0,0,'330',NULL,301.875,0,3388,NULL,NULL,8133,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000299 - Carol Handal',301.875,0,'330',NULL,0,0,3388,NULL,NULL,8134,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000299 - Carol Handal',188.3,0,'330',NULL,0,0,3389,NULL,NULL,8135,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000299 - Carol Handal',0,0,'330',NULL,188.3,0,3389,NULL,NULL,8136,593,0,0,0,0,'Factura de cliente'),(1575,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',0,0,'331',331,236.25,0,3390,NULL,1202,8137,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',0,0,'331',NULL,1575,0,3390,NULL,NULL,8138,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',1811.25,0,'331',NULL,0,0,3390,NULL,NULL,8139,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',0,0,'331',NULL,1811.25,0,3391,NULL,NULL,8140,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',1811.25,0,'331',NULL,0,0,3391,NULL,NULL,8141,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',1049.97,0,'331',NULL,0,0,3392,NULL,NULL,8142,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000300 - BOAFSA S DE RL DE CV',0,0,'331',NULL,1049.97,0,3392,NULL,NULL,8143,593,0,0,0,0,'Factura de cliente'),(1606.032609,'','11201016','LPS','A','21500101','Factura de venta 000-002-01-00000302 - Javier Pérez',0,0,'333',333,240.904891,0,3395,NULL,1760,8149,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000302 - Javier Pérez',0,0,'333',NULL,1606.032609,0,3395,NULL,NULL,8150,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201016','Factura de venta 000-002-01-00000302 - Javier Pérez',1846.9375,0,'333',NULL,0,0,3395,NULL,NULL,8151,1760,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201016','Pago Factura de venta 000-002-01-00000302 - Javier Pérez',0,0,'333',NULL,1846.9375,0,3396,NULL,NULL,8152,1760,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000302 - Javier Pérez',1846.9375,0,'333',NULL,0,0,3396,NULL,NULL,8153,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000302 - Javier Pérez',1000.5425,0,'333',NULL,0,0,3397,NULL,NULL,8154,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000302 - Javier Pérez',0,0,'333',NULL,1000.5425,0,3397,NULL,NULL,8155,593,0,0,0,0,'Factura de cliente'),(6500,'05091972001154','11201019','LPS','A','21500101','Factura de venta 000-002-01-00000303 - ANA MARIA YANES MATHIS',0,0,'334',334,975,0,3398,NULL,1763,8156,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000303 - ANA MARIA YANES MATHIS',0,0,'334',NULL,6500,0,3398,NULL,NULL,8157,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201019','Factura de venta 000-002-01-00000303 - ANA MARIA YANES MATHIS',7475,0,'334',NULL,0,0,3398,NULL,NULL,8158,1763,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201019','Pago Factura de venta 000-002-01-00000303 - ANA MARIA YANES MATHIS',0,0,'334',NULL,7475,0,3399,NULL,NULL,8159,1763,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000303 - ANA MARIA YANES MATHIS',7475,0,'334',NULL,0,0,3399,NULL,NULL,8160,483,0,0,0,0,'Factura de cliente'),(2000,'','11200916','LPS','A','21500101','Factura de venta 000-002-01-00000304 - ENERGY PLUS',0,0,'335',335,300,0,3400,NULL,1655,8161,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000304 - ENERGY PLUS',0,0,'335',NULL,2000,0,3400,NULL,NULL,8162,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200916','Factura de venta 000-002-01-00000304 - ENERGY PLUS',2300,0,'335',NULL,0,0,3400,NULL,NULL,8163,1655,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200916','Pago Factura de venta 000-002-01-00000304 - ENERGY PLUS',0,0,'335',NULL,2300,0,3401,NULL,NULL,8164,1655,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000304 - ENERGY PLUS',2300,0,'335',NULL,0,0,3401,NULL,NULL,8165,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000304 - ENERGY PLUS',636.76,0,'335',NULL,0,0,3402,NULL,NULL,8166,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000304 - ENERGY PLUS',0,0,'335',NULL,636.76,0,3402,NULL,NULL,8167,593,0,0,0,0,'Factura de cliente'),(990,'','11200446','LPS','A','21500101','Factura de venta 000-002-01-00000305 - Felix Ayala',0,0,'336',336,148.5,0,3403,NULL,1136,8168,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000305 - Felix Ayala',0,0,'336',NULL,990,0,3403,NULL,NULL,8169,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Factura de venta 000-002-01-00000305 - Felix Ayala',1138.5,0,'336',NULL,0,0,3403,NULL,NULL,8170,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Pago Factura de venta 000-002-01-00000305 - Felix Ayala',0,0,'336',NULL,1138.5,0,3404,NULL,NULL,8171,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000305 - Felix Ayala',1138.5,0,'336',NULL,0,0,3404,NULL,NULL,8172,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000305 - Felix Ayala',443.34,0,'336',NULL,0,0,3405,NULL,NULL,8173,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000305 - Felix Ayala',0,0,'336',NULL,443.34,0,3405,NULL,NULL,8174,593,0,0,0,0,'Factura de cliente'),(763.794,'','11200974','LPS','A','21500101','Factura de venta 000-002-01-00000306 - Gloria Guevara',0,0,'337',337,114.5691,0,3406,NULL,1718,8175,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000306 - Gloria Guevara',0,0,'337',NULL,763.794,0,3406,NULL,NULL,8176,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200974','Factura de venta 000-002-01-00000306 - Gloria Guevara',878.3631,0,'337',NULL,0,0,3406,NULL,NULL,8177,1718,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200974','Pago Factura de venta 000-002-01-00000306 - Gloria Guevara',0,0,'337',NULL,878.3631,0,3407,NULL,NULL,8178,1718,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000306 - Gloria Guevara',878.3631,0,'337',NULL,0,0,3407,NULL,NULL,8179,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000306 - Gloria Guevara',530.41,0,'337',NULL,0,0,3408,NULL,NULL,8180,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000306 - Gloria Guevara',0,0,'337',NULL,530.41,0,3408,NULL,NULL,8181,593,0,0,0,0,'Factura de cliente'),(1914.6,'','11200999','LPS','A','21500101','Factura de venta 000-002-01-00000307 - Lalis Romero',0,0,'338',338,287.19,0,3409,NULL,1743,8182,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000307 - Lalis Romero',0,0,'338',NULL,1914.6,0,3409,NULL,NULL,8183,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200999','Factura de venta 000-002-01-00000307 - Lalis Romero',2201.79,0,'338',NULL,0,0,3409,NULL,NULL,8184,1743,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200999','Pago Factura de venta 000-002-01-00000307 - Lalis Romero',0,0,'338',NULL,2201.79,0,3410,NULL,NULL,8185,1743,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000307 - Lalis Romero',2201.79,0,'338',NULL,0,0,3410,NULL,NULL,8186,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000307 - Lalis Romero',1138.51,0,'338',NULL,0,0,3411,NULL,NULL,8187,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000307 - Lalis Romero',0,0,'338',NULL,1138.51,0,3411,NULL,NULL,8188,593,0,0,0,0,'Factura de cliente'),(1698231,'','11200680','LPS','A','21500101','Factura de venta 000-002-01-00000308 - CECHSA - Comercializadora de Electricidad Centroamericana de Honduras S.A. de C.V.',0,0,'339',339,254734.65,0,3412,NULL,1382,8189,648,15,0,0,1,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000308 - CECHSA - Comercializadora de Electricidad Centroamericana de Honduras S.A. de C.V.',0,0,'339',NULL,1698231,0,3412,NULL,NULL,8190,673,0,0,0,1,'Factura de cliente'),(0,'',NULL,'LPS','A','11200680','Factura de venta 000-002-01-00000308 - CECHSA - Comercializadora de Electricidad Centroamericana de Honduras S.A. de C.V.',1952965.65,0,'339',NULL,0,0,3412,NULL,NULL,8191,1382,0,0,0,1,'Factura de cliente'),(0,'',NULL,'LPS','A','11200680','Pago Factura de venta 000-002-01-00000308 - CECHSA - Comercializadora de Electricidad Centroamericana de Honduras S.A. de C.V.',0,0,'339',NULL,1952965.65,0,3413,NULL,NULL,8192,1382,0,0,0,1,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000308 - CECHSA - Comercializadora de Electricidad Centroamericana de Honduras S.A. de C.V.',1952965.65,0,'339',NULL,0,0,3413,NULL,NULL,8193,483,0,0,0,1,'Factura de cliente'),(392,'','11201029','LPS','A','21500101','Factura de venta 000-002-01-00000309 - Rosalio Cantillano',0,0,'340',340,58.8,0,3414,NULL,1773,8194,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000309 - Rosalio Cantillano',0,0,'340',NULL,392,0,3414,NULL,NULL,8195,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201029','Factura de venta 000-002-01-00000309 - Rosalio Cantillano',450.8,0,'340',NULL,0,0,3414,NULL,NULL,8196,1773,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201029','Pago Factura de venta 000-002-01-00000309 - Rosalio Cantillano',0,0,'340',NULL,450.8,0,3415,NULL,NULL,8197,1773,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000309 - Rosalio Cantillano',450.8,0,'340',NULL,0,0,3415,NULL,NULL,8198,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000309 - Rosalio Cantillano',193.76,0,'340',NULL,0,0,3416,NULL,NULL,8199,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000309 - Rosalio Cantillano',0,0,'340',NULL,193.76,0,3416,NULL,NULL,8200,593,0,0,0,0,'Factura de cliente'),(1035,'','11201031','LPS','A','21500101','Factura de venta 000-002-01-00000310 - Pedro Mejia',0,0,'341',341,155.25,0,3417,NULL,1775,8201,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000310 - Pedro Mejia',0,0,'341',NULL,1035,0,3417,NULL,NULL,8202,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201031','Factura de venta 000-002-01-00000310 - Pedro Mejia',1190.25,0,'341',NULL,0,0,3417,NULL,NULL,8203,1775,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201031','Pago Factura de venta 000-002-01-00000310 - Pedro Mejia',0,0,'341',NULL,1190.25,0,3418,NULL,NULL,8204,1775,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000310 - Pedro Mejia',1190.25,0,'341',NULL,0,0,3418,NULL,NULL,8205,483,0,0,0,0,'Factura de cliente'),(328,'08011994138949','11200916','LPS','A','21500101','Factura de venta 000-002-01-00000311 - ENERGY PLUS',0,0,'342',342,49.2,0,3419,NULL,1655,8206,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000311 - ENERGY PLUS',0,0,'342',NULL,328,0,3419,NULL,NULL,8207,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200916','Factura de venta 000-002-01-00000311 - ENERGY PLUS',377.2,0,'342',NULL,0,0,3419,NULL,NULL,8208,1655,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000311 - ENERGY PLUS',201.54,0,'342',NULL,0,0,3420,NULL,NULL,8209,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000311 - ENERGY PLUS',0,0,'342',NULL,201.54,0,3420,NULL,NULL,8210,593,0,0,0,0,'Factura de cliente'),(366,'','11201032','LPS','A','21500101','Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',0,0,'343',343,54.9,0,3421,NULL,1776,8211,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',0,0,'343',NULL,366,0,3421,NULL,NULL,8212,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201032','Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',420.9,0,'343',NULL,0,0,3421,NULL,NULL,8213,1776,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201032','Pago Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',0,0,'343',NULL,420.9,0,3422,NULL,NULL,8214,1776,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',420.9,0,'343',NULL,0,0,3422,NULL,NULL,8215,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',217.31,0,'343',NULL,0,0,3423,NULL,NULL,8216,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000312 - Centro Basico La Fraternidad',0,0,'343',NULL,217.31,0,3423,NULL,NULL,8217,593,0,0,0,0,'Factura de cliente'),(310.478261,'','11200999','LPS','A','21500101','Factura de venta 000-002-01-00000313 - Lalis Romero',0,0,'344',344,46.571739,0,3424,NULL,1743,8218,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000313 - Lalis Romero',0,0,'344',NULL,310.478261,0,3424,NULL,NULL,8219,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200999','Factura de venta 000-002-01-00000313 - Lalis Romero',357.05,0,'344',NULL,0,0,3424,NULL,NULL,8220,1743,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200999','Pago Factura de venta 000-002-01-00000313 - Lalis Romero',0,0,'344',NULL,357.05,0,3425,NULL,NULL,8221,1743,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000313 - Lalis Romero',357.05,0,'344',NULL,0,0,3425,NULL,NULL,8222,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000313 - Lalis Romero',182.8925,0,'344',NULL,0,0,3426,NULL,NULL,8223,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000313 - Lalis Romero',0,0,'344',NULL,182.8925,0,3426,NULL,NULL,8224,593,0,0,0,0,'Factura de cliente'),(6572.8,'14011983555723','11201037','LPS','A','21500101','Factura de venta 000-002-01-00000314 - Bodega La Olanchana',0,0,'345',345,985.92,0,3427,NULL,1781,8225,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000314 - Bodega La Olanchana',0,0,'345',NULL,6572.8,0,3427,NULL,NULL,8226,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201037','Factura de venta 000-002-01-00000314 - Bodega La Olanchana',7558.72,0,'345',NULL,0,0,3427,NULL,NULL,8227,1781,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201037','Pago Factura de venta 000-002-01-00000314 - Bodega La Olanchana',0,0,'345',NULL,7558.72,0,3428,NULL,NULL,8228,1781,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000314 - Bodega La Olanchana',7558.72,0,'345',NULL,0,0,3428,NULL,NULL,8229,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000314 - Bodega La Olanchana',3832.7,0,'345',NULL,0,0,3429,NULL,NULL,8230,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000314 - Bodega La Olanchana',0,0,'345',NULL,3832.7,0,3429,NULL,NULL,8231,593,0,0,0,0,'Factura de cliente'),(1891,'','11200152','LPS','A','21500101','Factura de venta 000-002-01-00000315 - Frances Siryi',0,0,'346',346,283.65,0,3430,NULL,535,8232,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000315 - Frances Siryi',0,0,'346',NULL,1891,0,3430,NULL,NULL,8233,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200152','Factura de venta 000-002-01-00000315 - Frances Siryi',2174.65,0,'346',NULL,0,0,3430,NULL,NULL,8234,535,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200152','Pago Factura de venta 000-002-01-00000315 - Frances Siryi',0,0,'346',NULL,2174.65,0,3431,NULL,NULL,8235,535,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000315 - Frances Siryi',2174.65,0,'346',NULL,0,0,3431,NULL,NULL,8236,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000315 - Frances Siryi',1350.8,0,'346',NULL,0,0,3432,NULL,NULL,8237,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000315 - Frances Siryi',0,0,'346',NULL,1350.8,0,3432,NULL,NULL,8238,593,0,0,0,0,'Factura de cliente'),(135.603,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000316 - David Rubio',0,0,'347',347,20.34045,0,3433,NULL,1202,8239,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000316 - David Rubio',0,0,'347',NULL,135.603,0,3433,NULL,NULL,8240,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000316 - David Rubio',155.94345,0,'347',NULL,0,0,3433,NULL,NULL,8241,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000316 - David Rubio',0,0,'347',NULL,155.94345,0,3434,NULL,NULL,8242,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000316 - David Rubio',155.94345,0,'347',NULL,0,0,3434,NULL,NULL,8243,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000316 - David Rubio',94.11,0,'347',NULL,0,0,3435,NULL,NULL,8244,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000316 - David Rubio',0,0,'347',NULL,94.11,0,3435,NULL,NULL,8245,593,0,0,0,0,'Factura de cliente'),(9913.043478,'','11201021','LPS','A','21500101','Factura de venta 000-002-01-00000317 - JORGE NERY POZADAS BAUTISTA',0,0,'348',348,1486.956522,0,3436,NULL,1765,8246,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000317 - JORGE NERY POZADAS BAUTISTA',0,0,'348',NULL,9913.043478,0,3436,NULL,NULL,8247,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201021','Factura de venta 000-002-01-00000317 - JORGE NERY POZADAS BAUTISTA',11400,0,'348',NULL,0,0,3436,NULL,NULL,8248,1765,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201021','Pago Factura de venta 000-002-01-00000317 - JORGE NERY POZADAS BAUTISTA',0,0,'348',NULL,11400,0,3437,NULL,NULL,8249,1765,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000317 - JORGE NERY POZADAS BAUTISTA',11400,0,'348',NULL,0,0,3437,NULL,NULL,8250,483,0,0,0,0,'Factura de cliente'),(459,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000318 - Elmer Pineda',0,0,'349',349,68.85,0,3438,NULL,978,8251,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000318 - Elmer Pineda',0,0,'349',NULL,459,0,3438,NULL,NULL,8252,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000318 - Elmer Pineda',527.85,0,'349',NULL,0,0,3438,NULL,NULL,8253,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000318 - Elmer Pineda',0,0,'349',NULL,527.85,0,3439,NULL,NULL,8254,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000318 - Elmer Pineda',527.85,0,'349',NULL,0,0,3439,NULL,NULL,8255,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000318 - Elmer Pineda',321,0,'349',NULL,0,0,3440,NULL,NULL,8256,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000318 - Elmer Pineda',0,0,'349',NULL,321,0,3440,NULL,NULL,8257,593,0,0,0,0,'Factura de cliente'),(139,'','11201042','LPS','A','21500101','Factura de venta 000-002-01-00000319 - Carlos Jera',0,0,'350',350,20.85,0,3441,NULL,1786,8258,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000319 - Carlos Jera',0,0,'350',NULL,139,0,3441,NULL,NULL,8259,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201042','Factura de venta 000-002-01-00000319 - Carlos Jera',159.85,0,'350',NULL,0,0,3441,NULL,NULL,8260,1786,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201042','Pago Factura de venta 000-002-01-00000319 - Carlos Jera',0,0,'350',NULL,159.85,0,3442,NULL,NULL,8261,1786,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000319 - Carlos Jera',159.85,0,'350',NULL,0,0,3442,NULL,NULL,8262,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000319 - Carlos Jera',82.03,0,'350',NULL,0,0,3443,NULL,NULL,8263,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000319 - Carlos Jera',0,0,'350',NULL,82.03,0,3443,NULL,NULL,8264,593,0,0,0,0,'Factura de cliente'),(177.3,'','11201044','LPS','A','21500101','Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',0,0,'351',351,26.595,0,3444,NULL,1788,8265,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',0,0,'351',NULL,177.3,0,3444,NULL,NULL,8266,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201044','Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',203.895,0,'351',NULL,0,0,3444,NULL,NULL,8267,1788,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201044','Pago Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',0,0,'351',NULL,203.895,0,3445,NULL,NULL,8268,1788,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',203.895,0,'351',NULL,0,0,3445,NULL,NULL,8269,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',0.01,0,'351',NULL,0,0,3446,NULL,NULL,8270,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000320 - Jerri Riveiro Alegria',0,0,'351',NULL,0.01,0,3446,NULL,NULL,8271,593,0,0,0,0,'Factura de cliente'),(8412.176,'','11200989','LPS','A','21500101','Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',0,0,'352',352,1261.8264,0,3447,NULL,1733,8272,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',0,0,'352',NULL,8412.176,0,3447,NULL,NULL,8273,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200989','Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',9674.0024,0,'352',NULL,0,0,3447,NULL,NULL,8274,1733,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200989','Pago Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',0,0,'352',NULL,9674.0024,0,3448,NULL,NULL,8275,1733,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',9674.0024,0,'352',NULL,0,0,3448,NULL,NULL,8276,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',6261.18,0,'352',NULL,0,0,3449,NULL,NULL,8277,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000321 - ISABELA TRIMINIO',0,0,'352',NULL,6261.18,0,3449,NULL,NULL,8278,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000322 - Carlos Hernandez',235.25,0,'353',NULL,0,0,3451,NULL,NULL,8282,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000322 - Carlos Hernandez',0,0,'353',NULL,235.25,0,3451,NULL,NULL,8283,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11201045','Pago recibo Fac.000-002-01-00000322 Rec.1 - Carlos Hernandez',0,0,'',NULL,4954.2,0,3452,NULL,NULL,8284,1789,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac.000-002-01-00000322 Rec.1 - Carlos Hernandez',4954.2,0,'',NULL,0,0,3452,NULL,NULL,8285,483,0,0,0,0,NULL),(60,'08019999406576','11201048','LPS','A','21500101','Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',0,0,'354',354,9,0,3453,NULL,1792,8286,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',0,0,'354',NULL,60,0,3453,NULL,NULL,8287,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201048','Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',69,0,'354',NULL,0,0,3453,NULL,NULL,8288,1792,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201048','Pago Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',0,0,'354',NULL,69,0,3454,NULL,NULL,8289,1792,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',69,0,'354',NULL,0,0,3454,NULL,NULL,8290,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',12.13,0,'354',NULL,0,0,3455,NULL,NULL,8291,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000323 - Universidad Pedagogica Francisco Morazan',0,0,'354',NULL,12.13,0,3455,NULL,NULL,8292,593,0,0,0,0,'Factura de cliente'),(2629.12,'','11201010','LPS','A','21500101','Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',0,0,'355',355,394.368,0,3456,NULL,1754,8293,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',0,0,'355',NULL,2629.12,0,3456,NULL,NULL,8294,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201010','Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',3023.488,0,'355',NULL,0,0,3456,NULL,NULL,8295,1754,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201010','Pago Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',0,0,'355',NULL,3023.488,0,3457,NULL,NULL,8296,1754,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',3023.488,0,'355',NULL,0,0,3457,NULL,NULL,8297,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',1533.08,0,'355',NULL,0,0,3458,NULL,NULL,8298,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000324 - Erick Alonzo Pérez Ramírez',0,0,'355',NULL,1533.08,0,3458,NULL,NULL,8299,593,0,0,0,0,'Factura de cliente'),(432,'08019021265842','11201051','LPS','A','21500101','Factura de venta 000-002-01-00000325 - Servicios y Proyectos',0,0,'356',356,64.8,0,3459,NULL,1795,8300,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000325 - Servicios y Proyectos',0,0,'356',NULL,432,0,3459,NULL,NULL,8301,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201051','Factura de venta 000-002-01-00000325 - Servicios y Proyectos',496.8,0,'356',NULL,0,0,3459,NULL,NULL,8302,1795,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201051','Pago Factura de venta 000-002-01-00000325 - Servicios y Proyectos',0,0,'356',NULL,496.8,0,3460,NULL,NULL,8303,1795,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000325 - Servicios y Proyectos',496.8,0,'356',NULL,0,0,3460,NULL,NULL,8304,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000325 - Servicios y Proyectos',248.32,0,'356',NULL,0,0,3461,NULL,NULL,8305,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000325 - Servicios y Proyectos',0,0,'356',NULL,248.32,0,3461,NULL,NULL,8306,593,0,0,0,0,'Factura de cliente'),(816,'08019999406576','11201048','LPS','A','21500101','Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',0,0,'357',357,122.4,0,3462,NULL,1792,8307,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',0,0,'357',NULL,816,0,3462,NULL,NULL,8308,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201048','Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',938.4,0,'357',NULL,0,0,3462,NULL,NULL,8309,1792,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201048','Pago Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',0,0,'357',NULL,938.4,0,3463,NULL,NULL,8310,1792,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',938.4,0,'357',NULL,0,0,3463,NULL,NULL,8311,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',206.21,0,'357',NULL,0,0,3464,NULL,NULL,8312,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000326 - Universidad Pedagogica Francisco Morazan',0,0,'357',NULL,206.21,0,3464,NULL,NULL,8313,593,0,0,0,0,'Factura de cliente'),(585,'16231978002730','11201053','LPS','A','21500101','Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',0,0,'358',358,87.75,0,3465,NULL,1797,8314,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',0,0,'358',NULL,585,0,3465,NULL,NULL,8315,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201053','Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',672.75,0,'358',NULL,0,0,3465,NULL,NULL,8316,1797,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201053','Pago Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',0,0,'358',NULL,672.75,0,3466,NULL,NULL,8317,1797,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',672.75,0,'358',NULL,0,0,3466,NULL,NULL,8318,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',389.97,0,'358',NULL,0,0,3467,NULL,NULL,8319,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000327 - Servicios Multiples Rodriguez',0,0,'358',NULL,389.97,0,3467,NULL,NULL,8320,593,0,0,0,0,'Factura de cliente'),(4920,'05019012533971','11201054','LPS','A','21500101','Factura de venta 000-002-01-00000328 - CINTEC S DE R L',0,0,'359',359,738,0,3468,NULL,1798,8321,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000328 - CINTEC S DE R L',0,0,'359',NULL,4920,0,3468,NULL,NULL,8322,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201054','Factura de venta 000-002-01-00000328 - CINTEC S DE R L',5658,0,'359',NULL,0,0,3468,NULL,NULL,8323,1798,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201054','Pago Factura de venta 000-002-01-00000328 - CINTEC S DE R L',0,0,'359',NULL,5658,0,3469,NULL,NULL,8324,1798,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000328 - CINTEC S DE R L',5658,0,'359',NULL,0,0,3469,NULL,NULL,8325,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000328 - CINTEC S DE R L',2963.43,0,'359',NULL,0,0,3470,NULL,NULL,8326,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000328 - CINTEC S DE R L',0,0,'359',NULL,2963.43,0,3470,NULL,NULL,8327,593,0,0,0,0,'Factura de cliente'),(105000,'','11200182','LPS','A','21500101','Factura de venta 000-002-01-00000329 - GREENTEC S.A',0,0,'360',360,15750,0,3471,NULL,565,8328,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000329 - GREENTEC S.A',0,0,'360',NULL,105000,0,3471,NULL,NULL,8329,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200182','Factura de venta 000-002-01-00000329 - GREENTEC S.A',120750,0,'360',NULL,0,0,3471,NULL,NULL,8330,565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000329 - GREENTEC S.A',42700,0,'360',NULL,0,0,3472,NULL,NULL,8331,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000329 - GREENTEC S.A',0,0,'360',NULL,42700,0,3472,NULL,NULL,8332,593,0,0,0,0,'Factura de cliente'),(1062,'05019995092777','11201070','LPS','A','21500101','Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',0,0,'361',361,159.3,0,3473,NULL,1814,8333,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',0,0,'361',NULL,1062,0,3473,NULL,NULL,8334,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201070','Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',1221.3,0,'361',NULL,0,0,3473,NULL,NULL,8335,1814,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201070','Pago Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',0,0,'361',NULL,1221.3,0,3474,NULL,NULL,8336,1814,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',1221.3,0,'361',NULL,0,0,3474,NULL,NULL,8337,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',637.6,0,'361',NULL,0,0,3475,NULL,NULL,8338,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000330 - Empresa de servicios Agricola',0,0,'361',NULL,637.6,0,3475,NULL,NULL,8339,593,0,0,0,0,'Factura de cliente'),(135,'05019995092777','11201070','LPS','A','21500101','Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',0,0,'362',362,20.25,0,3476,NULL,1814,8340,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',0,0,'362',NULL,135,0,3476,NULL,NULL,8341,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201070','Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',155.25,0,'362',NULL,0,0,3476,NULL,NULL,8342,1814,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201070','Pago Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',0,0,'362',NULL,155.25,0,3477,NULL,NULL,8343,1814,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',155.25,0,'362',NULL,0,0,3477,NULL,NULL,8344,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',78.45,0,'362',NULL,0,0,3478,NULL,NULL,8345,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000331 - Empresa de servicios Agricola',0,0,'362',NULL,78.45,0,3478,NULL,NULL,8346,593,0,0,0,0,'Factura de cliente'),(176.4,'','11201074','LPS','A','21500101','Factura de venta 000-002-01-00000332 - Pedro Rodriguez',0,0,'363',363,26.46,0,3479,NULL,1818,8347,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000332 - Pedro Rodriguez',0,0,'363',NULL,176.4,0,3479,NULL,NULL,8348,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201074','Factura de venta 000-002-01-00000332 - Pedro Rodriguez',202.86,0,'363',NULL,0,0,3479,NULL,NULL,8349,1818,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201074','Pago Factura de venta 000-002-01-00000332 - Pedro Rodriguez',0,0,'363',NULL,202.86,0,3480,NULL,NULL,8350,1818,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000332 - Pedro Rodriguez',202.86,0,'363',NULL,0,0,3480,NULL,NULL,8351,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000332 - Pedro Rodriguez',96.88,0,'363',NULL,0,0,3481,NULL,NULL,8352,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000332 - Pedro Rodriguez',0,0,'363',NULL,96.88,0,3481,NULL,NULL,8353,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000333 - BOAFSA S DE RL DE CV',14193.59,0,'364',NULL,0,0,3484,NULL,NULL,8359,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000333 - BOAFSA S DE RL DE CV',0,0,'364',NULL,14193.59,0,3484,NULL,NULL,8360,593,0,0,0,0,'Factura de cliente'),(1300,'05013016841240','11201079','LPS','A','21500101','Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',0,0,'365',365,195,0,3485,NULL,1822,8361,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',0,0,'365',NULL,1300,0,3485,NULL,NULL,8362,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201079','Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',1495,0,'365',NULL,0,0,3485,NULL,NULL,8363,1822,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201079','Pago Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',0,0,'365',NULL,1495,0,3486,NULL,NULL,8364,1822,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',1495,0,'365',NULL,0,0,3486,NULL,NULL,8365,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',658.08,0,'365',NULL,0,0,3487,NULL,NULL,8366,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000334 - LILIBEN, s. DE R.L. DE C.V.',0,0,'365',NULL,658.08,0,3487,NULL,NULL,8367,593,0,0,0,0,'Factura de cliente'),(1300,'','11201080','LPS','A','21500101','Factura de venta 000-002-01-00000335 - Rolando Toro',0,0,'366',366,195,0,3488,NULL,1823,8368,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000335 - Rolando Toro',0,0,'366',NULL,1300,0,3488,NULL,NULL,8369,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201080','Factura de venta 000-002-01-00000335 - Rolando Toro',1495,0,'366',NULL,0,0,3488,NULL,NULL,8370,1823,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201080','Pago Factura de venta 000-002-01-00000335 - Rolando Toro',0,0,'366',NULL,1495,0,3489,NULL,NULL,8371,1823,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000335 - Rolando Toro',1495,0,'366',NULL,0,0,3489,NULL,NULL,8372,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000335 - Rolando Toro',658.08,0,'366',NULL,0,0,3490,NULL,NULL,8373,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000335 - Rolando Toro',0,0,'366',NULL,658.08,0,3490,NULL,NULL,8374,593,0,0,0,0,'Factura de cliente'),(3542.606722,'','11201081','LPS','A','21500101','Factura de venta 000-002-01-00000336 - Dargui adalid antunez',0,0,'367',367,531.391008,0,3491,NULL,1824,8375,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000336 - Dargui adalid antunez',0,0,'367',NULL,3542.606722,0,3491,NULL,NULL,8376,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201081','Factura de venta 000-002-01-00000336 - Dargui adalid antunez',4073.99773,0,'367',NULL,0,0,3491,NULL,NULL,8377,1824,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201081','Pago Factura de venta 000-002-01-00000336 - Dargui adalid antunez',0,0,'367',NULL,4073.99773,0,3492,NULL,NULL,8378,1824,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000336 - Dargui adalid antunez',4073.99773,0,'367',NULL,0,0,3492,NULL,NULL,8379,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000336 - Dargui adalid antunez',62.14,0,'367',NULL,0,0,3493,NULL,NULL,8380,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000336 - Dargui adalid antunez',0,0,'367',NULL,62.14,0,3493,NULL,NULL,8381,593,0,0,0,0,'Factura de cliente'),(1652.173913,'','11201085','LPS','A','21500101','Factura de venta 000-002-01-00000337 - Romel Herrera',0,0,'368',368,247.826087,0,3494,NULL,1828,8382,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000337 - Romel Herrera',0,0,'368',NULL,1652.173913,0,3494,NULL,NULL,8383,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201085','Factura de venta 000-002-01-00000337 - Romel Herrera',1900,0,'368',NULL,0,0,3494,NULL,NULL,8384,1828,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201085','Pago Factura de venta 000-002-01-00000337 - Romel Herrera',0,0,'368',NULL,1900,0,3495,NULL,NULL,8385,1828,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000337 - Romel Herrera',1900,0,'368',NULL,0,0,3495,NULL,NULL,8386,483,0,0,0,0,'Factura de cliente'),(96,'','11200320','LPS','A','21500101','Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',0,0,'369',369,14.4,0,3496,NULL,986,8387,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',0,0,'369',NULL,96,0,3496,NULL,NULL,8388,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',110.4,0,'369',NULL,0,0,3496,NULL,NULL,8389,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Pago Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',0,0,'369',NULL,110.4,0,3497,NULL,NULL,8390,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',110.4,0,'369',NULL,0,0,3497,NULL,NULL,8391,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',24.26,0,'369',NULL,0,0,3498,NULL,NULL,8392,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000338 - Norma Elisabeth Cardenas',0,0,'369',NULL,24.26,0,3498,NULL,NULL,8393,593,0,0,0,0,'Factura de cliente'),(140,'','11201088','LPS','A','21500101','Factura de venta 000-002-01-00000339 - Rosa carrasco',0,0,'370',370,21,0,3499,NULL,1831,8394,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000339 - Rosa carrasco',0,0,'370',NULL,140,0,3499,NULL,NULL,8395,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201088','Factura de venta 000-002-01-00000339 - Rosa carrasco',161,0,'370',NULL,0,0,3499,NULL,NULL,8396,1831,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201088','Pago Factura de venta 000-002-01-00000339 - Rosa carrasco',0,0,'370',NULL,161,0,3500,NULL,NULL,8397,1831,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000339 - Rosa carrasco',161,0,'370',NULL,0,0,3500,NULL,NULL,8398,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000339 - Rosa carrasco',68.28,0,'370',NULL,0,0,3501,NULL,NULL,8399,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000339 - Rosa carrasco',0,0,'370',NULL,68.28,0,3501,NULL,NULL,8400,593,0,0,0,0,'Factura de cliente'),(1217.713044,'','11201090','LPS','A','21500101','Factura de venta 000-002-01-00000340 - Jorge Fajardo',0,0,'371',371,182.656957,0,3502,NULL,1833,8401,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000340 - Jorge Fajardo',0,0,'371',NULL,1217.713044,0,3502,NULL,NULL,8402,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201090','Factura de venta 000-002-01-00000340 - Jorge Fajardo',1400.370001,0,'371',NULL,0,0,3502,NULL,NULL,8403,1833,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201090','Pago Factura de venta 000-002-01-00000340 - Jorge Fajardo',0,0,'371',NULL,1400.370001,0,3503,NULL,NULL,8404,1833,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000340 - Jorge Fajardo',1400.370001,0,'371',NULL,0,0,3503,NULL,NULL,8405,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000340 - Jorge Fajardo',31.07,0,'371',NULL,0,0,3504,NULL,NULL,8406,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000340 - Jorge Fajardo',0,0,'371',NULL,31.07,0,3504,NULL,NULL,8407,593,0,0,0,0,'Factura de cliente'),(3735.102609,'','11200320','LPS','A','21500101','Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',0,0,'372',372,560.265391,0,3505,NULL,986,8408,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',0,0,'372',NULL,3735.102609,0,3505,NULL,NULL,8409,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',4295.368,0,'372',NULL,0,0,3505,NULL,NULL,8410,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Pago Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',0,0,'372',NULL,4295.368,0,3506,NULL,NULL,8411,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',4295.368,0,'372',NULL,0,0,3506,NULL,NULL,8412,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',2348.5445,0,'372',NULL,0,0,3507,NULL,NULL,8413,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000341 - Norma Elisabeth Cardenas',0,0,'372',NULL,2348.5445,0,3507,NULL,NULL,8414,593,0,0,0,0,'Factura de cliente'),(10714.1536,'','11201001','LPS','A','21500101','Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',0,0,'373',373,1607.12304,0,3508,NULL,1745,8415,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',0,0,'373',NULL,10714.1536,0,3508,NULL,NULL,8416,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201001','Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',12321.27664,0,'373',NULL,0,0,3508,NULL,NULL,8417,1745,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201001','Pago Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',0,0,'373',NULL,12321.27664,0,3509,NULL,NULL,8418,1745,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',12321.27664,0,'373',NULL,0,0,3509,NULL,NULL,8419,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',4134.19,0,'373',NULL,0,0,3510,NULL,NULL,8420,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000342 - JESSICA JACKSON NAJERA',0,0,'373',NULL,4134.19,0,3510,NULL,NULL,8421,593,0,0,0,0,'Factura de cliente'),(231,'','11201095','LPS','A','21500101','Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',0,0,'374',374,34.65,0,3511,NULL,1838,8422,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',0,0,'374',NULL,231,0,3511,NULL,NULL,8423,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201095','Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',265.65,0,'374',NULL,0,0,3511,NULL,NULL,8424,1838,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201095','Pago Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',0,0,'374',NULL,265.65,0,3512,NULL,NULL,8425,1838,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',265.65,0,'374',NULL,0,0,3512,NULL,NULL,8426,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',154,0,'374',NULL,0,0,3513,NULL,NULL,8427,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000343 - CARLOS RAUDALES',0,0,'374',NULL,154,0,3513,NULL,NULL,8428,593,0,0,0,0,'Factura de cliente'),(1798.35,'','11201101','LPS','A','21500101','Factura de venta 000-002-01-00000344 - Rosa Carrasco',0,0,'375',375,269.7525,0,3514,NULL,1844,8429,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000344 - Rosa Carrasco',0,0,'375',NULL,1798.35,0,3514,NULL,NULL,8430,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201101','Factura de venta 000-002-01-00000344 - Rosa Carrasco',2068.1025,0,'375',NULL,0,0,3514,NULL,NULL,8431,1844,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201101','Pago Factura de venta 000-002-01-00000344 - Rosa Carrasco',0,0,'375',NULL,2068.1025,0,3515,NULL,NULL,8432,1844,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000344 - Rosa Carrasco',2068.1025,0,'375',NULL,0,0,3515,NULL,NULL,8433,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000344 - Rosa Carrasco',1033.6,0,'375',NULL,0,0,3516,NULL,NULL,8434,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000344 - Rosa Carrasco',0,0,'375',NULL,1033.6,0,3516,NULL,NULL,8435,593,0,0,0,0,'Factura de cliente'),(2000,'','11201103','LPS','A','21500101','Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',0,0,'376',376,300,0,3517,NULL,1846,8436,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',0,0,'376',NULL,2000,0,3517,NULL,NULL,8437,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201103','Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',2300,0,'376',NULL,0,0,3517,NULL,NULL,8438,1846,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201103','Pago Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',0,0,'376',NULL,2300,0,3518,NULL,NULL,8439,1846,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',2300,0,'376',NULL,0,0,3518,NULL,NULL,8440,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',1021.78,0,'376',NULL,0,0,3519,NULL,NULL,8441,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000345 - PABLO CONTRERAS',0,0,'376',NULL,1021.78,0,3519,NULL,NULL,8442,593,0,0,0,0,'Factura de cliente'),(4332.07,'05013016841240','11201079','LPS','A','21500101','Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',0,0,'377',377,649.8105,0,3520,NULL,1822,8443,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',0,0,'377',NULL,4332.07,0,3520,NULL,NULL,8444,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201079','Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',4981.8805,0,'377',NULL,0,0,3520,NULL,NULL,8445,1822,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201079','Pago Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',0,0,'377',NULL,4981.8805,0,3521,NULL,NULL,8446,1822,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',4981.8805,0,'377',NULL,0,0,3521,NULL,NULL,8447,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',2485.77,0,'377',NULL,0,0,3522,NULL,NULL,8448,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000346 - LILIBEN, s. DE R.L. DE C.V.',0,0,'377',NULL,2485.77,0,3522,NULL,NULL,8449,593,0,0,0,0,'Factura de cliente'),(1000,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000347 - Gloria Rapalo',0,0,'378',378,150,0,3523,NULL,1565,8450,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000347 - Gloria Rapalo',0,0,'378',NULL,1000,0,3523,NULL,NULL,8451,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000347 - Gloria Rapalo',1150,0,'378',NULL,0,0,3523,NULL,NULL,8452,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000347 - Gloria Rapalo',0,0,'378',NULL,1150,0,3524,NULL,NULL,8453,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000347 - Gloria Rapalo',1150,0,'378',NULL,0,0,3524,NULL,NULL,8454,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000347 - Gloria Rapalo',337.32,0,'378',NULL,0,0,3525,NULL,NULL,8455,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000347 - Gloria Rapalo',0,0,'378',NULL,337.32,0,3525,NULL,NULL,8456,593,0,0,0,0,'Factura de cliente'),(144.2,'','11201106','LPS','A','21500101','Factura de venta 000-002-01-00000348 - Efrain Rodriguez',0,0,'379',379,21.63,0,3526,NULL,1849,8457,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000348 - Efrain Rodriguez',0,0,'379',NULL,144.2,0,3526,NULL,NULL,8458,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201106','Factura de venta 000-002-01-00000348 - Efrain Rodriguez',165.83,0,'379',NULL,0,0,3526,NULL,NULL,8459,1849,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201106','Pago Factura de venta 000-002-01-00000348 - Efrain Rodriguez',0,0,'379',NULL,165.83,0,3527,NULL,NULL,8460,1849,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000348 - Efrain Rodriguez',165.83,0,'379',NULL,0,0,3527,NULL,NULL,8461,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000348 - Efrain Rodriguez',100.11373626374,0,'379',NULL,0,0,3528,NULL,NULL,8462,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000348 - Efrain Rodriguez',0,0,'379',NULL,100.11373626374,0,3528,NULL,NULL,8463,593,0,0,0,0,'Factura de cliente'),(5909.6,'04109002064397','11201104','LPS','A','21500101','Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',0,0,'380',380,886.44,0,3529,NULL,1847,8464,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',0,0,'380',NULL,5909.6,0,3529,NULL,NULL,8465,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201104','Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',6796.04,0,'380',NULL,0,0,3529,NULL,NULL,8466,1847,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201104','Pago Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',0,0,'380',NULL,6796.04,0,3530,NULL,NULL,8467,1847,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',6796.04,0,'380',NULL,0,0,3530,NULL,NULL,8468,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',4285.12,0,'380',NULL,0,0,3531,NULL,NULL,8469,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000349 - COMPRESORES DE AIRE Y SERVICIO',0,0,'380',NULL,4285.12,0,3531,NULL,NULL,8470,593,0,0,0,0,'Factura de cliente'),(270,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000350 - david',0,0,'381',381,40.5,0,3532,NULL,1565,8471,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000350 - david',0,0,'381',NULL,270,0,3532,NULL,NULL,8472,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000350 - david',310.5,0,'381',NULL,0,0,3532,NULL,NULL,8473,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000350 - david',0,0,'381',NULL,310.5,0,3533,NULL,NULL,8474,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000350 - david',310.5,0,'381',NULL,0,0,3533,NULL,NULL,8475,483,0,0,0,0,'Factura de cliente'),(1013.33,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000351 - Elmer Pineda',0,0,'382',382,151.9995,0,3534,NULL,978,8476,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000351 - Elmer Pineda',0,0,'382',NULL,1013.33,0,3534,NULL,NULL,8477,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000351 - Elmer Pineda',1165.3295,0,'382',NULL,0,0,3534,NULL,NULL,8478,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000351 - Elmer Pineda',0,0,'382',NULL,1165.3295,0,3535,NULL,NULL,8479,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000351 - Elmer Pineda',1165.3295,0,'382',NULL,0,0,3535,NULL,NULL,8480,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000351 - Elmer Pineda',852.52,0,'382',NULL,0,0,3536,NULL,NULL,8481,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000351 - Elmer Pineda',0,0,'382',NULL,852.52,0,3536,NULL,NULL,8482,593,0,0,0,0,'Factura de cliente'),(79606.55,'0501902351081','11200246','LPS','A','21500101','Factura de venta 000-002-01-00000353 - Inversiones Belen',0,0,'384',384,11940.9825,0,3537,NULL,876,8483,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000353 - Inversiones Belen',0,0,'384',NULL,79606.55,0,3537,NULL,NULL,8484,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200246','Factura de venta 000-002-01-00000353 - Inversiones Belen',91547.5325,0,'384',NULL,0,0,3537,NULL,NULL,8485,876,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200246','Pago Factura de venta 000-002-01-00000353 - Inversiones Belen',0,0,'384',NULL,91547.5325,0,3538,NULL,NULL,8486,876,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000353 - Inversiones Belen',91547.5325,0,'384',NULL,0,0,3538,NULL,NULL,8487,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000353 - Inversiones Belen',3256.68,0,'384',NULL,0,0,3539,NULL,NULL,8488,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000353 - Inversiones Belen',0,0,'384',NULL,3256.68,0,3539,NULL,NULL,8489,593,0,0,0,0,'Factura de cliente'),(216,'0501902351081','11200246','LPS','A','21500101','Nota de Credito de 000-002-06-00000032 (ventas) - Inversiones Belen',32.4,0,'385',385,0,0,3540,NULL,876,8490,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000032 (ventas) - Inversiones Belen',216,0,'385',NULL,0,0,3540,NULL,NULL,8491,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200246','Nota de Credito de 000-002-06-00000032 (ventas) - Inversiones Belen',0,0,'385',0,248.4,0,3540,NULL,NULL,8492,876,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000032 (ventas) - Inversiones Belen',127.5,0,'385',NULL,0,0,3541,NULL,NULL,8493,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000032 (ventas) - Inversiones Belen',0,0,'385',NULL,127.5,0,3541,NULL,NULL,8494,593,0,0,0,0,'Factura de cliente'),(7132.04348,'08019999402626','11201110','LPS','A','21500101','Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',0,0,'386',386,1069.806522,0,3542,NULL,1853,8495,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',0,0,'386',NULL,7132.04348,0,3542,NULL,NULL,8496,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201110','Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',8201.850002,0,'386',NULL,0,0,3542,NULL,NULL,8497,1853,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201110','Pago Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',0,0,'386',NULL,8201.850002,0,3543,NULL,NULL,8498,1853,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',8201.850002,0,'386',NULL,0,0,3543,NULL,NULL,8499,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',155.35,0,'386',NULL,0,0,3544,NULL,NULL,8500,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000354 - Escuela Espirita Orientacion Cristiana',0,0,'386',NULL,155.35,0,3544,NULL,NULL,8501,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000355 - Norman Escoto',1340.52,0,'387',NULL,0,0,3547,NULL,NULL,8507,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000355 - Norman Escoto',0,0,'387',NULL,1340.52,0,3547,NULL,NULL,8508,593,0,0,0,0,'Factura de cliente'),(5386.57,'','11201111','LPS','A','21500101','Factura de venta 000-002-01-00000356 - Norman Escoto',0,0,'388',388,807.9855,0,3548,NULL,1854,8509,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000356 - Norman Escoto',0,0,'388',NULL,5386.57,0,3548,NULL,NULL,8510,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201111','Factura de venta 000-002-01-00000356 - Norman Escoto',6194.5555,0,'388',NULL,0,0,3548,NULL,NULL,8511,1854,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201111','Pago Factura de venta 000-002-01-00000356 - Norman Escoto',0,0,'388',NULL,6194.5555,0,3549,NULL,NULL,8512,1854,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000356 - Norman Escoto',6194.5555,0,'388',NULL,0,0,3549,NULL,NULL,8513,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000356 - Norman Escoto',1784.4,0,'388',NULL,0,0,3550,NULL,NULL,8514,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000356 - Norman Escoto',0,0,'388',NULL,1784.4,0,3550,NULL,NULL,8515,593,0,0,0,0,'Factura de cliente'),(120,'','11201113','LPS','A','21500101','Factura de venta 000-002-01-00000357 - Mirlen Ramos',0,0,'389',389,18,0,3554,NULL,1856,8523,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000357 - Mirlen Ramos',0,0,'389',NULL,120,0,3554,NULL,NULL,8524,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201113','Factura de venta 000-002-01-00000357 - Mirlen Ramos',138,0,'389',NULL,0,0,3554,NULL,NULL,8525,1856,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201113','Pago Factura de venta 000-002-01-00000357 - Mirlen Ramos',0,0,'389',NULL,138,0,3555,NULL,NULL,8526,1856,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000357 - Mirlen Ramos',138,0,'389',NULL,0,0,3555,NULL,NULL,8527,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000357 - Mirlen Ramos',30,0,'389',NULL,0,0,3556,NULL,NULL,8528,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000357 - Mirlen Ramos',0,0,'389',NULL,30,0,3556,NULL,NULL,8529,593,0,0,0,0,'Factura de cliente'),(8697.26087,'05019003088373','11201078','LPS','A','21500101','Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',0,0,'398',398,1304.589131,0,3557,NULL,1821,8530,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',0,0,'398',NULL,8697.26087,0,3557,NULL,NULL,8531,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201078','Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',10001.850001,0,'398',NULL,0,0,3557,NULL,NULL,8532,1821,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201078','Pago Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',0,0,'398',NULL,10001.850001,0,3558,NULL,NULL,8533,1821,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',10001.850001,0,'398',NULL,0,0,3558,NULL,NULL,8534,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',155.35,0,'398',NULL,0,0,3559,NULL,NULL,8535,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000366 - Hidroelectrica Peña Blanca',0,0,'398',NULL,155.35,0,3559,NULL,NULL,8536,593,0,0,0,0,'Factura de cliente'),(234,'','11201115','LPS','A','21500101','Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',0,0,'400',400,35.1,0,3560,NULL,1858,8537,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',0,0,'400',NULL,234,0,3560,NULL,NULL,8538,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201115','Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',269.1,0,'400',NULL,0,0,3560,NULL,NULL,8539,1858,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201115','Pago Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',0,0,'400',NULL,269.1,0,3561,NULL,NULL,8540,1858,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',269.1,0,'400',NULL,0,0,3561,NULL,NULL,8541,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',45.7,0,'400',NULL,0,0,3562,NULL,NULL,8542,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000368 - Zoila Esperanza Hernandez',0,0,'400',NULL,45.7,0,3562,NULL,NULL,8543,593,0,0,0,0,'Factura de cliente'),(5531.61,'','11201114','LPS','A','21500101','Factura de venta 000-002-01-00000369 - Optica lux',0,0,'401',401,829.7415,0,3563,NULL,1857,8544,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000369 - Optica lux',0,0,'401',NULL,5531.61,0,3563,NULL,NULL,8545,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201114','Factura de venta 000-002-01-00000369 - Optica lux',6361.3515,0,'401',NULL,0,0,3563,NULL,NULL,8546,1857,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201114','Pago Factura de venta 000-002-01-00000369 - Optica lux',0,0,'401',NULL,6361.3515,0,3564,NULL,NULL,8547,1857,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000369 - Optica lux',6361.3515,0,'401',NULL,0,0,3564,NULL,NULL,8548,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000369 - Optica lux',3193.4,0,'401',NULL,0,0,3565,NULL,NULL,8549,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000369 - Optica lux',0,0,'401',NULL,3193.4,0,3565,NULL,NULL,8550,593,0,0,0,0,'Factura de cliente'),(896,'','11201119','LPS','A','21500101','Factura de venta 000-002-01-00000370 - Lucia Chavez',0,0,'402',402,134.4,0,3566,NULL,1862,8551,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000370 - Lucia Chavez',0,0,'402',NULL,896,0,3566,NULL,NULL,8552,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201119','Factura de venta 000-002-01-00000370 - Lucia Chavez',1030.4,0,'402',NULL,0,0,3566,NULL,NULL,8553,1862,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201119','Pago Factura de venta 000-002-01-00000370 - Lucia Chavez',0,0,'402',NULL,1030.4,0,3567,NULL,NULL,8554,1862,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000370 - Lucia Chavez',1030.4,0,'402',NULL,0,0,3567,NULL,NULL,8555,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000370 - Lucia Chavez',448.53,0,'402',NULL,0,0,3568,NULL,NULL,8556,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000370 - Lucia Chavez',0,0,'402',NULL,448.53,0,3568,NULL,NULL,8557,593,0,0,0,0,'Factura de cliente'),(1235,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000371 - Deysi Gamez',0,0,'403',403,185.25,0,3569,NULL,1202,8558,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000371 - Deysi Gamez',0,0,'403',NULL,1235,0,3569,NULL,NULL,8559,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000371 - Deysi Gamez',1420.25,0,'403',NULL,0,0,3569,NULL,NULL,8560,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000371 - Deysi Gamez',0,0,'403',NULL,1420.25,0,3570,NULL,NULL,8561,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000371 - Deysi Gamez',1420.25,0,'403',NULL,0,0,3570,NULL,NULL,8562,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000371 - Deysi Gamez',658.08,0,'403',NULL,0,0,3571,NULL,NULL,8563,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000371 - Deysi Gamez',0,0,'403',NULL,658.08,0,3571,NULL,NULL,8564,593,0,0,0,0,'Factura de cliente'),(1217.713044,'08019022382845','11201120','LPS','A','21500101','Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',0,0,'404',404,182.656957,0,3572,NULL,1863,8565,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',0,0,'404',NULL,1217.713044,0,3572,NULL,NULL,8566,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201120','Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',1400.370001,0,'404',NULL,0,0,3572,NULL,NULL,8567,1863,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201120','Pago Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',0,0,'404',NULL,1400.370001,0,3573,NULL,NULL,8568,1863,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',1400.370001,0,'404',NULL,0,0,3573,NULL,NULL,8569,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',31.07,0,'404',NULL,0,0,3574,NULL,NULL,8570,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000372 - Junta de Agua Zona Americana',0,0,'404',NULL,31.07,0,3574,NULL,NULL,8571,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000373 - ELMER PINEDA',281.39,0,'405',NULL,0,0,3577,NULL,NULL,8577,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000373 - ELMER PINEDA',0,0,'405',NULL,281.39,0,3577,NULL,NULL,8578,593,0,0,0,0,'Factura de cliente'),(1130.434783,'','11200464','LPS','A','21500101','Factura de venta 000-002-01-00000374 - Patronato Zona Americana',0,0,'406',406,169.565217,0,3578,NULL,1155,8579,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000374 - Patronato Zona Americana',0,0,'406',NULL,1130.434783,0,3578,NULL,NULL,8580,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200464','Factura de venta 000-002-01-00000374 - Patronato Zona Americana',1300,0,'406',NULL,0,0,3578,NULL,NULL,8581,1155,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200464','Pago Factura de venta 000-002-01-00000374 - Patronato Zona Americana',0,0,'406',NULL,1300,0,3579,NULL,NULL,8582,1155,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000374 - Patronato Zona Americana',1300,0,'406',NULL,0,0,3579,NULL,NULL,8583,483,0,0,0,0,'Factura de cliente'),(7306.278264,'','11201117','LPS','A','21500101','Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',0,0,'407',407,1095.94174,0,3580,NULL,1860,8584,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',0,0,'407',NULL,7306.278264,0,3580,NULL,NULL,8585,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201117','Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',8402.220004,0,'407',NULL,0,0,3580,NULL,NULL,8586,1860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201117','Pago Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',0,0,'407',NULL,8402.220004,0,3581,NULL,NULL,8587,1860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',8402.220004,0,'407',NULL,0,0,3581,NULL,NULL,8588,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',186.42,0,'407',NULL,0,0,3582,NULL,NULL,8589,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000375 - Comité Barrio El Campo',0,0,'407',NULL,186.42,0,3582,NULL,NULL,8590,593,0,0,0,0,'Factura de cliente'),(1739.452174,'','11201123','LPS','A','21500101','Factura de venta 000-002-01-00000376 - Alex Paredes',0,0,'408',408,260.917826,0,3583,NULL,1866,8591,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000376 - Alex Paredes',0,0,'408',NULL,1739.452174,0,3583,NULL,NULL,8592,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201123','Factura de venta 000-002-01-00000376 - Alex Paredes',2000.37,0,'408',NULL,0,0,3583,NULL,NULL,8593,1866,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201123','Pago Factura de venta 000-002-01-00000376 - Alex Paredes',0,0,'408',NULL,2000.37,0,3584,NULL,NULL,8594,1866,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000376 - Alex Paredes',2000.37,0,'408',NULL,0,0,3584,NULL,NULL,8595,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000376 - Alex Paredes',31.07,0,'408',NULL,0,0,3585,NULL,NULL,8596,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000376 - Alex Paredes',0,0,'408',NULL,31.07,0,3585,NULL,NULL,8597,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',0,0,'409',NULL,1850,0,3586,NULL,NULL,8598,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200333','Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',1850,0,'409',NULL,0,0,3586,NULL,NULL,8599,1011,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200333','Pago Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',0,0,'409',NULL,1850,0,3587,NULL,NULL,8600,1011,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',1850,0,'409',NULL,0,0,3587,NULL,NULL,8601,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',931.22,0,'409',NULL,0,0,3588,NULL,NULL,8602,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000377 - Armando Enriquez interiano',0,0,'409',NULL,931.22,0,3588,NULL,NULL,8603,593,0,0,0,0,'Factura de cliente'),(175,'05019995162573','11201127','LPS','A','21500101','Factura de venta 000-002-01-00000378 - LAbSA',0,0,'410',410,26.25,0,3589,NULL,1870,8604,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000378 - 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Olman Vasquez',0,0,'411',NULL,1726.92,0,3592,NULL,NULL,8612,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201132','Factura de venta 000-002-01-00000379 - Olman Vasquez',1985.958,0,'411',NULL,0,0,3592,NULL,NULL,8613,1875,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201132','Pago Factura de venta 000-002-01-00000379 - Olman Vasquez',0,0,'411',NULL,1985.958,0,3593,NULL,NULL,8614,1875,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000379 - Olman Vasquez',1985.958,0,'411',NULL,0,0,3593,NULL,NULL,8615,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000379 - Olman Vasquez',1154.4,0,'411',NULL,0,0,3594,NULL,NULL,8616,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000379 - Olman Vasquez',0,0,'411',NULL,1154.4,0,3594,NULL,NULL,8617,593,0,0,0,0,'Factura de cliente'),(8512,'','11200430','LPS','A','21500101','Factura de venta 000-002-01-00000380 - Arturo Duarte',0,0,'412',412,1276.8,0,3595,NULL,1119,8618,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000380 - Arturo Duarte',0,0,'412',NULL,8512,0,3595,NULL,NULL,8619,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200430','Factura de venta 000-002-01-00000380 - Arturo Duarte',9788.8,0,'412',NULL,0,0,3595,NULL,NULL,8620,1119,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200430','Pago Factura de venta 000-002-01-00000380 - Arturo Duarte',0,0,'412',NULL,9788.8,0,3596,NULL,NULL,8621,1119,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000380 - Arturo Duarte',9788.8,0,'412',NULL,0,0,3596,NULL,NULL,8622,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000380 - Arturo Duarte',2701.68,0,'412',NULL,0,0,3597,NULL,NULL,8623,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000380 - Arturo Duarte',0,0,'412',NULL,2701.68,0,3597,NULL,NULL,8624,593,0,0,0,0,'Factura de cliente'),(900,'','11200430','LPS','A','21500101','Factura de venta 000-002-01-00000381 - Arturo Duarte',0,0,'413',413,135,0,3598,NULL,1119,8625,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000381 - Arturo Duarte',0,0,'413',NULL,900,0,3598,NULL,NULL,8626,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200430','Factura de venta 000-002-01-00000381 - Arturo Duarte',1035,0,'413',NULL,0,0,3598,NULL,NULL,8627,1119,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200430','Pago Factura de venta 000-002-01-00000381 - Arturo Duarte',0,0,'413',NULL,1035,0,3599,NULL,NULL,8628,1119,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000381 - Arturo Duarte',1035,0,'413',NULL,0,0,3599,NULL,NULL,8629,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000381 - Arturo Duarte',554.2,0,'413',NULL,0,0,3600,NULL,NULL,8630,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000381 - Arturo Duarte',0,0,'413',NULL,554.2,0,3600,NULL,NULL,8631,593,0,0,0,0,'Factura de cliente'),(1775.2819,'08011972006853','11201134','LPS','A','21500101','Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',0,0,'414',414,266.292285,0,3601,NULL,1877,8632,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',0,0,'414',NULL,1775.2819,0,3601,NULL,NULL,8633,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201134','Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',2041.574185,0,'414',NULL,0,0,3601,NULL,NULL,8634,1877,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201134','Pago Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',0,0,'414',NULL,2041.574185,0,3602,NULL,NULL,8635,1877,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',2041.574185,0,'414',NULL,0,0,3602,NULL,NULL,8636,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',1106.38,0,'414',NULL,0,0,3603,NULL,NULL,8637,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000382 - Alessandro Antonio Rietti Ulloa',0,0,'414',NULL,1106.38,0,3603,NULL,NULL,8638,593,0,0,0,0,'Factura de cliente'),(2603.5,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',0,0,'415',415,390.525,0,3604,NULL,1202,8639,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',0,0,'415',NULL,2603.5,0,3604,NULL,NULL,8640,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',2994.025,0,'415',NULL,0,0,3604,NULL,NULL,8641,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',0,0,'415',NULL,2994.025,0,3605,NULL,NULL,8642,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',2994.025,0,'415',NULL,0,0,3605,NULL,NULL,8643,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',1437.74,0,'415',NULL,0,0,3606,NULL,NULL,8644,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000383 - Juan Carlos Alvarado',0,0,'415',NULL,1437.74,0,3606,NULL,NULL,8645,593,0,0,0,0,'Factura de cliente'),(1632.7391,'','11200665','LPS','A','21500101','Nota de Credito de 000-002-06-00000033 (ventas) - ELMER PINEDA',244.910865,0,'416',416,0,0,3607,NULL,1362,8646,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000033 (ventas) - ELMER PINEDA',1632.7391,0,'416',NULL,0,0,3607,NULL,NULL,8647,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200665','Nota de Credito de 000-002-06-00000033 (ventas) - ELMER PINEDA',0,0,'416',0,1877.649965,0,3607,NULL,NULL,8648,1362,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000033 (ventas) - ELMER PINEDA',281.39,0,'416',NULL,0,0,3608,NULL,NULL,8649,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000033 (ventas) - ELMER PINEDA',0,0,'416',NULL,281.39,0,3608,NULL,NULL,8650,593,0,0,0,0,'Factura de cliente'),(1548.5891,'0501-1995-05749','11200602','LPS','A','21500101','Factura de venta 000-002-01-00000384 - Elmer Pineda',0,0,'417',417,232.288365,0,3609,NULL,1299,8651,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000384 - Elmer Pineda',0,0,'417',NULL,1548.5891,0,3609,NULL,NULL,8652,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200602','Factura de venta 000-002-01-00000384 - Elmer Pineda',1780.877465,0,'417',NULL,0,0,3609,NULL,NULL,8653,1299,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200602','Pago Factura de venta 000-002-01-00000384 - Elmer Pineda',0,0,'417',NULL,1780.877465,0,3610,NULL,NULL,8654,1299,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000384 - Elmer Pineda',1780.877465,0,'417',NULL,0,0,3610,NULL,NULL,8655,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000384 - Elmer Pineda',230.63,0,'417',NULL,0,0,3611,NULL,NULL,8656,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000384 - Elmer Pineda',0,0,'417',NULL,230.63,0,3611,NULL,NULL,8657,593,0,0,0,0,'Factura de cliente'),(409.365,'','11200977','LPS','A','21500101','Factura de venta 000-002-01-00000385 - Elmer',0,0,'418',418,61.40475,0,3612,NULL,1721,8658,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000385 - Elmer',0,0,'418',NULL,409.365,0,3612,NULL,NULL,8659,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200977','Factura de venta 000-002-01-00000385 - Elmer',470.76975,0,'418',NULL,0,0,3612,NULL,NULL,8660,1721,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200977','Pago Factura de venta 000-002-01-00000385 - Elmer',0,0,'418',NULL,470.76975,0,3613,NULL,NULL,8661,1721,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000385 - Elmer',470.76975,0,'418',NULL,0,0,3613,NULL,NULL,8662,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000385 - Elmer',292.42,0,'418',NULL,0,0,3614,NULL,NULL,8663,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000385 - Elmer',0,0,'418',NULL,292.42,0,3614,NULL,NULL,8664,593,0,0,0,0,'Factura de cliente'),(872.292,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000386 - Oscar Gomez',0,0,'419',419,130.8438,0,3615,NULL,1565,8665,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000386 - Oscar Gomez',0,0,'419',NULL,872.292,0,3615,NULL,NULL,8666,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000386 - Oscar Gomez',1003.1358,0,'419',NULL,0,0,3615,NULL,NULL,8667,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000386 - Oscar Gomez',0,0,'419',NULL,1003.1358,0,3616,NULL,NULL,8668,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000386 - Oscar Gomez',1003.1358,0,'419',NULL,0,0,3616,NULL,NULL,8669,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000386 - Oscar Gomez',611.57,0,'419',NULL,0,0,3617,NULL,NULL,8670,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000386 - Oscar Gomez',0,0,'419',NULL,611.57,0,3617,NULL,NULL,8671,593,0,0,0,0,'Factura de cliente'),(1095.94174,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000387 - Daniel Lopez',0,0,'420',420,164.391261,0,3618,NULL,1565,8672,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000387 - Daniel Lopez',0,0,'420',NULL,1095.94174,0,3618,NULL,NULL,8673,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000387 - Daniel Lopez',1260.333001,0,'420',NULL,0,0,3618,NULL,NULL,8674,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000387 - Daniel Lopez',0,0,'420',NULL,1260.333001,0,3619,NULL,NULL,8675,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000387 - Daniel Lopez',1260.333001,0,'420',NULL,0,0,3619,NULL,NULL,8676,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000387 - Daniel Lopez',31.07,0,'420',NULL,0,0,3620,NULL,NULL,8677,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000387 - Daniel Lopez',0,0,'420',NULL,31.07,0,3620,NULL,NULL,8678,593,0,0,0,0,'Factura de cliente'),(2600,'05013016841240','11201079','LPS','A','21500101','Factura de venta 000-002-01-00000388 - LILIBEN, s. DE R.L. DE C.V.',0,0,'421',421,390,0,3621,NULL,1822,8679,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000388 - LILIBEN, s. DE R.L. DE C.V.',0,0,'421',NULL,2600,0,3621,NULL,NULL,8680,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201079','Factura de venta 000-002-01-00000388 - LILIBEN, s. DE R.L. DE C.V.',2990,0,'421',NULL,0,0,3621,NULL,NULL,8681,1822,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000388 - LILIBEN, s. DE R.L. DE C.V.',1316.16,0,'421',NULL,0,0,3622,NULL,NULL,8682,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000388 - LILIBEN, s. DE R.L. DE C.V.',0,0,'421',NULL,1316.16,0,3622,NULL,NULL,8683,593,0,0,0,0,'Factura de cliente'),(1130.434783,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000389 - Jimi Roberto Moncada',0,0,'422',422,169.565217,0,3623,NULL,1565,8684,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000389 - Jimi Roberto Moncada',0,0,'422',NULL,1130.434783,0,3623,NULL,NULL,8685,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000389 - Jimi Roberto Moncada',1300,0,'422',NULL,0,0,3623,NULL,NULL,8686,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000389 - Jimi Roberto Moncada',0,0,'422',NULL,1300,0,3624,NULL,NULL,8687,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000389 - Jimi Roberto Moncada',1300,0,'422',NULL,0,0,3624,NULL,NULL,8688,483,0,0,0,0,'Factura de cliente'),(128,'','11201137','LPS','A','21500101','Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',0,0,'423',423,19.2,0,3625,NULL,1880,8689,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',0,0,'423',NULL,128,0,3625,NULL,NULL,8690,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201137','Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',147.2,0,'423',NULL,0,0,3625,NULL,NULL,8691,1880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201137','Pago Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',0,0,'423',NULL,147.2,0,3626,NULL,NULL,8692,1880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',147.2,0,'423',NULL,0,0,3626,NULL,NULL,8693,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',32.36,0,'423',NULL,0,0,3627,NULL,NULL,8694,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000390 - Salomon Lopez Siryi',0,0,'423',NULL,32.36,0,3627,NULL,NULL,8695,593,0,0,0,0,'Factura de cliente'),(3360,'','11201130','LPS','A','21500101','Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',0,0,'424',424,504,0,3628,NULL,1873,8696,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',0,0,'424',NULL,3360,0,3628,NULL,NULL,8697,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201130','Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',3864,0,'424',NULL,0,0,3628,NULL,NULL,8698,1873,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201130','Pago Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',0,0,'424',NULL,3864,0,3629,NULL,NULL,8699,1873,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',3864,0,'424',NULL,0,0,3629,NULL,NULL,8700,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',1662.54,0,'424',NULL,0,0,3630,NULL,NULL,8701,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000391 - REFINADORA DE SAL',0,0,'424',NULL,1662.54,0,3630,NULL,NULL,8702,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11201079','Pago recibo Fac.000-002-01-00000388 Rec.1 - LILIBEN, s. DE R.L. DE C.V.',0,0,'',NULL,2990,0,3631,NULL,NULL,8703,1822,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac.000-002-01-00000388 Rec.1 - LILIBEN, s. DE R.L. DE C.V.',2990,0,'',NULL,0,0,3631,NULL,NULL,8704,483,0,0,0,0,NULL),(165.95,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000392 - Cler Hawit',0,0,'425',425,24.8925,0,3632,NULL,1565,8705,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000392 - Cler Hawit',0,0,'425',NULL,165.95,0,3632,NULL,NULL,8706,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000392 - Cler Hawit',190.8425,0,'425',NULL,0,0,3632,NULL,NULL,8707,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000392 - Cler Hawit',0,0,'425',NULL,190.8425,0,3633,NULL,NULL,8708,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000392 - Cler Hawit',190.8425,0,'425',NULL,0,0,3633,NULL,NULL,8709,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000392 - Cler Hawit',99.83,0,'425',NULL,0,0,3634,NULL,NULL,8710,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000392 - Cler Hawit',0,0,'425',NULL,99.83,0,3634,NULL,NULL,8711,593,0,0,0,0,'Factura de cliente'),(159.9,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000393 - Servicios y proyectos',0,0,'426',426,23.985,0,3635,NULL,1565,8712,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000393 - Servicios y proyectos',0,0,'426',NULL,159.9,0,3635,NULL,NULL,8713,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000393 - Servicios y proyectos',183.885,0,'426',NULL,0,0,3635,NULL,NULL,8714,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000393 - Servicios y proyectos',0,0,'426',NULL,183.885,0,3636,NULL,NULL,8715,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000393 - Servicios y proyectos',183.885,0,'426',NULL,0,0,3636,NULL,NULL,8716,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000393 - Servicios y proyectos',96.2,0,'426',NULL,0,0,3637,NULL,NULL,8717,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000393 - Servicios y proyectos',0,0,'426',NULL,96.2,0,3637,NULL,NULL,8718,593,0,0,0,0,'Factura de cliente'),(187.11,'','11201138','LPS','A','21500101','Factura de venta 000-002-01-00000394 - Jorge Calderon',0,0,'427',427,28.0665,0,3638,NULL,1881,8719,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000394 - Jorge Calderon',0,0,'427',NULL,187.11,0,3638,NULL,NULL,8720,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201138','Factura de venta 000-002-01-00000394 - Jorge Calderon',215.1765,0,'427',NULL,0,0,3638,NULL,NULL,8721,1881,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201138','Pago Factura de venta 000-002-01-00000394 - Jorge Calderon',0,0,'427',NULL,215.1765,0,3639,NULL,NULL,8722,1881,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000394 - Jorge Calderon',215.1765,0,'427',NULL,0,0,3639,NULL,NULL,8723,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000394 - Jorge Calderon',138.6,0,'427',NULL,0,0,3640,NULL,NULL,8724,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000394 - Jorge Calderon',0,0,'427',NULL,138.6,0,3640,NULL,NULL,8725,593,0,0,0,0,'Factura de cliente'),(86.4,'1601196200540','11200106','LPS','A','21500101','Factura de venta 000-002-01-00000395 - Ramon Trochez',0,0,'428',428,12.96,0,3641,NULL,493,8726,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000395 - Ramon Trochez',0,0,'428',NULL,86.4,0,3641,NULL,NULL,8727,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200106','Factura de venta 000-002-01-00000395 - Ramon Trochez',99.36,0,'428',NULL,0,0,3641,NULL,NULL,8728,493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200106','Pago Factura de venta 000-002-01-00000395 - Ramon Trochez',0,0,'428',NULL,99.36,0,3642,NULL,NULL,8729,493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000395 - Ramon Trochez',99.36,0,'428',NULL,0,0,3642,NULL,NULL,8730,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000395 - Ramon Trochez',24.27,0,'428',NULL,0,0,3643,NULL,NULL,8731,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000395 - Ramon Trochez',0,0,'428',NULL,24.27,0,3643,NULL,NULL,8732,593,0,0,0,0,'Factura de cliente'),(76.68,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000396 - Elmer Pineda',0,0,'429',429,11.502,0,3644,NULL,978,8733,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000396 - Elmer Pineda',0,0,'429',NULL,76.68,0,3644,NULL,NULL,8734,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000396 - Elmer Pineda',88.182,0,'429',NULL,0,0,3644,NULL,NULL,8735,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000396 - Elmer Pineda',0,0,'429',NULL,88.182,0,3645,NULL,NULL,8736,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000396 - Elmer Pineda',88.182,0,'429',NULL,0,0,3645,NULL,NULL,8737,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000396 - Elmer Pineda',48.48,0,'429',NULL,0,0,3646,NULL,NULL,8738,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000396 - Elmer Pineda',0,0,'429',NULL,48.48,0,3646,NULL,NULL,8739,593,0,0,0,0,'Factura de cliente'),(3428.9625,'','11201152','LPS','A','21500101','Factura de venta 000-002-01-00000397 - JULISSA TORRES',0,0,'430',430,514.344375,0,3647,NULL,1895,8740,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000397 - JULISSA TORRES',0,0,'430',NULL,3428.9625,0,3647,NULL,NULL,8741,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201152','Factura de venta 000-002-01-00000397 - JULISSA TORRES',3943.306875,0,'430',NULL,0,0,3647,NULL,NULL,8742,1895,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201152','Pago Factura de venta 000-002-01-00000397 - JULISSA TORRES',0,0,'430',NULL,3943.306875,0,3648,NULL,NULL,8743,1895,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000397 - JULISSA TORRES',3943.306875,0,'430',NULL,0,0,3648,NULL,NULL,8744,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000397 - JULISSA TORRES',2857.47,0,'430',NULL,0,0,3649,NULL,NULL,8745,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000397 - JULISSA TORRES',0,0,'430',NULL,2857.47,0,3649,NULL,NULL,8746,593,0,0,0,0,'Factura de cliente'),(163,'','11201154','LPS','A','21500101','Factura de venta 000-002-01-00000398 - Yonker Progreso',0,0,'431',431,24.45,0,3650,NULL,1897,8747,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000398 - Yonker Progreso',0,0,'431',NULL,163,0,3650,NULL,NULL,8748,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201154','Factura de venta 000-002-01-00000398 - Yonker Progreso',187.45,0,'431',NULL,0,0,3650,NULL,NULL,8749,1897,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201154','Pago Factura de venta 000-002-01-00000398 - Yonker Progreso',0,0,'431',NULL,187.45,0,3651,NULL,NULL,8750,1897,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000398 - Yonker Progreso',187.45,0,'431',NULL,0,0,3651,NULL,NULL,8751,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000398 - Yonker Progreso',86.94,0,'431',NULL,0,0,3652,NULL,NULL,8752,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000398 - Yonker Progreso',0,0,'431',NULL,86.94,0,3652,NULL,NULL,8753,593,0,0,0,0,'Factura de cliente'),(554,'0101195101091','11201158','LPS','A','21500101','Factura de venta 000-002-01-00000399 - Roberto Ugarte',0,0,'432',432,83.1,0,3653,NULL,1901,8754,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000399 - Roberto Ugarte',0,0,'432',NULL,554,0,3653,NULL,NULL,8755,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201158','Factura de venta 000-002-01-00000399 - Roberto Ugarte',637.1,0,'432',NULL,0,0,3653,NULL,NULL,8756,1901,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201158','Pago Factura de venta 000-002-01-00000399 - Roberto Ugarte',0,0,'432',NULL,637.1,0,3654,NULL,NULL,8757,1901,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000399 - Roberto Ugarte',637.1,0,'432',NULL,0,0,3654,NULL,NULL,8758,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000399 - Roberto Ugarte',281.03,0,'432',NULL,0,0,3655,NULL,NULL,8759,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000399 - Roberto Ugarte',0,0,'432',NULL,281.03,0,3655,NULL,NULL,8760,593,0,0,0,0,'Factura de cliente'),(237.6,'','11201159','LPS','A','21500101','Factura de venta 000-002-01-00000400 - Lizzeth Cruz',0,0,'433',433,35.64,0,3656,NULL,1902,8761,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000400 - Lizzeth Cruz',0,0,'433',NULL,237.6,0,3656,NULL,NULL,8762,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201159','Factura de venta 000-002-01-00000400 - Lizzeth Cruz',273.24,0,'433',NULL,0,0,3656,NULL,NULL,8763,1902,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201159','Pago Factura de venta 000-002-01-00000400 - Lizzeth Cruz',0,0,'433',NULL,273.24,0,3657,NULL,NULL,8764,1902,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000400 - Lizzeth Cruz',273.24,0,'433',NULL,0,0,3657,NULL,NULL,8765,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000400 - Lizzeth Cruz',90.43,0,'433',NULL,0,0,3658,NULL,NULL,8766,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000400 - Lizzeth Cruz',0,0,'433',NULL,90.43,0,3658,NULL,NULL,8767,593,0,0,0,0,'Factura de cliente'),(1742.346,'0615196700039','11201160','LPS','A','21500101','Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',0,0,'434',434,261.3519,0,3659,NULL,1903,8768,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',0,0,'434',NULL,1742.346,0,3659,NULL,NULL,8769,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201160','Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',2003.6979,0,'434',NULL,0,0,3659,NULL,NULL,8770,1903,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201160','Pago Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',0,0,'434',NULL,2003.6979,0,3660,NULL,NULL,8771,1903,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',2003.6979,0,'434',NULL,0,0,3660,NULL,NULL,8772,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',995.07,0,'434',NULL,0,0,3661,NULL,NULL,8773,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000401 - Marlon Santiago Portillo Amador',0,0,'434',NULL,995.07,0,3661,NULL,NULL,8774,593,0,0,0,0,'Factura de cliente'),(5104.991304,'','11201164','LPS','A','21500101','Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',0,0,'435',435,765.748696,0,3662,NULL,1907,8775,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',0,0,'435',NULL,5104.991304,0,3662,NULL,NULL,8776,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201164','Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',5870.74,0,'435',NULL,0,0,3662,NULL,NULL,8777,1907,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201164','Pago Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',0,0,'435',NULL,5870.74,0,3663,NULL,NULL,8778,1907,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',5870.74,0,'435',NULL,0,0,3663,NULL,NULL,8779,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',62.14,0,'435',NULL,0,0,3664,NULL,NULL,8780,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000402 - Jovenes de la  colonia hernandez',0,0,'435',NULL,62.14,0,3664,NULL,NULL,8781,593,0,0,0,0,'Factura de cliente'),(1130.434783,'05129014633405','11201167','LPS','A','21500101','Factura de venta 000-002-01-00000403 - Patronato Zona Americana',0,0,'436',436,169.565217,0,3665,NULL,1910,8782,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000403 - Patronato Zona Americana',0,0,'436',NULL,1130.434783,0,3665,NULL,NULL,8783,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Factura de venta 000-002-01-00000403 - Patronato Zona Americana',1300,0,'436',NULL,0,0,3665,NULL,NULL,8784,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Pago Factura de venta 000-002-01-00000403 - Patronato Zona Americana',0,0,'436',NULL,1300,0,3666,NULL,NULL,8785,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000403 - Patronato Zona Americana',1300,0,'436',NULL,0,0,3666,NULL,NULL,8786,483,0,0,0,0,'Factura de cliente'),(1891,'','11200911','LPS','A','21500101','Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',0,0,'437',437,283.65,0,3667,NULL,1648,8787,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',0,0,'437',NULL,1891,0,3667,NULL,NULL,8788,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200911','Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',2174.65,0,'437',NULL,0,0,3667,NULL,NULL,8789,1648,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200911','Pago Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',0,0,'437',NULL,2174.65,0,3668,NULL,NULL,8790,1648,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',2174.65,0,'437',NULL,0,0,3668,NULL,NULL,8791,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',1350.8,0,'437',NULL,0,0,3669,NULL,NULL,8792,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000404 - Lourdes Yadira Mancia',0,0,'437',NULL,1350.8,0,3669,NULL,NULL,8793,593,0,0,0,0,'Factura de cliente'),(1514.7,'','11201136','LPS','A','21500101','Factura de venta 000-002-01-00000405 - Julissa Recinos',0,0,'438',438,227.205,0,3670,NULL,1879,8794,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000405 - Julissa Recinos',0,0,'438',NULL,1514.7,0,3670,NULL,NULL,8795,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201136','Factura de venta 000-002-01-00000405 - Julissa Recinos',1741.905,0,'438',NULL,0,0,3670,NULL,NULL,8796,1879,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201136','Pago Factura de venta 000-002-01-00000405 - Julissa Recinos',0,0,'438',NULL,1741.905,0,3671,NULL,NULL,8797,1879,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000405 - Julissa Recinos',1741.905,0,'438',NULL,0,0,3671,NULL,NULL,8798,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000405 - Julissa Recinos',931.18,0,'438',NULL,0,0,3672,NULL,NULL,8799,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000405 - Julissa Recinos',0,0,'438',NULL,931.18,0,3672,NULL,NULL,8800,593,0,0,0,0,'Factura de cliente'),(1130.434783,'05129014633405','11201167','LPS','A','21500101','Factura de venta 000-002-01-00000406 - Patronato Zona Americana',0,0,'439',439,169.565217,0,3673,NULL,1910,8801,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000406 - Patronato Zona Americana',0,0,'439',NULL,1130.434783,0,3673,NULL,NULL,8802,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Factura de venta 000-002-01-00000406 - Patronato Zona Americana',1300,0,'439',NULL,0,0,3673,NULL,NULL,8803,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Pago Factura de venta 000-002-01-00000406 - Patronato Zona Americana',0,0,'439',NULL,1300,0,3674,NULL,NULL,8804,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000406 - Patronato Zona Americana',1300,0,'439',NULL,0,0,3674,NULL,NULL,8805,483,0,0,0,0,'Factura de cliente'),(1882.352,'','11201171','LPS','A','21500101','Factura de venta 000-002-01-00000407 - Ernesto Rojas',0,0,'440',440,282.3528,0,3675,NULL,1914,8806,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000407 - Ernesto Rojas',0,0,'440',NULL,1882.352,0,3675,NULL,NULL,8807,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201171','Factura de venta 000-002-01-00000407 - Ernesto Rojas',2164.7048,0,'440',NULL,0,0,3675,NULL,NULL,8808,1914,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201171','Pago Factura de venta 000-002-01-00000407 - Ernesto Rojas',0,0,'440',NULL,2164.7048,0,3676,NULL,NULL,8809,1914,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000407 - Ernesto Rojas',2164.7048,0,'440',NULL,0,0,3676,NULL,NULL,8810,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000407 - Ernesto Rojas',1243.58,0,'440',NULL,0,0,3677,NULL,NULL,8811,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000407 - Ernesto Rojas',0,0,'440',NULL,1243.58,0,3677,NULL,NULL,8812,593,0,0,0,0,'Factura de cliente'),(840,'','11201176','LPS','A','21500101','Factura de venta 000-002-01-00000408 - Roy Canales',0,0,'441',441,126,0,3678,NULL,1919,8813,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000408 - Roy Canales',0,0,'441',NULL,840,0,3678,NULL,NULL,8814,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201176','Factura de venta 000-002-01-00000408 - Roy Canales',966,0,'441',NULL,0,0,3678,NULL,NULL,8815,1919,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201176','Pago Factura de venta 000-002-01-00000408 - Roy Canales',0,0,'441',NULL,966,0,3679,NULL,NULL,8816,1919,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000408 - Roy Canales',966,0,'441',NULL,0,0,3679,NULL,NULL,8817,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000408 - Roy Canales',554.18,0,'441',NULL,0,0,3680,NULL,NULL,8818,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000408 - Roy Canales',0,0,'441',NULL,554.18,0,3680,NULL,NULL,8819,593,0,0,0,0,'Factura de cliente'),(1217.713044,'','11201117','LPS','A','21500101','Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',0,0,'442',442,182.656957,0,3681,NULL,1860,8820,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',0,0,'442',NULL,1217.713044,0,3681,NULL,NULL,8821,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201117','Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',1400.370001,0,'442',NULL,0,0,3681,NULL,NULL,8822,1860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201117','Pago Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',0,0,'442',NULL,1400.370001,0,3682,NULL,NULL,8823,1860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',1400.370001,0,'442',NULL,0,0,3682,NULL,NULL,8824,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',31.07,0,'442',NULL,0,0,3683,NULL,NULL,8825,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000409 - Comité Barrio El Campo',0,0,'442',NULL,31.07,0,3683,NULL,NULL,8826,593,0,0,0,0,'Factura de cliente'),(4503.769565,'','11201137','LPS','A','21500101','Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',0,0,'443',443,675.565435,0,3684,NULL,1880,8827,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',0,0,'443',NULL,4503.769565,0,3684,NULL,NULL,8828,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201137','Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',5179.335,0,'443',NULL,0,0,3684,NULL,NULL,8829,1880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201137','Pago Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',0,0,'443',NULL,5179.335,0,3685,NULL,NULL,8830,1880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',5179.335,0,'443',NULL,0,0,3685,NULL,NULL,8831,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',2019.65,0,'443',NULL,0,0,3686,NULL,NULL,8832,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000410 - Salomon Lopez Siryi',0,0,'443',NULL,2019.65,0,3686,NULL,NULL,8833,593,0,0,0,0,'Factura de cliente'),(1480,'02011979002249','11200249','LPS','A','21500101','Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',0,0,'444',444,222,0,3687,NULL,880,8834,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',0,0,'444',NULL,1480,0,3687,NULL,NULL,8835,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',1702,0,'444',NULL,0,0,3687,NULL,NULL,8836,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Pago Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',0,0,'444',NULL,1702,0,3688,NULL,NULL,8837,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',1702,0,'444',NULL,0,0,3688,NULL,NULL,8838,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',987.12,0,'444',NULL,0,0,3689,NULL,NULL,8839,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000411 - Gloria Guevara Lopez',0,0,'444',NULL,987.12,0,3689,NULL,NULL,8840,593,0,0,0,0,'Factura de cliente'),(1275.2,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000412 - Yonker Progreso.',0,0,'445',445,191.28,0,3690,NULL,1565,8841,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000412 - Yonker Progreso.',0,0,'445',NULL,1275.2,0,3690,NULL,NULL,8842,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000412 - Yonker Progreso.',1466.48,0,'445',NULL,0,0,3690,NULL,NULL,8843,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000412 - Yonker Progreso.',0,0,'445',NULL,1466.48,0,3691,NULL,NULL,8844,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000412 - Yonker Progreso.',1466.48,0,'445',NULL,0,0,3691,NULL,NULL,8845,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000412 - Yonker Progreso.',489.4,0,'445',NULL,0,0,3692,NULL,NULL,8846,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000412 - Yonker Progreso.',0,0,'445',NULL,489.4,0,3692,NULL,NULL,8847,593,0,0,0,0,'Factura de cliente'),(5386.57,'','11201112','LPS','A','21500101','Nota de Credito de 000-002-06-00000034 (ventas) - Norman Escoto',807.9855,0,'446',446,0,0,3693,NULL,1855,8848,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000034 (ventas) - Norman Escoto',5386.57,0,'446',NULL,0,0,3693,NULL,NULL,8849,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201112','Nota de Credito de 000-002-06-00000034 (ventas) - Norman Escoto',0,0,'446',0,6194.5555,0,3693,NULL,NULL,8850,1855,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000034 (ventas) - Norman Escoto',1784.4,0,'446',NULL,0,0,3694,NULL,NULL,8851,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000034 (ventas) - Norman Escoto',0,0,'446',NULL,1784.4,0,3694,NULL,NULL,8852,593,0,0,0,0,'Factura de cliente'),(5386.57,'','11201112','LPS','A','21500101','Nota de Credito de 000-002-06-00000035 (ventas) - Norman Escoto',807.9855,0,'447',447,0,0,3695,NULL,1855,8853,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000035 (ventas) - Norman Escoto',5386.57,0,'447',NULL,0,0,3695,NULL,NULL,8854,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201112','Nota de Credito de 000-002-06-00000035 (ventas) - Norman Escoto',0,0,'447',0,6194.5555,0,3695,NULL,NULL,8855,1855,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000035 (ventas) - Norman Escoto',1784.4,0,'447',NULL,0,0,3696,NULL,NULL,8856,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000035 (ventas) - Norman Escoto',0,0,'447',NULL,1784.4,0,3696,NULL,NULL,8857,593,0,0,0,0,'Factura de cliente'),(420,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',0,0,'448',448,63,0,3697,NULL,1565,8858,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',0,0,'448',NULL,420,0,3697,NULL,NULL,8859,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',483,0,'448',NULL,0,0,3697,NULL,NULL,8860,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',0,0,'448',NULL,483,0,3698,NULL,NULL,8861,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',483,0,'448',NULL,0,0,3698,NULL,NULL,8862,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',277.09,0,'448',NULL,0,0,3699,NULL,NULL,8863,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000413 - Jessica Mejia Calix',0,0,'448',NULL,277.09,0,3699,NULL,NULL,8864,593,0,0,0,0,'Factura de cliente'),(90,'','11200871','LPS','A','21500101','Factura de venta 000-002-01-00000414 - Otoman Vásquez',0,0,'449',449,13.5,0,3700,NULL,1601,8865,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000414 - Otoman Vásquez',0,0,'449',NULL,90,0,3700,NULL,NULL,8866,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200871','Factura de venta 000-002-01-00000414 - Otoman Vásquez',103.5,0,'449',NULL,0,0,3700,NULL,NULL,8867,1601,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200871','Pago Factura de venta 000-002-01-00000414 - Otoman Vásquez',0,0,'449',NULL,103.5,0,3701,NULL,NULL,8868,1601,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000414 - Otoman Vásquez',103.5,0,'449',NULL,0,0,3701,NULL,NULL,8869,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000414 - Otoman Vásquez',24.26,0,'449',NULL,0,0,3702,NULL,NULL,8870,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000414 - Otoman Vásquez',0,0,'449',NULL,24.26,0,3702,NULL,NULL,8871,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200182','Pago recibo Fac.000-002-01-00000329 Rec.1 - GREENTEC S.A',0,0,'',NULL,120750,0,3703,NULL,NULL,8872,565,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100204','Pago recibo Fac.000-002-01-00000329 Rec.1 - GREENTEC S.A',120750,0,'',NULL,0,0,3703,NULL,NULL,8873,1468,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11200916','Pago recibo Fac.000-002-01-00000311 Rec.1 - ENERGY PLUS',0,0,'',NULL,377.2,0,3704,NULL,NULL,8874,1655,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac.000-002-01-00000311 Rec.1 - ENERGY PLUS',377.2,0,'',NULL,0,0,3704,NULL,NULL,8875,483,0,0,0,0,NULL),(1459.96,'','11201179','LPS','A','21500101','Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',0,0,'450',450,218.994,0,3705,NULL,1922,8876,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',0,0,'450',NULL,1459.96,0,3705,NULL,NULL,8877,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201179','Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',1678.954,0,'450',NULL,0,0,3705,NULL,NULL,8878,1922,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201179','Pago Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',0,0,'450',NULL,1678.954,0,3706,NULL,NULL,8879,1922,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',1678.954,0,'450',NULL,0,0,3706,NULL,NULL,8880,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',843.63,0,'450',NULL,0,0,3707,NULL,NULL,8881,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000415 - Instituto de Antropología e Historia',0,0,'450',NULL,843.63,0,3707,NULL,NULL,8882,593,0,0,0,0,'Factura de cliente'),(1459.96,'08019995307535','11201182','LPS','A','21500101','Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',0,0,'451',451,218.994,0,3708,NULL,1925,8883,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',0,0,'451',NULL,1459.96,0,3708,NULL,NULL,8884,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201182','Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',1678.954,0,'451',NULL,0,0,3708,NULL,NULL,8885,1925,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201182','Pago Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',0,0,'451',NULL,1678.954,0,3709,NULL,NULL,8886,1925,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',1678.954,0,'451',NULL,0,0,3709,NULL,NULL,8887,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',843.63,0,'451',NULL,0,0,3710,NULL,NULL,8888,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000416 - Instituto Hondureño de Antropología E Historia',0,0,'451',NULL,843.63,0,3710,NULL,NULL,8889,593,0,0,0,0,'Factura de cliente'),(1459.96,'','11201179','LPS','A','21500101','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',218.994,0,'452',452,0,0,3711,NULL,1922,8890,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',1459.96,0,'452',NULL,0,0,3711,NULL,NULL,8891,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201179','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',0,0,'452',0,1678.954,0,3711,NULL,NULL,8892,1922,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',843.63,0,'452',NULL,0,0,3712,NULL,NULL,8893,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',0,0,'452',NULL,843.63,0,3712,NULL,NULL,8894,593,0,0,0,0,'Factura de cliente'),(3908,'','11201150','LPS','A','21500101','Factura de venta 000-002-01-00000417 - Enderson Mendez',0,0,'453',453,586.2,0,3713,NULL,1893,8895,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000417 - Enderson Mendez',0,0,'453',NULL,3908,0,3713,NULL,NULL,8896,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201150','Factura de venta 000-002-01-00000417 - Enderson Mendez',4494.2,0,'453',NULL,0,0,3713,NULL,NULL,8897,1893,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201150','Pago Factura de venta 000-002-01-00000417 - Enderson Mendez',0,0,'453',NULL,4494.2,0,3714,NULL,NULL,8898,1893,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000417 - Enderson Mendez',4494.2,0,'453',NULL,0,0,3714,NULL,NULL,8899,483,0,0,0,0,'Factura de cliente'),(126,'','11201183','LPS','A','21500101','Factura de venta 000-002-01-00000418 - Daniel Contreras',0,0,'454',454,18.9,0,3715,NULL,1926,8900,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000418 - Daniel Contreras',0,0,'454',NULL,126,0,3715,NULL,NULL,8901,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201183','Factura de venta 000-002-01-00000418 - Daniel Contreras',144.9,0,'454',NULL,0,0,3715,NULL,NULL,8902,1926,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201183','Pago Factura de venta 000-002-01-00000418 - Daniel Contreras',0,0,'454',NULL,144.9,0,3716,NULL,NULL,8903,1926,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000418 - Daniel Contreras',144.9,0,'454',NULL,0,0,3716,NULL,NULL,8904,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000418 - Daniel Contreras',84.84,0,'454',NULL,0,0,3717,NULL,NULL,8905,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000418 - Daniel Contreras',0,0,'454',NULL,84.84,0,3717,NULL,NULL,8906,593,0,0,0,0,'Factura de cliente'),(322.4,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000419 - Rene Osorto',0,0,'455',455,48.36,0,3718,NULL,1565,8907,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000419 - Rene Osorto',0,0,'455',NULL,322.4,0,3718,NULL,NULL,8908,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000419 - Rene Osorto',370.76,0,'455',NULL,0,0,3718,NULL,NULL,8909,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000419 - Rene Osorto',0,0,'455',NULL,370.76,0,3719,NULL,NULL,8910,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000419 - Rene Osorto',370.76,0,'455',NULL,0,0,3719,NULL,NULL,8911,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000419 - Rene Osorto',206.09,0,'455',NULL,0,0,3720,NULL,NULL,8912,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000419 - Rene Osorto',0,0,'455',NULL,206.09,0,3720,NULL,NULL,8913,593,0,0,0,0,'Factura de cliente'),(90,'','11200944','LPS','A','21500101','Factura de venta 000-002-01-00000420 - Engell Bronfield',0,0,'456',456,13.5,0,3721,NULL,1688,8914,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000420 - Engell Bronfield',0,0,'456',NULL,90,0,3721,NULL,NULL,8915,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200944','Factura de venta 000-002-01-00000420 - Engell Bronfield',103.5,0,'456',NULL,0,0,3721,NULL,NULL,8916,1688,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200944','Pago Factura de venta 000-002-01-00000420 - Engell Bronfield',0,0,'456',NULL,103.5,0,3722,NULL,NULL,8917,1688,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000420 - Engell Bronfield',103.5,0,'456',NULL,0,0,3722,NULL,NULL,8918,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000420 - Engell Bronfield',21.78,0,'456',NULL,0,0,3723,NULL,NULL,8919,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000420 - Engell Bronfield',0,0,'456',NULL,21.78,0,3723,NULL,NULL,8920,593,0,0,0,0,'Factura de cliente'),(2459100,'','11200673','LPS','A','21500101','Factura de venta 000-002-01-00000421 - Hidroeléctrica Cuyamel S.A',0,0,'457',457,368865,0,3724,NULL,1370,8921,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000421 - Hidroeléctrica Cuyamel S.A',0,0,'457',NULL,2459100,0,3724,NULL,NULL,8922,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200673','Factura de venta 000-002-01-00000421 - Hidroeléctrica Cuyamel S.A',2827965,0,'457',NULL,0,0,3724,NULL,NULL,8923,1370,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000422 - Movimiento Todos Por Honduras de Doña Maribel Espinoza',5159.7,0,'458',NULL,0,0,3727,NULL,NULL,8929,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000422 - Movimiento Todos Por Honduras de Doña Maribel Espinoza',0,0,'458',NULL,5159.7,0,3727,NULL,NULL,8930,593,0,0,0,0,'Factura de cliente'),(4521.739132,'05129014633405','11201167','LPS','A','21500101','Factura de venta 000-002-01-00000423 - Patronato Zona Americana',0,0,'459',459,678.26087,0,3728,NULL,1910,8931,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000423 - Patronato Zona Americana',0,0,'459',NULL,4521.739132,0,3728,NULL,NULL,8932,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Factura de venta 000-002-01-00000423 - Patronato Zona Americana',5200.000002,0,'459',NULL,0,0,3728,NULL,NULL,8933,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201167','Pago Factura de venta 000-002-01-00000423 - Patronato Zona Americana',0,0,'459',NULL,5200.000002,0,3729,NULL,NULL,8934,1910,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000423 - Patronato Zona Americana',5200.000002,0,'459',NULL,0,0,3729,NULL,NULL,8935,483,0,0,0,0,'Factura de cliente'),(2908.8,'05011979051771','11201188','LPS','A','21500101','Factura de venta 000-002-01-00000424 - Maneleb',0,0,'460',460,436.32,0,3730,NULL,1931,8936,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000424 - Maneleb',0,0,'460',NULL,2908.8,0,3730,NULL,NULL,8937,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201188','Factura de venta 000-002-01-00000424 - Maneleb',3345.12,0,'460',NULL,0,0,3730,NULL,NULL,8938,1931,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201188','Pago Factura de venta 000-002-01-00000424 - Maneleb',0,0,'460',NULL,3345.12,0,3731,NULL,NULL,8939,1931,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000424 - Maneleb',3345.12,0,'460',NULL,0,0,3731,NULL,NULL,8940,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000424 - Maneleb',2045.12,0,'460',NULL,0,0,3732,NULL,NULL,8941,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000424 - Maneleb',0,0,'460',NULL,2045.12,0,3732,NULL,NULL,8942,593,0,0,0,0,'Factura de cliente'),(1286.4,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',0,0,'461',461,192.96,0,3733,NULL,1565,8943,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',0,0,'461',NULL,1286.4,0,3733,NULL,NULL,8944,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',1479.36,0,'461',NULL,0,0,3733,NULL,NULL,8945,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',0,0,'461',NULL,1479.36,0,3734,NULL,NULL,8946,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',1479.36,0,'461',NULL,0,0,3734,NULL,NULL,8947,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',849.40435897436,0,'461',NULL,0,0,3735,NULL,NULL,8948,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000425 - Carwash y Lubricentro Titos',0,0,'461',NULL,849.40435897436,0,3735,NULL,NULL,8949,593,0,0,0,0,'Factura de cliente'),(1204.621305,'16131970005336','11201192','LPS','A','21500101','Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',0,0,'462',462,180.693196,0,3736,NULL,1935,8950,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',0,0,'462',NULL,1204.621305,0,3736,NULL,NULL,8951,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201192','Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',1385.314501,0,'462',NULL,0,0,3736,NULL,NULL,8952,1935,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201192','Pago Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',0,0,'462',NULL,1385.314501,0,3737,NULL,NULL,8953,1935,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',1385.314501,0,'462',NULL,0,0,3737,NULL,NULL,8954,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',31.07,0,'462',NULL,0,0,3738,NULL,NULL,8955,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000426 - Carwash y Lubricentro Titos',0,0,'462',NULL,31.07,0,3738,NULL,NULL,8956,593,0,0,0,0,'Factura de cliente'),(5869.738305,'','11201131','LPS','A','21500101','Factura de venta 000-002-01-00000427 - Edis Auxume',0,0,'463',463,880.460746,0,3739,NULL,1874,8957,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000427 - Edis Auxume',0,0,'463',NULL,5869.738305,0,3739,NULL,NULL,8958,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201131','Factura de venta 000-002-01-00000427 - Edis Auxume',6750.199051,0,'463',NULL,0,0,3739,NULL,NULL,8959,1874,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201131','Pago Factura de venta 000-002-01-00000427 - Edis Auxume',0,0,'463',NULL,6750.199051,0,3740,NULL,NULL,8960,1874,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000427 - Edis Auxume',6750.199051,0,'463',NULL,0,0,3740,NULL,NULL,8961,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000427 - Edis Auxume',2694.35,0,'463',NULL,0,0,3741,NULL,NULL,8962,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000427 - Edis Auxume',0,0,'463',NULL,2694.35,0,3741,NULL,NULL,8963,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200673','Pago recibo Fac.000-002-01-00000421 Rec.1 - Hidroeléctrica Cuyamel S.A',0,0,'',NULL,2827965,0,3742,NULL,NULL,8964,1370,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac.000-002-01-00000421 Rec.1 - Hidroeléctrica Cuyamel S.A',2827965,0,'',NULL,0,0,3742,NULL,NULL,8965,483,0,0,0,0,NULL),(1459.96,'','11201179','LPS','A','21500101','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',218.994,0,'452',452,0,0,3743,NULL,1922,8966,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',1459.96,0,'452',NULL,0,0,3743,NULL,NULL,8967,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201179','Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',0,0,'452',0,1678.954,0,3743,NULL,NULL,8968,1922,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',843.63,0,'452',NULL,0,0,3744,NULL,NULL,8969,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000036 (ventas) - Instituto de Antropología e Historia',0,0,'452',NULL,843.63,0,3744,NULL,NULL,8970,593,0,0,0,0,'Factura de cliente'),(2224.6819,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000428 - Carlos Humberto Paz',0,0,'464',464,333.702285,0,3745,NULL,1565,8971,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000428 - Carlos Humberto Paz',0,0,'464',NULL,2224.6819,0,3745,NULL,NULL,8972,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000428 - Carlos Humberto Paz',2558.384185,0,'464',NULL,0,0,3745,NULL,NULL,8973,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000428 - 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David Rubio',207,0,'465',NULL,0,0,3748,NULL,NULL,8980,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000429 - David Rubio',0,0,'465',NULL,207,0,3749,NULL,NULL,8981,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000429 - David Rubio',207,0,'465',NULL,0,0,3749,NULL,NULL,8982,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000429 - David Rubio',48.52,0,'465',NULL,0,0,3750,NULL,NULL,8983,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000429 - David Rubio',0,0,'465',NULL,48.52,0,3750,NULL,NULL,8984,593,0,0,0,0,'Factura de cliente'),(280,'','11200105','LPS','A','21500101','Factura de venta 000-002-01-00000430 - Ramon Trochez',0,0,'466',466,42,0,3751,NULL,492,8985,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000430 - Ramon Trochez',0,0,'466',NULL,280,0,3751,NULL,NULL,8986,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Factura de venta 000-002-01-00000430 - Ramon Trochez',322,0,'466',NULL,0,0,3751,NULL,NULL,8987,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Pago Factura de venta 000-002-01-00000430 - Ramon Trochez',0,0,'466',NULL,322,0,3752,NULL,NULL,8988,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000430 - Ramon Trochez',322,0,'466',NULL,0,0,3752,NULL,NULL,8989,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000430 - Ramon Trochez',143.8,0,'466',NULL,0,0,3753,NULL,NULL,8990,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000430 - Ramon Trochez',0,0,'466',NULL,143.8,0,3753,NULL,NULL,8991,593,0,0,0,0,'Factura de cliente'),(11001.93987,'','11201193','LPS','A','21500101','Factura de venta 000-002-01-00000431 - Eunice Castro',0,0,'467',467,1650.29098,0,3754,NULL,1936,8992,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000431 - Eunice Castro',0,0,'467',NULL,11001.93987,0,3754,NULL,NULL,8993,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201193','Factura de venta 000-002-01-00000431 - Eunice Castro',12652.23085,0,'467',NULL,0,0,3754,NULL,NULL,8994,1936,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201193','Pago Factura de venta 000-002-01-00000431 - Eunice Castro',0,0,'467',NULL,12652.23085,0,3755,NULL,NULL,8995,1936,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000431 - Eunice Castro',12652.23085,0,'467',NULL,0,0,3755,NULL,NULL,8996,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000431 - Eunice Castro',5144.57,0,'467',NULL,0,0,3756,NULL,NULL,8997,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000431 - Eunice Castro',0,0,'467',NULL,5144.57,0,3756,NULL,NULL,8998,593,0,0,0,0,'Factura de cliente'),(420,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000432 - Café Color',0,0,'468',468,63,0,3757,NULL,1565,8999,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000432 - Café Color',0,0,'468',NULL,420,0,3757,NULL,NULL,9000,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000432 - Café Color',483,0,'468',NULL,0,0,3757,NULL,NULL,9001,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000432 - Café Color',0,0,'468',NULL,483,0,3758,NULL,NULL,9002,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000432 - Café Color',483,0,'468',NULL,0,0,3758,NULL,NULL,9003,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000432 - Café Color',277.09,0,'468',NULL,0,0,3759,NULL,NULL,9004,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000432 - Café Color',0,0,'468',NULL,277.09,0,3759,NULL,NULL,9005,593,0,0,0,0,'Factura de cliente'),(101,'08011976076333','11201201','LPS','A','21500101','Factura de venta 000-002-01-00000433 - Noe Dubon',0,0,'469',469,15.15,0,3760,NULL,1944,9006,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000433 - Noe Dubon',0,0,'469',NULL,101,0,3760,NULL,NULL,9007,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201201','Factura de venta 000-002-01-00000433 - Noe Dubon',116.15,0,'469',NULL,0,0,3760,NULL,NULL,9008,1944,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201201','Pago Factura de venta 000-002-01-00000433 - Noe Dubon',0,0,'469',NULL,116.15,0,3761,NULL,NULL,9009,1944,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000433 - Noe Dubon',116.15,0,'469',NULL,0,0,3761,NULL,NULL,9010,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000433 - Noe Dubon',61.07,0,'469',NULL,0,0,3762,NULL,NULL,9011,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000433 - Noe Dubon',0,0,'469',NULL,61.07,0,3762,NULL,NULL,9012,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000434 - Carwash y Lubricentro Titos',31.07,0,'470',NULL,0,0,3764,NULL,NULL,9016,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000434 - Carwash y Lubricentro Titos',0,0,'470',NULL,31.07,0,3764,NULL,NULL,9017,593,0,0,0,0,'Factura de cliente'),(100,'05019999181241','11200915','LPS','A','21500101','Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',0,0,'471',471,15,0,3765,NULL,1654,9018,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',0,0,'471',NULL,100,0,3765,NULL,NULL,9019,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200915','Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',115,0,'471',NULL,0,0,3765,NULL,NULL,9020,1654,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200915','Pago Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',0,0,'471',NULL,115,0,3766,NULL,NULL,9021,1654,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',115,0,'471',NULL,0,0,3766,NULL,NULL,9022,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',31.2,0,'471',NULL,0,0,3767,NULL,NULL,9023,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000435 - PANADERIA MODERNA',0,0,'471',NULL,31.2,0,3767,NULL,NULL,9024,593,0,0,0,0,'Factura de cliente'),(240,'','11201204','LPS','A','21500101','Factura de venta 000-002-01-00000436 - Carmen Suyapa',0,0,'472',472,36,0,3768,NULL,1947,9025,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000436 - Carmen Suyapa',0,0,'472',NULL,240,0,3768,NULL,NULL,9026,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201204','Factura de venta 000-002-01-00000436 - Carmen Suyapa',276,0,'472',NULL,0,0,3768,NULL,NULL,9027,1947,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201204','Pago Factura de venta 000-002-01-00000436 - Carmen Suyapa',0,0,'472',NULL,276,0,3769,NULL,NULL,9028,1947,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000436 - Carmen Suyapa',276,0,'472',NULL,0,0,3769,NULL,NULL,9029,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000436 - Carmen Suyapa',105.36,0,'472',NULL,0,0,3770,NULL,NULL,9030,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000436 - Carmen Suyapa',0,0,'472',NULL,105.36,0,3770,NULL,NULL,9031,593,0,0,0,0,'Factura de cliente'),(1156.834783,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000437 - Patronato Zona Americana',0,0,'473',473,173.525217,0,3773,NULL,1565,9037,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000437 - Patronato Zona Americana',0,0,'473',NULL,1156.834783,0,3773,NULL,NULL,9038,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000437 - Patronato Zona Americana',1330.36,0,'473',NULL,0,0,3773,NULL,NULL,9039,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000437 - Patronato Zona Americana',0,0,'473',NULL,1330.36,0,3774,NULL,NULL,9040,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000437 - Patronato Zona Americana',1330.36,0,'473',NULL,0,0,3774,NULL,NULL,9041,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000437 - Patronato Zona Americana',31.07,0,'473',NULL,0,0,3775,NULL,NULL,9042,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000437 - Patronato Zona Americana',0,0,'473',NULL,31.07,0,3775,NULL,NULL,9043,593,0,0,0,0,'Factura de cliente'),(4690.245942,'','11200380','LPS','A','21500101','Factura de venta 000-002-01-00000438 - carla carranza',0,0,'474',474,703.536891,0,3776,NULL,1069,9044,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000438 - carla carranza',0,0,'474',NULL,4690.245942,0,3776,NULL,NULL,9045,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200380','Factura de venta 000-002-01-00000438 - carla carranza',5393.782833,0,'474',NULL,0,0,3776,NULL,NULL,9046,1069,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200380','Pago Factura de venta 000-002-01-00000438 - carla carranza',0,0,'474',NULL,5393.782833,0,3777,NULL,NULL,9047,1069,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000438 - carla carranza',5393.782833,0,'474',NULL,0,0,3777,NULL,NULL,9048,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000438 - carla carranza',2933.37,0,'474',NULL,0,0,3778,NULL,NULL,9049,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000438 - carla carranza',0,0,'474',NULL,2933.37,0,3778,NULL,NULL,9050,593,0,0,0,0,'Factura de cliente'),(2542.051165,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',0,0,'475',475,381.307675,0,3779,NULL,1565,9051,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',0,0,'475',NULL,2542.051165,0,3779,NULL,NULL,9052,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',2923.35884,0,'475',NULL,0,0,3779,NULL,NULL,9053,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',0,0,'475',NULL,2923.35884,0,3780,NULL,NULL,9054,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',2923.35884,0,'475',NULL,0,0,3780,NULL,NULL,9055,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',1605.69,0,'475',NULL,0,0,3781,NULL,NULL,9056,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000439 - Oscar Armando Ponce Quezada',0,0,'475',NULL,1605.69,0,3781,NULL,NULL,9057,593,0,0,0,0,'Factura de cliente'),(91,'','11201208','LPS','A','21500101','Factura de venta 000-002-01-00000440 - Fanny Ponce',0,0,'476',476,13.65,0,3782,NULL,1951,9058,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000440 - Fanny Ponce',0,0,'476',NULL,91,0,3782,NULL,NULL,9059,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201208','Factura de venta 000-002-01-00000440 - Fanny Ponce',104.65,0,'476',NULL,0,0,3782,NULL,NULL,9060,1951,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201208','Pago Factura de venta 000-002-01-00000440 - Fanny Ponce',0,0,'476',NULL,104.65,0,3783,NULL,NULL,9061,1951,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000440 - Fanny Ponce',104.65,0,'476',NULL,0,0,3783,NULL,NULL,9062,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000440 - Fanny Ponce',68.28,0,'476',NULL,0,0,3784,NULL,NULL,9063,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000440 - Fanny Ponce',0,0,'476',NULL,68.28,0,3784,NULL,NULL,9064,593,0,0,0,0,'Factura de cliente'),(2542.051165,'18071958007142','11201209','LPS','A','21500101','Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',0,0,'477',477,381.307675,0,3785,NULL,1952,9065,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',0,0,'477',NULL,2542.051165,0,3785,NULL,NULL,9066,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201209','Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',2923.35884,0,'477',NULL,0,0,3785,NULL,NULL,9067,1952,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201209','Pago Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',0,0,'477',NULL,2923.35884,0,3786,NULL,NULL,9068,1952,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',2923.35884,0,'477',NULL,0,0,3786,NULL,NULL,9069,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',1605.69,0,'477',NULL,0,0,3787,NULL,NULL,9070,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000441 - Oscar Armando Ponce Quezada',0,0,'477',NULL,1605.69,0,3787,NULL,NULL,9071,593,0,0,0,0,'Factura de cliente'),(2542.051165,'05031987001925','11200835','LPS','A','21500101','Nota de Credito de 000-002-06-00000037 (ventas) - Oscar Armando Ponce Quezada',381.307675,0,'478',478,0,0,3788,NULL,1565,9072,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000037 (ventas) - Oscar Armando Ponce Quezada',2542.051165,0,'478',NULL,0,0,3788,NULL,NULL,9073,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Nota de Credito de 000-002-06-00000037 (ventas) - Oscar Armando Ponce Quezada',0,0,'478',0,2923.35884,0,3788,NULL,NULL,9074,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000037 (ventas) - Oscar Armando Ponce Quezada',1605.69,0,'478',NULL,0,0,3789,NULL,NULL,9075,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000037 (ventas) - Oscar Armando Ponce Quezada',0,0,'478',NULL,1605.69,0,3789,NULL,NULL,9076,593,0,0,0,0,'Factura de cliente'),(1955.772,'','11201210','LPS','A','21500101','Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',0,0,'479',479,293.3658,0,3790,NULL,1953,9077,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',0,0,'479',NULL,1955.772,0,3790,NULL,NULL,9078,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201210','Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',2249.1378,0,'479',NULL,0,0,3790,NULL,NULL,9079,1953,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201210','Pago Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',0,0,'479',NULL,2249.1378,0,3791,NULL,NULL,9080,1953,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',2249.1378,0,'479',NULL,0,0,3791,NULL,NULL,9081,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',1552.2,0,'479',NULL,0,0,3792,NULL,NULL,9082,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000442 - Jose Leonel Cartagena',0,0,'479',NULL,1552.2,0,3792,NULL,NULL,9083,593,0,0,0,0,'Factura de cliente'),(924.338476,'05011999035191','11201211','LPS','A','21500101','Factura de venta 000-002-01-00000443 - Brandon Gómez',0,0,'480',480,138.650771,0,3793,NULL,1954,9084,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000443 - Brandon Gómez',0,0,'480',NULL,924.338476,0,3793,NULL,NULL,9085,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201211','Factura de venta 000-002-01-00000443 - Brandon Gómez',1062.989247,0,'480',NULL,0,0,3793,NULL,NULL,9086,1954,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201211','Pago Factura de venta 000-002-01-00000443 - Brandon Gómez',0,0,'480',NULL,1062.989247,0,3794,NULL,NULL,9087,1954,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000443 - Brandon Gómez',1062.989247,0,'480',NULL,0,0,3794,NULL,NULL,9088,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000443 - Brandon Gómez',569.76,0,'480',NULL,0,0,3795,NULL,NULL,9089,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000443 - Brandon Gómez',0,0,'480',NULL,569.76,0,3795,NULL,NULL,9090,593,0,0,0,0,'Factura de cliente'),(5034.4,'05019000040340','11201212','LPS','A','21500101','Factura de venta 000-002-01-00000444 - FIT METAL',0,0,'481',481,755.16,0,3796,NULL,1955,9091,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000444 - FIT METAL',0,0,'481',NULL,5034.4,0,3796,NULL,NULL,9092,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201212','Factura de venta 000-002-01-00000444 - FIT METAL',5789.56,0,'481',NULL,0,0,3796,NULL,NULL,9093,1955,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201212','Pago Factura de venta 000-002-01-00000444 - FIT METAL',0,0,'481',NULL,5789.56,0,3797,NULL,NULL,9094,1955,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000444 - FIT METAL',5789.56,0,'481',NULL,0,0,3797,NULL,NULL,9095,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000444 - FIT METAL',3380.07,0,'481',NULL,0,0,3798,NULL,NULL,9096,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000444 - FIT METAL',0,0,'481',NULL,3380.07,0,3798,NULL,NULL,9097,593,0,0,0,0,'Factura de cliente'),(152.573063,'','11201109','LPS','A','21500101','Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',0,0,'482',482,22.88596,0,3799,NULL,1852,9098,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',0,0,'482',NULL,152.573063,0,3799,NULL,NULL,9099,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201109','Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',175.459023,0,'482',NULL,0,0,3799,NULL,NULL,9100,1852,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201109','Pago Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',0,0,'482',NULL,175.459023,0,3800,NULL,NULL,9101,1852,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',175.459023,0,'482',NULL,0,0,3800,NULL,NULL,9102,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',72.78,0,'482',NULL,0,0,3801,NULL,NULL,9103,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000445 - BRANDON ESTEVENS GOMEZ CRUZ',0,0,'482',NULL,72.78,0,3801,NULL,NULL,9104,593,0,0,0,0,'Factura de cliente'),(8260.869565,'','11201195','LPS','A','21500101','Factura de venta 000-002-01-00000446 - Patronato Juan Ramon Molina',0,0,'483',483,1239.130435,0,3802,NULL,1938,9105,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000446 - Patronato Juan Ramon Molina',0,0,'483',NULL,8260.869565,0,3802,NULL,NULL,9106,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201195','Factura de venta 000-002-01-00000446 - Patronato Juan Ramon Molina',9500,0,'483',NULL,0,0,3802,NULL,NULL,9107,1938,0,0,0,0,'Factura de cliente'),(203.430751,'05011999035191','11201211','LPS','A','21500101','Factura de venta 000-002-01-00000447 - Brandon Gómez',0,0,'484',484,30.514613,0,3803,NULL,1954,9108,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000447 - Brandon Gómez',0,0,'484',NULL,203.430751,0,3803,NULL,NULL,9109,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201211','Factura de venta 000-002-01-00000447 - Brandon Gómez',233.945364,0,'484',NULL,0,0,3803,NULL,NULL,9110,1954,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201211','Pago Factura de venta 000-002-01-00000447 - Brandon Gómez',0,0,'484',NULL,233.945364,0,3804,NULL,NULL,9111,1954,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000447 - Brandon Gómez',233.945364,0,'484',NULL,0,0,3804,NULL,NULL,9112,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000447 - Brandon Gómez',97.04,0,'484',NULL,0,0,3805,NULL,NULL,9113,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000447 - Brandon Gómez',0,0,'484',NULL,97.04,0,3805,NULL,NULL,9114,593,0,0,0,0,'Factura de cliente'),(1540,'','11201214','LPS','A','21500101','Factura de venta 000-002-01-00000448 - paola kattan',0,0,'485',485,231,0,3806,NULL,1957,9115,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000448 - paola kattan',0,0,'485',NULL,1540,0,3806,NULL,NULL,9116,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201214','Factura de venta 000-002-01-00000448 - paola kattan',1771,0,'485',NULL,0,0,3806,NULL,NULL,9117,1957,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201214','Pago Factura de venta 000-002-01-00000448 - paola kattan',0,0,'485',NULL,1771,0,3807,NULL,NULL,9118,1957,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000448 - paola kattan',1771,0,'485',NULL,0,0,3807,NULL,NULL,9119,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000448 - paola kattan',942,0,'485',NULL,0,0,3808,NULL,NULL,9120,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000448 - paola kattan',0,0,'485',NULL,942,0,3808,NULL,NULL,9121,593,0,0,0,0,'Factura de cliente'),(1540,'','11201214','LPS','A','21500101','Nota de Credito de 000-002-06-00000038 (ventas) - paola kattan',231,0,'486',486,0,0,3809,NULL,1957,9122,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000038 (ventas) - paola kattan',1540,0,'486',NULL,0,0,3809,NULL,NULL,9123,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201214','Nota de Credito de 000-002-06-00000038 (ventas) - paola kattan',0,0,'486',0,1771,0,3809,NULL,NULL,9124,1957,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000038 (ventas) - paola kattan',942,0,'486',NULL,0,0,3810,NULL,NULL,9125,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000038 (ventas) - paola kattan',0,0,'486',NULL,942,0,3810,NULL,NULL,9126,593,0,0,0,0,'Factura de cliente'),(770,'','11201214','LPS','A','21500101','Factura de venta 000-002-01-00000449 - paola kattan',0,0,'487',487,115.5,0,3811,NULL,1957,9127,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000449 - paola kattan',0,0,'487',NULL,770,0,3811,NULL,NULL,9128,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201214','Factura de venta 000-002-01-00000449 - paola kattan',885.5,0,'487',NULL,0,0,3811,NULL,NULL,9129,1957,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201214','Pago Factura de venta 000-002-01-00000449 - paola kattan',0,0,'487',NULL,885.5,0,3812,NULL,NULL,9130,1957,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000449 - paola kattan',885.5,0,'487',NULL,0,0,3812,NULL,NULL,9131,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000449 - paola kattan',471,0,'487',NULL,0,0,3813,NULL,NULL,9132,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000449 - paola kattan',0,0,'487',NULL,471,0,3813,NULL,NULL,9133,593,0,0,0,0,'Factura de cliente'),(288.4,'','11201215','LPS','A','21500101','Factura de venta 000-002-01-00000450 - Cristhian Vargas',0,0,'488',488,43.26,0,3814,NULL,1958,9134,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000450 - Cristhian Vargas',0,0,'488',NULL,288.4,0,3814,NULL,NULL,9135,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201215','Factura de venta 000-002-01-00000450 - Cristhian Vargas',331.66,0,'488',NULL,0,0,3814,NULL,NULL,9136,1958,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201215','Pago Factura de venta 000-002-01-00000450 - Cristhian Vargas',0,0,'488',NULL,331.66,0,3815,NULL,NULL,9137,1958,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000450 - Cristhian Vargas',331.66,0,'488',NULL,0,0,3815,NULL,NULL,9138,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000450 - Cristhian Vargas',200.22435897436,0,'488',NULL,0,0,3816,NULL,NULL,9139,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000450 - Cristhian Vargas',0,0,'488',NULL,200.22435897436,0,3816,NULL,NULL,9140,593,0,0,0,0,'Factura de cliente'),(2635.095652,'','11201216','LPS','A','21500101','Factura de venta 000-002-01-00000451 - Jose esteban acosta',0,0,'489',489,395.264348,0,3817,NULL,1959,9141,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000451 - Jose esteban acosta',0,0,'489',NULL,2635.095652,0,3817,NULL,NULL,9142,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201216','Factura de venta 000-002-01-00000451 - Jose esteban acosta',3030.36,0,'489',NULL,0,0,3817,NULL,NULL,9143,1959,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201216','Pago Factura de venta 000-002-01-00000451 - Jose esteban acosta',0,0,'489',NULL,3030.36,0,3818,NULL,NULL,9144,1959,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000451 - Jose esteban acosta',3030.36,0,'489',NULL,0,0,3818,NULL,NULL,9145,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000451 - Jose esteban acosta',31.07,0,'489',NULL,0,0,3819,NULL,NULL,9146,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000451 - Jose esteban acosta',0,0,'489',NULL,31.07,0,3819,NULL,NULL,9147,593,0,0,0,0,'Factura de cliente'),(28.92531,'','11201217','LPS','A','21500101','Factura de venta 000-002-01-00000452 - Marisol Sosa',0,0,'490',490,4.338796,0,3820,NULL,1960,9148,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000452 - Marisol Sosa',0,0,'490',NULL,28.92531,0,3820,NULL,NULL,9149,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201217','Factura de venta 000-002-01-00000452 - Marisol Sosa',33.264106,0,'490',NULL,0,0,3820,NULL,NULL,9150,1960,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201217','Pago Factura de venta 000-002-01-00000452 - Marisol Sosa',0,0,'490',NULL,33.264106,0,3821,NULL,NULL,9151,1960,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000452 - Marisol Sosa',33.264106,0,'490',NULL,0,0,3821,NULL,NULL,9152,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000452 - Marisol Sosa',12.74,0,'490',NULL,0,0,3822,NULL,NULL,9153,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000452 - Marisol Sosa',0,0,'490',NULL,12.74,0,3822,NULL,NULL,9154,593,0,0,0,0,'Factura de cliente'),(84,'','11201218','LPS','A','21500101','Factura de venta 000-002-01-00000453 - Xiomara Portillo',0,0,'491',491,12.6,0,3823,NULL,1961,9155,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000453 - Xiomara Portillo',0,0,'491',NULL,84,0,3823,NULL,NULL,9156,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201218','Factura de venta 000-002-01-00000453 - Xiomara Portillo',96.6,0,'491',NULL,0,0,3823,NULL,NULL,9157,1961,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201218','Pago Factura de venta 000-002-01-00000453 - Xiomara Portillo',0,0,'491',NULL,96.6,0,3824,NULL,NULL,9158,1961,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000453 - Xiomara Portillo',96.6,0,'491',NULL,0,0,3824,NULL,NULL,9159,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000453 - Xiomara Portillo',51.94,0,'491',NULL,0,0,3825,NULL,NULL,9160,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000453 - Xiomara Portillo',0,0,'491',NULL,51.94,0,3825,NULL,NULL,9161,593,0,0,0,0,'Factura de cliente'),(9702.469567,'01019003416768','11201203','LPS','A','21500101','Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',0,0,'492',492,1455.370435,0,3826,NULL,1946,9162,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',0,0,'492',NULL,9702.469567,0,3826,NULL,NULL,9163,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201203','Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',11157.840002,0,'492',NULL,0,0,3826,NULL,NULL,9164,1946,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201203','Pago Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',0,0,'492',NULL,11157.840002,0,3827,NULL,NULL,9165,1946,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',11157.840002,0,'492',NULL,0,0,3827,NULL,NULL,9166,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',1051.62,0,'492',NULL,0,0,3828,NULL,NULL,9167,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000454 - INVERSIONES ELECTRICAS DE LA MOSQUITIA S.A.',0,0,'492',NULL,1051.62,0,3828,NULL,NULL,9168,593,0,0,0,0,'Factura de cliente'),(1169.1,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000455 - Selvin García',0,0,'493',493,175.365,0,3829,NULL,1565,9169,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000455 - Selvin García',0,0,'493',NULL,1169.1,0,3829,NULL,NULL,9170,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000455 - Selvin García',1344.465,0,'493',NULL,0,0,3829,NULL,NULL,9171,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000455 - Selvin García',0,0,'493',NULL,1344.465,0,3830,NULL,NULL,9172,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000455 - Selvin García',1344.465,0,'493',NULL,0,0,3830,NULL,NULL,9173,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000455 - Selvin García',1340.52,0,'493',NULL,0,0,3831,NULL,NULL,9174,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000455 - Selvin García',0,0,'493',NULL,1340.52,0,3831,NULL,NULL,9175,593,0,0,0,0,'Factura de cliente'),(101.715376,'','11200105','LPS','A','21500101','Factura de venta 000-002-01-00000456 - Ramon Trochez',0,0,'494',494,15.257306,0,3832,NULL,492,9176,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000456 - Ramon Trochez',0,0,'494',NULL,101.715376,0,3832,NULL,NULL,9177,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Factura de venta 000-002-01-00000456 - Ramon Trochez',116.972682,0,'494',NULL,0,0,3832,NULL,NULL,9178,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Pago Factura de venta 000-002-01-00000456 - Ramon Trochez',0,0,'494',NULL,116.972682,0,3833,NULL,NULL,9179,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000456 - Ramon Trochez',116.972682,0,'494',NULL,0,0,3833,NULL,NULL,9180,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000456 - Ramon Trochez',48.52,0,'494',NULL,0,0,3834,NULL,NULL,9181,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000456 - Ramon Trochez',0,0,'494',NULL,48.52,0,3834,NULL,NULL,9182,593,0,0,0,0,'Factura de cliente'),(2034,'16231978002730','11201053','LPS','A','21500101','Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',0,0,'495',495,305.1,0,3835,NULL,1797,9183,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',0,0,'495',NULL,2034,0,3835,NULL,NULL,9184,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201053','Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',2339.1,0,'495',NULL,0,0,3835,NULL,NULL,9185,1797,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201053','Pago Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',0,0,'495',NULL,2339.1,0,3836,NULL,NULL,9186,1797,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',2339.1,0,'495',NULL,0,0,3836,NULL,NULL,9187,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',1273.86,0,'495',NULL,0,0,3837,NULL,NULL,9188,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000457 - servicios Multiples Rodriguz',0,0,'495',NULL,1273.86,0,3837,NULL,NULL,9189,593,0,0,0,0,'Factura de cliente'),(3357.147826,'','11201224','LPS','A','21500101','Factura de venta 000-002-01-00000458 - Guillermo Guerra',0,0,'496',496,503.572174,0,3838,NULL,1967,9190,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000458 - Guillermo Guerra',0,0,'496',NULL,3357.147826,0,3838,NULL,NULL,9191,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201224','Factura de venta 000-002-01-00000458 - Guillermo Guerra',3860.72,0,'496',NULL,0,0,3838,NULL,NULL,9192,1967,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201224','Pago Factura de venta 000-002-01-00000458 - Guillermo Guerra',0,0,'496',NULL,3860.72,0,3839,NULL,NULL,9193,1967,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000458 - Guillermo Guerra',3860.72,0,'496',NULL,0,0,3839,NULL,NULL,9194,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000458 - Guillermo Guerra',62.14,0,'496',NULL,0,0,3840,NULL,NULL,9195,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000458 - Guillermo Guerra',0,0,'496',NULL,62.14,0,3840,NULL,NULL,9196,593,0,0,0,0,'Factura de cliente'),(171.644696,'','11201226','LPS','A','21500101','Factura de venta 000-002-01-00000459 - Atina Triminio',0,0,'497',497,25.746704,0,3841,NULL,1969,9197,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000459 - Atina Triminio',0,0,'497',NULL,171.644696,0,3841,NULL,NULL,9198,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201226','Factura de venta 000-002-01-00000459 - Atina Triminio',197.3914,0,'497',NULL,0,0,3841,NULL,NULL,9199,1969,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11201226','Pago Factura de venta 000-002-01-00000459 - Atina Triminio',0,0,'497',NULL,197.3914,0,3842,NULL,NULL,9200,1969,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000459 - Atina Triminio',197.3914,0,'497',NULL,0,0,3842,NULL,NULL,9201,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000459 - Atina Triminio',72.81,0,'497',NULL,0,0,3843,NULL,NULL,9202,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000459 - Atina Triminio',0,0,'497',NULL,72.81,0,3843,NULL,NULL,9203,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Factura de compra 335 - FARADY ELECTRIC',43704.72,0,'335',NULL,0,0,3844,NULL,NULL,9204,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 335 - FARADY ELECTRIC',131114.16,0,'335',NULL,0,0,3844,NULL,NULL,9205,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200101','Factura de compra 335 - FARADY ELECTRIC',0,0,'335',NULL,174818.88,0,3844,NULL,NULL,9206,616,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200101','Pago Factura de compra 335 - 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--
