-- Table structure for table `co_codbalances08`
--

CREATE TABLE `co_codbalances08` (
  `descripcion4ba` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `descripcion4` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `nivel4` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `descripcion3` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `orden3` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `nivel3` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `descripcion2` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `nivel2` int DEFAULT NULL,
  `descripcion1` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `nivel1` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `naturaleza` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codbalance` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  PRIMARY KEY (`codbalance`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_codbalances08`
--

INSERT INTO `co_codbalances08` VALUES ('','','','','','','',0,'CAJA Y BANCOS','','A','1'),('','','','','','','',0,'Cuentas Por Pagar','','P','2');

--
-- Table structure for table `co_conceptospar`
--

CREATE TABLE `co_conceptospar` (
  `concepto` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idconceptopar` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  PRIMARY KEY (`idconceptopar`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_conceptospar`
--


--
-- Table structure for table `co_cuentas`
--

CREATE TABLE `co_cuentas` (
  `codbalance` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codcuenta` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codejercicio` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codepigrafe` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `descripcion` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idcuenta` int NOT NULL AUTO_INCREMENT,
  `idcuentaesp` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idepigrafe` int NOT NULL,
  PRIMARY KEY (`idcuenta`),
  UNIQUE KEY `uniq_codcuenta` (`codcuenta`,`codejercicio`),
  KEY `ca_co_cuentas_ejercicios` (`codejercicio`),
  KEY `ca_co_cuentas_epigrafes2` (`idepigrafe`),
  CONSTRAINT `ca_co_cuentas_ejercicios` FOREIGN KEY (`codejercicio`) REFERENCES `ejercicios` (`codejercicio`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `ca_co_cuentas_epigrafes2` FOREIGN KEY (`idepigrafe`) REFERENCES `co_epigrafes` (`idepigrafe`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_cuentas`
--

INSERT INTO `co_cuentas` VALUES (NULL,'111001','2024','111','Cajas',112,'CAJA',81),(NULL,'111002','2024','111','Bancos Moneda Nacional',113,'',81),(NULL,'111003','2024','111','Bancos Moneda Extranjera',114,'',81),(NULL,'111004','2024','111','Traslado de Fondos - Cheques No Depositados',115,'',81),(NULL,'112001','2024','112','Cuentas por Cobrar Clientes',116,'CLIENT',82),(NULL,'113001','2024','113','Otras Cuentas por Cobrar Comerciales',117,'',83),(NULL,'113002','2024','113','Cuentas por Cobrar Socios - Empleados',118,'',83),(NULL,'114001','2024','114','Impuestos por Cobrar',119,'',84),(NULL,'115001','2024','115','Gastos Pagados Anticipados',120,'',85),(NULL,'116001','2024','116','Inventarios',121,'COMPRA',86),(NULL,'117001','2024','117','Otros Activos',122,'',87),(NULL,'121001','2024','121','Mobiliario y Equipo',123,'',89),(NULL,'121002','2024','121','Equipo de Computo y Software',124,'',89),(NULL,'121003','2024','121','Vehículos',125,'',89),(NULL,'121004','2024','121','Maquinaria y Equipo',126,'',89),(NULL,'121005','2024','121','Edificios',127,'',89),(NULL,'121006','2024','121','Gastos de Organización',128,'',89),(NULL,'121007','2024','121','Proyectos en Proceso',129,'',89),(NULL,'122001','2024','122','Derechos, Marcas y Patentes',130,'',90),(NULL,'211001','2024','211','Prestamos Vehículos',131,'',92),(NULL,'211002','2024','211','Prestamos por Pagar',132,'',92),(NULL,'212001','2024','212','Cuentas por Pagar Proveedores',133,'PROVEE',93),(NULL,'213001','2024','213','Otras Cuentas por Pagar Proveedores',134,'ACREED',94),(NULL,'213002','2024','213','Gastos de Importación por Pagar',135,'',94),(NULL,'213003','2024','213','Cuotas y Obligaciones Patronales',136,'',94),(NULL,'213004','2024','213','Clientes',137,'',94),(NULL,'213005','2024','213','Empleados',138,'',94),(NULL,'214001','2024','214','Reservas Laborales',139,'',95),(NULL,'214002','2024','214','Sueldos y Beneficios por Pagar a Empleados',140,'',95),(NULL,'215001','2024','215','Impuestos por Pagar',141,'IVAREP',96),(NULL,'215002','2024','215','Retenciones por Pagar',142,'',96),(NULL,'215003','2024','215','Otras Retenciones por Pagar',143,'',96),(NULL,'216001','2024','216','Anticipo de Clientes',144,'',97),(NULL,'221001','2024','221','Partes Relacionadas por Pagar Socios',145,'',99),(NULL,'222001','2024','222','Prestamos Vehículos',146,'',100),(NULL,'222002','2024','222','Prestamos por Pagar',147,'',100),(NULL,'311001','2024','311','Capital Autorizado',148,'',102),(NULL,'312001','2024','312','Aportes por Capitalizar',149,'',103),(NULL,'313001','2024','313','Reservas de Capital',150,'',104),(NULL,'314001','2024','314','Utilidades No Distribuidas',151,'',105),(NULL,'315001','2024','315','Utilidad del Ejercicio',152,'PYG',106),(NULL,'411001','2024','411','Ingresos por Venta',153,'VENTAS',108),(NULL,'411002','2024','411','Ingresos por Servicios',154,'',108),(NULL,'412001','2024','412','Otros Ingresos No Operacionales',155,'',109),(NULL,'413001','2024','413','Descuentos Sobre Ventas',156,'',110),(NULL,'413002','2024','413','Devoluciones Sobre Ventas',157,'',110),(NULL,'511001','2024','511','Costo de Ventas',158,'COSTO',112),(NULL,'611001','2024','611','Sueldos Y Remuneraciones',159,'',114),(NULL,'611002','2024','611','Otros Gastos De Empleados',160,'',114),(NULL,'611003','2024','611','Gastos de Ocupación',161,'',114),(NULL,'611004','2024','611','Servicios Profesionales',162,'',114),(NULL,'611005','2024','611','Gastos Generales',163,'',114),(NULL,'611006','2024','611','Gastos de Publicidad',164,'',114),(NULL,'711001','2024','711','Ingresos Financieros',165,'',116),(NULL,'811001','2024','811','Gastos Financieros',166,'',118);

--
-- Table structure for table `co_cuentascb`
--

CREATE TABLE `co_cuentascb` (
  `desccuenta` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codcuenta` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codbalance` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `id` int NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_cuentascb`
--

INSERT INTO `co_cuentascb` VALUES ('','1.1.1','1',1),('','1.1.2','1',2);

--
-- Table structure for table `co_cuentascbba`
--

CREATE TABLE `co_cuentascbba` (
  `desccuenta` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codcuenta` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codbalance` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `id` int NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_cuentascbba`
--

INSERT INTO `co_cuentascbba` VALUES ('','I','1',1),('','II','1',2);

--
-- Table structure for table `co_cuentasesp`
--

CREATE TABLE `co_cuentasesp` (
  `codcuenta` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codsubcuenta` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `descripcion` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idcuentaesp` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  PRIMARY KEY (`idcuentaesp`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_cuentasesp`
--

INSERT INTO `co_cuentasesp` VALUES (NULL,NULL,'Cuentas de acreedores','ACREED'),(NULL,NULL,'Cuenta de Caja','CAJA'),(NULL,NULL,'Cuentas de diferencias negativas de cambio','CAMNEG'),(NULL,NULL,'Cuentas de diferencias positivas de cambio','CAMPOS'),(NULL,NULL,'Cuentas de clientes','CLIENT'),(NULL,NULL,'Cuentas de compras','COMPRA'),(NULL,NULL,'Costo de Venta','COSTO'),(NULL,NULL,'Devoluciones de compras','DEVCOM'),(NULL,NULL,'Devoluciones de ventas','DEVVEN'),(NULL,NULL,'Cuentas por diferencias positivas en divisa extranjera','DIVPOS'),(NULL,NULL,'Cuentas por diferencias negativas de conversión a la moneda local','EURNEG'),(NULL,NULL,'Cuentas por diferencias positivas de conversión a la moneda local','EURPOS'),(NULL,NULL,'Gastos por recargo financiero','GTORF'),(NULL,NULL,'Ingresos por recargo financiero','INGRF'),(NULL,NULL,'INTERESES','INTERE'),(NULL,NULL,'Cuentas de retenciones IRPF','IRPF'),(NULL,NULL,'Cuentas de retenciones para proveedores IRPFPR','IRPFPR'),(NULL,NULL,'Cuentas acreedoras de IVA en la regularización','IVAACR'),(NULL,NULL,'Cuentas deudoras de IVA en la regularización','IVADEU'),(NULL,NULL,'IVA en entregas intracomunitarias U.E.','IVAEUE'),(NULL,NULL,'Cuentas de IVA repercutido','IVAREP'),(NULL,NULL,'Cuentas de IVA repercutido para clientes exentos de IVA','IVAREX'),(NULL,NULL,'Cuentas de IVA soportado UE','IVARUE'),(NULL,NULL,'Cuentas de IVA repercutido en exportaciones','IVARXP'),(NULL,NULL,'Cuentas de IVA soportado en importaciones','IVASIM'),(NULL,NULL,'Cuentas de IVA Proveedores','IVASOP'),(NULL,NULL,'Cuentas de IVA soportado UE','IVASUE'),(NULL,NULL,'Cuentas relativas al ejercicio previo','PREVIO'),(NULL,NULL,'Cuentas de proveedores','PROVEE'),(NULL,NULL,'Pérdidas y ganancias','PYG'),(NULL,NULL,'Cuentas de ventas','VENTAS');

--
-- Table structure for table `co_epigrafes`
--

CREATE TABLE `co_epigrafes` (
  `codejercicio` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codepigrafe` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `descripcion` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idepigrafe` int NOT NULL AUTO_INCREMENT,
  `idgrupo` int DEFAULT NULL,
  `idpadre` int DEFAULT NULL,
  PRIMARY KEY (`idepigrafe`),
  KEY `ca_co_epigrafes_ejercicios` (`codejercicio`),
  KEY `ca_co_epigrafes_gruposepigrafes2` (`idgrupo`),
  CONSTRAINT `ca_co_epigrafes_ejercicios` FOREIGN KEY (`codejercicio`) REFERENCES `ejercicios` (`codejercicio`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `ca_co_epigrafes_gruposepigrafes2` FOREIGN KEY (`idgrupo`) REFERENCES `co_gruposepigrafes` (`idgrupo`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=119 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_epigrafes`
--

INSERT INTO `co_epigrafes` VALUES ('2024','11','Activo Corriente',80,17,NULL),('2024','111','Cajas y Bancos',81,NULL,80),('2024','112','Cuentas por Cobrar',82,NULL,80),('2024','113','Otras Cuentas por Cobrar',83,NULL,80),('2024','114','Impuestos por Cobrar',84,NULL,80),('2024','115','Gastos Pagados Anticipados',85,NULL,80),('2024','116','Inventarios',86,NULL,80),('2024','117','Otros Activos',87,NULL,80),('2024','12','Activo No Corriente',88,17,NULL),('2024','121','Propiedad, Planta y Equipo',89,NULL,88),('2024','122','Intangibles',90,NULL,88),('2024','21','Pasivo Corriente',91,18,NULL),('2024','211','Documentos por Pagar',92,NULL,91),('2024','212','Cuentas por Pagar',93,NULL,91),('2024','213','Otras Cuentas por Pagar',94,NULL,91),('2024','214','Reservas Laborales',95,NULL,91),('2024','215','Impuestos y Retenciones por Pagar',96,NULL,91),('2024','216','Anticipo de Clientes',97,NULL,91),('2024','22','Pasivo No Corriente',98,18,NULL),('2024','221','Partes Relacionadas a Largo Plazo',99,NULL,98),('2024','222','Documentos por Pagar',100,NULL,98),('2024','31','Capital Social',101,19,NULL),('2024','311','Capital Social',102,NULL,101),('2024','312','Aportes',103,NULL,101),('2024','313','Reserva',104,NULL,101),('2024','314','Utilidades No Distribuidas',105,NULL,101),('2024','315','Utilidad del Ejercicio',106,NULL,101),('2024','41','Ingresos',107,20,NULL),('2024','411','Ingresos de Operacion',108,NULL,107),('2024','412','Ingresos no Operacionales',109,NULL,107),('2024','413','Descuentos y Devoluciones Sobre Ventas',110,NULL,107),('2024','51','Costo de Ventas',111,21,NULL),('2024','511','Costo de Ventas',112,NULL,111),('2024','61','Gastos de Operacion',113,22,NULL),('2024','611','Gastos de Operacion',114,NULL,113),('2024','71','Ingresos Financieros',115,23,NULL),('2024','711','Ingresos Financieros',116,NULL,115),('2024','81','Gastos Financieros',117,24,NULL),('2024','811','Gastos Financieros',118,NULL,117);

--
-- Table structure for table `co_gruposepigrafes`
--

CREATE TABLE `co_gruposepigrafes` (
  `codejercicio` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `codgrupo` varchar(6) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `descripcion` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idgrupo` int NOT NULL AUTO_INCREMENT,
  PRIMARY KEY (`idgrupo`),
  KEY `ca_co_gruposepigrafes_ejercicios` (`codejercicio`),
  CONSTRAINT `ca_co_gruposepigrafes_ejercicios` FOREIGN KEY (`codejercicio`) REFERENCES `ejercicios` (`codejercicio`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_gruposepigrafes`
--

INSERT INTO `co_gruposepigrafes` VALUES ('2024','1','Activo',17),('2024','2','Pasivo',18),('2024','3','Capital',19),('2024','4','Ingresos',20),('2024','5','Costo de Ventas',21),('2024','6','Gastos',22),('2024','7','Otros Ingresos',23),('2024','8','Otros Gastos',24);

--
-- Table structure for table `co_partidas`
--

CREATE TABLE `co_partidas` (
  `baseimponible` double NOT NULL,
  `cifnif` varchar(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codcontrapartida` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `coddivisa` varchar(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codserie` varchar(2) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `codsubcuenta` varchar(15) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin NOT NULL,
  `concepto` varchar(255) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `debe` double NOT NULL DEFAULT '0',
  `debeme` double NOT NULL,
  `documento` varchar(30) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `factura` double DEFAULT NULL,
  `haber` double NOT NULL DEFAULT '0',
  `haberme` double NOT NULL,
  `idasiento` int NOT NULL,
  `idconcepto` varchar(4) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  `idcontrapartida` int DEFAULT NULL,
  `idpartida` int NOT NULL AUTO_INCREMENT,
  `idsubcuenta` int NOT NULL,
  `iva` double NOT NULL,
  `punteada` tinyint(1) NOT NULL DEFAULT '0',
  `recargo` double NOT NULL,
  `tasaconv` double NOT NULL,
  `tipodocumento` varchar(25) CHARACTER SET utf8mb3 COLLATE utf8mb3_bin DEFAULT NULL,
  PRIMARY KEY (`idpartida`),
  KEY `ca_co_partidas_co_asientos2` (`idasiento`),
  KEY `ca_co_partidas_subcuentas` (`idsubcuenta`),
  CONSTRAINT `ca_co_partidas_co_asientos2` FOREIGN KEY (`idasiento`) REFERENCES `co_asientos` (`idasiento`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `ca_co_partidas_subcuentas` FOREIGN KEY (`idsubcuenta`) REFERENCES `co_subcuentas` (`idsubcuenta`) ON DELETE RESTRICT ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=9372 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_bin;

--
-- Dumping data for table `co_partidas`
--

INSERT INTO `co_partidas` VALUES (0,'',NULL,'LPS',NULL,'11100201','Partida inicial 2024',1691680.45,0,'',0,0,0,489,NULL,NULL,1162,815,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'11100301','Partida inicial 2024',6254.61,0,'',0,0,0,489,NULL,NULL,1163,816,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'11100102','Partida inicial 2024',3000,0,'',0,0,0,489,NULL,NULL,1164,817,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'11300201','Partida inicial 2024',5000,0,'',0,0,0,489,NULL,NULL,1165,581,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'12100201','Partida inicial 2024',173064.94,0,'',0,0,0,489,NULL,NULL,1166,603,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'12100101','Partida inicial 2024',94801.55,0,'',0,0,0,489,NULL,NULL,1167,601,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'12100201','Partida inicial 2024',56234,0,'',0,0,0,489,NULL,NULL,1168,603,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'21500101','Partida inicial 2024',4615.02,0,'',0,0,0,489,NULL,NULL,1169,648,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'21500102','Partida inicial 2024',0,0,'',0,1270.65,0,489,NULL,NULL,1170,649,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'21100200','Partida inicial 2024',0,0,'',0,2151996.25,0,489,NULL,NULL,1171,818,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'31100101','Partida inicial 2024',0,0,'',0,25000,0,489,NULL,NULL,1172,667,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'31500101','Partida inicial 2024',0,0,'',0,133.67,0,489,NULL,NULL,1173,672,0,0,0,1,''),(0,'',NULL,'LPS',NULL,'11200302','Partida inicial 2024',143750,0,'',NULL,0,0,489,NULL,NULL,1836,968,0,0,0,1,''),(1618,'180499950','11200556','LPS','A','21500101','Factura de venta 000-002-01-00000160 - Puratos de Honduras',0,0,'181',181,242.7,0,1861,NULL,1256,4513,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000160 - Puratos de Honduras',0,0,'181',NULL,1618,0,1861,NULL,NULL,4514,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200556','Factura de venta 000-002-01-00000160 - Puratos de Honduras',1860.7,0,'181',NULL,0,0,1861,NULL,NULL,4515,1256,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200556','Pago Factura de venta 000-002-01-00000160 - Puratos de Honduras',0,0,'181',NULL,1860.7,0,1862,NULL,NULL,4516,1256,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000160 - Puratos de Honduras',1860.7,0,'181',NULL,0,0,1862,NULL,NULL,4517,483,0,0,0,0,'Factura de cliente'),(47,'1401198400931','11200143','LPS','A','21500101','Factura de venta 000-002-01-00000001 - Luis Antonio Erazo',0,0,'1',1,7.05,0,1863,NULL,526,4518,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000001 - Luis Antonio Erazo',0,0,'1',NULL,47,0,1863,NULL,NULL,4519,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200143','Factura de venta 000-002-01-00000001 - Luis Antonio Erazo',54.05,0,'1',NULL,0,0,1863,NULL,NULL,4520,526,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200143','Pago recibo Fac. 000-002-01-00000001,  Recibo N. 1 - Luis Antonio Erazo',0,0,'',NULL,54.05,0,1864,NULL,NULL,4521,526,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000001,  Recibo N. 1 - Luis Antonio Erazo',54.05,0,'',NULL,0,0,1864,NULL,NULL,4522,483,0,0,0,0,NULL),(371.96,'05019006480883','11200149','LPS','A','21500101','Factura de venta 000-002-01-00000002 - Grupo Cy L',0,0,'2',2,55.794,0,1865,NULL,532,4523,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000002 - Grupo Cy L',0,0,'2',NULL,371.96,0,1865,NULL,NULL,4524,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200149','Factura de venta 000-002-01-00000002 - Grupo Cy L',427.754,0,'2',NULL,0,0,1865,NULL,NULL,4525,532,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200149','Pago Factura de venta 000-002-01-00000002 - Grupo Cy L',0,0,'2',NULL,427.754,0,1866,NULL,NULL,4526,532,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000002 - Grupo Cy L',427.754,0,'2',NULL,0,0,1866,NULL,NULL,4527,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000002 - Grupo Cy L',272,0,'2',NULL,0,0,1867,NULL,NULL,4528,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000002 - Grupo Cy L',0,0,'2',NULL,272,0,1867,NULL,NULL,4529,593,0,0,0,0,'Factura de cliente'),(540,'1804198304797','11200151','LPS','A','21500101','Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',0,0,'3',3,81,0,1868,NULL,534,4530,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',0,0,'3',NULL,540,0,1868,NULL,NULL,4531,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200151','Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',621,0,'3',NULL,0,0,1868,NULL,NULL,4532,534,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200151','Pago Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',0,0,'3',NULL,621,0,1869,NULL,NULL,4533,534,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',621,0,'3',NULL,0,0,1869,NULL,NULL,4534,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',270.15,0,'3',NULL,0,0,1870,NULL,NULL,4535,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000003 - Edwin Humberto Ewens',0,0,'3',NULL,270.15,0,1870,NULL,NULL,4536,593,0,0,0,0,'Factura de cliente'),(437.35,'17011980030642','11200188','LPS','A','21500101','Factura de venta 000-002-01-00000004 - Pedro Ventura',0,0,'4',4,65.6025,0,1871,NULL,571,4537,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000004 - Pedro Ventura',0,0,'4',NULL,437.35,0,1871,NULL,NULL,4538,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200188','Factura de venta 000-002-01-00000004 - Pedro Ventura',502.9525,0,'4',NULL,0,0,1871,NULL,NULL,4539,571,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200188','Pago Factura de venta 000-002-01-00000004 - Pedro Ventura',0,0,'4',NULL,502.9525,0,1872,NULL,NULL,4540,571,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000004 - Pedro Ventura',502.9525,0,'4',NULL,0,0,1872,NULL,NULL,4541,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000004 - Pedro Ventura',239.84,0,'4',NULL,0,0,1873,NULL,NULL,4542,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000004 - Pedro Ventura',0,0,'4',NULL,239.84,0,1873,NULL,NULL,4543,593,0,0,0,0,'Factura de cliente'),(1617.6,'10021974001859','11200206','LPS','A','21500101','Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',0,0,'5',5,242.64,0,1874,NULL,836,4544,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',0,0,'5',NULL,1617.6,0,1874,NULL,NULL,4545,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200206','Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',1860.24,0,'5',NULL,0,0,1874,NULL,NULL,4546,836,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200206','Pago Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',0,0,'5',NULL,1860.24,0,1875,NULL,NULL,4547,836,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',1860.24,0,'5',NULL,0,0,1875,NULL,NULL,4548,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',1347.6,0,'5',NULL,0,0,1876,NULL,NULL,4549,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000005 - Eugenio Enrique Diaz',0,0,'5',NULL,1347.6,0,1876,NULL,NULL,4550,593,0,0,0,0,'Factura de cliente'),(1698.66,'1621198900374','11200213','LPS','A','21500101','Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',0,0,'6',6,254.799,0,1877,NULL,843,4551,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',0,0,'6',NULL,1698.66,0,1877,NULL,NULL,4552,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200213','Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',1953.459,0,'6',NULL,0,0,1877,NULL,NULL,4553,843,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200213','Pago Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',0,0,'6',NULL,1953.459,0,1878,NULL,NULL,4554,843,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',1953.459,0,'6',NULL,0,0,1878,NULL,NULL,4555,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',1082.8,0,'6',NULL,0,0,1879,NULL,NULL,4556,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000006 - Lourdes Maria Mejia',0,0,'6',NULL,1082.8,0,1879,NULL,NULL,4557,593,0,0,0,0,'Factura de cliente'),(11680,'99785480','11200142','LPS','A','21500101','Factura de venta 000-002-01-00000007 - Julio Herrera',0,0,'7',7,1752,0,1880,NULL,525,4558,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000007 - Julio Herrera',0,0,'7',NULL,11680,0,1880,NULL,NULL,4559,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200142','Factura de venta 000-002-01-00000007 - Julio Herrera',13432,0,'7',NULL,0,0,1880,NULL,NULL,4560,525,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200142','Pago Factura de venta 000-002-01-00000007 - Julio Herrera',0,0,'7',NULL,13432,0,1881,NULL,NULL,4561,525,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000007 - Julio Herrera',13432,0,'7',NULL,0,0,1881,NULL,NULL,4562,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000007 - Julio Herrera',11317.2,0,'7',NULL,0,0,1882,NULL,NULL,4563,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000007 - Julio Herrera',0,0,'7',NULL,11317.2,0,1882,NULL,NULL,4564,593,0,0,0,0,'Factura de cliente'),(58629.16,'05011982090620','11200191','LPS','A','21500101','Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',0,0,'8',8,8794.374,0,1883,NULL,574,4565,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',0,0,'8',NULL,58629.16,0,1883,NULL,NULL,4566,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200191','Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',67423.534,0,'8',NULL,0,0,1883,NULL,NULL,4567,574,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200191','Pago Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',0,0,'8',NULL,67423.534,0,1884,NULL,NULL,4568,574,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',67423.534,0,'8',NULL,0,0,1884,NULL,NULL,4569,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',30088.55,0,'8',NULL,0,0,1885,NULL,NULL,4570,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000008 - Jose Lizandro Paz Guzman',0,0,'8',NULL,30088.55,0,1885,NULL,NULL,4571,593,0,0,0,0,'Factura de cliente'),(10200,'0501902351081','11200246','LPS','A','21500101','Factura de venta 000-002-01-00000009 - Inversiones Belen',0,0,'9',9,1530,0,1886,NULL,876,4572,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000009 - Inversiones Belen',0,0,'9',NULL,10200,0,1886,NULL,NULL,4573,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200246','Factura de venta 000-002-01-00000009 - Inversiones Belen',11730,0,'9',NULL,0,0,1886,NULL,NULL,4574,876,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200246','Pago Factura de venta 000-002-01-00000009 - Inversiones Belen',0,0,'9',NULL,11730,0,1887,NULL,NULL,4575,876,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000009 - Inversiones Belen',11730,0,'9',NULL,0,0,1887,NULL,NULL,4576,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000009 - Inversiones Belen',7446.76,0,'9',NULL,0,0,1888,NULL,NULL,4577,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000009 - Inversiones Belen',0,0,'9',NULL,7446.76,0,1888,NULL,NULL,4578,593,0,0,0,0,'Factura de cliente'),(3300,'0801200023025','11200139','LPS','A','21500101','Factura de venta 000-002-01-00000010 - Isabel Lopez',0,0,'10',10,495,0,1889,NULL,522,4579,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000010 - Isabel Lopez',0,0,'10',NULL,3300,0,1889,NULL,NULL,4580,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200139','Factura de venta 000-002-01-00000010 - Isabel Lopez',3795,0,'10',NULL,0,0,1889,NULL,NULL,4581,522,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000010 - Isabel Lopez',1901.05,0,'10',NULL,0,0,1890,NULL,NULL,4582,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000010 - Isabel Lopez',0,0,'10',NULL,1901.05,0,1890,NULL,NULL,4583,593,0,0,0,0,'Factura de cliente'),(3300,'0801200023025','11200139','LPS','A','21500101','Nota de Credito de 000-002-06-00000001 (ventas) - Isabel Lopez',495,0,'11',11,0,0,1891,NULL,522,4584,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000001 (ventas) - Isabel Lopez',3300,0,'11',NULL,0,0,1891,NULL,NULL,4585,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200139','Nota de Credito de 000-002-06-00000001 (ventas) - Isabel Lopez',0,0,'11',0,3795,0,1891,NULL,NULL,4586,522,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000001 (ventas) - Isabel Lopez',1901.05,0,'11',NULL,0,0,1892,NULL,NULL,4587,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000001 (ventas) - Isabel Lopez',0,0,'11',NULL,1901.05,0,1892,NULL,NULL,4588,593,0,0,0,0,'Factura de cliente'),(1600,'05019998172420','11200253','LPS','A','21500101','Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',0,0,'12',12,240,0,1893,NULL,918,4589,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',0,0,'12',NULL,1600,0,1893,NULL,NULL,4590,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200253','Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',1840,0,'12',NULL,0,0,1893,NULL,NULL,4591,918,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200253','Pago Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',0,0,'12',NULL,1840,0,1894,NULL,NULL,4592,918,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',1840,0,'12',NULL,0,0,1894,NULL,NULL,4593,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',1021.78,0,'12',NULL,0,0,1895,NULL,NULL,4594,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000011 - Correduria de Seguros Rodriguez',0,0,'12',NULL,1021.78,0,1895,NULL,NULL,4595,593,0,0,0,0,'Factura de cliente'),(3623600,'08019020220598','11200269','LPS','A','21500101','Factura de venta 000-002-01-00000012 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'13',13,543540,0,1896,NULL,934,4596,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000012 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'13',NULL,3623600,0,1896,NULL,NULL,4597,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200269','Factura de venta 000-002-01-00000012 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',4167140,0,'13',NULL,0,0,1896,NULL,NULL,4598,934,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200269','Pago Factura de venta 000-002-01-00000012 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'13',NULL,4167140,0,1897,NULL,NULL,4599,934,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000012 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',4167140,0,'13',NULL,0,0,1897,NULL,NULL,4600,483,0,0,0,0,'Factura de cliente'),(2382,'11019015806711','11200179','LPS','A','21500101','Factura de venta 000-002-01-00000013 - Caribbean Electric',0,0,'14',14,357.3,0,1898,NULL,562,4601,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000013 - Caribbean Electric',0,0,'14',NULL,2382,0,1898,NULL,NULL,4602,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200179','Factura de venta 000-002-01-00000013 - Caribbean Electric',2739.3,0,'14',NULL,0,0,1898,NULL,NULL,4603,562,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000013 - Caribbean Electric',1354.06,0,'14',NULL,0,0,1899,NULL,NULL,4604,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000013 - Caribbean Electric',0,0,'14',NULL,1354.06,0,1899,NULL,NULL,4605,593,0,0,0,0,'Factura de cliente'),(2382,'11019015806711','11200179','LPS','A','21500101','Nota de Credito de 000-002-06-00000002 (ventas) - Caribbean Electric',357.3,0,'15',15,0,0,1900,NULL,562,4606,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000002 (ventas) - Caribbean Electric',2382,0,'15',NULL,0,0,1900,NULL,NULL,4607,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200179','Nota de Credito de 000-002-06-00000002 (ventas) - Caribbean Electric',0,0,'15',0,2739.3,0,1900,NULL,NULL,4608,562,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000002 (ventas) - Caribbean Electric',1354.06,0,'15',NULL,0,0,1901,NULL,NULL,4609,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000002 (ventas) - Caribbean Electric',0,0,'15',NULL,1354.06,0,1901,NULL,NULL,4610,593,0,0,0,0,'Factura de cliente'),(784,'05019999178567','11200279','LPS','A','21500101','Factura de venta 000-002-01-00000014 - Macrotel',0,0,'16',16,117.6,0,1902,NULL,944,4611,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000014 - Macrotel',0,0,'16',NULL,784,0,1902,NULL,NULL,4612,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200279','Factura de venta 000-002-01-00000014 - Macrotel',901.6,0,'16',NULL,0,0,1902,NULL,NULL,4613,944,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200279','Pago Factura de venta 000-002-01-00000014 - Macrotel',0,0,'16',NULL,901.6,0,1903,NULL,NULL,4614,944,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000014 - Macrotel',901.6,0,'16',NULL,0,0,1903,NULL,NULL,4615,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000014 - Macrotel',401.74,0,'16',NULL,0,0,1904,NULL,NULL,4616,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000014 - Macrotel',0,0,'16',NULL,401.74,0,1904,NULL,NULL,4617,593,0,0,0,0,'Factura de cliente'),(84,'05011951025699','11200280','LPS','A','21500101','Factura de venta 000-002-01-00000015 - Ramon Gonzales',0,0,'17',17,12.6,0,1905,NULL,945,4618,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000015 - Ramon Gonzales',0,0,'17',NULL,84,0,1905,NULL,NULL,4619,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200280','Factura de venta 000-002-01-00000015 - Ramon Gonzales',96.6,0,'17',NULL,0,0,1905,NULL,NULL,4620,945,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200280','Pago Factura de venta 000-002-01-00000015 - Ramon Gonzales',0,0,'17',NULL,96.6,0,1906,NULL,NULL,4621,945,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000015 - Ramon Gonzales',96.6,0,'17',NULL,0,0,1906,NULL,NULL,4622,483,0,0,0,0,'Factura de cliente'),(1521.5,'','11200230','LPS','A','21500101','Factura de venta 000-002-01-00000016 - Jaime Cardenas',0,0,'18',18,228.225,0,1907,NULL,860,4623,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000016 - Jaime Cardenas',0,0,'18',NULL,1521.5,0,1907,NULL,NULL,4624,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200230','Factura de venta 000-002-01-00000016 - Jaime Cardenas',1749.725,0,'18',NULL,0,0,1907,NULL,NULL,4625,860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000016 - Jaime Cardenas',777.66,0,'18',NULL,0,0,1908,NULL,NULL,4626,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000016 - Jaime Cardenas',0,0,'18',NULL,777.66,0,1908,NULL,NULL,4627,593,0,0,0,0,'Factura de cliente'),(1521.5,'','11200230','LPS','A','21500101','Nota de Credito de 000-002-06-00000003 (ventas) - Jaime Cardenas',228.225,0,'19',19,0,0,1909,NULL,860,4628,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000003 (ventas) - Jaime Cardenas',1521.5,0,'19',NULL,0,0,1909,NULL,NULL,4629,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200230','Nota de Credito de 000-002-06-00000003 (ventas) - Jaime Cardenas',0,0,'19',0,1749.725,0,1909,NULL,NULL,4630,860,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000003 (ventas) - Jaime Cardenas',777.66,0,'19',NULL,0,0,1910,NULL,NULL,4631,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000003 (ventas) - Jaime Cardenas',0,0,'19',NULL,777.66,0,1910,NULL,NULL,4632,593,0,0,0,0,'Factura de cliente'),(1521.5,'','11200231','LPS','A','21500101','Factura de venta 000-002-01-00000017 - Jaime Cardenas',0,0,'20',20,228.225,0,1911,NULL,861,4633,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000017 - Jaime Cardenas',0,0,'20',NULL,1521.5,0,1911,NULL,NULL,4634,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200231','Factura de venta 000-002-01-00000017 - Jaime Cardenas',1749.725,0,'20',NULL,0,0,1911,NULL,NULL,4635,861,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000017 - Jaime Cardenas',782.85,0,'20',NULL,0,0,1912,NULL,NULL,4636,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000017 - Jaime Cardenas',0,0,'20',NULL,782.85,0,1912,NULL,NULL,4637,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200231','Pago recibo Fac. 000-002-01-00000017,  Recibo N. 1 - Jaime Cardenas',0,0,'',NULL,1749.725,0,1913,NULL,NULL,4638,861,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000017,  Recibo N. 1 - Jaime Cardenas',1749.725,0,'',NULL,0,0,1913,NULL,NULL,4639,483,0,0,0,0,NULL),(1913.04,'05011971079919','11200293','LPS','A','21500101','Factura de venta 000-002-01-00000018 - FERRETERIA MICHELLE',0,0,'21',21,286.956,0,1914,NULL,958,4640,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000018 - FERRETERIA MICHELLE',0,0,'21',NULL,1913.04,0,1914,NULL,NULL,4641,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200293','Factura de venta 000-002-01-00000018 - FERRETERIA MICHELLE',2199.996,0,'21',NULL,0,0,1914,NULL,NULL,4642,958,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200293','Pago Factura de venta 000-002-01-00000018 - FERRETERIA MICHELLE',0,0,'21',NULL,2199.996,0,1915,NULL,NULL,4643,958,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000018 - FERRETERIA MICHELLE',2199.996,0,'21',NULL,0,0,1915,NULL,NULL,4644,483,0,0,0,0,'Factura de cliente'),(75.56,'0107197903935','11200295','LPS','A','21500101','Factura de venta 000-002-01-00000019 - Carlos Urrea',0,0,'22',22,11.334,0,1916,NULL,960,4645,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000019 - Carlos Urrea',0,0,'22',NULL,75.56,0,1916,NULL,NULL,4646,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200295','Factura de venta 000-002-01-00000019 - Carlos Urrea',86.894,0,'22',NULL,0,0,1916,NULL,NULL,4647,960,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200295','Pago Factura de venta 000-002-01-00000019 - Carlos Urrea',0,0,'22',NULL,86.894,0,1917,NULL,NULL,4648,960,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000019 - Carlos Urrea',86.894,0,'22',NULL,0,0,1917,NULL,NULL,4649,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000019 - Carlos Urrea',76.58,0,'22',NULL,0,0,1918,NULL,NULL,4650,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000019 - Carlos Urrea',0,0,'22',NULL,76.58,0,1918,NULL,NULL,4651,593,0,0,0,0,'Factura de cliente'),(3197.226956,'02011979002249','11200125','LPS','A','21500101','Factura de venta 000-002-01-00000020 - Gloria Lopez',0,0,'23',23,479.584043,0,1919,NULL,508,4652,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000020 - Gloria Lopez',0,0,'23',NULL,3197.226956,0,1919,NULL,NULL,4653,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200125','Factura de venta 000-002-01-00000020 - Gloria Lopez',3676.810999,0,'23',NULL,0,0,1919,NULL,NULL,4654,508,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000020 - Gloria Lopez',1910.77,0,'23',NULL,0,0,1920,NULL,NULL,4655,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000020 - Gloria Lopez',0,0,'23',NULL,1910.77,0,1920,NULL,NULL,4656,593,0,0,0,0,'Factura de cliente'),(3197.226956,'02011979002249','11200125','LPS','A','21500101','Nota de Credito de 000-002-06-00000004 (ventas) - Gloria Lopez',479.584043,0,'24',24,0,0,1921,NULL,508,4657,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000004 (ventas) - Gloria Lopez',3197.226956,0,'24',NULL,0,0,1921,NULL,NULL,4658,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200125','Nota de Credito de 000-002-06-00000004 (ventas) - Gloria Lopez',0,0,'24',0,3676.810999,0,1921,NULL,NULL,4659,508,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000004 (ventas) - Gloria Lopez',1910.77,0,'24',NULL,0,0,1922,NULL,NULL,4660,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000004 (ventas) - Gloria Lopez',0,0,'24',NULL,1910.77,0,1922,NULL,NULL,4661,593,0,0,0,0,'Factura de cliente'),(1130.5,'02011979002249','11200249','LPS','A','21500101','Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',0,0,'25',25,169.575,0,1923,NULL,880,4662,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',0,0,'25',NULL,1130.5,0,1923,NULL,NULL,4663,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',1300.075,0,'25',NULL,0,0,1923,NULL,NULL,4664,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Pago Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',0,0,'25',NULL,1300.075,0,1924,NULL,NULL,4665,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',1300.075,0,'25',NULL,0,0,1924,NULL,NULL,4666,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',559.97,0,'25',NULL,0,0,1925,NULL,NULL,4667,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000021 - Gloria Guevara Lopez',0,0,'25',NULL,559.97,0,1925,NULL,NULL,4668,593,0,0,0,0,'Factura de cliente'),(4738,'18041986007624','11200301','LPS','A','21500101','Factura de venta 000-002-01-00000022 - Kilder Gomez',0,0,'26',26,710.7,0,1926,NULL,966,4669,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000022 - Kilder Gomez',0,0,'26',NULL,4738,0,1926,NULL,NULL,4670,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200301','Factura de venta 000-002-01-00000022 - Kilder Gomez',5448.7,0,'26',NULL,0,0,1926,NULL,NULL,4671,966,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200301','Pago Factura de venta 000-002-01-00000022 - Kilder Gomez',0,0,'26',NULL,5448.7,0,1927,NULL,NULL,4672,966,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000022 - Kilder Gomez',5448.7,0,'26',NULL,0,0,1927,NULL,NULL,4673,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000022 - Kilder Gomez',2417.28,0,'26',NULL,0,0,1928,NULL,NULL,4674,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000022 - Kilder Gomez',0,0,'26',NULL,2417.28,0,1928,NULL,NULL,4675,593,0,0,0,0,'Factura de cliente'),(21196,'','11200304','LPS','A','21500101','Factura de venta 000-002-01-00000023 - ANDRES EGAS',0,0,'27',27,3179.4,0,1929,NULL,970,4676,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000023 - ANDRES EGAS',0,0,'27',NULL,21196,0,1929,NULL,NULL,4677,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200304','Factura de venta 000-002-01-00000023 - ANDRES EGAS',24375.4,0,'27',NULL,0,0,1929,NULL,NULL,4678,970,0,0,0,0,'Factura de cliente'),(33198.55,'','11200304','LPS','A','21500101','Factura de venta 000-002-01-00000024 - ANDRES EGAS',0,0,'28',28,4979.7825,0,1930,NULL,970,4679,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000024 - ANDRES EGAS',0,0,'28',NULL,33198.55,0,1930,NULL,NULL,4680,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200304','Factura de venta 000-002-01-00000024 - ANDRES EGAS',38178.3325,0,'28',NULL,0,0,1930,NULL,NULL,4681,970,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200304','Pago Factura de venta 000-002-01-00000024 - ANDRES EGAS',0,0,'28',NULL,38178.3325,0,1931,NULL,NULL,4682,970,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000024 - ANDRES EGAS',38178.3325,0,'28',NULL,0,0,1931,NULL,NULL,4683,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000024 - ANDRES EGAS',314.04,0,'28',NULL,0,0,1932,NULL,NULL,4684,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000024 - ANDRES EGAS',0,0,'28',NULL,314.04,0,1932,NULL,NULL,4685,593,0,0,0,0,'Factura de cliente'),(132,'','11200310','LPS','A','21500101','Factura de venta 000-002-01-00000025 - GUSTAVO MALDONADO',0,0,'29',29,19.8,0,1933,NULL,976,4686,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000025 - GUSTAVO MALDONADO',0,0,'29',NULL,132,0,1933,NULL,NULL,4687,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200310','Factura de venta 000-002-01-00000025 - GUSTAVO MALDONADO',151.8,0,'29',NULL,0,0,1933,NULL,NULL,4688,976,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000025 - GUSTAVO MALDONADO',79.62,0,'29',NULL,0,0,1934,NULL,NULL,4689,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000025 - GUSTAVO MALDONADO',0,0,'29',NULL,79.62,0,1934,NULL,NULL,4690,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200310','Pago recibo Fac. 000-002-01-00000025,  Recibo N. 1 - GUSTAVO MALDONADO',0,0,'',NULL,151.8,0,1935,NULL,NULL,4691,976,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000025,  Recibo N. 1 - GUSTAVO MALDONADO',151.8,0,'',NULL,0,0,1935,NULL,NULL,4692,483,0,0,0,0,NULL),(21196,'','11200304','LPS','A','21500101','Nota de Credito de 000-002-06-00000005 (ventas) - ANDRES EGAS',3179.4,0,'30',30,0,0,1936,NULL,970,4693,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000005 (ventas) - ANDRES EGAS',21196,0,'30',NULL,0,0,1936,NULL,NULL,4694,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200304','Nota de Credito de 000-002-06-00000005 (ventas) - ANDRES EGAS',0,0,'30',0,24375.4,0,1936,NULL,NULL,4695,970,0,0,0,0,'Factura de cliente'),(275.1,'08011994138949','11200315','LPS','A','21500101','Factura de venta 000-002-01-00000026 - Andy Estrada',0,0,'31',31,41.265,0,1937,NULL,981,4696,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000026 - Andy Estrada',0,0,'31',NULL,275.1,0,1937,NULL,NULL,4697,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200315','Factura de venta 000-002-01-00000026 - Andy Estrada',316.365,0,'31',NULL,0,0,1937,NULL,NULL,4698,981,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000026 - Andy Estrada',158.28,0,'31',NULL,0,0,1938,NULL,NULL,4699,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000026 - Andy Estrada',0,0,'31',NULL,158.28,0,1938,NULL,NULL,4700,593,0,0,0,0,'Factura de cliente'),(275.1,'08011994138949','11200315','LPS','A','21500101','Nota de Credito de 000-002-06-00000006 (ventas) - Andy Estrada',41.265,0,'32',32,0,0,1939,NULL,981,4701,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000006 (ventas) - Andy Estrada',275.1,0,'32',NULL,0,0,1939,NULL,NULL,4702,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200315','Nota de Credito de 000-002-06-00000006 (ventas) - Andy Estrada',0,0,'32',0,316.365,0,1939,NULL,NULL,4703,981,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000006 (ventas) - Andy Estrada',158.28,0,'32',NULL,0,0,1940,NULL,NULL,4704,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000006 (ventas) - Andy Estrada',0,0,'32',NULL,158.28,0,1940,NULL,NULL,4705,593,0,0,0,0,'Factura de cliente'),(316.41,'08011994138949','11200315','LPS','A','21500101','Factura de venta 000-002-01-00000027 - Andy Estrada',0,0,'33',33,47.4615,0,1941,NULL,981,4706,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000027 - Andy Estrada',0,0,'33',NULL,316.41,0,1941,NULL,NULL,4707,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200315','Factura de venta 000-002-01-00000027 - Andy Estrada',363.8715,0,'33',NULL,0,0,1941,NULL,NULL,4708,981,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200315','Pago Factura de venta 000-002-01-00000027 - Andy Estrada',0,0,'33',NULL,363.8715,0,1942,NULL,NULL,4709,981,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000027 - Andy Estrada',363.8715,0,'33',NULL,0,0,1942,NULL,NULL,4710,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000027 - Andy Estrada',198,0,'33',NULL,0,0,1943,NULL,NULL,4711,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000027 - Andy Estrada',0,0,'33',NULL,198,0,1943,NULL,NULL,4712,593,0,0,0,0,'Factura de cliente'),(126,'0501194200143','11200318','LPS','A','21500101','Factura de venta 000-002-01-00000028 - Eduardo Estevez',0,0,'34',34,18.9,0,1944,NULL,984,4713,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000028 - Eduardo Estevez',0,0,'34',NULL,126,0,1944,NULL,NULL,4714,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200318','Factura de venta 000-002-01-00000028 - Eduardo Estevez',144.9,0,'34',NULL,0,0,1944,NULL,NULL,4715,984,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200318','Pago Factura de venta 000-002-01-00000028 - Eduardo Estevez',0,0,'34',NULL,144.9,0,1945,NULL,NULL,4716,984,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000028 - Eduardo Estevez',144.9,0,'34',NULL,0,0,1945,NULL,NULL,4717,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000028 - Eduardo Estevez',25.48,0,'34',NULL,0,0,1946,NULL,NULL,4718,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000028 - Eduardo Estevez',0,0,'34',NULL,25.48,0,1946,NULL,NULL,4719,593,0,0,0,0,'Factura de cliente'),(2425,'04101967002997','11200333','LPS','A','21500101','Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',0,0,'35',35,363.75,0,1947,NULL,1011,4720,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',0,0,'35',NULL,2425,0,1947,NULL,NULL,4721,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200333','Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',2788.75,0,'35',NULL,0,0,1947,NULL,NULL,4722,1011,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200333','Pago Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',0,0,'35',NULL,2788.75,0,1948,NULL,NULL,4723,1011,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',2788.75,0,'35',NULL,0,0,1948,NULL,NULL,4724,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',826.98,0,'35',NULL,0,0,1949,NULL,NULL,4725,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000029 - Armando Enriquez interiano',0,0,'35',NULL,826.98,0,1949,NULL,NULL,4726,593,0,0,0,0,'Factura de cliente'),(8597.02,'','11200331','LPS','A','21500101','Factura de venta 000-002-01-00000030 - Marcos Rodriguez',0,0,'36',36,1289.553,0,1950,NULL,997,4727,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000030 - Marcos Rodriguez',0,0,'36',NULL,8597.02,0,1950,NULL,NULL,4728,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200331','Factura de venta 000-002-01-00000030 - Marcos Rodriguez',9886.573,0,'36',NULL,0,0,1950,NULL,NULL,4729,997,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200331','Pago Factura de venta 000-002-01-00000030 - Marcos Rodriguez',0,0,'36',NULL,9886.573,0,1951,NULL,NULL,4730,997,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000030 - Marcos Rodriguez',9886.573,0,'36',NULL,0,0,1951,NULL,NULL,4731,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000030 - Marcos Rodriguez',5101.8609134045,0,'36',NULL,0,0,1952,NULL,NULL,4732,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000030 - Marcos Rodriguez',0,0,'36',NULL,5101.8609134045,0,1952,NULL,NULL,4733,593,0,0,0,0,'Factura de cliente'),(1664,'','11200353','LPS','A','21500101','Factura de venta 000-002-01-00000031 - Juan Felipe Martinez',0,0,'37',37,249.6,0,1953,NULL,1042,4734,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000031 - Juan Felipe Martinez',0,0,'37',NULL,1664,0,1953,NULL,NULL,4735,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200353','Factura de venta 000-002-01-00000031 - Juan Felipe Martinez',1913.6,0,'37',NULL,0,0,1953,NULL,NULL,4736,1042,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200353','Pago Factura de venta 000-002-01-00000031 - Juan Felipe Martinez',0,0,'37',NULL,1913.6,0,1954,NULL,NULL,4737,1042,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000031 - Juan Felipe Martinez',1913.6,0,'37',NULL,0,0,1954,NULL,NULL,4738,483,0,0,0,0,'Factura de cliente'),(240,'','11200354','LPS','A','21500101','Factura de venta 000-002-01-00000032 - Cristian Madrid',0,0,'38',38,36,0,1955,NULL,1043,4739,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000032 - Cristian Madrid',0,0,'38',NULL,240,0,1955,NULL,NULL,4740,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200354','Factura de venta 000-002-01-00000032 - Cristian Madrid',276,0,'38',NULL,0,0,1955,NULL,NULL,4741,1043,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200354','Pago Factura de venta 000-002-01-00000032 - Cristian Madrid',0,0,'38',NULL,276,0,1956,NULL,NULL,4742,1043,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000032 - Cristian Madrid',276,0,'38',NULL,0,0,1956,NULL,NULL,4743,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000032 - Cristian Madrid',132.48,0,'38',NULL,0,0,1957,NULL,NULL,4744,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000032 - Cristian Madrid',0,0,'38',NULL,132.48,0,1957,NULL,NULL,4745,593,0,0,0,0,'Factura de cliente'),(145.05,'','11200366','LPS','A','21500101','Factura de venta 000-002-01-00000033 - Mauricio Boquin',0,0,'39',39,21.7575,0,1958,NULL,1055,4746,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000033 - Mauricio Boquin',0,0,'39',NULL,145.05,0,1958,NULL,NULL,4747,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200366','Factura de venta 000-002-01-00000033 - Mauricio Boquin',166.8075,0,'39',NULL,0,0,1958,NULL,NULL,4748,1055,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200366','Pago Factura de venta 000-002-01-00000033 - Mauricio Boquin',0,0,'39',NULL,166.8075,0,1959,NULL,NULL,4749,1055,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000033 - Mauricio Boquin',166.8075,0,'39',NULL,0,0,1959,NULL,NULL,4750,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000033 - Mauricio Boquin',96.36,0,'39',NULL,0,0,1960,NULL,NULL,4751,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000033 - Mauricio Boquin',0,0,'39',NULL,96.36,0,1960,NULL,NULL,4752,593,0,0,0,0,'Factura de cliente'),(800,'05019010326240','11200388','LPS','A','21500101','Factura de venta 000-002-01-00000034 - Duarte Autoservicio',0,0,'40',40,120,0,1961,NULL,1077,4753,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000034 - Duarte Autoservicio',0,0,'40',NULL,800,0,1961,NULL,NULL,4754,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200388','Factura de venta 000-002-01-00000034 - Duarte Autoservicio',920,0,'40',NULL,0,0,1961,NULL,NULL,4755,1077,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200388','Pago Factura de venta 000-002-01-00000034 - Duarte Autoservicio',0,0,'40',NULL,920,0,1962,NULL,NULL,4756,1077,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000034 - Duarte Autoservicio',920,0,'40',NULL,0,0,1962,NULL,NULL,4757,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000034 - Duarte Autoservicio',296.57,0,'40',NULL,0,0,1963,NULL,NULL,4758,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000034 - Duarte Autoservicio',0,0,'40',NULL,296.57,0,1963,NULL,NULL,4759,593,0,0,0,0,'Factura de cliente'),(40166.3345,'','11200398','LPS','A','21500101','Factura de venta 000-002-01-00000035 - Marcos Larios',0,0,'41',41,6024.950175,0,1964,NULL,1087,4760,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000035 - Marcos Larios',0,0,'41',NULL,40166.3345,0,1964,NULL,NULL,4761,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200398','Factura de venta 000-002-01-00000035 - Marcos Larios',46191.284675,0,'41',NULL,0,0,1964,NULL,NULL,4762,1087,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200398','Pago Factura de venta 000-002-01-00000035 - Marcos Larios',0,0,'41',NULL,46191.284675,0,1965,NULL,NULL,4763,1087,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000035 - Marcos Larios',46191.284675,0,'41',NULL,0,0,1965,NULL,NULL,4764,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000035 - Marcos Larios',23681.26,0,'41',NULL,0,0,1966,NULL,NULL,4765,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000035 - Marcos Larios',0,0,'41',NULL,23681.26,0,1966,NULL,NULL,4766,593,0,0,0,0,'Factura de cliente'),(276,'','11200402','LPS','A','21500101','Factura de venta 000-002-01-00000036 - Erick Perez',0,0,'42',42,41.4,0,1967,NULL,1091,4767,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000036 - Erick Perez',0,0,'42',NULL,276,0,1967,NULL,NULL,4768,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200402','Factura de venta 000-002-01-00000036 - Erick Perez',317.4,0,'42',NULL,0,0,1967,NULL,NULL,4769,1091,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200402','Pago Factura de venta 000-002-01-00000036 - Erick Perez',0,0,'42',NULL,317.4,0,1968,NULL,NULL,4770,1091,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000036 - Erick Perez',317.4,0,'42',NULL,0,0,1968,NULL,NULL,4771,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000036 - Erick Perez',69.52,0,'42',NULL,0,0,1969,NULL,NULL,4772,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000036 - Erick Perez',0,0,'42',NULL,69.52,0,1969,NULL,NULL,4773,593,0,0,0,0,'Factura de cliente'),(351,'','11200404','LPS','A','21500101','Factura de venta 000-002-01-00000037 - Erick Perez',0,0,'43',43,52.65,0,1970,NULL,1093,4774,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000037 - Erick Perez',0,0,'43',NULL,351,0,1970,NULL,NULL,4775,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200404','Factura de venta 000-002-01-00000037 - Erick Perez',403.65,0,'43',NULL,0,0,1970,NULL,NULL,4776,1093,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200404','Pago Factura de venta 000-002-01-00000037 - Erick Perez',0,0,'43',NULL,403.65,0,1971,NULL,NULL,4777,1093,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000037 - Erick Perez',403.65,0,'43',NULL,0,0,1971,NULL,NULL,4778,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000037 - Erick Perez',233.55,0,'43',NULL,0,0,1972,NULL,NULL,4779,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000037 - Erick Perez',0,0,'43',NULL,233.55,0,1972,NULL,NULL,4780,593,0,0,0,0,'Factura de cliente'),(4914.344,'','11200393','LPS','A','21500101','Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',0,0,'44',44,737.1516,0,1973,NULL,1082,4781,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',0,0,'44',NULL,4914.344,0,1973,NULL,NULL,4782,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200393','Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',5651.4956,0,'44',NULL,0,0,1973,NULL,NULL,4783,1082,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200393','Pago Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',0,0,'44',NULL,5651.4956,0,1974,NULL,NULL,4784,1082,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',5651.4956,0,'44',NULL,0,0,1974,NULL,NULL,4785,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',8322.97,0,'44',NULL,0,0,1975,NULL,NULL,4786,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000038 - Instituto Jose Trinidad Reyes',0,0,'44',NULL,8322.97,0,1975,NULL,NULL,4787,593,0,0,0,0,'Factura de cliente'),(3024,'1001197','11200413','LPS','A','21500101','Factura de venta 000-002-01-00000039 - Yassir Eliud Vargas Diaz',0,0,'45',45,453.6,0,1976,NULL,1102,4788,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000039 - Yassir Eliud Vargas Diaz',0,0,'45',NULL,3024,0,1976,NULL,NULL,4789,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200413','Factura de venta 000-002-01-00000039 - Yassir Eliud Vargas Diaz',3477.6,0,'45',NULL,0,0,1976,NULL,NULL,4790,1102,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000039 - Yassir Eliud Vargas Diaz',1013.13,0,'45',NULL,0,0,1977,NULL,NULL,4791,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000039 - Yassir Eliud Vargas Diaz',0,0,'45',NULL,1013.13,0,1977,NULL,NULL,4792,593,0,0,0,0,'Factura de cliente'),(3024,'10011973000951','11200414','LPS','A','21500101','Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',0,0,'46',46,453.6,0,1978,NULL,1103,4793,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',0,0,'46',NULL,3024,0,1978,NULL,NULL,4794,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200414','Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',3477.6,0,'46',NULL,0,0,1978,NULL,NULL,4795,1103,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200414','Pago Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',0,0,'46',NULL,3477.6,0,1979,NULL,NULL,4796,1103,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',3477.6,0,'46',NULL,0,0,1979,NULL,NULL,4797,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',948.21,0,'46',NULL,0,0,1980,NULL,NULL,4798,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000040 - Yassir Eliud Vargas Diaz',0,0,'46',NULL,948.21,0,1980,NULL,NULL,4799,593,0,0,0,0,'Factura de cliente'),(3024,'1001197','11200413','LPS','A','21500101','Nota de Credito de 000-002-06-00000007 (ventas) - Yassir Eliud Vargas Diaz',453.6,0,'47',47,0,0,1981,NULL,1102,4800,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000007 (ventas) - Yassir Eliud Vargas Diaz',3024,0,'47',NULL,0,0,1981,NULL,NULL,4801,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200413','Nota de Credito de 000-002-06-00000007 (ventas) - Yassir Eliud Vargas Diaz',0,0,'47',0,3477.6,0,1981,NULL,NULL,4802,1102,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000007 (ventas) - Yassir Eliud Vargas Diaz',1013.13,0,'47',NULL,0,0,1982,NULL,NULL,4803,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000007 (ventas) - Yassir Eliud Vargas Diaz',0,0,'47',NULL,1013.13,0,1982,NULL,NULL,4804,593,0,0,0,0,'Factura de cliente'),(399,'','11200419','LPS','A','21500101','Factura de venta 000-002-01-00000041 - Daniel Diaz',0,0,'48',48,59.85,0,1983,NULL,1108,4805,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000041 - Daniel Diaz',0,0,'48',NULL,399,0,1983,NULL,NULL,4806,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200419','Factura de venta 000-002-01-00000041 - Daniel Diaz',458.85,0,'48',NULL,0,0,1983,NULL,NULL,4807,1108,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000041 - Daniel Diaz',265,0,'48',NULL,0,0,1984,NULL,NULL,4808,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000041 - Daniel Diaz',0,0,'48',NULL,265,0,1984,NULL,NULL,4809,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200419','Pago recibo Fac. 000-002-01-00000041,  Recibo N. 1 - Daniel Diaz',0,0,'',NULL,458.85,0,1985,NULL,NULL,4810,1108,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000041,  Recibo N. 1 - Daniel Diaz',458.85,0,'',NULL,0,0,1985,NULL,NULL,4811,483,0,0,0,0,NULL),(4138,'','11200423','LPS','A','21500101','Factura de venta 000-002-01-00000042 - Edwin Rajo',0,0,'49',49,620.7,0,1986,NULL,1112,4812,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000042 - Edwin Rajo',0,0,'49',NULL,4138,0,1986,NULL,NULL,4813,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200423','Factura de venta 000-002-01-00000042 - Edwin Rajo',4758.7,0,'49',NULL,0,0,1986,NULL,NULL,4814,1112,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000042 - Edwin Rajo',95.16,0,'49',NULL,0,0,1987,NULL,NULL,4815,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000042 - Edwin Rajo',0,0,'49',NULL,95.16,0,1987,NULL,NULL,4816,593,0,0,0,0,'Factura de cliente'),(4138,'','11200423','LPS','A','21500101','Nota de Credito de 000-002-06-00000008 (ventas) - Edwin Rajo',620.7,0,'50',50,0,0,1988,NULL,1112,4817,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000008 (ventas) - Edwin Rajo',4138,0,'50',NULL,0,0,1988,NULL,NULL,4818,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200423','Nota de Credito de 000-002-06-00000008 (ventas) - Edwin Rajo',0,0,'50',0,4758.7,0,1988,NULL,NULL,4819,1112,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000008 (ventas) - Edwin Rajo',95.16,0,'50',NULL,0,0,1989,NULL,NULL,4820,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000008 (ventas) - Edwin Rajo',0,0,'50',NULL,95.16,0,1989,NULL,NULL,4821,593,0,0,0,0,'Factura de cliente'),(4138,'03181992009480','11200424','LPS','A','21500101','Factura de venta 000-002-01-00000043 - Transportes Edwin',0,0,'51',51,620.7,0,1990,NULL,1113,4822,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000043 - Transportes Edwin',0,0,'51',NULL,4138,0,1990,NULL,NULL,4823,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200424','Factura de venta 000-002-01-00000043 - Transportes Edwin',4758.7,0,'51',NULL,0,0,1990,NULL,NULL,4824,1113,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200424','Pago Factura de venta 000-002-01-00000043 - Transportes Edwin',0,0,'51',NULL,4758.7,0,1991,NULL,NULL,4825,1113,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000043 - Transportes Edwin',4758.7,0,'51',NULL,0,0,1991,NULL,NULL,4826,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000043 - Transportes Edwin',95.16,0,'51',NULL,0,0,1992,NULL,NULL,4827,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000043 - Transportes Edwin',0,0,'51',NULL,95.16,0,1992,NULL,NULL,4828,593,0,0,0,0,'Factura de cliente'),(332900,'','11200433','LPS','A','21500101','Factura de venta 000-002-01-00000044 - Javier Izaguirre',0,0,'52',52,49935,0,1993,NULL,1122,4829,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000044 - Javier Izaguirre',0,0,'52',NULL,332900,0,1993,NULL,NULL,4830,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200433','Factura de venta 000-002-01-00000044 - Javier Izaguirre',382835,0,'52',NULL,0,0,1993,NULL,NULL,4831,1122,0,0,0,0,'Factura de cliente'),(560,'','11200432','LPS','A','21500101','Factura de venta 000-002-01-00000045 - Fermin Rivera',0,0,'53',53,84,0,1994,NULL,1121,4832,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000045 - Fermin Rivera',0,0,'53',NULL,560,0,1994,NULL,NULL,4833,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200432','Factura de venta 000-002-01-00000045 - Fermin Rivera',644,0,'53',NULL,0,0,1994,NULL,NULL,4834,1121,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200432','Pago Factura de venta 000-002-01-00000045 - Fermin Rivera',0,0,'53',NULL,644,0,1995,NULL,NULL,4835,1121,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000045 - Fermin Rivera',644,0,'53',NULL,0,0,1995,NULL,NULL,4836,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000045 - Fermin Rivera',277.09,0,'53',NULL,0,0,1996,NULL,NULL,4837,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000045 - Fermin Rivera',0,0,'53',NULL,277.09,0,1996,NULL,NULL,4838,593,0,0,0,0,'Factura de cliente'),(332900,'','11200433','LPS','A','21500101','Nota de Credito de 000-002-06-00000009 (ventas) - Javier Izaguirre',49935,0,'54',54,0,0,1997,NULL,1122,4839,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000009 (ventas) - Javier Izaguirre',332900,0,'54',NULL,0,0,1997,NULL,NULL,4840,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200433','Nota de Credito de 000-002-06-00000009 (ventas) - Javier Izaguirre',0,0,'54',0,382835,0,1997,NULL,NULL,4841,1122,0,0,0,0,'Factura de cliente'),(3366,'','11200436','LPS','A','21500101','Factura de venta 000-002-01-00000046 - Marlene Tejada',0,0,'55',55,504.9,0,1998,NULL,1125,4842,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000046 - Marlene Tejada',0,0,'55',NULL,3366,0,1998,NULL,NULL,4843,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200436','Factura de venta 000-002-01-00000046 - Marlene Tejada',3870.9,0,'55',NULL,0,0,1998,NULL,NULL,4844,1125,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200436','Pago Factura de venta 000-002-01-00000046 - Marlene Tejada',0,0,'55',NULL,3870.9,0,1999,NULL,NULL,4845,1125,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000046 - Marlene Tejada',3870.9,0,'55',NULL,0,0,1999,NULL,NULL,4846,483,0,0,0,0,'Factura de cliente'),(14184,'','11200442','LPS','A','21500101','Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',0,0,'56',56,2127.6,0,2000,NULL,1132,4847,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',0,0,'56',NULL,14184,0,2000,NULL,NULL,4848,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200442','Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',16311.6,0,'56',NULL,0,0,2000,NULL,NULL,4849,1132,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200442','Pago Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',0,0,'56',NULL,16311.6,0,2001,NULL,NULL,4850,1132,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',16311.6,0,'56',NULL,0,0,2001,NULL,NULL,4851,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',9483.83,0,'56',NULL,0,0,2002,NULL,NULL,4852,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000047 - Proyecto de aguas Brisas de Guacamaya',0,0,'56',NULL,9483.83,0,2002,NULL,NULL,4853,593,0,0,0,0,'Factura de cliente'),(140,'','11200447','LPS','A','21500101','Factura de venta 000-002-01-00000048 - Jose Armando Molina',0,0,'57',57,21,0,2003,NULL,1137,4854,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000048 - Jose Armando Molina',0,0,'57',NULL,140,0,2003,NULL,NULL,4855,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200447','Factura de venta 000-002-01-00000048 - Jose Armando Molina',161,0,'57',NULL,0,0,2003,NULL,NULL,4856,1137,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200447','Pago Factura de venta 000-002-01-00000048 - Jose Armando Molina',0,0,'57',NULL,161,0,2004,NULL,NULL,4857,1137,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000048 - Jose Armando Molina',161,0,'57',NULL,0,0,2004,NULL,NULL,4858,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000048 - Jose Armando Molina',60.58,0,'57',NULL,0,0,2005,NULL,NULL,4859,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000048 - Jose Armando Molina',0,0,'57',NULL,60.58,0,2005,NULL,NULL,4860,593,0,0,0,0,'Factura de cliente'),(13624.65,'','11200329','LPS','A','21500101','Factura de venta 000-002-01-00000049 - sistema solares de Honduras SA CV',0,0,'58',58,2043.6975,0,2006,NULL,995,4861,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000049 - sistema solares de Honduras SA CV',0,0,'58',NULL,13624.65,0,2006,NULL,NULL,4862,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200329','Factura de venta 000-002-01-00000049 - sistema solares de Honduras SA CV',15668.3475,0,'58',NULL,0,0,2006,NULL,NULL,4863,995,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200329','Pago recibo Fac. 000-002-01-00000049,  Recibo N. 1 - sistema solares de Honduras SA CV',0,0,'',NULL,15668.3475,0,2007,NULL,NULL,4864,995,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000049,  Recibo N. 1 - sistema solares de Honduras SA CV',15668.3475,0,'',NULL,0,0,2007,NULL,NULL,4865,483,0,0,0,0,NULL),(64,'','11200453','LPS','A','21500101','Factura de venta 000-002-01-00000050 - Ruben Jordan',0,0,'59',59,9.6,0,2008,NULL,1143,4866,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000050 - Ruben Jordan',0,0,'59',NULL,64,0,2008,NULL,NULL,4867,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200453','Factura de venta 000-002-01-00000050 - Ruben Jordan',73.6,0,'59',NULL,0,0,2008,NULL,NULL,4868,1143,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200453','Pago Factura de venta 000-002-01-00000050 - Ruben Jordan',0,0,'59',NULL,73.6,0,2009,NULL,NULL,4869,1143,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000050 - Ruben Jordan',73.6,0,'59',NULL,0,0,2009,NULL,NULL,4870,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000050 - Ruben Jordan',40.2,0,'59',NULL,0,0,2010,NULL,NULL,4871,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000050 - Ruben Jordan',0,0,'59',NULL,40.2,0,2010,NULL,NULL,4872,593,0,0,0,0,'Factura de cliente'),(648,'','11200458','LPS','A','21500101','Factura de venta 000-002-01-00000051 - Doris Madrid',0,0,'60',60,97.2,0,2011,NULL,1148,4873,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000051 - Doris Madrid',0,0,'60',NULL,648,0,2011,NULL,NULL,4874,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200458','Factura de venta 000-002-01-00000051 - Doris Madrid',745.2,0,'60',NULL,0,0,2011,NULL,NULL,4875,1148,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200458','Pago Factura de venta 000-002-01-00000051 - Doris Madrid',0,0,'60',NULL,745.2,0,2012,NULL,NULL,4876,1148,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000051 - Doris Madrid',745.2,0,'60',NULL,0,0,2012,NULL,NULL,4877,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000051 - Doris Madrid',230.33,0,'60',NULL,0,0,2013,NULL,NULL,4878,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000051 - Doris Madrid',0,0,'60',NULL,230.33,0,2013,NULL,NULL,4879,593,0,0,0,0,'Factura de cliente'),(200,'','11200454','LPS','A','21500101','Factura de venta 000-002-01-00000052 - Roberto Matamoros',0,0,'61',61,30,0,2014,NULL,1144,4880,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000052 - Roberto Matamoros',0,0,'61',NULL,200,0,2014,NULL,NULL,4881,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200454','Factura de venta 000-002-01-00000052 - Roberto Matamoros',230,0,'61',NULL,0,0,2014,NULL,NULL,4882,1144,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200454','Pago Factura de venta 000-002-01-00000052 - Roberto Matamoros',0,0,'61',NULL,230,0,2015,NULL,NULL,4883,1144,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000052 - Roberto Matamoros',230,0,'61',NULL,0,0,2015,NULL,NULL,4884,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000052 - Roberto Matamoros',38.22,0,'61',NULL,0,0,2016,NULL,NULL,4885,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000052 - Roberto Matamoros',0,0,'61',NULL,38.22,0,2016,NULL,NULL,4886,593,0,0,0,0,'Factura de cliente'),(747.84,'05019007117814','11200465','LPS','A','21500101','Factura de venta 000-002-01-00000053 - Publimagen De Honduras',0,0,'62',62,112.176,0,2017,NULL,1156,4887,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000053 - Publimagen De Honduras',0,0,'62',NULL,747.84,0,2017,NULL,NULL,4888,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200465','Factura de venta 000-002-01-00000053 - Publimagen De Honduras',860.016,0,'62',NULL,0,0,2017,NULL,NULL,4889,1156,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200465','Pago Factura de venta 000-002-01-00000053 - Publimagen De Honduras',0,0,'62',NULL,860.016,0,2018,NULL,NULL,4890,1156,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000053 - Publimagen De Honduras',860.016,0,'62',NULL,0,0,2018,NULL,NULL,4891,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000053 - Publimagen De Honduras',498.56,0,'62',NULL,0,0,2019,NULL,NULL,4892,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000053 - Publimagen De Honduras',0,0,'62',NULL,498.56,0,2019,NULL,NULL,4893,593,0,0,0,0,'Factura de cliente'),(2235.168,'','11200466','LPS','A','21500101','Factura de venta 000-002-01-00000054 - SORAYA MORENO',0,0,'63',63,335.2752,0,2020,NULL,1157,4894,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000054 - SORAYA MORENO',0,0,'63',NULL,2235.168,0,2020,NULL,NULL,4895,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Factura de venta 000-002-01-00000054 - SORAYA MORENO',2570.4432,0,'63',NULL,0,0,2020,NULL,NULL,4896,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000054 - SORAYA MORENO',1552.2,0,'63',NULL,0,0,2021,NULL,NULL,4897,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000054 - SORAYA MORENO',0,0,'63',NULL,1552.2,0,2021,NULL,NULL,4898,593,0,0,0,0,'Factura de cliente'),(3908,'','11200467','LPS','A','21500101','Factura de venta 000-002-01-00000055 - RUTBEL',0,0,'64',64,586.2,0,2022,NULL,1158,4899,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000055 - RUTBEL',0,0,'64',NULL,3908,0,2022,NULL,NULL,4900,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200467','Factura de venta 000-002-01-00000055 - RUTBEL',4494.2,0,'64',NULL,0,0,2022,NULL,NULL,4901,1158,0,0,0,0,'Factura de cliente'),(1607.35,'05019009209765','11200470','LPS','A','21500101','Factura de venta 000-002-01-00000056 - Constructora Motecristo',0,0,'65',65,241.1025,0,2023,NULL,1161,4902,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000056 - Constructora Motecristo',0,0,'65',NULL,1607.35,0,2023,NULL,NULL,4903,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200470','Factura de venta 000-002-01-00000056 - Constructora Motecristo',1848.4525,0,'65',NULL,0,0,2023,NULL,NULL,4904,1161,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200470','Pago Factura de venta 000-002-01-00000056 - Constructora Motecristo',0,0,'65',NULL,1848.4525,0,2024,NULL,NULL,4905,1161,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000056 - Constructora Motecristo',1848.4525,0,'65',NULL,0,0,2024,NULL,NULL,4906,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000056 - Constructora Motecristo',1350.8,0,'65',NULL,0,0,2025,NULL,NULL,4907,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000056 - Constructora Motecristo',0,0,'65',NULL,1350.8,0,2025,NULL,NULL,4908,593,0,0,0,0,'Factura de cliente'),(3908,'','11200467','LPS','A','21500101','Nota de Credito de 000-002-06-00000010 (ventas) - RUTBEL',586.2,0,'66',66,0,0,2026,NULL,1158,4909,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000010 (ventas) - RUTBEL',3908,0,'66',NULL,0,0,2026,NULL,NULL,4910,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200467','Nota de Credito de 000-002-06-00000010 (ventas) - RUTBEL',0,0,'66',0,4494.2,0,2026,NULL,NULL,4911,1158,0,0,0,0,'Factura de cliente'),(3712.6,'','11200467','LPS','A','21500101','Factura de venta 000-002-01-00000057 - RUTBEL',0,0,'67',67,556.89,0,2027,NULL,1158,4912,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000057 - RUTBEL',0,0,'67',NULL,3712.6,0,2027,NULL,NULL,4913,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200467','Factura de venta 000-002-01-00000057 - RUTBEL',4269.49,0,'67',NULL,0,0,2027,NULL,NULL,4914,1158,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200467','Pago Factura de venta 000-002-01-00000057 - RUTBEL',0,0,'67',NULL,4269.49,0,2028,NULL,NULL,4915,1158,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000057 - RUTBEL',4269.49,0,'67',NULL,0,0,2028,NULL,NULL,4916,483,0,0,0,0,'Factura de cliente'),(2664,'','11200475','LPS','A','21500101','Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',0,0,'68',68,399.6,0,2029,NULL,1166,4917,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',0,0,'68',NULL,2664,0,2029,NULL,NULL,4918,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200475','Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',3063.6,0,'68',NULL,0,0,2029,NULL,NULL,4919,1166,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200475','Pago Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',0,0,'68',NULL,3063.6,0,2030,NULL,NULL,4920,1166,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',3063.6,0,'68',NULL,0,0,2030,NULL,NULL,4921,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',1974.24,0,'68',NULL,0,0,2031,NULL,NULL,4922,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000058 - HUGH ALLEN SKELTON',0,0,'68',NULL,1974.24,0,2031,NULL,NULL,4923,593,0,0,0,0,'Factura de cliente'),(608.7,'','11200466','LPS','A','21500101','Factura de venta 000-002-01-00000059 - SORAYA MORENO',0,0,'69',69,91.305,0,2032,NULL,1157,4924,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000059 - SORAYA MORENO',0,0,'69',NULL,608.7,0,2032,NULL,NULL,4925,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Factura de venta 000-002-01-00000059 - SORAYA MORENO',700.005,0,'69',NULL,0,0,2032,NULL,NULL,4926,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Pago Factura de venta 000-002-01-00000059 - SORAYA MORENO',0,0,'69',NULL,700.005,0,2033,NULL,NULL,4927,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000059 - SORAYA MORENO',700.005,0,'69',NULL,0,0,2033,NULL,NULL,4928,483,0,0,0,0,'Factura de cliente'),(45,'','11200476','LPS','A','21500101','Factura de venta 000-002-01-00000060 - Kenneth Beans',0,0,'70',70,6.75,0,2034,NULL,1167,4929,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000060 - Kenneth Beans',0,0,'70',NULL,45,0,2034,NULL,NULL,4930,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200476','Factura de venta 000-002-01-00000060 - Kenneth Beans',51.75,0,'70',NULL,0,0,2034,NULL,NULL,4931,1167,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200476','Pago Factura de venta 000-002-01-00000060 - Kenneth Beans',0,0,'70',NULL,51.75,0,2035,NULL,NULL,4932,1167,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000060 - Kenneth Beans',51.75,0,'70',NULL,0,0,2035,NULL,NULL,4933,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000060 - Kenneth Beans',10.11,0,'70',NULL,0,0,2036,NULL,NULL,4934,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000060 - Kenneth Beans',0,0,'70',NULL,10.11,0,2036,NULL,NULL,4935,593,0,0,0,0,'Factura de cliente'),(2354.003478,'','11200466','LPS','A','21500101','Factura de venta 000-002-01-00000061 - SORAYA MORENO',0,0,'71',71,353.100522,0,2037,NULL,1157,4936,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000061 - SORAYA MORENO',0,0,'71',NULL,2354.003478,0,2037,NULL,NULL,4937,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Factura de venta 000-002-01-00000061 - SORAYA MORENO',2707.104,0,'71',NULL,0,0,2037,NULL,NULL,4938,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Pago Factura de venta 000-002-01-00000061 - SORAYA MORENO',0,0,'71',NULL,2707.104,0,2038,NULL,NULL,4939,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000061 - SORAYA MORENO',2707.104,0,'71',NULL,0,0,2038,NULL,NULL,4940,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000061 - SORAYA MORENO',1838.91,0,'71',NULL,0,0,2039,NULL,NULL,4941,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000061 - SORAYA MORENO',0,0,'71',NULL,1838.91,0,2039,NULL,NULL,4942,593,0,0,0,0,'Factura de cliente'),(2235.168,'','11200466','LPS','A','21500101','Nota de Credito de 000-002-06-00000011 (ventas) - SORAYA MORENO',335.2752,0,'72',72,0,0,2040,NULL,1157,4943,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000011 (ventas) - SORAYA MORENO',2235.168,0,'72',NULL,0,0,2040,NULL,NULL,4944,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200466','Nota de Credito de 000-002-06-00000011 (ventas) - SORAYA MORENO',0,0,'72',0,2570.4432,0,2040,NULL,NULL,4945,1157,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000011 (ventas) - SORAYA MORENO',1552.2,0,'72',NULL,0,0,2041,NULL,NULL,4946,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000011 (ventas) - SORAYA MORENO',0,0,'72',NULL,1552.2,0,2041,NULL,NULL,4947,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'73',NULL,3160,0,2042,NULL,NULL,4948,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200349','Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',3160,0,'73',NULL,0,0,2042,NULL,NULL,4949,1038,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200349','Pago Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'73',NULL,3160,0,2043,NULL,NULL,4950,1038,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',3160,0,'73',NULL,0,0,2043,NULL,NULL,4951,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',10783.788648649,0,'73',NULL,0,0,2044,NULL,NULL,4952,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000062 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'73',NULL,10783.788648649,0,2044,NULL,NULL,4953,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'74',NULL,648.5,0,2045,NULL,NULL,4954,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200477','Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',648.5,0,'74',NULL,0,0,2045,NULL,NULL,4955,1168,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200477','Pago Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'74',NULL,648.5,0,2046,NULL,NULL,4956,1168,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',648.5,0,'74',NULL,0,0,2046,NULL,NULL,4957,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',184.3,0,'74',NULL,0,0,2047,NULL,NULL,4958,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000063 - OMEGA DE HONDURAS S. DE R. L DE C.V',0,0,'74',NULL,184.3,0,2047,NULL,NULL,4959,593,0,0,0,0,'Factura de cliente'),(14801.39,'','11200483','LPS','A','21500101','Factura de venta 000-002-01-00000064 - Melissa Ordoñez',0,0,'75',75,2220.2085,0,2048,NULL,1176,4960,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000064 - Melissa Ordoñez',0,0,'75',NULL,14801.39,0,2048,NULL,NULL,4961,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200483','Factura de venta 000-002-01-00000064 - Melissa Ordoñez',17021.5985,0,'75',NULL,0,0,2048,NULL,NULL,4962,1176,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200483','Pago Factura de venta 000-002-01-00000064 - Melissa Ordoñez',0,0,'75',NULL,17021.5985,0,2049,NULL,NULL,4963,1176,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000064 - Melissa Ordoñez',17021.5985,0,'75',NULL,0,0,2049,NULL,NULL,4964,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000064 - Melissa Ordoñez',10758.96,0,'75',NULL,0,0,2050,NULL,NULL,4965,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000064 - Melissa Ordoñez',0,0,'75',NULL,10758.96,0,2050,NULL,NULL,4966,593,0,0,0,0,'Factura de cliente'),(560,'','11200497','LPS','A','21500101','Factura de venta 000-002-01-00000065 - Tito Faure',0,0,'76',76,84,0,2051,NULL,1197,4967,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000065 - Tito Faure',0,0,'76',NULL,560,0,2051,NULL,NULL,4968,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Factura de venta 000-002-01-00000065 - Tito Faure',644,0,'76',NULL,0,0,2051,NULL,NULL,4969,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000065 - Tito Faure',277.09,0,'76',NULL,0,0,2052,NULL,NULL,4970,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000065 - Tito Faure',0,0,'76',NULL,277.09,0,2052,NULL,NULL,4971,593,0,0,0,0,'Factura de cliente'),(2713.216,'','11200498','LPS','A','21500101','Factura de venta 000-002-01-00000066 - Tito Faure',0,0,'77',77,406.9824,0,2053,NULL,1198,4972,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000066 - Tito Faure',0,0,'77',NULL,2713.216,0,2053,NULL,NULL,4973,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200498','Factura de venta 000-002-01-00000066 - Tito Faure',3120.1984,0,'77',NULL,0,0,2053,NULL,NULL,4974,1198,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200498','Pago Factura de venta 000-002-01-00000066 - Tito Faure',0,0,'77',NULL,3120.1984,0,2054,NULL,NULL,4975,1198,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000066 - Tito Faure',3120.1984,0,'77',NULL,0,0,2054,NULL,NULL,4976,483,0,0,0,0,'Factura de cliente'),(2340,'','11200497','LPS','A','21500101','Factura de venta 000-002-01-00000067 - Tito Faure',0,0,'78',78,351,0,2055,NULL,1197,4977,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000067 - Tito Faure',0,0,'78',NULL,2340,0,2055,NULL,NULL,4978,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Factura de venta 000-002-01-00000067 - Tito Faure',2691,0,'78',NULL,0,0,2055,NULL,NULL,4979,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Pago Factura de venta 000-002-01-00000067 - Tito Faure',0,0,'78',NULL,2691,0,2056,NULL,NULL,4980,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000067 - Tito Faure',2691,0,'78',NULL,0,0,2056,NULL,NULL,4981,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000067 - Tito Faure',1316.16,0,'78',NULL,0,0,2057,NULL,NULL,4982,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000067 - Tito Faure',0,0,'78',NULL,1316.16,0,2057,NULL,NULL,4983,593,0,0,0,0,'Factura de cliente'),(5673,'05019009209765','11200469','LPS','A','21500101','Factura de venta 000-002-01-00000068 - Constructora Montecristo',0,0,'79',79,850.95,0,2058,NULL,1160,4984,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000068 - Constructora Montecristo',0,0,'79',NULL,5673,0,2058,NULL,NULL,4985,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200469','Factura de venta 000-002-01-00000068 - Constructora Montecristo',6523.95,0,'79',NULL,0,0,2058,NULL,NULL,4986,1160,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000068 - Constructora Montecristo',4052.4,0,'79',NULL,0,0,2059,NULL,NULL,4987,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000068 - Constructora Montecristo',0,0,'79',NULL,4052.4,0,2059,NULL,NULL,4988,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200469','Pago recibo Fac. 000-002-01-00000068,  Recibo N. 1 - Constructora Montecristo',0,0,'',NULL,6523.95,0,2060,NULL,NULL,4989,1160,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000068,  Recibo N. 1 - Constructora Montecristo',6523.95,0,'',NULL,0,0,2060,NULL,NULL,4990,483,0,0,0,0,NULL),(360,'','11200505','LPS','A','21500101','Factura de venta 000-002-01-00000069 - GARY COOK ALVARADO',0,0,'80',80,54,0,2061,NULL,1205,4991,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000069 - GARY COOK ALVARADO',0,0,'80',NULL,360,0,2061,NULL,NULL,4992,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200505','Factura de venta 000-002-01-00000069 - GARY COOK ALVARADO',414,0,'80',NULL,0,0,2061,NULL,NULL,4993,1205,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000069 - GARY COOK ALVARADO',60.66,0,'80',NULL,0,0,2062,NULL,NULL,4994,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000069 - GARY COOK ALVARADO',0,0,'80',NULL,60.66,0,2062,NULL,NULL,4995,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200505','Pago recibo Fac. 000-002-01-00000069,  Recibo N. 1 - GARY COOK ALVARADO',0,0,'',NULL,414,0,2063,NULL,NULL,4996,1205,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000069,  Recibo N. 1 - 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Angel Sandoval Escoto',112.7,0,'82',NULL,0,0,2068,NULL,NULL,5009,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000071 - Angel Sandoval Escoto',48.44,0,'82',NULL,0,0,2069,NULL,NULL,5010,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000071 - Angel Sandoval Escoto',0,0,'82',NULL,48.44,0,2069,NULL,NULL,5011,593,0,0,0,0,'Factura de cliente'),(230,'','11200515','LPS','A','21500101','Factura de venta 000-002-01-00000072 - Reina Mejia',0,0,'83',83,34.5,0,2070,NULL,1215,5012,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000072 - Reina Mejia',0,0,'83',NULL,230,0,2070,NULL,NULL,5013,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200515','Factura de venta 000-002-01-00000072 - Reina Mejia',264.5,0,'83',NULL,0,0,2070,NULL,NULL,5014,1215,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200515','Pago Factura de venta 000-002-01-00000072 - Reina Mejia',0,0,'83',NULL,264.5,0,2071,NULL,NULL,5015,1215,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000072 - Reina Mejia',264.5,0,'83',NULL,0,0,2071,NULL,NULL,5016,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000072 - Reina Mejia',111.44,0,'83',NULL,0,0,2072,NULL,NULL,5017,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000072 - Reina Mejia',0,0,'83',NULL,111.44,0,2072,NULL,NULL,5018,593,0,0,0,0,'Factura de cliente'),(34.5,'','11200514','LPS','A','21500101','Factura de venta 000-002-01-00000073 - Francisco Portillo',0,0,'84',84,5.175,0,2073,NULL,1214,5019,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000073 - Francisco Portillo',0,0,'84',NULL,34.5,0,2073,NULL,NULL,5020,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200514','Factura de venta 000-002-01-00000073 - Francisco Portillo',39.675,0,'84',NULL,0,0,2073,NULL,NULL,5021,1214,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200514','Pago Factura de venta 000-002-01-00000073 - Francisco Portillo',0,0,'84',NULL,39.675,0,2074,NULL,NULL,5022,1214,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000073 - Francisco Portillo',39.675,0,'84',NULL,0,0,2074,NULL,NULL,5023,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000073 - Francisco Portillo',22.98,0,'84',NULL,0,0,2075,NULL,NULL,5024,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000073 - Francisco Portillo',0,0,'84',NULL,22.98,0,2075,NULL,NULL,5025,593,0,0,0,0,'Factura de cliente'),(3908,'','11200510','LPS','A','21500101','Factura de venta 000-002-01-00000074 - LOURDES MARIA MEJIA',0,0,'85',85,586.2,0,2076,NULL,1210,5026,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000074 - LOURDES MARIA MEJIA',0,0,'85',NULL,3908,0,2076,NULL,NULL,5027,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200510','Factura de venta 000-002-01-00000074 - LOURDES MARIA MEJIA',4494.2,0,'85',NULL,0,0,2076,NULL,NULL,5028,1210,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200510','Pago Factura de venta 000-002-01-00000074 - LOURDES MARIA MEJIA',0,0,'85',NULL,4494.2,0,2077,NULL,NULL,5029,1210,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000074 - LOURDES MARIA MEJIA',4494.2,0,'85',NULL,0,0,2077,NULL,NULL,5030,483,0,0,0,0,'Factura de cliente'),(2600,'','11200497','LPS','A','21500101','Factura de venta 000-002-01-00000075 - Tito Faure',0,0,'86',86,390,0,2078,NULL,1197,5031,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000075 - Tito Faure',0,0,'86',NULL,2600,0,2078,NULL,NULL,5032,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Factura de venta 000-002-01-00000075 - Tito Faure',2990,0,'86',NULL,0,0,2078,NULL,NULL,5033,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Pago Factura de venta 000-002-01-00000075 - Tito Faure',0,0,'86',NULL,2990,0,2079,NULL,NULL,5034,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000075 - Tito Faure',2990,0,'86',NULL,0,0,2079,NULL,NULL,5035,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000075 - Tito Faure',1316.16,0,'86',NULL,0,0,2080,NULL,NULL,5036,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000075 - Tito Faure',0,0,'86',NULL,1316.16,0,2080,NULL,NULL,5037,593,0,0,0,0,'Factura de cliente'),(560,'','11200497','LPS','A','21500101','Nota de Credito de 000-002-06-00000012 (ventas) - Tito Faure',84,0,'87',87,0,0,2081,NULL,1197,5038,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000012 (ventas) - Tito Faure',560,0,'87',NULL,0,0,2081,NULL,NULL,5039,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200497','Nota de Credito de 000-002-06-00000012 (ventas) - Tito Faure',0,0,'87',0,644,0,2081,NULL,NULL,5040,1197,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000012 (ventas) - Tito Faure',277.09,0,'87',NULL,0,0,2082,NULL,NULL,5041,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000012 (ventas) - Tito Faure',0,0,'87',NULL,277.09,0,2082,NULL,NULL,5042,593,0,0,0,0,'Factura de cliente'),(3908,'','11200523','LPS','A','21500101','Factura de venta 000-002-01-00000076 - WALTER REYES CARMONA',0,0,'88',88,586.2,0,2083,NULL,1223,5043,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000076 - WALTER REYES CARMONA',0,0,'88',NULL,3908,0,2083,NULL,NULL,5044,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200523','Factura de venta 000-002-01-00000076 - WALTER REYES CARMONA',4494.2,0,'88',NULL,0,0,2083,NULL,NULL,5045,1223,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200523','Pago Factura de venta 000-002-01-00000076 - WALTER REYES CARMONA',0,0,'88',NULL,4494.2,0,2084,NULL,NULL,5046,1223,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000076 - WALTER REYES CARMONA',4494.2,0,'88',NULL,0,0,2084,NULL,NULL,5047,483,0,0,0,0,'Factura de cliente'),(2121,'','11200321','LPS','A','21500101','Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',0,0,'89',89,318.15,0,2085,NULL,987,5048,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',0,0,'89',NULL,2121,0,2085,NULL,NULL,5049,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200321','Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',2439.15,0,'89',NULL,0,0,2085,NULL,NULL,5050,987,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200321','Pago Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',0,0,'89',NULL,2439.15,0,2086,NULL,NULL,5051,987,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',2439.15,0,'89',NULL,0,0,2086,NULL,NULL,5052,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',1462.24,0,'89',NULL,0,0,2087,NULL,NULL,5053,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000077 - Salomon/Frances Lopez',0,0,'89',NULL,1462.24,0,2087,NULL,NULL,5054,593,0,0,0,0,'Factura de cliente'),(1891,'','11200534','LPS','A','21500101','Factura de venta 000-002-01-00000078 - Sandra Alvarado',0,0,'90',90,283.65,0,2088,NULL,1234,5055,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000078 - Sandra Alvarado',0,0,'90',NULL,1891,0,2088,NULL,NULL,5056,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200534','Factura de venta 000-002-01-00000078 - Sandra Alvarado',2174.65,0,'90',NULL,0,0,2088,NULL,NULL,5057,1234,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200534','Pago Factura de venta 000-002-01-00000078 - Sandra Alvarado',0,0,'90',NULL,2174.65,0,2089,NULL,NULL,5058,1234,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000078 - Sandra Alvarado',2174.65,0,'90',NULL,0,0,2089,NULL,NULL,5059,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000078 - Sandra Alvarado',1350.8,0,'90',NULL,0,0,2090,NULL,NULL,5060,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000078 - Sandra Alvarado',0,0,'90',NULL,1350.8,0,2090,NULL,NULL,5061,593,0,0,0,0,'Factura de cliente'),(211.65,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000079 - Oscar Canahuati',0,0,'91',91,31.7475,0,2091,NULL,1202,5062,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000079 - Oscar Canahuati',0,0,'91',NULL,211.65,0,2091,NULL,NULL,5063,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000079 - Oscar Canahuati',243.3975,0,'91',NULL,0,0,2091,NULL,NULL,5064,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000079 - Oscar Canahuati',0,0,'91',NULL,243.3975,0,2092,NULL,NULL,5065,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000079 - Oscar Canahuati',243.3975,0,'91',NULL,0,0,2092,NULL,NULL,5066,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000079 - Oscar Canahuati',127.5,0,'91',NULL,0,0,2093,NULL,NULL,5067,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000079 - Oscar Canahuati',0,0,'91',NULL,127.5,0,2093,NULL,NULL,5068,593,0,0,0,0,'Factura de cliente'),(1891,'','11200537','LPS','A','21500101','Factura de venta 000-002-01-00000080 - Victor Hedman',0,0,'92',92,283.65,0,2094,NULL,1237,5069,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000080 - Victor Hedman',0,0,'92',NULL,1891,0,2094,NULL,NULL,5070,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200537','Factura de venta 000-002-01-00000080 - Victor Hedman',2174.65,0,'92',NULL,0,0,2094,NULL,NULL,5071,1237,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200537','Pago Factura de venta 000-002-01-00000080 - Victor Hedman',0,0,'92',NULL,2174.65,0,2095,NULL,NULL,5072,1237,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000080 - Victor Hedman',2174.65,0,'92',NULL,0,0,2095,NULL,NULL,5073,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000080 - Victor Hedman',1350.8,0,'92',NULL,0,0,2096,NULL,NULL,5074,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000080 - Victor Hedman',0,0,'92',NULL,1350.8,0,2096,NULL,NULL,5075,593,0,0,0,0,'Factura de cliente'),(2544,'','11200534','LPS','A','21500101','Factura de venta 000-002-01-00000081 - Sandra Alvarado',0,0,'93',93,381.6,0,2097,NULL,1234,5076,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000081 - Sandra Alvarado',0,0,'93',NULL,2544,0,2097,NULL,NULL,5077,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200534','Factura de venta 000-002-01-00000081 - Sandra Alvarado',2925.6,0,'93',NULL,0,0,2097,NULL,NULL,5078,1234,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200534','Pago Factura de venta 000-002-01-00000081 - Sandra Alvarado',0,0,'93',NULL,2925.6,0,2098,NULL,NULL,5079,1234,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000081 - Sandra Alvarado',2925.6,0,'93',NULL,0,0,2098,NULL,NULL,5080,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000081 - Sandra Alvarado',1697.16,0,'93',NULL,0,0,2099,NULL,NULL,5081,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000081 - Sandra Alvarado',0,0,'93',NULL,1697.16,0,2099,NULL,NULL,5082,593,0,0,0,0,'Factura de cliente'),(690,'','11200321','LPS','A','21500101','Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',0,0,'94',94,103.5,0,2100,NULL,987,5083,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',0,0,'94',NULL,690,0,2100,NULL,NULL,5084,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200321','Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',793.5,0,'94',NULL,0,0,2100,NULL,NULL,5085,987,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200321','Pago Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',0,0,'94',NULL,793.5,0,2101,NULL,NULL,5086,987,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',793.5,0,'94',NULL,0,0,2101,NULL,NULL,5087,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',334.32,0,'94',NULL,0,0,2102,NULL,NULL,5088,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000082 - Salomon/Frances Lopez',0,0,'94',NULL,334.32,0,2102,NULL,NULL,5089,593,0,0,0,0,'Factura de cliente'),(519.48,'','11200540','LPS','A','21500101','Factura de venta 000-002-01-00000083 - Elmer Pineda',0,0,'95',95,77.922,0,2103,NULL,1240,5090,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000083 - Elmer Pineda',0,0,'95',NULL,519.48,0,2103,NULL,NULL,5091,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200540','Factura de venta 000-002-01-00000083 - Elmer Pineda',597.402,0,'95',NULL,0,0,2103,NULL,NULL,5092,1240,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000083 - Elmer Pineda',332.05,0,'95',NULL,0,0,2104,NULL,NULL,5093,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000083 - Elmer Pineda',0,0,'95',NULL,332.05,0,2104,NULL,NULL,5094,593,0,0,0,0,'Factura de cliente'),(519.48,'','11200540','LPS','A','21500101','Nota de Credito de 000-002-06-00000013 (ventas) - Elmer Pineda',77.922,0,'96',96,0,0,2105,NULL,1240,5095,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000013 (ventas) - Elmer Pineda',519.48,0,'96',NULL,0,0,2105,NULL,NULL,5096,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200540','Nota de Credito de 000-002-06-00000013 (ventas) - Elmer Pineda',0,0,'96',0,597.402,0,2105,NULL,NULL,5097,1240,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000013 (ventas) - Elmer Pineda',332.05,0,'96',NULL,0,0,2106,NULL,NULL,5098,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000013 (ventas) - Elmer Pineda',0,0,'96',NULL,332.05,0,2106,NULL,NULL,5099,593,0,0,0,0,'Factura de cliente'),(511.38,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000084 - Elmer Pineda',0,0,'97',97,76.707,0,2107,NULL,978,5100,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000084 - Elmer Pineda',0,0,'97',NULL,511.38,0,2107,NULL,NULL,5101,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000084 - Elmer Pineda',588.087,0,'97',NULL,0,0,2107,NULL,NULL,5102,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000084 - Elmer Pineda',0,0,'97',NULL,588.087,0,2108,NULL,NULL,5103,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000084 - Elmer Pineda',588.087,0,'97',NULL,0,0,2108,NULL,NULL,5104,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000084 - Elmer Pineda',318.46,0,'97',NULL,0,0,2109,NULL,NULL,5105,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000084 - Elmer Pineda',0,0,'97',NULL,318.46,0,2109,NULL,NULL,5106,593,0,0,0,0,'Factura de cliente'),(230,'','11200546','LPS','A','21500101','Factura de venta 000-002-01-00000085 - Efrain Vasquez',0,0,'98',98,34.5,0,2110,NULL,1246,5107,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000085 - Efrain Vasquez',0,0,'98',NULL,230,0,2110,NULL,NULL,5108,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200546','Factura de venta 000-002-01-00000085 - Efrain Vasquez',264.5,0,'98',NULL,0,0,2110,NULL,NULL,5109,1246,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200546','Pago Factura de venta 000-002-01-00000085 - Efrain Vasquez',0,0,'98',NULL,264.5,0,2111,NULL,NULL,5110,1246,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000085 - Efrain Vasquez',264.5,0,'98',NULL,0,0,2111,NULL,NULL,5111,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000085 - Efrain Vasquez',137.5,0,'98',NULL,0,0,2112,NULL,NULL,5112,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000085 - Efrain Vasquez',0,0,'98',NULL,137.5,0,2112,NULL,NULL,5113,593,0,0,0,0,'Factura de cliente'),(1066.5,'05019009227232','11200549','LPS','A','21500101','Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',0,0,'99',99,159.975,0,2113,NULL,1249,5114,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',0,0,'99',NULL,1066.5,0,2113,NULL,NULL,5115,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200549','Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',1226.475,0,'99',NULL,0,0,2113,NULL,NULL,5116,1249,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200549','Pago Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',0,0,'99',NULL,1226.475,0,2114,NULL,NULL,5117,1249,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',1226.475,0,'99',NULL,0,0,2114,NULL,NULL,5118,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',636.76,0,'99',NULL,0,0,2115,NULL,NULL,5119,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000086 - EMPRESA BRIMAR',0,0,'99',NULL,636.76,0,2115,NULL,NULL,5120,593,0,0,0,0,'Factura de cliente'),(200,'05019009227232','11200549','LPS','A','21500101','Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',0,0,'100',100,30,0,2116,NULL,1249,5121,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',0,0,'100',NULL,200,0,2116,NULL,NULL,5122,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200549','Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',230,0,'100',NULL,0,0,2116,NULL,NULL,5123,1249,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200549','Pago Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',0,0,'100',NULL,230,0,2117,NULL,NULL,5124,1249,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',230,0,'100',NULL,0,0,2117,NULL,NULL,5125,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',111.44,0,'100',NULL,0,0,2118,NULL,NULL,5126,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000087 - EMPRESA BRIMAR',0,0,'100',NULL,111.44,0,2118,NULL,NULL,5127,593,0,0,0,0,'Factura de cliente'),(2542.35,'','11200471','LPS','A','21500101','Factura de venta 000-002-01-00000088 - Gloria Guevara',0,0,'101',101,381.3525,0,2119,NULL,1162,5128,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000088 - Gloria Guevara',0,0,'101',NULL,2542.35,0,2119,NULL,NULL,5129,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200471','Factura de venta 000-002-01-00000088 - Gloria Guevara',2923.7025,0,'101',NULL,0,0,2119,NULL,NULL,5130,1162,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200471','Pago Factura de venta 000-002-01-00000088 - Gloria Guevara',0,0,'101',NULL,2923.7025,0,2120,NULL,NULL,5131,1162,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000088 - Gloria Guevara',2923.7025,0,'101',NULL,0,0,2120,NULL,NULL,5132,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000088 - Gloria Guevara',1799.33,0,'101',NULL,0,0,2121,NULL,NULL,5133,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000088 - Gloria Guevara',0,0,'101',NULL,1799.33,0,2121,NULL,NULL,5134,593,0,0,0,0,'Factura de cliente'),(2800,'05019003085050','11200562','LPS','A','21500101','Factura de venta 000-002-01-00000089 - Transportes Ubanos Elias',0,0,'102',102,420,0,2122,NULL,1262,5135,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000089 - Transportes Ubanos Elias',0,0,'102',NULL,2800,0,2122,NULL,NULL,5136,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200562','Factura de venta 000-002-01-00000089 - Transportes Ubanos Elias',3220,0,'102',NULL,0,0,2122,NULL,NULL,5137,1262,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200562','Pago Factura de venta 000-002-01-00000089 - Transportes Ubanos Elias',0,0,'102',NULL,3220,0,2123,NULL,NULL,5138,1262,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000089 - Transportes Ubanos Elias',3220,0,'102',NULL,0,0,2123,NULL,NULL,5139,483,0,0,0,0,'Factura de cliente'),(2752,'','11200568','LPS','A','21500101','Factura de venta 000-002-01-00000090 - Avel Davila',0,0,'103',103,412.8,0,2124,NULL,1268,5140,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000090 - Avel Davila',0,0,'103',NULL,2752,0,2124,NULL,NULL,5141,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200568','Factura de venta 000-002-01-00000090 - Avel Davila',3164.8,0,'103',NULL,0,0,2124,NULL,NULL,5142,1268,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200568','Pago Factura de venta 000-002-01-00000090 - Avel Davila',0,0,'103',NULL,3164.8,0,2125,NULL,NULL,5143,1268,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000090 - Avel Davila',3164.8,0,'103',NULL,0,0,2125,NULL,NULL,5144,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000090 - Avel Davila',1835.7,0,'103',NULL,0,0,2126,NULL,NULL,5145,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000090 - Avel Davila',0,0,'103',NULL,1835.7,0,2126,NULL,NULL,5146,593,0,0,0,0,'Factura de cliente'),(211.5,'','11200571','LPS','A','21500101','Factura de venta 000-002-01-00000091 - Jorge Robbs',0,0,'104',104,31.725,0,2127,NULL,1271,5147,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000091 - Jorge Robbs',0,0,'104',NULL,211.5,0,2127,NULL,NULL,5148,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200571','Factura de venta 000-002-01-00000091 - Jorge Robbs',243.225,0,'104',NULL,0,0,2127,NULL,NULL,5149,1271,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200571','Pago Factura de venta 000-002-01-00000091 - Jorge Robbs',0,0,'104',NULL,243.225,0,2128,NULL,NULL,5150,1271,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000091 - Jorge Robbs',243.225,0,'104',NULL,0,0,2128,NULL,NULL,5151,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000091 - Jorge Robbs',119.76,0,'104',NULL,0,0,2129,NULL,NULL,5152,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000091 - Jorge Robbs',0,0,'104',NULL,119.76,0,2129,NULL,NULL,5153,593,0,0,0,0,'Factura de cliente'),(896,'','11200101','LPS','A','21500101','Factura de venta 000-002-01-00000092 - Victor Dubon',0,0,'105',105,134.4,0,2130,NULL,488,5154,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000092 - Victor Dubon',0,0,'105',NULL,896,0,2130,NULL,NULL,5155,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200101','Factura de venta 000-002-01-00000092 - Victor Dubon',1030.4,0,'105',NULL,0,0,2130,NULL,NULL,5156,488,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200101','Pago Factura de venta 000-002-01-00000092 - Victor Dubon',0,0,'105',NULL,1030.4,0,2131,NULL,NULL,5157,488,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000092 - Victor Dubon',1030.4,0,'105',NULL,0,0,2131,NULL,NULL,5158,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000092 - Victor Dubon',448.53,0,'105',NULL,0,0,2132,NULL,NULL,5159,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000092 - Victor Dubon',0,0,'105',NULL,448.53,0,2132,NULL,NULL,5160,593,0,0,0,0,'Factura de cliente'),(700,'','11200577','LPS','A','21500101','Factura de venta 000-002-01-00000093 - CASDEL S deR L',0,0,'106',106,105,0,2133,NULL,1277,5161,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000093 - CASDEL S deR L',0,0,'106',NULL,700,0,2133,NULL,NULL,5162,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200577','Factura de venta 000-002-01-00000093 - CASDEL S deR L',805,0,'106',NULL,0,0,2133,NULL,NULL,5163,1277,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200577','Pago Factura de venta 000-002-01-00000093 - CASDEL S deR L',0,0,'106',NULL,805,0,2134,NULL,NULL,5164,1277,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000093 - CASDEL S deR L',805,0,'106',NULL,0,0,2134,NULL,NULL,5165,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000093 - CASDEL S deR L',3764.6959459459,0,'106',NULL,0,0,2135,NULL,NULL,5166,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000093 - CASDEL S deR L',0,0,'106',NULL,3764.6959459459,0,2135,NULL,NULL,5167,593,0,0,0,0,'Factura de cliente'),(6.37,'','11200586','LPS','A','21500101','Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',0,0,'107',107,0.9555,0,2136,NULL,1286,5168,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',0,0,'107',NULL,6.37,0,2136,NULL,NULL,5169,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200586','Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',7.3255,0,'107',NULL,0,0,2136,NULL,NULL,5170,1286,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200586','Pago Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',0,0,'107',NULL,7.3255,0,2137,NULL,NULL,5171,1286,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',7.3255,0,'107',NULL,0,0,2137,NULL,NULL,5172,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',3.84,0,'107',NULL,0,0,2138,NULL,NULL,5173,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000094 - Rodolfo Cerrato',0,0,'107',NULL,3.84,0,2138,NULL,NULL,5174,593,0,0,0,0,'Factura de cliente'),(350,'05019021299564','11200587','LPS','A','21500101','Factura de venta 000-002-01-00000095 - CASDEL S deR L',0,0,'108',108,52.5,0,2139,NULL,1287,5175,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000095 - CASDEL S deR L',0,0,'108',NULL,350,0,2139,NULL,NULL,5176,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200587','Factura de venta 000-002-01-00000095 - CASDEL S deR L',402.5,0,'108',NULL,0,0,2139,NULL,NULL,5177,1287,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200587','Pago Factura de venta 000-002-01-00000095 - CASDEL S deR L',0,0,'108',NULL,402.5,0,2140,NULL,NULL,5178,1287,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000095 - CASDEL S deR L',402.5,0,'108',NULL,0,0,2140,NULL,NULL,5179,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000095 - CASDEL S deR L',1882.3479729729,0,'108',NULL,0,0,2141,NULL,NULL,5180,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000095 - CASDEL S deR L',0,0,'108',NULL,1882.3479729729,0,2141,NULL,NULL,5181,593,0,0,0,0,'Factura de cliente'),(1480,'05019008120899','11200597','LPS','A','21500101','Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',0,0,'109',109,222,0,2142,NULL,1294,5182,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',0,0,'109',NULL,1480,0,2142,NULL,NULL,5183,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200597','Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',1702,0,'109',NULL,0,0,2142,NULL,NULL,5184,1294,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200597','Pago Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',0,0,'109',NULL,1702,0,2143,NULL,NULL,5185,1294,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',1702,0,'109',NULL,0,0,2143,NULL,NULL,5186,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',987.12,0,'109',NULL,0,0,2144,NULL,NULL,5187,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000096 - PASTELERIA MIRIAM',0,0,'109',NULL,987.12,0,2144,NULL,NULL,5188,593,0,0,0,0,'Factura de cliente'),(1480,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000097 - EXTEC',0,0,'110',110,222,0,2145,NULL,1202,5189,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000097 - EXTEC',0,0,'110',NULL,1480,0,2145,NULL,NULL,5190,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000097 - EXTEC',1702,0,'110',NULL,0,0,2145,NULL,NULL,5191,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000097 - EXTEC',0,0,'110',NULL,1702,0,2146,NULL,NULL,5192,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000097 - EXTEC',1702,0,'110',NULL,0,0,2146,NULL,NULL,5193,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000097 - EXTEC',987.12,0,'110',NULL,0,0,2147,NULL,NULL,5194,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000097 - EXTEC',0,0,'110',NULL,987.12,0,2147,NULL,NULL,5195,593,0,0,0,0,'Factura de cliente'),(848.66,'120219780071','11200614','LPS','A','21500101','Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',0,0,'111',111,127.299,0,2148,NULL,1311,5196,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',0,0,'111',NULL,848.66,0,2148,NULL,NULL,5197,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200614','Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',975.959,0,'111',NULL,0,0,2148,NULL,NULL,5198,1311,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200614','Pago Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',0,0,'111',NULL,975.959,0,2149,NULL,NULL,5199,1311,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',975.959,0,'111',NULL,0,0,2149,NULL,NULL,5200,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',530.41,0,'111',NULL,0,0,2150,NULL,NULL,5201,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000098 - Jose Antonio Rodriguez',0,0,'111',NULL,530.41,0,2150,NULL,NULL,5202,593,0,0,0,0,'Factura de cliente'),(200,'0505200200331','11200618','LPS','A','21500101','Factura de venta 000-002-01-00000099 - Jorge Rivera',0,0,'112',112,30,0,2151,NULL,1317,5203,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000099 - Jorge Rivera',0,0,'112',NULL,0,0,2151,NULL,NULL,5204,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200618','Factura de venta 000-002-01-00000099 - Jorge Rivera',30,0,'112',NULL,0,0,2151,NULL,NULL,5205,1317,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000099 - Jorge Rivera',111.44,0,'112',NULL,0,0,2152,NULL,NULL,5206,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000099 - Jorge Rivera',0,0,'112',NULL,111.44,0,2152,NULL,NULL,5207,593,0,0,0,0,'Factura de cliente'),(1300,'0501197508710','11200616','LPS','A','21500101','Factura de venta 000-002-01-00000100 - Victor Dubon',0,0,'113',113,195,0,2153,NULL,1313,5208,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000100 - Victor Dubon',0,0,'113',NULL,1300,0,2153,NULL,NULL,5209,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200616','Factura de venta 000-002-01-00000100 - Victor Dubon',1495,0,'113',NULL,0,0,2153,NULL,NULL,5210,1313,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200616','Pago Factura de venta 000-002-01-00000100 - Victor Dubon',0,0,'113',NULL,1495,0,2154,NULL,NULL,5211,1313,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000100 - Victor Dubon',1495,0,'113',NULL,0,0,2154,NULL,NULL,5212,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000100 - Victor Dubon',554.78,0,'113',NULL,0,0,2155,NULL,NULL,5213,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000100 - Victor Dubon',0,0,'113',NULL,554.78,0,2155,NULL,NULL,5214,593,0,0,0,0,'Factura de cliente'),(200,'0505196200380','11200617','LPS','A','21500101','Factura de venta 000-002-01-00000101 - David Avila',0,0,'114',114,30,0,2156,NULL,1314,5215,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000101 - David Avila',0,0,'114',NULL,200,0,2156,NULL,NULL,5216,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200617','Factura de venta 000-002-01-00000101 - David Avila',230,0,'114',NULL,0,0,2156,NULL,NULL,5217,1314,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200617','Pago Factura de venta 000-002-01-00000101 - David Avila',0,0,'114',NULL,230,0,2157,NULL,NULL,5218,1314,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000101 - David Avila',230,0,'114',NULL,0,0,2157,NULL,NULL,5219,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000101 - David Avila',111.44,0,'114',NULL,0,0,2158,NULL,NULL,5220,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000101 - David Avila',0,0,'114',NULL,111.44,0,2158,NULL,NULL,5221,593,0,0,0,0,'Factura de cliente'),(200,'0505200200331','11200618','LPS','A','21500101','Factura de venta 000-002-01-00000102 - Jorge Rivera',0,0,'115',115,30,0,2159,NULL,1317,5222,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000102 - Jorge Rivera',0,0,'115',NULL,200,0,2159,NULL,NULL,5223,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200618','Factura de venta 000-002-01-00000102 - Jorge Rivera',230,0,'115',NULL,0,0,2159,NULL,NULL,5224,1317,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000102 - Jorge Rivera',111.44,0,'115',NULL,0,0,2160,NULL,NULL,5225,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000102 - Jorge Rivera',0,0,'115',NULL,111.44,0,2160,NULL,NULL,5226,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS',NULL,'11200618','Pago recibo Fac. 000-002-01-00000102,  Recibo N. 1 - Jorge Rivera',0,0,'',NULL,230,0,2161,NULL,NULL,5227,1317,0,0,0,0,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo Fac. 000-002-01-00000102,  Recibo N. 1 - Jorge Rivera',230,0,'',NULL,0,0,2161,NULL,NULL,5228,483,0,0,0,0,NULL),(200,'0505200200331','11200618','LPS','A','21500101','Nota de Credito de 000-002-06-00000014 (ventas) - Jorge Rivera',30,0,'116',116,0,0,2162,NULL,1317,5229,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000014 (ventas) - Jorge Rivera',200,0,'116',NULL,0,0,2162,NULL,NULL,5230,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200618','Nota de Credito de 000-002-06-00000014 (ventas) - Jorge Rivera',0,0,'116',0,230,0,2162,NULL,NULL,5231,1317,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000014 (ventas) - Jorge Rivera',111.44,0,'116',NULL,0,0,2163,NULL,NULL,5232,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000014 (ventas) - Jorge Rivera',0,0,'116',NULL,111.44,0,2163,NULL,NULL,5233,593,0,0,0,0,'Factura de cliente'),(1480,'05019001047930','11200401','LPS','A','21500101','Factura de venta 000-002-01-00000103 - Constructora Eterna',0,0,'117',117,222,0,2164,NULL,1090,5234,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000103 - Constructora Eterna',0,0,'117',NULL,1480,0,2164,NULL,NULL,5235,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200401','Factura de venta 000-002-01-00000103 - Constructora Eterna',1702,0,'117',NULL,0,0,2164,NULL,NULL,5236,1090,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200401','Pago Factura de venta 000-002-01-00000103 - Constructora Eterna',0,0,'117',NULL,1702,0,2165,NULL,NULL,5237,1090,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000103 - Constructora Eterna',1702,0,'117',NULL,0,0,2165,NULL,NULL,5238,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000103 - Constructora Eterna',987.12,0,'117',NULL,0,0,2166,NULL,NULL,5239,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000103 - Constructora Eterna',0,0,'117',NULL,987.12,0,2166,NULL,NULL,5240,593,0,0,0,0,'Factura de cliente'),(3900,'05019019184138','11200180','LPS','A','21500101','Factura de venta 000-002-01-00000104 - SELYCON',0,0,'118',118,585,0,2167,NULL,563,5241,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000104 - SELYCON',0,0,'118',NULL,3900,0,2167,NULL,NULL,5242,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200180','Factura de venta 000-002-01-00000104 - SELYCON',4485,0,'118',NULL,0,0,2167,NULL,NULL,5243,563,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200180','Pago Factura de venta 000-002-01-00000104 - SELYCON',0,0,'118',NULL,4485,0,2168,NULL,NULL,5244,563,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000104 - SELYCON',4485,0,'118',NULL,0,0,2168,NULL,NULL,5245,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000104 - SELYCON',2599.8,0,'118',NULL,0,0,2169,NULL,NULL,5246,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000104 - SELYCON',0,0,'118',NULL,2599.8,0,2169,NULL,NULL,5247,593,0,0,0,0,'Factura de cliente'),(1480,'','11200628','LPS','A','21500101','Factura de venta 000-002-01-00000105 - Abner Cribras',0,0,'119',119,222,0,2170,NULL,1324,5248,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000105 - Abner Cribras',0,0,'119',NULL,1480,0,2170,NULL,NULL,5249,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200628','Factura de venta 000-002-01-00000105 - Abner Cribras',1702,0,'119',NULL,0,0,2170,NULL,NULL,5250,1324,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200628','Pago Factura de venta 000-002-01-00000105 - Abner Cribras',0,0,'119',NULL,1702,0,2171,NULL,NULL,5251,1324,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000105 - Abner Cribras',1702,0,'119',NULL,0,0,2171,NULL,NULL,5252,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000105 - Abner Cribras',987.12,0,'119',NULL,0,0,2172,NULL,NULL,5253,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000105 - Abner Cribras',0,0,'119',NULL,987.12,0,2172,NULL,NULL,5254,593,0,0,0,0,'Factura de cliente'),(1891,'1611198500061','11200629','LPS','A','21500101','Factura de venta 000-002-01-00000106 - Celin Ortiz',0,0,'120',120,283.65,0,2173,NULL,1325,5255,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000106 - Celin Ortiz',0,0,'120',NULL,1891,0,2173,NULL,NULL,5256,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200629','Factura de venta 000-002-01-00000106 - Celin Ortiz',2174.65,0,'120',NULL,0,0,2173,NULL,NULL,5257,1325,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200629','Pago Factura de venta 000-002-01-00000106 - Celin Ortiz',0,0,'120',NULL,2174.65,0,2174,NULL,NULL,5258,1325,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000106 - Celin Ortiz',2174.65,0,'120',NULL,0,0,2174,NULL,NULL,5259,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000106 - Celin Ortiz',1350.8,0,'120',NULL,0,0,2175,NULL,NULL,5260,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000106 - Celin Ortiz',0,0,'120',NULL,1350.8,0,2175,NULL,NULL,5261,593,0,0,0,0,'Factura de cliente'),(1300,'','11200441','LPS','A','21500101','Factura de venta 000-002-01-00000107 - Javier Garcia',0,0,'121',121,195,0,2176,NULL,1131,5262,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000107 - Javier Garcia',0,0,'121',NULL,1300,0,2176,NULL,NULL,5263,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200441','Factura de venta 000-002-01-00000107 - Javier Garcia',1495,0,'121',NULL,0,0,2176,NULL,NULL,5264,1131,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200441','Pago Factura de venta 000-002-01-00000107 - Javier Garcia',0,0,'121',NULL,1495,0,2177,NULL,NULL,5265,1131,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000107 - Javier Garcia',1495,0,'121',NULL,0,0,2177,NULL,NULL,5266,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000107 - Javier Garcia',658.08,0,'121',NULL,0,0,2178,NULL,NULL,5267,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000107 - Javier Garcia',0,0,'121',NULL,658.08,0,2178,NULL,NULL,5268,593,0,0,0,0,'Factura de cliente'),(1891,'','11200441','LPS','A','21500101','Factura de venta 000-002-01-00000108 - Javier Garcia',0,0,'122',122,283.65,0,2179,NULL,1131,5269,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000108 - Javier Garcia',0,0,'122',NULL,1891,0,2179,NULL,NULL,5270,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200441','Factura de venta 000-002-01-00000108 - Javier Garcia',2174.65,0,'122',NULL,0,0,2179,NULL,NULL,5271,1131,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200441','Pago Factura de venta 000-002-01-00000108 - Javier Garcia',0,0,'122',NULL,2174.65,0,2180,NULL,NULL,5272,1131,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000108 - Javier Garcia',2174.65,0,'122',NULL,0,0,2180,NULL,NULL,5273,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000108 - Javier Garcia',1350.8,0,'122',NULL,0,0,2181,NULL,NULL,5274,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000108 - Javier Garcia',0,0,'122',NULL,1350.8,0,2181,NULL,NULL,5275,593,0,0,0,0,'Factura de cliente'),(1230.07,'08019020220598','11200269','LPS','A','21500101','Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'123',123,184.5105,0,2182,NULL,934,5276,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'123',NULL,1230.07,0,2182,NULL,NULL,5277,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200269','Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',1414.5805,0,'123',NULL,0,0,2182,NULL,NULL,5278,934,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200269','Pago Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'123',NULL,1414.5805,0,2183,NULL,NULL,5279,934,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',1414.5805,0,'123',NULL,0,0,2183,NULL,NULL,5280,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',707.73,0,'123',NULL,0,0,2184,NULL,NULL,5281,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000109 - Empresa Hondureña De Infraestructura Y Servicios Aeroportuarios, SA',0,0,'123',NULL,707.73,0,2184,NULL,NULL,5282,593,0,0,0,0,'Factura de cliente'),(1040,'','11200604','LPS','A','21500101','Factura de venta 000-002-01-00000110 - Elmer  Pineda',0,0,'124',124,156,0,2185,NULL,1301,5283,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000110 - Elmer  Pineda',0,0,'124',NULL,1040,0,2185,NULL,NULL,5284,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200604','Factura de venta 000-002-01-00000110 - Elmer  Pineda',1196,0,'124',NULL,0,0,2185,NULL,NULL,5285,1301,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200604','Pago Factura de venta 000-002-01-00000110 - Elmer  Pineda',0,0,'124',NULL,1196,0,2186,NULL,NULL,5286,1301,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000110 - Elmer  Pineda',1196,0,'124',NULL,0,0,2186,NULL,NULL,5287,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000110 - Elmer  Pineda',658.08,0,'124',NULL,0,0,2187,NULL,NULL,5288,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000110 - Elmer  Pineda',0,0,'124',NULL,658.08,0,2187,NULL,NULL,5289,593,0,0,0,0,'Factura de cliente'),(2960,'','11200634','LPS','A','21500101','Factura de venta 000-002-01-00000111 - Nery Rivera',0,0,'125',125,444,0,2188,NULL,1330,5290,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000111 - Nery Rivera',0,0,'125',NULL,2960,0,2188,NULL,NULL,5291,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200634','Factura de venta 000-002-01-00000111 - Nery Rivera',3404,0,'125',NULL,0,0,2188,NULL,NULL,5292,1330,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200634','Pago Factura de venta 000-002-01-00000111 - Nery Rivera',0,0,'125',NULL,3404,0,2189,NULL,NULL,5293,1330,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000111 - Nery Rivera',3404,0,'125',NULL,0,0,2189,NULL,NULL,5294,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000111 - Nery Rivera',1974.24,0,'125',NULL,0,0,2190,NULL,NULL,5295,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000111 - Nery Rivera',0,0,'125',NULL,1974.24,0,2190,NULL,NULL,5296,593,0,0,0,0,'Factura de cliente'),(1296,'','11200637','LPS','A','21500101','Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',0,0,'126',126,194.4,0,2191,NULL,1333,5297,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',0,0,'126',NULL,1296,0,2191,NULL,NULL,5298,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200637','Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',1490.4,0,'126',NULL,0,0,2191,NULL,NULL,5299,1333,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200637','Pago Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',0,0,'126',NULL,1490.4,0,2192,NULL,NULL,5300,1333,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',1490.4,0,'126',NULL,0,0,2192,NULL,NULL,5301,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',671.41,0,'126',NULL,0,0,2193,NULL,NULL,5302,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000112 - Edyn Rodriguez Orellana',0,0,'126',NULL,671.41,0,2193,NULL,NULL,5303,593,0,0,0,0,'Factura de cliente'),(2960,'05019995137566','11200638','LPS','A','21500101','Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',0,0,'127',127,444,0,2194,NULL,1334,5304,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',0,0,'127',NULL,2960,0,2194,NULL,NULL,5305,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200638','Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',3404,0,'127',NULL,0,0,2194,NULL,NULL,5306,1334,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200638','Pago Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',0,0,'127',NULL,3404,0,2195,NULL,NULL,5307,1334,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',3404,0,'127',NULL,0,0,2195,NULL,NULL,5308,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',1974.24,0,'127',NULL,0,0,2196,NULL,NULL,5309,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000113 - LABORATORIO CLINICO SORTO ALVAREZ',0,0,'127',NULL,1974.24,0,2196,NULL,NULL,5310,593,0,0,0,0,'Factura de cliente'),(1096,'','11200639','LPS','A','21500101','Factura de venta 000-002-01-00000114 - VICTOR  DUBON',0,0,'128',128,164.4,0,2197,NULL,1335,5311,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000114 - VICTOR  DUBON',0,0,'128',NULL,1096,0,2197,NULL,NULL,5312,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200639','Factura de venta 000-002-01-00000114 - VICTOR  DUBON',1260.4,0,'128',NULL,0,0,2197,NULL,NULL,5313,1335,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200639','Pago Factura de venta 000-002-01-00000114 - VICTOR  DUBON',0,0,'128',NULL,1260.4,0,2198,NULL,NULL,5314,1335,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000114 - VICTOR  DUBON',1260.4,0,'128',NULL,0,0,2198,NULL,NULL,5315,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000114 - VICTOR  DUBON',559.97,0,'128',NULL,0,0,2199,NULL,NULL,5316,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000114 - VICTOR  DUBON',0,0,'128',NULL,559.97,0,2199,NULL,NULL,5317,593,0,0,0,0,'Factura de cliente'),(2051,'','11200320','LPS','A','21500101','Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',0,0,'129',129,307.65,0,2200,NULL,986,5318,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',0,0,'129',NULL,2051,0,2200,NULL,NULL,5319,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',2358.65,0,'129',NULL,0,0,2200,NULL,NULL,5320,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200320','Pago Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',0,0,'129',NULL,2358.65,0,2201,NULL,NULL,5321,986,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',2358.65,0,'129',NULL,0,0,2201,NULL,NULL,5322,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',1462.24,0,'129',NULL,0,0,2202,NULL,NULL,5323,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000115 - Norma Elisabeth Cardenas',0,0,'129',NULL,1462.24,0,2202,NULL,NULL,5324,593,0,0,0,0,'Factura de cliente'),(1854.1,'','11200640','LPS','A','21500101','Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',0,0,'130',130,278.115,0,2203,NULL,1336,5325,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',0,0,'130',NULL,1854.1,0,2203,NULL,NULL,5326,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200640','Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',2132.215,0,'130',NULL,0,0,2203,NULL,NULL,5327,1336,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200640','Pago Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',0,0,'130',NULL,2132.215,0,2204,NULL,NULL,5328,1336,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',2132.215,0,'130',NULL,0,0,2204,NULL,NULL,5329,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',1169.61,0,'130',NULL,0,0,2205,NULL,NULL,5330,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000116 - EDSEL BONILLA MANCIA',0,0,'130',NULL,1169.61,0,2205,NULL,NULL,5331,593,0,0,0,0,'Factura de cliente'),(1891,'','11200599','LPS','A','21500101','Factura de venta 000-002-01-00000117 - Israel Gutierrez',0,0,'131',131,283.65,0,2206,NULL,1296,5332,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000117 - Israel Gutierrez',0,0,'131',NULL,1891,0,2206,NULL,NULL,5333,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200599','Factura de venta 000-002-01-00000117 - Israel Gutierrez',2174.65,0,'131',NULL,0,0,2206,NULL,NULL,5334,1296,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200599','Pago Factura de venta 000-002-01-00000117 - Israel Gutierrez',0,0,'131',NULL,2174.65,0,2207,NULL,NULL,5335,1296,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000117 - Israel Gutierrez',2174.65,0,'131',NULL,0,0,2207,NULL,NULL,5336,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000117 - Israel Gutierrez',1350.8,0,'131',NULL,0,0,2208,NULL,NULL,5337,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000117 - Israel Gutierrez',0,0,'131',NULL,1350.8,0,2208,NULL,NULL,5338,593,0,0,0,0,'Factura de cliente'),(1238.4,'','11200650','LPS','A','21500101','Factura de venta 000-002-01-00000118 - Jaime Cardenas',0,0,'132',132,185.76,0,2209,NULL,1346,5339,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000118 - Jaime Cardenas',0,0,'132',NULL,1238.4,0,2209,NULL,NULL,5340,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200650','Factura de venta 000-002-01-00000118 - Jaime Cardenas',1424.16,0,'132',NULL,0,0,2209,NULL,NULL,5341,1346,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200650','Pago Factura de venta 000-002-01-00000118 - Jaime Cardenas',0,0,'132',NULL,1424.16,0,2210,NULL,NULL,5342,1346,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000118 - Jaime Cardenas',1424.16,0,'132',NULL,0,0,2210,NULL,NULL,5343,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000118 - Jaime Cardenas',782.85,0,'132',NULL,0,0,2211,NULL,NULL,5344,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000118 - Jaime Cardenas',0,0,'132',NULL,782.85,0,2211,NULL,NULL,5345,593,0,0,0,0,'Factura de cliente'),(499530.11,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',0,0,'133',133,74929.5165,0,2212,NULL,1202,5346,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',0,0,'133',NULL,499530.11,0,2212,NULL,NULL,5347,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',574459.6265,0,'133',NULL,0,0,2212,NULL,NULL,5348,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',0,0,'133',NULL,574459.6265,0,2213,NULL,NULL,5349,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',574459.6265,0,'133',NULL,0,0,2213,NULL,NULL,5350,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',609.99,0,'133',NULL,0,0,2214,NULL,NULL,5351,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000119 - HUGH ALLEN SKELTON',0,0,'133',NULL,609.99,0,2214,NULL,NULL,5352,593,0,0,0,0,'Factura de cliente'),(3366,'13019023530881','11200653','LPS','A','21500101','Factura de venta 000-002-01-00000120 - INVERSIONES INSEL, S. DE R.L.',0,0,'134',134,504.9,0,2215,NULL,1350,5353,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000120 - INVERSIONES INSEL, S. DE R.L.',0,0,'134',NULL,3366,0,2215,NULL,NULL,5354,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200653','Factura de venta 000-002-01-00000120 - INVERSIONES INSEL, S. DE R.L.',3870.9,0,'134',NULL,0,0,2215,NULL,NULL,5355,1350,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200653','Pago Factura de venta 000-002-01-00000120 - INVERSIONES INSEL, S. DE R.L.',0,0,'134',NULL,3870.9,0,2216,NULL,NULL,5356,1350,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000120 - INVERSIONES INSEL, S. DE R.L.',3870.9,0,'134',NULL,0,0,2216,NULL,NULL,5357,483,0,0,0,0,'Factura de cliente'),(2800,'05019016880068','11200660','LPS','A','21500101','Factura de venta 000-002-01-00000121 - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',0,0,'135',135,420,0,2217,NULL,1357,5358,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000121 - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',0,0,'135',NULL,2800,0,2217,NULL,NULL,5359,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200660','Factura de venta 000-002-01-00000121 - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',3220,0,'135',NULL,0,0,2217,NULL,NULL,5360,1357,0,0,0,0,'Factura de cliente'),(2800,'05019016880068','11200660','LPS','A','21500101','Nota de Credito de 000-002-06-00000015 (ventas) - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',420,0,'136',136,0,0,2218,NULL,1357,5361,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000015 (ventas) - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',2800,0,'136',NULL,0,0,2218,NULL,NULL,5362,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200660','Nota de Credito de 000-002-06-00000015 (ventas) - FUMIGACION Y MULTISERVICIOS GOMEZ DE  S DE R.L DE CV',0,0,'136',0,3220,0,2218,NULL,NULL,5363,1357,0,0,0,0,'Factura de cliente'),(33,'','11200663','LPS','A','21500101','Factura de venta 000-002-01-00000122 - Elmer 03/06/24',0,0,'137',137,4.95,0,2219,NULL,1360,5364,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000122 - Elmer 03/06/24',0,0,'137',NULL,33,0,2219,NULL,NULL,5365,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200663','Factura de venta 000-002-01-00000122 - Elmer 03/06/24',37.95,0,'137',NULL,0,0,2219,NULL,NULL,5366,1360,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200663','Pago Factura de venta 000-002-01-00000122 - Elmer 03/06/24',0,0,'137',NULL,37.95,0,2220,NULL,NULL,5367,1360,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000122 - Elmer 03/06/24',37.95,0,'137',NULL,0,0,2220,NULL,NULL,5368,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000122 - Elmer 03/06/24',22,0,'137',NULL,0,0,2221,NULL,NULL,5369,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000122 - Elmer 03/06/24',0,0,'137',NULL,22,0,2221,NULL,NULL,5370,593,0,0,0,0,'Factura de cliente'),(1150.44,'','11200666','LPS','A','21500101','Factura de venta 000-002-01-00000123 - Dagoberto Verde',0,0,'138',138,172.566,0,2222,NULL,1363,5371,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000123 - Dagoberto Verde',0,0,'138',NULL,1150.44,0,2222,NULL,NULL,5372,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200666','Factura de venta 000-002-01-00000123 - Dagoberto Verde',1323.006,0,'138',NULL,0,0,2222,NULL,NULL,5373,1363,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200666','Pago Factura de venta 000-002-01-00000123 - Dagoberto Verde',0,0,'138',NULL,1323.006,0,2223,NULL,NULL,5374,1363,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000123 - Dagoberto Verde',1323.006,0,'138',NULL,0,0,2223,NULL,NULL,5375,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000123 - Dagoberto Verde',574.67,0,'138',NULL,0,0,2224,NULL,NULL,5376,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000123 - Dagoberto Verde',0,0,'138',NULL,574.67,0,2224,NULL,NULL,5377,593,0,0,0,0,'Factura de cliente'),(4160,'','11200665','LPS','A','21500101','Factura de venta 000-002-01-00000124 - ELMER PINEDA',0,0,'139',139,624,0,2225,NULL,1362,5378,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000124 - ELMER PINEDA',0,0,'139',NULL,4160,0,2225,NULL,NULL,5379,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200665','Factura de venta 000-002-01-00000124 - ELMER PINEDA',4784,0,'139',NULL,0,0,2225,NULL,NULL,5380,1362,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200665','Pago Factura de venta 000-002-01-00000124 - ELMER PINEDA',0,0,'139',NULL,4784,0,2226,NULL,NULL,5381,1362,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000124 - ELMER PINEDA',4784,0,'139',NULL,0,0,2226,NULL,NULL,5382,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000124 - ELMER PINEDA',2632.32,0,'139',NULL,0,0,2227,NULL,NULL,5383,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000124 - ELMER PINEDA',0,0,'139',NULL,2632.32,0,2227,NULL,NULL,5384,593,0,0,0,0,'Factura de cliente'),(14694.95,'','11200608','LPS','A','21500101','Factura de venta 000-002-01-00000125 - Sandra Alvarado',0,0,'140',140,2204.2425,0,2228,NULL,1305,5385,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000125 - Sandra Alvarado',0,0,'140',NULL,14694.95,0,2228,NULL,NULL,5386,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200608','Factura de venta 000-002-01-00000125 - Sandra Alvarado',16899.1925,0,'140',NULL,0,0,2228,NULL,NULL,5387,1305,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200608','Pago Factura de venta 000-002-01-00000125 - Sandra Alvarado',0,0,'140',NULL,16899.1925,0,2229,NULL,NULL,5388,1305,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000125 - Sandra Alvarado',16899.1925,0,'140',NULL,0,0,2229,NULL,NULL,5389,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000125 - Sandra Alvarado',1479.06,0,'140',NULL,0,0,2230,NULL,NULL,5390,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000125 - Sandra Alvarado',0,0,'140',NULL,1479.06,0,2230,NULL,NULL,5391,593,0,0,0,0,'Factura de cliente'),(2885.4,'05019008164252','11200667','LPS','A','21500101','Factura de venta 000-002-01-00000126 - INPROYECT',0,0,'141',141,432.81,0,2231,NULL,1364,5392,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000126 - INPROYECT',0,0,'141',NULL,2885.4,0,2231,NULL,NULL,5393,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200667','Factura de venta 000-002-01-00000126 - INPROYECT',3318.21,0,'141',NULL,0,0,2231,NULL,NULL,5394,1364,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200667','Pago Factura de venta 000-002-01-00000126 - INPROYECT',0,0,'141',NULL,3318.21,0,2232,NULL,NULL,5395,1364,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000126 - INPROYECT',3318.21,0,'141',NULL,0,0,2232,NULL,NULL,5396,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000126 - INPROYECT',1934.1,0,'141',NULL,0,0,2233,NULL,NULL,5397,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000126 - INPROYECT',0,0,'141',NULL,1934.1,0,2233,NULL,NULL,5398,593,0,0,0,0,'Factura de cliente'),(90440,'','11200560','LPS','A','21500101','Factura de venta 000-002-01-00000127 - Johanna Murcia',0,0,'142',142,13566,0,2234,NULL,1260,5399,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000127 - Johanna Murcia',0,0,'142',NULL,90440,0,2234,NULL,NULL,5400,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200560','Factura de venta 000-002-01-00000127 - Johanna Murcia',104006,0,'142',NULL,0,0,2234,NULL,NULL,5401,1260,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000127 - Johanna Murcia',45518.57,0,'142',NULL,0,0,2235,NULL,NULL,5402,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000127 - Johanna Murcia',0,0,'142',NULL,45518.57,0,2235,NULL,NULL,5403,593,0,0,0,0,'Factura de cliente'),(90440,'16171983003146','11200669','LPS','A','21500101','Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',0,0,'143',143,13566,0,2236,NULL,1366,5404,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',0,0,'143',NULL,90440,0,2236,NULL,NULL,5405,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200669','Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',104006,0,'143',NULL,0,0,2236,NULL,NULL,5406,1366,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200669','Pago Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',0,0,'143',NULL,104006,0,2237,NULL,NULL,5407,1366,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',104006,0,'143',NULL,0,0,2237,NULL,NULL,5408,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',45518.57,0,'143',NULL,0,0,2238,NULL,NULL,5409,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000128 - Alida Yojany Murcia',0,0,'143',NULL,45518.57,0,2238,NULL,NULL,5410,593,0,0,0,0,'Factura de cliente'),(90440,'','11200560','LPS','A','21500101','Nota de Credito de 000-002-06-00000016 (ventas) - Johanna Murcia',13566,0,'144',144,0,0,2239,NULL,1260,5411,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000016 (ventas) - Johanna Murcia',90440,0,'144',NULL,0,0,2239,NULL,NULL,5412,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200560','Nota de Credito de 000-002-06-00000016 (ventas) - Johanna Murcia',0,0,'144',0,104006,0,2239,NULL,NULL,5413,1260,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000016 (ventas) - Johanna Murcia',45518.57,0,'144',NULL,0,0,2240,NULL,NULL,5414,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000016 (ventas) - Johanna Murcia',0,0,'144',NULL,45518.57,0,2240,NULL,NULL,5415,593,0,0,0,0,'Factura de cliente'),(1480.95,'','11200670','LPS','A','21500101','Factura de venta 000-002-01-00000129 - Constructora Occidental',0,0,'145',145,222.1425,0,2241,NULL,1367,5416,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000129 - Constructora Occidental',0,0,'145',NULL,1480.95,0,2241,NULL,NULL,5417,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200670','Factura de venta 000-002-01-00000129 - Constructora Occidental',1703.0925,0,'145',NULL,0,0,2241,NULL,NULL,5418,1367,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000129 - Constructora Occidental',1097,0,'145',NULL,0,0,2242,NULL,NULL,5419,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000129 - Constructora Occidental',0,0,'145',NULL,1097,0,2242,NULL,NULL,5420,593,0,0,0,0,'Factura de cliente'),(1480.95,'','11200670','LPS','A','21500101','Nota de Credito de 000-002-06-00000017 (ventas) - Constructora Occidental',222.1425,0,'146',146,0,0,2243,NULL,1367,5421,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000017 (ventas) - Constructora Occidental',1480.95,0,'146',NULL,0,0,2243,NULL,NULL,5422,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200670','Nota de Credito de 000-002-06-00000017 (ventas) - Constructora Occidental',0,0,'146',0,1703.0925,0,2243,NULL,NULL,5423,1367,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000017 (ventas) - Constructora Occidental',1097,0,'146',NULL,0,0,2244,NULL,NULL,5424,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000017 (ventas) - Constructora Occidental',0,0,'146',NULL,1097,0,2244,NULL,NULL,5425,593,0,0,0,0,'Factura de cliente'),(888.57,'14011996004768','11200671','LPS','A','21500101','Factura de venta 000-002-01-00000130 - Constructora occidental',0,0,'147',147,133.2855,0,2245,NULL,1368,5426,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000130 - Constructora occidental',0,0,'147',NULL,888.57,0,2245,NULL,NULL,5427,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200671','Factura de venta 000-002-01-00000130 - Constructora occidental',1021.8555,0,'147',NULL,0,0,2245,NULL,NULL,5428,1368,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200671','Pago Factura de venta 000-002-01-00000130 - Constructora occidental',0,0,'147',NULL,1021.8555,0,2246,NULL,NULL,5429,1368,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000130 - Constructora occidental',1021.8555,0,'147',NULL,0,0,2246,NULL,NULL,5430,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000130 - Constructora occidental',658.2,0,'147',NULL,0,0,2247,NULL,NULL,5431,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000130 - Constructora occidental',0,0,'147',NULL,658.2,0,2247,NULL,NULL,5432,593,0,0,0,0,'Factura de cliente'),(4386,'','11200664','LPS','A','21500101','Factura de venta 000-002-01-00000131 - Fernando Muñoz',0,0,'148',148,657.9,0,2248,NULL,1361,5433,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000131 - Fernando Muñoz',0,0,'148',NULL,4386,0,2248,NULL,NULL,5434,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200664','Factura de venta 000-002-01-00000131 - Fernando Muñoz',5043.9,0,'148',NULL,0,0,2248,NULL,NULL,5435,1361,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200664','Pago Factura de venta 000-002-01-00000131 - Fernando Muñoz',0,0,'148',NULL,5043.9,0,2249,NULL,NULL,5436,1361,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000131 - Fernando Muñoz',5043.9,0,'148',NULL,0,0,2249,NULL,NULL,5437,483,0,0,0,0,'Factura de cliente'),(1891,'04041938003997','11200675','LPS','A','21500101','Factura de venta 000-002-01-00000132 - Roberto Segura',0,0,'149',149,283.65,0,2250,NULL,1372,5438,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000132 - Roberto Segura',0,0,'149',NULL,1891,0,2250,NULL,NULL,5439,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200675','Factura de venta 000-002-01-00000132 - Roberto Segura',2174.65,0,'149',NULL,0,0,2250,NULL,NULL,5440,1372,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200675','Pago Factura de venta 000-002-01-00000132 - Roberto Segura',0,0,'149',NULL,2174.65,0,2251,NULL,NULL,5441,1372,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000132 - Roberto Segura',2174.65,0,'149',NULL,0,0,2251,NULL,NULL,5442,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000132 - Roberto Segura',1350.8,0,'149',NULL,0,0,2252,NULL,NULL,5443,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000132 - Roberto Segura',0,0,'149',NULL,1350.8,0,2252,NULL,NULL,5444,593,0,0,0,0,'Factura de cliente'),(276,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000133 - Erick Perez',0,0,'150',150,41.4,0,2253,NULL,1202,5445,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000133 - Erick Perez',0,0,'150',NULL,276,0,2253,NULL,NULL,5446,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000133 - Erick Perez',317.4,0,'150',NULL,0,0,2253,NULL,NULL,5447,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000133 - Erick Perez',0,0,'150',NULL,317.4,0,2254,NULL,NULL,5448,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000133 - Erick Perez',317.4,0,'150',NULL,0,0,2254,NULL,NULL,5449,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000133 - Erick Perez',69.52,0,'150',NULL,0,0,2255,NULL,NULL,5450,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000133 - Erick Perez',0,0,'150',NULL,69.52,0,2255,NULL,NULL,5451,593,0,0,0,0,'Factura de cliente'),(1891,'02011979002249','11200249','LPS','A','21500101','Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',0,0,'151',151,283.65,0,2256,NULL,880,5452,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',0,0,'151',NULL,1891,0,2256,NULL,NULL,5453,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',2174.65,0,'151',NULL,0,0,2256,NULL,NULL,5454,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200249','Pago Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',0,0,'151',NULL,2174.65,0,2257,NULL,NULL,5455,880,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',2174.65,0,'151',NULL,0,0,2257,NULL,NULL,5456,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',1350.8,0,'151',NULL,0,0,2258,NULL,NULL,5457,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000134 - Gloria Guevara Lopez',0,0,'151',NULL,1350.8,0,2258,NULL,NULL,5458,593,0,0,0,0,'Factura de cliente'),(50,'04101967002997','11200685','LPS','A','21500101','Factura de venta 000-002-01-00000135 - RAMON GOMEZ',0,0,'152',152,7.5,0,2259,NULL,1398,5459,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000135 - RAMON GOMEZ',0,0,'152',NULL,50,0,2259,NULL,NULL,5460,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200685','Factura de venta 000-002-01-00000135 - RAMON GOMEZ',57.5,0,'152',NULL,0,0,2259,NULL,NULL,5461,1398,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200685','Pago Factura de venta 000-002-01-00000135 - RAMON GOMEZ',0,0,'152',NULL,57.5,0,2260,NULL,NULL,5462,1398,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000135 - RAMON GOMEZ',57.5,0,'152',NULL,0,0,2260,NULL,NULL,5463,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000135 - RAMON GOMEZ',39.22,0,'152',NULL,0,0,2261,NULL,NULL,5464,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000135 - RAMON GOMEZ',0,0,'152',NULL,39.22,0,2261,NULL,NULL,5465,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000136 - Oscar Armando Enrique',0,0,'153',NULL,7034.4,0,2262,NULL,NULL,5466,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200681','Factura de venta 000-002-01-00000136 - Oscar Armando Enrique',7034.4,0,'153',NULL,0,0,2262,NULL,NULL,5467,1383,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200681','Pago Factura de venta 000-002-01-00000136 - Oscar Armando Enrique',0,0,'153',NULL,7034.4,0,2263,NULL,NULL,5468,1383,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000136 - Oscar Armando Enrique',7034.4,0,'153',NULL,0,0,2263,NULL,NULL,5469,483,0,0,0,0,'Factura de cliente'),(1995,'','11200693','LPS','A','21500101','Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',0,0,'154',154,299.25,0,2264,NULL,1418,5470,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',0,0,'154',NULL,1995,0,2264,NULL,NULL,5471,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200693','Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',2294.25,0,'154',NULL,0,0,2264,NULL,NULL,5472,1418,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200693','Pago Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',0,0,'154',NULL,2294.25,0,2265,NULL,NULL,5473,1418,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',2294.25,0,'154',NULL,0,0,2265,NULL,NULL,5474,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',1103.32,0,'154',NULL,0,0,2266,NULL,NULL,5475,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000137 - INDUSTRIAS DE ALIMENTOS Y BEBIDAS MERENDON',0,0,'154',NULL,1103.32,0,2266,NULL,NULL,5476,593,0,0,0,0,'Factura de cliente'),(2100,'','11200693','LPS','A','21500101','Factura de venta 000-002-01-00000138 - REMA',0,0,'155',155,315,0,2267,NULL,1418,5477,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000138 - REMA',0,0,'155',NULL,2100,0,2267,NULL,NULL,5478,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200693','Factura de venta 000-002-01-00000138 - REMA',2415,0,'155',NULL,0,0,2267,NULL,NULL,5479,1418,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000138 - REMA',1103.32,0,'155',NULL,0,0,2268,NULL,NULL,5480,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000138 - REMA',0,0,'155',NULL,1103.32,0,2268,NULL,NULL,5481,593,0,0,0,0,'Factura de cliente'),(1995,'05019018066440','11200697','LPS','A','21500101','Factura de venta 000-002-01-00000139 - REMA',0,0,'156',156,299.25,0,2269,NULL,1422,5482,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000139 - REMA',0,0,'156',NULL,1995,0,2269,NULL,NULL,5483,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200697','Factura de venta 000-002-01-00000139 - REMA',2294.25,0,'156',NULL,0,0,2269,NULL,NULL,5484,1422,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200697','Pago Factura de venta 000-002-01-00000139 - REMA',0,0,'156',NULL,2294.25,0,2270,NULL,NULL,5485,1422,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000139 - REMA',2294.25,0,'156',NULL,0,0,2270,NULL,NULL,5486,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000139 - REMA',1103.32,0,'156',NULL,0,0,2271,NULL,NULL,5487,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000139 - REMA',0,0,'156',NULL,1103.32,0,2271,NULL,NULL,5488,593,0,0,0,0,'Factura de cliente'),(2100,'','11200693','LPS','A','21500101','Nota de Credito de 000-002-06-00000018 (ventas) - REMA',315,0,'157',157,0,0,2272,NULL,1418,5489,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000018 (ventas) - REMA',2100,0,'157',NULL,0,0,2272,NULL,NULL,5490,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200693','Nota de Credito de 000-002-06-00000018 (ventas) - REMA',0,0,'157',0,2415,0,2272,NULL,NULL,5491,1418,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000018 (ventas) - REMA',1103.32,0,'157',NULL,0,0,2273,NULL,NULL,5492,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000018 (ventas) - REMA',0,0,'157',NULL,1103.32,0,2273,NULL,NULL,5493,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000140 - Oscar Armando Enrique',0,0,'160',NULL,3517.2,0,2274,NULL,NULL,5494,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200685','Factura de venta 000-002-01-00000140 - Oscar Armando Enrique',3517.2,0,'160',NULL,0,0,2274,NULL,NULL,5495,1398,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200685','Pago Factura de venta 000-002-01-00000140 - Oscar Armando Enrique',0,0,'160',NULL,3517.2,0,2275,NULL,NULL,5496,1398,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000140 - Oscar Armando Enrique',3517.2,0,'160',NULL,0,0,2275,NULL,NULL,5497,483,0,0,0,0,'Factura de cliente'),(521.74,'','11200428','LPS','A','21500101','Factura de venta 000-002-01-00000141 - C.T.E.',0,0,'158',158,78.261,0,2276,NULL,1117,5498,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000141 - C.T.E.',0,0,'158',NULL,521.74,0,2276,NULL,NULL,5499,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200428','Factura de venta 000-002-01-00000141 - C.T.E.',600.001,0,'158',NULL,0,0,2276,NULL,NULL,5500,1117,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200428','Pago Factura de venta 000-002-01-00000141 - C.T.E.',0,0,'158',NULL,600.001,0,2277,NULL,NULL,5501,1117,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000141 - C.T.E.',600.001,0,'158',NULL,0,0,2277,NULL,NULL,5502,483,0,0,0,0,'Factura de cliente'),(3600,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000142 - Soluciones Publicas',0,0,'159',159,540,0,2278,NULL,1202,5503,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000142 - Soluciones Publicas',0,0,'159',NULL,3600,0,2278,NULL,NULL,5504,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000142 - Soluciones Publicas',4140,0,'159',NULL,0,0,2278,NULL,NULL,5505,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000142 - Soluciones Publicas',0,0,'159',NULL,4140,0,2279,NULL,NULL,5506,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000142 - Soluciones Publicas',4140,0,'159',NULL,0,0,2279,NULL,NULL,5507,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000142 - Soluciones Publicas',2043.56,0,'159',NULL,0,0,2280,NULL,NULL,5508,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000142 - Soluciones Publicas',0,0,'159',NULL,2043.56,0,2280,NULL,NULL,5509,593,0,0,0,0,'Factura de cliente'),(10000,'05019016883944','11200570','LPS','A','21500101','Factura de venta 000-002-01-00000143 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'161',161,1500,0,2281,NULL,1270,5510,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000143 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'161',NULL,10000,0,2281,NULL,NULL,5511,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Factura de venta 000-002-01-00000143 - INVERSIONES Y ALIMENTOS CRETA S DE RL',11500,0,'161',NULL,0,0,2281,NULL,NULL,5512,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Pago Factura de venta 000-002-01-00000143 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'161',NULL,11500,0,2282,NULL,NULL,5513,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000143 - INVERSIONES Y ALIMENTOS CRETA S DE RL',11500,0,'161',NULL,0,0,2282,NULL,NULL,5514,483,0,0,0,0,'Factura de cliente'),(709.3,'05019016883944','11200570','LPS','A','21500101','Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'162',162,106.395,0,2283,NULL,1270,5515,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'162',NULL,709.3,0,2283,NULL,NULL,5516,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',815.695,0,'162',NULL,0,0,2283,NULL,NULL,5517,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200570','Pago Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'162',NULL,815.695,0,2284,NULL,NULL,5518,1270,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',815.695,0,'162',NULL,0,0,2284,NULL,NULL,5519,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',461.49,0,'162',NULL,0,0,2285,NULL,NULL,5520,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000144 - INVERSIONES Y ALIMENTOS CRETA S DE RL',0,0,'162',NULL,461.49,0,2285,NULL,NULL,5521,593,0,0,0,0,'Factura de cliente'),(200,'','11200325','LPS','A','21500101','Factura de venta 000-002-01-00000145 - Lidia del Carmen Villeda',0,0,'163',163,30,0,2286,NULL,991,5522,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000145 - Lidia del Carmen Villeda',0,0,'163',NULL,200,0,2286,NULL,NULL,5523,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200325','Factura de venta 000-002-01-00000145 - Lidia del Carmen Villeda',230,0,'163',NULL,0,0,2286,NULL,NULL,5524,991,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000145 - Lidia del Carmen Villeda',26.75,0,'163',NULL,0,0,2287,NULL,NULL,5525,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000145 - Lidia del Carmen Villeda',0,0,'163',NULL,26.75,0,2287,NULL,NULL,5526,593,0,0,0,0,'Factura de cliente'),(1073,'00008007114951','11200141','LPS','A','21500101','Factura de venta 000-002-01-00000146 - Andres Egas',0,0,'164',164,160.95,0,2288,NULL,524,5527,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000146 - Andres Egas',0,0,'164',NULL,1073,0,2288,NULL,NULL,5528,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200141','Factura de venta 000-002-01-00000146 - Andres Egas',1233.95,0,'164',NULL,0,0,2288,NULL,NULL,5529,524,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200141','Pago Factura de venta 000-002-01-00000146 - Andres Egas',0,0,'164',NULL,1233.95,0,2289,NULL,NULL,5530,524,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000146 - Andres Egas',1233.95,0,'164',NULL,0,0,2289,NULL,NULL,5531,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000146 - Andres Egas',1180.53,0,'164',NULL,0,0,2290,NULL,NULL,5532,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000146 - Andres Egas',0,0,'164',NULL,1180.53,0,2290,NULL,NULL,5533,593,0,0,0,0,'Factura de cliente'),(200,'','11200325','LPS','A','21500101','Nota de Credito de 000-002-06-00000019 (ventas) - Lidia del Carmen Villeda',30,0,'165',165,0,0,2291,NULL,991,5534,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000019 (ventas) - Lidia del Carmen Villeda',200,0,'165',NULL,0,0,2291,NULL,NULL,5535,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200325','Nota de Credito de 000-002-06-00000019 (ventas) - Lidia del Carmen Villeda',0,0,'165',0,230,0,2291,NULL,NULL,5536,991,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000019 (ventas) - Lidia del Carmen Villeda',26.75,0,'165',NULL,0,0,2292,NULL,NULL,5537,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000019 (ventas) - Lidia del Carmen Villeda',0,0,'165',NULL,26.75,0,2292,NULL,NULL,5538,593,0,0,0,0,'Factura de cliente'),(2520,'05019001047150','11200703','LPS','A','21500101','Factura de venta 000-002-01-00000147 - Cotaxihl',0,0,'166',166,378,0,2293,NULL,1428,5539,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000147 - Cotaxihl',0,0,'166',NULL,2520,0,2293,NULL,NULL,5540,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200703','Factura de venta 000-002-01-00000147 - Cotaxihl',2898,0,'166',NULL,0,0,2293,NULL,NULL,5541,1428,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200703','Pago Factura de venta 000-002-01-00000147 - Cotaxihl',0,0,'166',NULL,2898,0,2294,NULL,NULL,5542,1428,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000147 - Cotaxihl',2898,0,'166',NULL,0,0,2294,NULL,NULL,5543,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000147 - Cotaxihl',1385.45,0,'166',NULL,0,0,2295,NULL,NULL,5544,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000147 - Cotaxihl',0,0,'166',NULL,1385.45,0,2295,NULL,NULL,5545,593,0,0,0,0,'Factura de cliente'),(5247.75,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',0,0,'167',167,787.1625,0,2296,NULL,1202,5546,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',0,0,'167',NULL,5247.75,0,2296,NULL,NULL,5547,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',6034.9125,0,'167',NULL,0,0,2296,NULL,NULL,5548,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',0,0,'167',NULL,6034.9125,0,2297,NULL,NULL,5549,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',6034.9125,0,'167',NULL,0,0,2297,NULL,NULL,5550,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',3832.76,0,'167',NULL,0,0,2298,NULL,NULL,5551,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000148 - jorge de Jesus Varela Garcia',0,0,'167',NULL,3832.76,0,2298,NULL,NULL,5552,593,0,0,0,0,'Factura de cliente'),(240,'1804198203538','11200705','LPS','A','21500101','Factura de venta 000-002-01-00000149 - jorge de Jesus Varela Garcia',0,0,'168',168,43.2,0,2299,NULL,1430,5553,648,18,0,0,0,'Factura de cliente'),(200,'1804198203538','11200705','LPS','A','21500101','Factura de venta 000-002-01-00000149 - jorge de Jesus Varela Garcia',0,0,'168',168,30,0,2299,NULL,1430,5554,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000149 - jorge de Jesus Varela Garcia',0,0,'168',NULL,440,0,2299,NULL,NULL,5555,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200705','Factura de venta 000-002-01-00000149 - jorge de Jesus Varela Garcia',513.2,0,'168',NULL,0,0,2299,NULL,NULL,5556,1430,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000149 - jorge de Jesus Varela Garcia',50.55,0,'168',NULL,0,0,2300,NULL,NULL,5557,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000149 - 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jorge de Jesus Varela Garcia',0,0,'171',NULL,50.55,0,2307,NULL,NULL,5576,593,0,0,0,0,'Factura de cliente'),(513.2,'1804198203538','11200704','LPS','A','21500101','Nota de Credito de 000-002-06-00000021 (ventas) - jorge de Jesus Varela Garcia',76.98,0,'172',172,0,0,2308,NULL,1429,5577,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000021 (ventas) - jorge de Jesus Varela Garcia',513.2,0,'172',NULL,0,0,2308,NULL,NULL,5578,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200704','Nota de Credito de 000-002-06-00000021 (ventas) - jorge de Jesus Varela Garcia',0,0,'172',0,590.18,0,2308,NULL,NULL,5579,1429,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000021 (ventas) - jorge de Jesus Varela Garcia',50.55,0,'172',NULL,0,0,2309,NULL,NULL,5580,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000021 (ventas) - jorge de Jesus Varela Garcia',0,0,'172',NULL,50.55,0,2309,NULL,NULL,5581,593,0,0,0,0,'Factura de cliente'),(188,'','11200711','LPS','A','21500101','Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',0,0,'173',173,28.2,0,2310,NULL,1436,5582,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',0,0,'173',NULL,188,0,2310,NULL,NULL,5583,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200711','Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',216.2,0,'173',NULL,0,0,2310,NULL,NULL,5584,1436,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200711','Pago Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',0,0,'173',NULL,216.2,0,2311,NULL,NULL,5585,1436,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',216.2,0,'173',NULL,0,0,2311,NULL,NULL,5586,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',93.24,0,'173',NULL,0,0,2312,NULL,NULL,5587,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000152 - OSCAR ANDRADE',0,0,'173',NULL,93.24,0,2312,NULL,NULL,5588,593,0,0,0,0,'Factura de cliente'),(1674,'05019001047150','11200703','LPS','A','21500101','Factura de venta 000-002-01-00000153 - Cotaxil',0,0,'174',174,251.1,0,2313,NULL,1428,5589,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000153 - Cotaxil',0,0,'174',NULL,1674,0,2313,NULL,NULL,5590,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200703','Factura de venta 000-002-01-00000153 - Cotaxil',1925.1,0,'174',NULL,0,0,2313,NULL,NULL,5591,1428,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200703','Pago Factura de venta 000-002-01-00000153 - Cotaxil',0,0,'174',NULL,1925.1,0,2314,NULL,NULL,5592,1428,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000153 - Cotaxil',1925.1,0,'174',NULL,0,0,2314,NULL,NULL,5593,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000153 - Cotaxil',935.17,0,'174',NULL,0,0,2315,NULL,NULL,5594,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000153 - Cotaxil',0,0,'174',NULL,935.17,0,2315,NULL,NULL,5595,593,0,0,0,0,'Factura de cliente'),(990,'05019002059940','11200716','LPS','A','21500101','Factura de venta 000-002-01-00000154 - TEC-PRO',0,0,'175',175,148.5,0,2316,NULL,1441,5596,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000154 - TEC-PRO',0,0,'175',NULL,990,0,2316,NULL,NULL,5597,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200716','Factura de venta 000-002-01-00000154 - TEC-PRO',1138.5,0,'175',NULL,0,0,2316,NULL,NULL,5598,1441,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200716','Pago Factura de venta 000-002-01-00000154 - TEC-PRO',0,0,'175',NULL,1138.5,0,2317,NULL,NULL,5599,1441,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000154 - TEC-PRO',1138.5,0,'175',NULL,0,0,2317,NULL,NULL,5600,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000154 - TEC-PRO',637.81,0,'175',NULL,0,0,2318,NULL,NULL,5601,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000154 - TEC-PRO',0,0,'175',NULL,637.81,0,2318,NULL,NULL,5602,593,0,0,0,0,'Factura de cliente'),(70,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000155 - Arturo Cruz',0,0,'176',176,10.5,0,2319,NULL,1202,5603,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000155 - Arturo Cruz',0,0,'176',NULL,70,0,2319,NULL,NULL,5604,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000155 - Arturo Cruz',80.5,0,'176',NULL,0,0,2319,NULL,NULL,5605,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000155 - Arturo Cruz',0,0,'176',NULL,80.5,0,2320,NULL,NULL,5606,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000155 - Arturo Cruz',80.5,0,'176',NULL,0,0,2320,NULL,NULL,5607,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000155 - Arturo Cruz',40,0,'176',NULL,0,0,2321,NULL,NULL,5608,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000155 - Arturo Cruz',0,0,'176',NULL,40,0,2321,NULL,NULL,5609,593,0,0,0,0,'Factura de cliente'),(200,'','11200720','LPS','A','21500101','Factura de venta 000-002-01-00000156 - Maria Mendez',0,0,'177',177,30,0,2322,NULL,1445,5610,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000156 - Maria Mendez',0,0,'177',NULL,200,0,2322,NULL,NULL,5611,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200720','Factura de venta 000-002-01-00000156 - Maria Mendez',230,0,'177',NULL,0,0,2322,NULL,NULL,5612,1445,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200720','Pago Factura de venta 000-002-01-00000156 - Maria Mendez',0,0,'177',NULL,230,0,2323,NULL,NULL,5613,1445,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000156 - Maria Mendez',230,0,'177',NULL,0,0,2323,NULL,NULL,5614,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000156 - Maria Mendez',111.44,0,'177',NULL,0,0,2324,NULL,NULL,5615,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000156 - Maria Mendez',0,0,'177',NULL,111.44,0,2324,NULL,NULL,5616,593,0,0,0,0,'Factura de cliente'),(80,'05019995113407','11200723','LPS','A','21500101','Factura de venta 000-002-01-00000157 - Maymo',0,0,'178',178,12,0,2325,NULL,1448,5617,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000157 - Maymo',0,0,'178',NULL,80,0,2325,NULL,NULL,5618,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200723','Factura de venta 000-002-01-00000157 - Maymo',92,0,'178',NULL,0,0,2325,NULL,NULL,5619,1448,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200723','Pago Factura de venta 000-002-01-00000157 - Maymo',0,0,'178',NULL,92,0,2326,NULL,NULL,5620,1448,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000157 - Maymo',92,0,'178',NULL,0,0,2326,NULL,NULL,5621,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000157 - Maymo',16.18,0,'178',NULL,0,0,2327,NULL,NULL,5622,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000157 - Maymo',0,0,'178',NULL,16.18,0,2327,NULL,NULL,5623,593,0,0,0,0,'Factura de cliente'),(2000,'','11200727','LPS','A','21500101','Factura de venta 000-002-01-00000158 - Raul Medina',0,0,'179',179,300,0,2328,NULL,1452,5624,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000158 - Raul Medina',0,0,'179',NULL,2000,0,2328,NULL,NULL,5625,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200727','Factura de venta 000-002-01-00000158 - Raul Medina',2300,0,'179',NULL,0,0,2328,NULL,NULL,5626,1452,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200727','Pago Factura de venta 000-002-01-00000158 - Raul Medina',0,0,'179',NULL,2300,0,2329,NULL,NULL,5627,1452,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000158 - Raul Medina',2300,0,'179',NULL,0,0,2329,NULL,NULL,5628,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000158 - Raul Medina',636.76,0,'179',NULL,0,0,2330,NULL,NULL,5629,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000158 - Raul Medina',0,0,'179',NULL,636.76,0,2330,NULL,NULL,5630,593,0,0,0,0,'Factura de cliente'),(8578.132365,'','11200540','LPS','A','21500101','Factura de venta 000-002-01-00000159 - Elmer Pineda',0,0,'180',180,1286.719855,0,2331,NULL,1240,5631,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000159 - Elmer Pineda',0,0,'180',NULL,8578.132365,0,2331,NULL,NULL,5632,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200540','Factura de venta 000-002-01-00000159 - Elmer Pineda',9864.85222,0,'180',NULL,0,0,2331,NULL,NULL,5633,1240,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200540','Pago Factura de venta 000-002-01-00000159 - Elmer Pineda',0,0,'180',NULL,9864.85222,0,2332,NULL,NULL,5634,1240,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000159 - Elmer Pineda',9864.85222,0,'180',NULL,0,0,2332,NULL,NULL,5635,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000159 - Elmer Pineda',5183.92,0,'180',NULL,0,0,2333,NULL,NULL,5636,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000159 - Elmer Pineda',0,0,'180',NULL,5183.92,0,2333,NULL,NULL,5637,593,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Factura de compra 1 - FUJIAN FOR WATER PUMP TECHNOLOGY',2577743.17,0,'1',NULL,0,0,2334,NULL,NULL,5638,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200102','Factura de compra 1 - FUJIAN FOR WATER PUMP TECHNOLOGY',0,0,'1',NULL,2577743.17,0,2334,NULL,NULL,5639,801,0,0,0,1,'Factura de proveedor'),(12000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001644 - Micuenta Asesores S. de R.L.',1800,0,'2',2,0,0,2335,NULL,802,5640,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100404','Factura de compra 000-001-01-00001644 - Micuenta Asesores S. de R.L.',12000,0,'2',NULL,0,0,2335,NULL,NULL,5641,742,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001644 - Micuenta Asesores S. de R.L.',0,0,'2',NULL,13800,0,2335,NULL,NULL,5642,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Pago Factura de compra 000-001-01-00001644 - Micuenta Asesores S. de R.L.',13800,0,'2',NULL,0,0,2336,NULL,NULL,5643,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001644 - Micuenta Asesores S. de R.L.',0,0,'2',NULL,13800,0,2336,NULL,NULL,5644,483,0,0,0,1,'Factura de proveedor'),(218,'08019995375380','21200104','LPS','A','21500101','Factura de compra 002-001-01-00054252 - HONDURAS COMPUTER TRADING S. DE R.L.',32.7,0,'3',3,0,0,2337,NULL,803,5645,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100308','Factura de compra 002-001-01-00054252 - HONDURAS COMPUTER TRADING S. DE R.L.',218,0,'3',NULL,0,0,2337,NULL,NULL,5646,722,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200104','Factura de compra 002-001-01-00054252 - HONDURAS COMPUTER TRADING S. DE R.L.',0,0,'3',NULL,250.7,0,2337,NULL,NULL,5647,803,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200104','Pago Factura de compra 002-001-01-00054252 - HONDURAS COMPUTER TRADING S. DE R.L.',250.7,0,'3',NULL,0,0,2338,NULL,NULL,5648,803,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00054252 - HONDURAS COMPUTER TRADING S. DE R.L.',0,0,'3',NULL,250.7,0,2338,NULL,NULL,5649,483,0,0,0,1,'Factura de proveedor'),(52.17,'01021985000261','21200105','LPS','A','21500101','Factura de compra 000-001-01-00003635 - AUTOMAR',7.8255,0,'4',4,0,0,2339,NULL,804,5650,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 000-001-01-00003635 - AUTOMAR',52.17,0,'4',NULL,0,0,2339,NULL,NULL,5651,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200105','Factura de compra 000-001-01-00003635 - AUTOMAR',0,0,'4',NULL,59.9955,0,2339,NULL,NULL,5652,804,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200105','Pago Factura de compra 000-001-01-00003635 - AUTOMAR',59.9955,0,'4',NULL,0,0,2340,NULL,NULL,5653,804,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003635 - AUTOMAR',0,0,'4',NULL,59.9955,0,2340,NULL,NULL,5654,483,0,0,0,1,'Factura de proveedor'),(391.3,'05019995144282','21200106','LPS','A','21500101','Factura de compra 003-003-01-00039675 - REPOSTERIA Y PASTELERIA GENNIES S.A',58.695,0,'5',5,0,0,2341,NULL,805,5655,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 003-003-01-00039675 - REPOSTERIA Y PASTELERIA GENNIES S.A',391.3,0,'5',NULL,0,0,2341,NULL,NULL,5656,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200106','Factura de compra 003-003-01-00039675 - REPOSTERIA Y PASTELERIA GENNIES S.A',0,0,'5',NULL,449.995,0,2341,NULL,NULL,5657,805,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200106','Pago Factura de compra 003-003-01-00039675 - REPOSTERIA Y PASTELERIA GENNIES S.A',449.995,0,'5',NULL,0,0,2342,NULL,NULL,5658,805,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-003-01-00039675 - REPOSTERIA Y PASTELERIA GENNIES S.A',0,0,'5',NULL,449.995,0,2342,NULL,NULL,5659,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-007-01-01921411 - ESTACION DE SERVICIO CIRCUNVALACION',500,0,'6',NULL,0,0,2343,NULL,NULL,5660,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200107','Factura de compra 000-007-01-01921411 - ESTACION DE SERVICIO CIRCUNVALACION',0,0,'6',NULL,500,0,2343,NULL,NULL,5661,806,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-007-01-01921411 - ESTACION DE SERVICIO CIRCUNVALACION',0,0,'6',NULL,500,0,2344,NULL,NULL,5662,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-007-01-01921411 - ESTACION DE SERVICIO CIRCUNVALACION',500,0,'6',NULL,0,0,2344,NULL,NULL,5663,483,0,0,0,1,'Factura de proveedor'),(488.7,'18048011435850','21200108','LPS','A','21500101','Factura de compra 000-001-01-00137666 - RESTAURANTE NUEVO XIN WA',73.305,0,'7',7,0,0,2345,NULL,807,5664,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00137666 - RESTAURANTE NUEVO XIN WA',488.7,0,'7',NULL,0,0,2345,NULL,NULL,5665,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200108','Factura de compra 000-001-01-00137666 - RESTAURANTE NUEVO XIN WA',0,0,'7',NULL,562.005,0,2345,NULL,NULL,5666,807,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200108','Pago Factura de compra 000-001-01-00137666 - RESTAURANTE NUEVO XIN WA',562.005,0,'7',NULL,0,0,2346,NULL,NULL,5667,807,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00137666 - RESTAURANTE NUEVO XIN WA',0,0,'7',NULL,562.005,0,2346,NULL,NULL,5668,483,0,0,0,1,'Factura de proveedor'),(130.434,'08019995306992','21200109','LPS','A','21500101','Factura de compra 002-002-01-01505359 - Empresa de trasnporte Cristina',19.5651,0,'8',8,0,0,2347,NULL,808,5669,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100315','Factura de compra 002-002-01-01505359 - Empresa de trasnporte Cristina',130.434,0,'8',NULL,0,0,2347,NULL,NULL,5670,729,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200109','Factura de compra 002-002-01-01505359 - Empresa de trasnporte Cristina',0,0,'8',NULL,149.9991,0,2347,NULL,NULL,5671,808,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200109','Pago Factura de compra 002-002-01-01505359 - Empresa de trasnporte Cristina',149.9991,0,'8',NULL,0,0,2348,NULL,NULL,5672,808,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-01505359 - Empresa de trasnporte Cristina',0,0,'8',NULL,149.9991,0,2348,NULL,NULL,5673,483,0,0,0,1,'Factura de proveedor'),(2971.6,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00022538 - VELCO, SA DE C.V',445.74,0,'9',9,0,0,2349,NULL,617,5674,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00022538 - VELCO, SA DE C.V',2971.6,0,'9',NULL,0,0,2349,NULL,NULL,5675,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00022538 - VELCO, SA DE C.V',0,0,'9',NULL,3417.34,0,2349,NULL,NULL,5676,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00022538 - VELCO, SA DE C.V',3417.34,0,'9',NULL,0,0,2350,NULL,NULL,5677,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00022538 - VELCO, SA DE C.V',0,0,'9',NULL,3417.34,0,2350,NULL,NULL,5678,483,0,0,0,1,'Factura de proveedor'),(3466.87,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00022539 - VELCO, SA DE C.V',520.0305,0,'10',10,0,0,2351,NULL,617,5679,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00022539 - VELCO, SA DE C.V',3466.87,0,'10',NULL,0,0,2351,NULL,NULL,5680,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00022539 - VELCO, SA DE C.V',0,0,'10',NULL,3986.9005,0,2351,NULL,NULL,5681,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',3986.9005,0,'',NULL,0,0,2352,NULL,NULL,5682,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,3986.9005,0,2352,NULL,NULL,5683,483,0,0,0,1,NULL),(8000,'05011987008910','21200111','LPS','A','21500101','Factura de compra 000-001-01-00001201 - MACREATIVO',1200,0,'11',11,0,0,2353,NULL,809,5684,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100603','Factura de compra 000-001-01-00001201 - MACREATIVO',8000,0,'11',NULL,0,0,2353,NULL,NULL,5685,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Factura de compra 000-001-01-00001201 - MACREATIVO',0,0,'11',NULL,9200,0,2353,NULL,NULL,5686,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',9200,0,'',NULL,0,0,2354,NULL,NULL,5687,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,9200,0,2354,NULL,NULL,5688,483,0,0,0,1,NULL),(1334.79,'05019005481500','21200112','LPS','A','21500101','Factura de compra 000-001-01-00072282 - DERCHIE S. DE R.L. SPS',200.2185,0,'12',12,0,0,2355,NULL,810,5689,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100308','Factura de compra 000-001-01-00072282 - DERCHIE S. DE R.L. SPS',1334.79,0,'12',NULL,0,0,2355,NULL,NULL,5690,722,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200112','Factura de compra 000-001-01-00072282 - DERCHIE S. DE R.L. SPS',0,0,'12',NULL,1535.0085,0,2355,NULL,NULL,5691,810,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1535.0085,0,'',NULL,0,0,2356,NULL,NULL,5692,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1535.0085,0,2356,NULL,NULL,5693,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-002-01-15008650 - CORPORACION LA CUMBRE S.A DE C.V',274.96,0,'13',NULL,0,0,2357,NULL,NULL,5694,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200113','Factura de compra 000-002-01-15008650 - CORPORACION LA CUMBRE S.A DE C.V',0,0,'13',NULL,274.96,0,2357,NULL,NULL,5695,811,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-002-01-15008650 - CORPORACION LA CUMBRE S.A DE C.V',0,0,'13',NULL,274.96,0,2358,NULL,NULL,5696,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-15008650 - CORPORACION LA CUMBRE S.A DE C.V',274.96,0,'13',NULL,0,0,2358,NULL,NULL,5697,483,0,0,0,1,'Factura de proveedor'),(140.5,'05019995104894','21200114','LPS','A','21500101','Factura de compra 009-002-01-00728952 - UTILES DE HONDURASV S,A DE C.V',21.075,0,'14',14,0,0,2359,NULL,812,5698,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 009-002-01-00728952 - UTILES DE HONDURASV S,A DE C.V',140.5,0,'14',NULL,0,0,2359,NULL,NULL,5699,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Factura de compra 009-002-01-00728952 - UTILES DE HONDURASV S,A DE C.V',0,0,'14',NULL,161.575,0,2359,NULL,NULL,5700,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Pago Factura de compra 009-002-01-00728952 - UTILES DE HONDURASV S,A DE C.V',161.575,0,'14',NULL,0,0,2360,NULL,NULL,5701,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00728952 - UTILES DE HONDURASV S,A DE C.V',0,0,'14',NULL,161.575,0,2360,NULL,NULL,5702,483,0,0,0,1,'Factura de proveedor'),(519.15,'05011959009170','21200115','LPS','A','21500101','Factura de compra 009-001-01-00131874 - TACO POLLO',77.8725,0,'15',15,0,0,2361,NULL,618,5703,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 009-001-01-00131874 - TACO POLLO',519.15,0,'15',NULL,0,0,2361,NULL,NULL,5704,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200115','Factura de compra 009-001-01-00131874 - TACO POLLO',0,0,'15',NULL,597.0225,0,2361,NULL,NULL,5705,618,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200115','Pago Factura de compra 009-001-01-00131874 - TACO POLLO',597.0225,0,'15',NULL,0,0,2362,NULL,NULL,5706,618,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-001-01-00131874 - TACO POLLO',0,0,'15',NULL,597.0225,0,2362,NULL,NULL,5707,483,0,0,0,1,'Factura de proveedor'),(26.08,'14101970000090','21200116','LPS','A','21500101','Factura de compra 000-001-01-00105653 - MARIA ONDINA ARITA LANDAVERDE',3.912,0,'16',16,0,0,2363,NULL,813,5708,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00105653 - MARIA ONDINA ARITA LANDAVERDE',26.08,0,'16',NULL,0,0,2363,NULL,NULL,5709,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Factura de compra 000-001-01-00105653 - MARIA ONDINA ARITA LANDAVERDE',0,0,'16',NULL,29.992,0,2363,NULL,NULL,5710,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',29.992,0,'',NULL,0,0,2364,NULL,NULL,5711,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,29.992,0,2364,NULL,NULL,5712,483,0,0,0,1,NULL),(836.55,'05019995104894','21200114','LPS','A','21500101','Factura de compra 009-002-01-00732739 - UTILES DE HONDURASV S,A DE C.V',125.4825,0,'17',17,0,0,2365,NULL,812,5713,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 009-002-01-00732739 - UTILES DE HONDURASV S,A DE C.V',836.55,0,'17',NULL,0,0,2365,NULL,NULL,5714,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Factura de compra 009-002-01-00732739 - UTILES DE HONDURASV S,A DE C.V',0,0,'17',NULL,962.0325,0,2365,NULL,NULL,5715,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Pago Factura de compra 009-002-01-00732739 - UTILES DE HONDURASV S,A DE C.V',962.0325,0,'17',NULL,0,0,2366,NULL,NULL,5716,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00732739 - UTILES DE HONDURASV S,A DE C.V',0,0,'17',NULL,962.0325,0,2366,NULL,NULL,5717,483,0,0,0,1,'Factura de proveedor'),(1500,'05019015758370','21200117','LPS','A','21500101','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',225,0,'18',18,0,0,2367,NULL,619,5718,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',1500,0,'18',NULL,0,0,2367,NULL,NULL,5719,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200117','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',0,0,'18',NULL,1725,0,2367,NULL,NULL,5720,619,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1725,0,'',NULL,0,0,2368,NULL,NULL,5721,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1725,0,2368,NULL,NULL,5722,483,0,0,0,1,NULL),(13726.1,'0501999940038','21200118','LPS','A','21500101','Factura de compra 017-004-01-00079371 - JETSTEREO S.A DE C.V',2058.915,0,'19',19,0,0,2369,NULL,814,5723,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100101','Factura de compra 017-004-01-00079371 - JETSTEREO S.A DE C.V',13726.1,0,'19',NULL,0,0,2369,NULL,NULL,5724,601,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200118','Factura de compra 017-004-01-00079371 - JETSTEREO S.A DE C.V',0,0,'19',NULL,15785.015,0,2369,NULL,NULL,5725,814,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200118','Pago Factura de compra 017-004-01-00079371 - JETSTEREO S.A DE C.V',15785.015,0,'19',NULL,0,0,2370,NULL,NULL,5726,814,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 017-004-01-00079371 - JETSTEREO S.A DE C.V',0,0,'19',NULL,15785.015,0,2370,NULL,NULL,5727,483,0,0,0,1,'Factura de proveedor'),(39310.3,'','21200119','LPS','A','21500101','Factura de compra 20 - ITADA INTERNACIONAL',5896.545,0,'20',20,0,0,2371,NULL,819,5728,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 20 - ITADA INTERNACIONAL',2360027.19,0,'20',NULL,0,0,2371,NULL,NULL,5729,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200119','Factura de compra 20 - ITADA INTERNACIONAL',0,0,'20',NULL,2365923.735,0,2371,NULL,NULL,5730,819,0,0,0,1,'Factura de proveedor'),(411197.91,'','21200119','LPS','A','21500101','Factura de compra 21 - ITADA INTERNACIONAL',61679.6865,0,'21',21,0,0,2372,NULL,819,5731,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 21 - ITADA INTERNACIONAL',1362281.61,0,'21',NULL,0,0,2372,NULL,NULL,5732,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200119','Factura de compra 21 - ITADA INTERNACIONAL',0,0,'21',NULL,1423961.2965,0,2372,NULL,NULL,5733,819,0,0,0,1,'Factura de proveedor'),(1176719.3,'','21200101','LPS','A','21500101','Factura de compra 23F094-1 - FARADY ELECTRIC',176507.895,0,'22',22,0,0,2373,NULL,616,5734,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 23F094-1 - FARADY ELECTRIC',1176719.3,0,'22',NULL,0,0,2373,NULL,NULL,5735,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200101','Factura de compra 23F094-1 - FARADY ELECTRIC',0,0,'22',NULL,1353227.195,0,2373,NULL,NULL,5736,616,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200101','Pago Factura de compra 23F094-1 - FARADY ELECTRIC',1353227.195,0,'22',NULL,0,0,2374,NULL,NULL,5737,616,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 23F094-1 - FARADY ELECTRIC',0,0,'22',NULL,1353227.195,0,2374,NULL,NULL,5738,483,0,0,0,1,'Factura de proveedor'),(1500,'05019015758370','21200117','LPS','A','21500101','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',225,0,'23',23,0,0,2375,NULL,619,5739,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',1500,0,'23',NULL,0,0,2375,NULL,NULL,5740,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200117','Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',0,0,'23',NULL,1725,0,2375,NULL,NULL,5741,619,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200117','Pago Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',1725,0,'23',NULL,0,0,2376,NULL,NULL,5742,619,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00002062 - AC SOLUTIONS S. DE R.L.',0,0,'23',NULL,1725,0,2376,NULL,NULL,5743,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-04-00000167 - CRISTHIA DANIEL GOMEZ RAMOS',1400,0,'24',NULL,0,0,2377,NULL,NULL,5744,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200126','Factura de compra 000-001-04-00000167 - CRISTHIA DANIEL GOMEZ RAMOS',0,0,'24',NULL,1400,0,2377,NULL,NULL,5745,879,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Pago Factura de compra 000-001-04-00000167 - CRISTHIA DANIEL GOMEZ RAMOS',0,0,'24',NULL,1400,0,2378,NULL,NULL,5746,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-04-00000167 - CRISTHIA DANIEL GOMEZ RAMOS',1400,0,'24',NULL,0,0,2378,NULL,NULL,5747,483,0,0,0,1,'Factura de proveedor'),(2000,'05011973058630','21200127','LPS','A','21500101','Factura de compra 000-001-01-00007742 - MAYEZ IMPRESORES',300,0,'25',25,0,0,2379,NULL,881,5748,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00007742 - MAYEZ IMPRESORES',2000,0,'25',NULL,0,0,2379,NULL,NULL,5749,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200127','Factura de compra 000-001-01-00007742 - MAYEZ IMPRESORES',0,0,'25',NULL,2300,0,2379,NULL,NULL,5750,881,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',2300,0,'',NULL,0,0,2380,NULL,NULL,5751,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,2300,0,2380,NULL,NULL,5752,483,0,0,0,1,NULL),(27500,'05061979005819','21200128','LPS','A','21500101','Factura de compra 000-001-01-00003293 - IMPORT EXPORT CARGO CORTES',4125,0,'26',26,0,0,2381,NULL,882,5753,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00003293 - IMPORT EXPORT CARGO CORTES',315707.98,0,'26',NULL,0,0,2381,NULL,NULL,5754,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Factura de compra 000-001-01-00003293 - IMPORT EXPORT CARGO CORTES',0,0,'26',NULL,319832.98,0,2381,NULL,NULL,5755,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',319832.98,0,'',NULL,0,0,2382,NULL,NULL,5756,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,319832.98,0,2382,NULL,NULL,5757,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100603','Factura de compra 7043489 - MUNICIPALIDAD DE SAN PEDRO SULA',9450,0,'27',NULL,0,0,2383,NULL,NULL,5758,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra 7043489 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'27',NULL,9450,0,2383,NULL,NULL,5759,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',9450,0,'',NULL,0,0,2384,NULL,NULL,5760,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,9450,0,2384,NULL,NULL,5761,483,0,0,0,1,NULL),(2973.69,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00022727 - VELCO, SA DE C.V',446.0535,0,'28',28,0,0,2385,NULL,617,5762,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00022727 - VELCO, SA DE C.V',2973.69,0,'28',NULL,0,0,2385,NULL,NULL,5763,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00022727 - VELCO, SA DE C.V',0,0,'28',NULL,3419.7435,0,2385,NULL,NULL,5764,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00022727 - VELCO, SA DE C.V',3419.7435,0,'28',NULL,0,0,2386,NULL,NULL,5765,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00022727 - VELCO, SA DE C.V',0,0,'28',NULL,3419.7435,0,2386,NULL,NULL,5766,483,0,0,0,1,'Factura de proveedor'),(1000,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00022729 - VELCO, SA DE C.V',150,0,'29',29,0,0,2387,NULL,617,5767,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00022729 - VELCO, SA DE C.V',1000,0,'29',NULL,0,0,2387,NULL,NULL,5768,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00022729 - VELCO, SA DE C.V',0,0,'29',NULL,1150,0,2387,NULL,NULL,5769,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00022729 - VELCO, SA DE C.V',1150,0,'29',NULL,0,0,2388,NULL,NULL,5770,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00022729 - VELCO, SA DE C.V',0,0,'29',NULL,1150,0,2388,NULL,NULL,5771,483,0,0,0,1,'Factura de proveedor'),(2873.33,'05019005474367','21200130','LPS','A','21500101','Factura de compra 002-002-01-02408001 - O. D HONDURAS S. DE R.L.',430.9995,0,'30',30,0,0,2389,NULL,883,5772,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 002-002-01-02408001 - O. D HONDURAS S. DE R.L.',2936.46,0,'30',NULL,0,0,2389,NULL,NULL,5773,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Factura de compra 002-002-01-02408001 - O. D HONDURAS S. DE R.L.',0,0,'30',NULL,3367.4595,0,2389,NULL,NULL,5774,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Pago Factura de compra 002-002-01-02408001 - O. D HONDURAS S. DE R.L.',3367.4595,0,'30',NULL,0,0,2390,NULL,NULL,5775,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-02408001 - O. D HONDURAS S. DE R.L.',0,0,'30',NULL,3367.4595,0,2390,NULL,NULL,5776,483,0,0,0,1,'Factura de proveedor'),(493.05,'05019005474367','21200130','LPS','A','21500101','Factura de compra 002-005-01-02462884 - O. D HONDURAS S. DE R.L.',73.9575,0,'31',31,0,0,2391,NULL,883,5777,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100201','Factura de compra 002-005-01-02462884 - O. D HONDURAS S. DE R.L.',493.05,0,'31',NULL,0,0,2391,NULL,NULL,5778,603,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Factura de compra 002-005-01-02462884 - O. D HONDURAS S. DE R.L.',0,0,'31',NULL,567.0075,0,2391,NULL,NULL,5779,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Pago Factura de compra 002-005-01-02462884 - O. D HONDURAS S. DE R.L.',567.0075,0,'31',NULL,0,0,2392,NULL,NULL,5780,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-005-01-02462884 - O. D HONDURAS S. DE R.L.',0,0,'31',NULL,567.0075,0,2392,NULL,NULL,5781,483,0,0,0,1,'Factura de proveedor'),(141.65,'05019005474367','21200130','LPS','A','21500101','Factura de compra 002-006-01-02451394 - O. D HONDURAS S. DE R.L.',21.2475,0,'32',32,0,0,2393,NULL,883,5782,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 002-006-01-02451394 - O. D HONDURAS S. DE R.L.',141.65,0,'32',NULL,0,0,2393,NULL,NULL,5783,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Factura de compra 002-006-01-02451394 - O. D HONDURAS S. DE R.L.',0,0,'32',NULL,162.8975,0,2393,NULL,NULL,5784,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Pago Factura de compra 002-006-01-02451394 - O. D HONDURAS S. DE R.L.',162.8975,0,'32',NULL,0,0,2394,NULL,NULL,5785,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-006-01-02451394 - O. D HONDURAS S. DE R.L.',0,0,'32',NULL,162.8975,0,2394,NULL,NULL,5786,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21500104','Factura de compra 7022769 - MUNICIPALIDAD DE SAN PEDRO SULA',1624.76,0,'33',NULL,0,0,2395,NULL,NULL,5787,651,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra 7022769 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'33',NULL,1624.76,0,2395,NULL,NULL,5788,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1624.76,0,'',NULL,0,0,2396,NULL,NULL,5789,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1624.76,0,2396,NULL,NULL,5790,483,0,0,0,1,NULL),(16356.54,'05019995096617','21200131','LPS','A','21500101','Factura de compra 000-008-01-00002451 - FABRICA DE ROPA MONTECARLO S.A DE C.V',2453.481,0,'34',34,0,0,2397,NULL,884,5791,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100206','Factura de compra 000-008-01-00002451 - FABRICA DE ROPA MONTECARLO S.A DE C.V',16356.54,0,'34',NULL,0,0,2397,NULL,NULL,5792,703,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Factura de compra 000-008-01-00002451 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'34',NULL,18810.021,0,2397,NULL,NULL,5793,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Pago Factura de compra 000-008-01-00002451 - FABRICA DE ROPA MONTECARLO S.A DE C.V',18810.021,0,'34',NULL,0,0,2398,NULL,NULL,5794,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00002451 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'34',NULL,18810.021,0,2398,NULL,NULL,5795,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100502','Factura de compra 000-001-01-00001565 - OMNIA SOLUTIONS S. DE R.L.',38518,0,'35',NULL,0,0,2399,NULL,NULL,5796,745,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200132','Factura de compra 000-001-01-00001565 - OMNIA SOLUTIONS S. DE R.L.',0,0,'35',NULL,38518,0,2399,NULL,NULL,5797,885,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100502','Pago Factura de compra 000-001-01-00001565 - OMNIA SOLUTIONS S. DE R.L.',0,0,'35',NULL,38518,0,2400,NULL,NULL,5798,745,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001565 - OMNIA SOLUTIONS S. DE R.L.',38518,0,'35',NULL,0,0,2400,NULL,NULL,5799,483,0,0,0,1,'Factura de proveedor'),(108.7,'05019021316630','21200133','LPS','A','21500101','Factura de compra 000-001-01-00012952 - M Y R INVERSIONES S. DE R.L',16.305,0,'36',36,0,0,2401,NULL,886,5800,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00012952 - M Y R INVERSIONES S. DE R.L',138.7,0,'36',NULL,0,0,2401,NULL,NULL,5801,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200133','Factura de compra 000-001-01-00012952 - M Y R INVERSIONES S. DE R.L',0,0,'36',NULL,155.005,0,2401,NULL,NULL,5802,886,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',155.005,0,'',NULL,0,0,2402,NULL,NULL,5803,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,155.005,0,2402,NULL,NULL,5804,483,0,0,0,1,NULL),(30.434,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04650311 - AGENCIA LA MUNDIAL S.A DE C.V',4.5651,0,'37',37,0,0,2403,NULL,888,5805,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100535','Factura de compra 007-001-01-04650311 - AGENCIA LA MUNDIAL S.A DE C.V',30.434,0,'37',NULL,0,0,2403,NULL,NULL,5806,778,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04650311 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'37',NULL,34.9991,0,2403,NULL,NULL,5807,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04650311 - AGENCIA LA MUNDIAL S.A DE C.V',34.9991,0,'37',NULL,0,0,2404,NULL,NULL,5808,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04650311 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'37',NULL,34.9991,0,2404,NULL,NULL,5809,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-002-01-01475832 - EINVERSIONES ROHI SIVEL S. DE RL.',500,0,'38',NULL,0,0,2405,NULL,NULL,5810,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200107','Factura de compra 000-002-01-01475832 - EINVERSIONES ROHI SIVEL S. DE RL.',0,0,'38',NULL,500,0,2405,NULL,NULL,5811,806,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',500,0,'',NULL,0,0,2406,NULL,NULL,5812,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,500,0,2406,NULL,NULL,5813,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-002-01-01475832 - INVERSIONES ROHI SILVER',500,0,'39',NULL,0,0,2407,NULL,NULL,5814,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01475832 - INVERSIONES ROHI SILVER',0,0,'39',NULL,500,0,2407,NULL,NULL,5815,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Pago Factura de compra 000-002-01-01475832 - INVERSIONES ROHI SILVER',0,0,'39',NULL,500,0,2408,NULL,NULL,5816,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01475832 - INVERSIONES ROHI SILVER',500,0,'39',NULL,0,0,2408,NULL,NULL,5817,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-002-01-01475848 - INVERSIONES ROHI SILVER',500,0,'40',NULL,0,0,2409,NULL,NULL,5818,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01475848 - INVERSIONES ROHI SILVER',0,0,'40',NULL,500,0,2409,NULL,NULL,5819,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Pago Factura de compra 000-002-01-01475848 - INVERSIONES ROHI SILVER',0,0,'40',NULL,500,0,2410,NULL,NULL,5820,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01475848 - INVERSIONES ROHI SILVER',500,0,'40',NULL,0,0,2410,NULL,NULL,5821,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00003115 - MULTISERVICIOS PONCE',225,0,'41',NULL,0,0,2411,NULL,NULL,5822,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-003-01-00003115 - MULTISERVICIOS PONCE',0,0,'41',NULL,225,0,2411,NULL,NULL,5823,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-003-01-00003115 - MULTISERVICIOS PONCE',0,0,'41',NULL,225,0,2412,NULL,NULL,5824,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00003115 - MULTISERVICIOS PONCE',225,0,'41',NULL,0,0,2412,NULL,NULL,5825,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-002-01-01475840 - ESTACION DE SERVICIO CIRCUNVALACION',500,0,'42',NULL,0,0,2413,NULL,NULL,5826,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200107','Factura de compra 000-002-01-01475840 - ESTACION DE SERVICIO CIRCUNVALACION',0,0,'42',NULL,500,0,2413,NULL,NULL,5827,806,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Pago Factura de compra 000-002-01-01475840 - ESTACION DE SERVICIO CIRCUNVALACION',0,0,'42',NULL,500,0,2414,NULL,NULL,5828,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01475840 - ESTACION DE SERVICIO CIRCUNVALACION',500,0,'42',NULL,0,0,2414,NULL,NULL,5829,483,0,0,0,1,'Factura de proveedor'),(442,'05019000042615','21200138','LPS','A','21500101','Factura de compra 000-003-01-00015457 - DUKO-LASER S. DE R.L.  DE C .V',66.3,0,'43',43,0,0,2415,NULL,892,5830,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-003-01-00015457 - DUKO-LASER S. DE R.L.  DE C .V',442,0,'43',NULL,0,0,2415,NULL,NULL,5831,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200138','Factura de compra 000-003-01-00015457 - DUKO-LASER S. DE R.L.  DE C .V',0,0,'43',NULL,508.3,0,2415,NULL,NULL,5832,892,0,0,0,1,'Factura de proveedor'),(2173.91,'05019015710221','21200139','LPS','A','21500101','Factura de compra 000-001-01-00000039 - ELECTROMECANICA Y SERVICIOS DE HONDURAS S. DE R.L.',326.0865,0,'44',44,0,0,2416,NULL,893,5833,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-001-01-00000039 - ELECTROMECANICA Y SERVICIOS DE HONDURAS S. DE R.L.',2173.91,0,'44',NULL,0,0,2416,NULL,NULL,5834,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200139','Factura de compra 000-001-01-00000039 - ELECTROMECANICA Y SERVICIOS DE HONDURAS S. DE R.L.',0,0,'44',NULL,2499.9965,0,2416,NULL,NULL,5835,893,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200139','Pago Factura de compra 000-001-01-00000039 - ELECTROMECANICA Y SERVICIOS DE HONDURAS S. DE R.L.',2499.9965,0,'44',NULL,0,0,2417,NULL,NULL,5836,893,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00000039 - ELECTROMECANICA Y SERVICIOS DE HONDURAS S. DE R.L.',0,0,'44',NULL,2499.9965,0,2417,NULL,NULL,5837,483,0,0,0,1,'Factura de proveedor'),(233.04,'05019016847741','21200140','LPS','A','21500101','Factura de compra 002-001-01-01716986 - LA CUMBRE COMBUSTIBLES S.A DE C.V',34.956,0,'45',45,0,0,2418,NULL,621,5838,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 002-001-01-01716986 - LA CUMBRE COMBUSTIBLES S.A DE C.V',233.04,0,'45',NULL,0,0,2418,NULL,NULL,5839,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 002-001-01-01716986 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'45',NULL,267.996,0,2418,NULL,NULL,5840,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Pago Factura de compra 002-001-01-01716986 - LA CUMBRE COMBUSTIBLES S.A DE C.V',267.996,0,'45',NULL,0,0,2419,NULL,NULL,5841,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-01716986 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'45',NULL,267.996,0,2419,NULL,NULL,5842,483,0,0,0,1,'Factura de proveedor'),(12000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001677 - Micuenta Asesores S. de R.L.',1800,0,'46',46,0,0,2420,NULL,802,5843,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-01-00001677 - Micuenta Asesores S. de R.L.',12000,0,'46',NULL,0,0,2420,NULL,NULL,5844,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001677 - Micuenta Asesores S. de R.L.',0,0,'46',NULL,13800,0,2420,NULL,NULL,5845,802,0,0,0,1,'Factura de proveedor'),(156.58,'14101970000090','21200116','LPS','A','21500101','Factura de compra 000-001-01-00106295 - MARIA ONDINA ARITA LANDAVERDE',23.487,0,'47',47,0,0,2421,NULL,813,5846,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00106295 - MARIA ONDINA ARITA LANDAVERDE',156.58,0,'47',NULL,0,0,2421,NULL,NULL,5847,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Factura de compra 000-001-01-00106295 - MARIA ONDINA ARITA LANDAVERDE',0,0,'47',NULL,180.067,0,2421,NULL,NULL,5848,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',180.067,0,'',NULL,0,0,2422,NULL,NULL,5849,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,180.067,0,2422,NULL,NULL,5850,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100317','Factura de compra 002-001-01-00286712 - UNO LA GUARDIA',500,0,'48',NULL,0,0,2423,NULL,NULL,5851,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200142','Factura de compra 002-001-01-00286712 - UNO LA GUARDIA',0,0,'48',NULL,500,0,2423,NULL,NULL,5852,894,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 002-001-01-00286712 - UNO LA GUARDIA',0,0,'48',NULL,500,0,2424,NULL,NULL,5853,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00286712 - UNO LA GUARDIA',500,0,'48',NULL,0,0,2424,NULL,NULL,5854,483,0,0,0,1,'Factura de proveedor'),(156.52,'05019002078308','21200143','LPS','A','21500101','Factura de compra 000-001-01-00114214 - EL MUNDO DE LOS TORNILLOS',23.478,0,'49',49,0,0,2425,NULL,895,5855,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-00114214 - EL MUNDO DE LOS TORNILLOS',156.52,0,'49',NULL,0,0,2425,NULL,NULL,5856,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200143','Factura de compra 000-001-01-00114214 - EL MUNDO DE LOS TORNILLOS',0,0,'49',NULL,179.998,0,2425,NULL,NULL,5857,895,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',179.998,0,'',NULL,0,0,2426,NULL,NULL,5858,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,179.998,0,2426,NULL,NULL,5859,483,0,0,0,1,NULL),(91.3,'05019002078308','21200143','LPS','A','21500101','Factura de compra 000-001-01-00114216 - EL MUNDO DE LOS TORNILLOS',13.695,0,'50',50,0,0,2427,NULL,895,5860,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-00114216 - EL MUNDO DE LOS TORNILLOS',91.3,0,'50',NULL,0,0,2427,NULL,NULL,5861,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200143','Factura de compra 000-001-01-00114216 - EL MUNDO DE LOS TORNILLOS',0,0,'50',NULL,104.995,0,2427,NULL,NULL,5862,895,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200143','Pago Factura de compra 000-001-01-00114216 - EL MUNDO DE LOS TORNILLOS',104.995,0,'50',NULL,0,0,2428,NULL,NULL,5863,895,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00114216 - EL MUNDO DE LOS TORNILLOS',0,0,'50',NULL,104.995,0,2428,NULL,NULL,5864,483,0,0,0,1,'Factura de proveedor'),(404.34,'05019008202360','21200144','LPS','A','21500101','Factura de compra 000-001-01-00035557 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',60.651,0,'51',51,0,0,2429,NULL,896,5865,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00035557 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',404.34,0,'51',NULL,0,0,2429,NULL,NULL,5866,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200144','Factura de compra 000-001-01-00035557 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',0,0,'51',NULL,464.991,0,2429,NULL,NULL,5867,896,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200144','Pago Factura de compra 000-001-01-00035557 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',464.991,0,'51',NULL,0,0,2430,NULL,NULL,5868,896,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00035557 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',0,0,'51',NULL,464.991,0,2430,NULL,NULL,5869,483,0,0,0,1,'Factura de proveedor'),(260.678,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02090153 - AGENCIA LA MUNDIAL S.A DE C.V',39.1017,0,'52',52,0,0,2431,NULL,888,5870,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 011-001-01-02090153 - AGENCIA LA MUNDIAL S.A DE C.V',260.678,0,'52',NULL,0,0,2431,NULL,NULL,5871,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02090153 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'52',NULL,299.7797,0,2431,NULL,NULL,5872,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 011-001-01-02090153 - AGENCIA LA MUNDIAL S.A DE C.V',299.7797,0,'52',NULL,0,0,2432,NULL,NULL,5873,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02090153 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'52',NULL,299.7797,0,2432,NULL,NULL,5874,483,0,0,0,1,'Factura de proveedor'),(326.64,'05011959001049','21200145','LPS','A','21500101','Factura de compra 000-008-01-00253378 - COMERCIAL LARACH',48.996,0,'53',53,0,0,2433,NULL,897,5875,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 000-008-01-00253378 - COMERCIAL LARACH',326.64,0,'53',NULL,0,0,2433,NULL,NULL,5876,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200145','Factura de compra 000-008-01-00253378 - COMERCIAL LARACH',0,0,'53',NULL,375.636,0,2433,NULL,NULL,5877,897,0,0,0,1,'Factura de proveedor'),(330.43,'05019008202360','21200144','LPS','A','21500101','Factura de compra 000-001-01-00035549 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',49.5645,0,'54',54,0,0,2434,NULL,896,5878,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00035549 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',330.43,0,'54',NULL,0,0,2434,NULL,NULL,5879,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200144','Factura de compra 000-001-01-00035549 - SISTEMAS INFORMATICOS ADMINISTRATIVOS S. DE R.L.',0,0,'54',NULL,379.9945,0,2434,NULL,NULL,5880,896,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',379.9945,0,'',NULL,0,0,2435,NULL,NULL,5881,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,379.9945,0,2435,NULL,NULL,5882,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-04-00000171 - CRISTHIAN DANIEL GOMEZ RAMOS',200,0,'55',NULL,0,0,2436,NULL,NULL,5883,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200126','Factura de compra 000-001-04-00000171 - CRISTHIAN DANIEL GOMEZ RAMOS',0,0,'55',NULL,200,0,2436,NULL,NULL,5884,879,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',200,0,'',NULL,0,0,2437,NULL,NULL,5885,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,200,0,2437,NULL,NULL,5886,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-04-00000168 - CRISTHIAN DANIEL GOMEZ RAMOS',3400,0,'56',NULL,0,0,2438,NULL,NULL,5887,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200126','Factura de compra 000-001-04-00000168 - CRISTHIAN DANIEL GOMEZ RAMOS',0,0,'56',NULL,3400,0,2438,NULL,NULL,5888,879,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',3400,0,'',NULL,0,0,2439,NULL,NULL,5889,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,3400,0,2439,NULL,NULL,5890,483,0,0,0,1,NULL),(31.3,'14101970000090','21200116','LPS','A','21500101','Factura de compra 000-001-01-00106511 - MARIA ONDINA ARITA LANDAVERDE',4.695,0,'57',57,0,0,2440,NULL,813,5891,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-00106511 - MARIA ONDINA ARITA LANDAVERDE',31.3,0,'57',NULL,0,0,2440,NULL,NULL,5892,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Factura de compra 000-001-01-00106511 - MARIA ONDINA ARITA LANDAVERDE',0,0,'57',NULL,35.995,0,2440,NULL,NULL,5893,813,0,0,0,1,'Factura de proveedor'),(114.78,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04681065 - AGENCIA LA MUNDIAL S.A DE C.V',17.217,0,'58',58,0,0,2441,NULL,888,5894,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 007-001-01-04681065 - AGENCIA LA MUNDIAL S.A DE C.V',114.78,0,'58',NULL,0,0,2441,NULL,NULL,5895,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04681065 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'58',NULL,131.997,0,2441,NULL,NULL,5896,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04681065 - AGENCIA LA MUNDIAL S.A DE C.V',131.997,0,'58',NULL,0,0,2442,NULL,NULL,5897,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04681065 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'58',NULL,131.997,0,2442,NULL,NULL,5898,483,0,0,0,1,'Factura de proveedor'),(431,'05019000042615','21200138','LPS','A','21500101','Factura de compra 000-003-01-00015621 - DUKO-LASER S. DE R.L.  DE C .V',64.65,0,'59',59,0,0,2443,NULL,892,5899,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100308','Factura de compra 000-003-01-00015621 - DUKO-LASER S. DE R.L.  DE C .V',431,0,'59',NULL,0,0,2443,NULL,NULL,5900,722,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200138','Factura de compra 000-003-01-00015621 - DUKO-LASER S. DE R.L.  DE C .V',0,0,'59',NULL,495.65,0,2443,NULL,NULL,5901,892,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200138','Pago Factura de compra 000-003-01-00015621 - DUKO-LASER S. DE R.L.  DE C .V',495.65,0,'59',NULL,0,0,2444,NULL,NULL,5902,892,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00015621 - DUKO-LASER S. DE R.L.  DE C .V',0,0,'59',NULL,495.65,0,2444,NULL,NULL,5903,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 001-002-01-00782506 - GASOLINERA PUMA LOMAS',1000,0,'60',NULL,0,0,2445,NULL,NULL,5904,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200146','Factura de compra 001-002-01-00782506 - GASOLINERA PUMA LOMAS',0,0,'60',NULL,1000,0,2445,NULL,NULL,5905,623,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 001-002-01-00782506 - GASOLINERA PUMA LOMAS',0,0,'60',NULL,1000,0,2446,NULL,NULL,5906,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 001-002-01-00782506 - GASOLINERA PUMA LOMAS',1000,0,'60',NULL,0,0,2446,NULL,NULL,5907,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 009-003-01-00023451 - CORPORACION PETROLERA MONTECRISTO',1605,0,'61',NULL,0,0,2447,NULL,NULL,5908,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200147','Factura de compra 009-003-01-00023451 - CORPORACION PETROLERA MONTECRISTO',0,0,'61',NULL,1605,0,2447,NULL,NULL,5909,898,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 009-003-01-00023451 - CORPORACION PETROLERA MONTECRISTO',0,0,'61',NULL,1605,0,2448,NULL,NULL,5910,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-003-01-00023451 - CORPORACION PETROLERA MONTECRISTO',1605,0,'61',NULL,0,0,2448,NULL,NULL,5911,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 002-003-01-00527696 - LA CUMBRE COMBUSTIBLES S.A DE C.V',1500,0,'62',NULL,0,0,2449,NULL,NULL,5912,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 002-003-01-00527696 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'62',NULL,1500,0,2449,NULL,NULL,5913,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 002-003-01-00527696 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'62',NULL,1500,0,2450,NULL,NULL,5914,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-003-01-00527696 - LA CUMBRE COMBUSTIBLES S.A DE C.V',1500,0,'62',NULL,0,0,2450,NULL,NULL,5915,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-003-01-02053518 - SERVICENTRO',1787.7,0,'63',NULL,0,0,2451,NULL,NULL,5916,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200148','Factura de compra 000-003-01-02053518 - SERVICENTRO',0,0,'63',NULL,1787.7,0,2451,NULL,NULL,5917,899,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-003-01-02053518 - SERVICENTRO',0,0,'63',NULL,1787.7,0,2452,NULL,NULL,5918,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-02053518 - SERVICENTRO',1787.7,0,'63',NULL,0,0,2452,NULL,NULL,5919,483,0,0,0,1,'Factura de proveedor'),(1050,'05019016847741','21200140','LPS','A','21500101','Factura de compra 003-004-01-00357329 - LA CUMBRE COMBUSTIBLES S.A DE C.V',157.5,0,'64',64,0,0,2453,NULL,621,5920,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 003-004-01-00357329 - LA CUMBRE COMBUSTIBLES S.A DE C.V',1050,0,'64',NULL,0,0,2453,NULL,NULL,5921,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 003-004-01-00357329 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'64',NULL,1207.5,0,2453,NULL,NULL,5922,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Pago Factura de compra 003-004-01-00357329 - LA CUMBRE COMBUSTIBLES S.A DE C.V',1207.5,0,'64',NULL,0,0,2454,NULL,NULL,5923,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-004-01-00357329 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'64',NULL,1207.5,0,2454,NULL,NULL,5924,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-00165960 - INVERSIONES ZONA INDUSTRIAL S.A',1000,0,'65',NULL,0,0,2455,NULL,NULL,5925,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200149','Factura de compra 000-001-01-00165960 - INVERSIONES ZONA INDUSTRIAL S.A',0,0,'65',NULL,1000,0,2455,NULL,NULL,5926,900,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-00165960 - INVERSIONES ZONA INDUSTRIAL S.A',0,0,'65',NULL,1000,0,2456,NULL,NULL,5927,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00165960 - INVERSIONES ZONA INDUSTRIAL S.A',1000,0,'65',NULL,0,0,2456,NULL,NULL,5928,483,0,0,0,1,'Factura de proveedor'),(795.65,'08019016851967','21200150','LPS','A','21500101','Factura de compra 000-001-01-00246014 - ALIANZA GOURMET S. DE R.L.',119.3475,0,'66',66,0,0,2457,NULL,901,5929,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 000-001-01-00246014 - ALIANZA GOURMET S. DE R.L.',795.65,0,'66',NULL,0,0,2457,NULL,NULL,5930,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200150','Factura de compra 000-001-01-00246014 - ALIANZA GOURMET S. DE R.L.',0,0,'66',NULL,914.9975,0,2457,NULL,NULL,5931,901,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200150','Pago Factura de compra 000-001-01-00246014 - ALIANZA GOURMET S. DE R.L.',914.9975,0,'66',NULL,0,0,2458,NULL,NULL,5932,901,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00246014 - ALIANZA GOURMET S. DE R.L.',0,0,'66',NULL,914.9975,0,2458,NULL,NULL,5933,483,0,0,0,1,'Factura de proveedor'),(1224.57,'08011984022343','21200151','LPS','A','21500101','Factura de compra 000-001-01-00023838 - RESTAURANTE LINDA MAR',220.4226,0,'67',67,0,0,2459,NULL,902,5934,648,18,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00023838 - RESTAURANTE LINDA MAR',1224.57,0,'67',NULL,0,0,2459,NULL,NULL,5935,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200151','Factura de compra 000-001-01-00023838 - RESTAURANTE LINDA MAR',0,0,'67',NULL,1444.9926,0,2459,NULL,NULL,5936,902,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200151','Pago Factura de compra 000-001-01-00023838 - RESTAURANTE LINDA MAR',1444.9926,0,'67',NULL,0,0,2460,NULL,NULL,5937,902,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00023838 - RESTAURANTE LINDA MAR',0,0,'67',NULL,1444.9926,0,2460,NULL,NULL,5938,483,0,0,0,1,'Factura de proveedor'),(800,'05019014653157','21200152','LPS','A','21500101','Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',144,0,'68',68,0,0,2461,NULL,903,5939,648,18,0,0,1,'Factura de proveedor'),(2550,'05019014653157','21200152','LPS','A','21500101','Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',382.5,0,'68',68,0,0,2461,NULL,903,5940,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21300401','Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',2550,0,'68',NULL,0,0,2461,NULL,NULL,5941,640,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100521','Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',800,0,'68',NULL,0,0,2461,NULL,NULL,5942,764,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200152','Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',0,0,'68',NULL,3876.5,0,2461,NULL,NULL,5943,903,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200152','Pago Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',3876.5,0,'68',NULL,0,0,2462,NULL,NULL,5944,903,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00050662 - LA ESTANCIA  S. DE R.L.',0,0,'68',NULL,3876.5,0,2462,NULL,NULL,5945,483,0,0,0,1,'Factura de proveedor'),(1814.05,'08019999406565','21200153','LPS','A','21500101','Factura de compra 000-001-01-00144635 - COMPRA VENTA LA AUXILIADORA S.A',272.1075,0,'69',69,0,0,2463,NULL,904,5946,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100502','Factura de compra 000-001-01-00144635 - COMPRA VENTA LA AUXILIADORA S.A',1814.05,0,'69',NULL,0,0,2463,NULL,NULL,5947,745,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Factura de compra 000-001-01-00144635 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'69',NULL,2086.1575,0,2463,NULL,NULL,5948,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Pago Factura de compra 000-001-01-00144635 - COMPRA VENTA LA AUXILIADORA S.A',2086.1575,0,'69',NULL,0,0,2464,NULL,NULL,5949,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00144635 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'69',NULL,2086.1575,0,2464,NULL,NULL,5950,483,0,0,0,1,'Factura de proveedor'),(2226.56,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',400.7808,0,'70',70,0,0,2465,NULL,905,5951,648,18,0,0,1,'Factura de proveedor'),(15925.81,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',2388.8715,0,'70',70,0,0,2465,NULL,905,5952,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100502','Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',18566.29,0,'70',NULL,0,0,2465,NULL,NULL,5953,745,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',0,0,'70',NULL,21355.9423,0,2465,NULL,NULL,5954,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',21355.9423,0,'70',NULL,0,0,2466,NULL,NULL,5955,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00351114 - INVERSIONES REAL S.A DE C.V',0,0,'70',NULL,21355.9423,0,2466,NULL,NULL,5956,483,0,0,0,1,'Factura de proveedor'),(7181.65,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00351926 - INVERSIONES REAL S.A DE C.V',1077.2475,0,'71',71,0,0,2467,NULL,905,5957,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00351926 - INVERSIONES REAL S.A DE C.V',7181.65,0,'71',NULL,0,0,2467,NULL,NULL,5958,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00351926 - INVERSIONES REAL S.A DE C.V',0,0,'71',NULL,8258.8975,0,2467,NULL,NULL,5959,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',8258.8975,0,'',NULL,0,0,2468,NULL,NULL,5960,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,8258.8975,0,2468,NULL,NULL,5961,483,0,0,0,1,NULL),(17682.98,'05019007082480','21200155','LPS','A','21500101','Factura de compra 000-002-01-00793541 - SERCARGO LOGISTICS S. DE R.L.',2652.447,0,'73',73,0,0,2469,NULL,906,5962,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00793541 - SERCARGO LOGISTICS S. DE R.L.',199468.95,0,'73',NULL,0,0,2469,NULL,NULL,5963,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200155','Factura de compra 000-002-01-00793541 - SERCARGO LOGISTICS S. DE R.L.',0,0,'73',NULL,202121.397,0,2469,NULL,NULL,5964,906,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',202121.397,0,'',NULL,0,0,2470,NULL,NULL,5965,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,202121.397,0,2470,NULL,NULL,5966,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-002-01-00379009 - GRUPO HERCA S. DE R.L. DE C.V',400,0,'74',NULL,0,0,2471,NULL,NULL,5967,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200156','Factura de compra 000-002-01-00379009 - GRUPO HERCA S. DE R.L. DE C.V',0,0,'74',NULL,400,0,2471,NULL,NULL,5968,907,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Pago Factura de compra 000-002-01-00379009 - GRUPO HERCA S. DE R.L. DE C.V',0,0,'74',NULL,400,0,2472,NULL,NULL,5969,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00379009 - GRUPO HERCA S. DE R.L. DE C.V',400,0,'74',NULL,0,0,2472,NULL,NULL,5970,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-006-01-00361794 - GASOLINERA TEXACO LA AMISTAD',1600,0,'75',NULL,0,0,2473,NULL,NULL,5971,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200157','Factura de compra 000-006-01-00361794 - GASOLINERA TEXACO LA AMISTAD',0,0,'75',NULL,1600,0,2473,NULL,NULL,5972,908,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1600,0,'',NULL,0,0,2474,NULL,NULL,5973,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1600,0,2474,NULL,NULL,5974,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01479863 - INVERSIONES ROHI SILVER',500,0,'76',NULL,0,0,2475,NULL,NULL,5975,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01479863 - INVERSIONES ROHI SILVER',0,0,'76',NULL,500,0,2475,NULL,NULL,5976,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01479863 - INVERSIONES ROHI SILVER',0,0,'76',NULL,500,0,2476,NULL,NULL,5977,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01479863 - INVERSIONES ROHI SILVER',500,0,'76',NULL,0,0,2476,NULL,NULL,5978,483,0,0,0,1,'Factura de proveedor'),(159,'05019995104894','21200114','LPS','A','21500101','Factura de compra 009-002-01-00741183 - UTILES DE HONDURASV S,A DE C.V',23.85,0,'77',77,0,0,2477,NULL,812,5979,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 009-002-01-00741183 - UTILES DE HONDURASV S,A DE C.V',159,0,'77',NULL,0,0,2477,NULL,NULL,5980,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Factura de compra 009-002-01-00741183 - UTILES DE HONDURASV S,A DE C.V',0,0,'77',NULL,182.85,0,2477,NULL,NULL,5981,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Pago Factura de compra 009-002-01-00741183 - UTILES DE HONDURASV S,A DE C.V',182.85,0,'77',NULL,0,0,2478,NULL,NULL,5982,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00741183 - UTILES DE HONDURASV S,A DE C.V',0,0,'77',NULL,182.85,0,2478,NULL,NULL,5983,483,0,0,0,1,'Factura de proveedor'),(338.85,'05019995104894','21200114','LPS','A','21500101','Factura de compra 009-002-01-00741184 - UTILES DE HONDURASV S,A DE C.V',50.8275,0,'78',78,0,0,2479,NULL,812,5984,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 009-002-01-00741184 - UTILES DE HONDURASV S,A DE C.V',338.85,0,'78',NULL,0,0,2479,NULL,NULL,5985,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Factura de compra 009-002-01-00741184 - UTILES DE HONDURASV S,A DE C.V',0,0,'78',NULL,389.6775,0,2479,NULL,NULL,5986,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Pago Factura de compra 009-002-01-00741184 - UTILES DE HONDURASV S,A DE C.V',389.6775,0,'78',NULL,0,0,2480,NULL,NULL,5987,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00741184 - UTILES DE HONDURASV S,A DE C.V',0,0,'78',NULL,389.6775,0,2480,NULL,NULL,5988,483,0,0,0,1,'Factura de proveedor'),(24000,'05061979005819','21200128','LPS','A','21500101','Factura de compra 000-001-01-00003329 - IMPORT EXPORT CARGO CORTES',3600,0,'79',79,0,0,2481,NULL,882,5989,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00003329 - IMPORT EXPORT CARGO CORTES',541910.68,0,'79',NULL,0,0,2481,NULL,NULL,5990,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Factura de compra 000-001-01-00003329 - IMPORT EXPORT CARGO CORTES',0,0,'79',NULL,545510.68,0,2481,NULL,NULL,5991,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Pago Factura de compra 000-001-01-00003329 - IMPORT EXPORT CARGO CORTES',545510.68,0,'79',NULL,0,0,2482,NULL,NULL,5992,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003329 - IMPORT EXPORT CARGO CORTES',0,0,'79',NULL,545510.68,0,2482,NULL,NULL,5993,483,0,0,0,1,'Factura de proveedor'),(1614.25,'05019013579326','21200158','LPS','A','21500101','Factura de compra 000-002-01-00057680 - NAVIOMAR HONDURAS S.A DE C.V',242.1375,0,'80',80,0,0,2483,NULL,909,5994,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00057680 - NAVIOMAR HONDURAS S.A DE C.V',1614.25,0,'80',NULL,0,0,2483,NULL,NULL,5995,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200158','Factura de compra 000-002-01-00057680 - NAVIOMAR HONDURAS S.A DE C.V',0,0,'80',NULL,1856.3875,0,2483,NULL,NULL,5996,909,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1856.3875,0,'',NULL,0,0,2484,NULL,NULL,5997,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1856.3875,0,2484,NULL,NULL,5998,483,0,0,0,1,NULL),(1614.25,'05019013579326','21200158','LPS','A','21500101','Factura de compra 000-002-01-00057681 - NAVIOMAR HONDURAS S.A DE C.V',242.1375,0,'81',81,0,0,2485,NULL,909,5999,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00057681 - NAVIOMAR HONDURAS S.A DE C.V',1614.25,0,'81',NULL,0,0,2485,NULL,NULL,6000,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200158','Factura de compra 000-002-01-00057681 - NAVIOMAR HONDURAS S.A DE C.V',0,0,'81',NULL,1856.3875,0,2485,NULL,NULL,6001,909,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200158','Pago Factura de compra 000-002-01-00057681 - NAVIOMAR HONDURAS S.A DE C.V',1856.3875,0,'81',NULL,0,0,2486,NULL,NULL,6002,909,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00057681 - NAVIOMAR HONDURAS S.A DE C.V',0,0,'81',NULL,1856.3875,0,2486,NULL,NULL,6003,483,0,0,0,1,'Factura de proveedor'),(187.83,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02088020 - AGENCIA LA MUNDIAL S.A DE C.V',28.1745,0,'82',82,0,0,2487,NULL,888,6004,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100307','Factura de compra 011-001-01-02088020 - AGENCIA LA MUNDIAL S.A DE C.V',187.83,0,'82',NULL,0,0,2487,NULL,NULL,6005,721,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02088020 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'82',NULL,216.0045,0,2487,NULL,NULL,6006,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',216.0045,0,'',NULL,0,0,2488,NULL,NULL,6007,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,216.0045,0,2488,NULL,NULL,6008,483,0,0,0,1,NULL),(10491.31,'05019002074321','21200159','LPS','A','21500101','Factura de compra 000-001-01-00463398 - SYCOM S.A DE C.V',1573.6965,0,'83',83,0,0,2489,NULL,624,6009,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100201','Factura de compra 000-001-01-00463398 - SYCOM S.A DE C.V',10491.31,0,'83',NULL,0,0,2489,NULL,NULL,6010,603,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200159','Factura de compra 000-001-01-00463398 - SYCOM S.A DE C.V',0,0,'83',NULL,12065.0065,0,2489,NULL,NULL,6011,624,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200159','Pago Factura de compra 000-001-01-00463398 - SYCOM S.A DE C.V',12065.0065,0,'83',NULL,0,0,2490,NULL,NULL,6012,624,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00463398 - SYCOM S.A DE C.V',0,0,'83',NULL,12065.0065,0,2490,NULL,NULL,6013,483,0,0,0,1,'Factura de proveedor'),(555.93,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14030126 - TELEFONICA CELULAR S.A DE C.V',83.3895,0,'84',84,0,0,2491,NULL,910,6014,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-311-01-14030126 - TELEFONICA CELULAR S.A DE C.V',555.93,0,'84',NULL,0,0,2491,NULL,NULL,6015,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14030126 - TELEFONICA CELULAR S.A DE C.V',0,0,'84',NULL,639.3195,0,2491,NULL,NULL,6016,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-14030126 - TELEFONICA CELULAR S.A DE C.V',639.3195,0,'84',NULL,0,0,2492,NULL,NULL,6017,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-14030126 - TELEFONICA CELULAR S.A DE C.V',0,0,'84',NULL,639.3195,0,2492,NULL,NULL,6018,483,0,0,0,1,'Factura de proveedor'),(675.02,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14493349 - TELEFONICA CELULAR S.A DE C.V',101.253,0,'85',85,0,0,2493,NULL,910,6019,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14493349 - TELEFONICA CELULAR S.A DE C.V',675.02,0,'85',NULL,0,0,2493,NULL,NULL,6020,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14493349 - TELEFONICA CELULAR S.A DE C.V',0,0,'85',NULL,776.273,0,2493,NULL,NULL,6021,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-14493349 - TELEFONICA CELULAR S.A DE C.V',776.273,0,'85',NULL,0,0,2494,NULL,NULL,6022,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-14493349 - TELEFONICA CELULAR S.A DE C.V',0,0,'85',NULL,776.273,0,2494,NULL,NULL,6023,483,0,0,0,1,'Factura de proveedor'),(895.65,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14066711 - TELEFONICA CELULAR S.A DE C.V',134.3475,0,'86',86,0,0,2495,NULL,910,6024,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14066711 - TELEFONICA CELULAR S.A DE C.V',895.65,0,'86',NULL,0,0,2495,NULL,NULL,6025,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14066711 - TELEFONICA CELULAR S.A DE C.V',0,0,'86',NULL,1029.9975,0,2495,NULL,NULL,6026,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-14066711 - TELEFONICA CELULAR S.A DE C.V',1029.9975,0,'86',NULL,0,0,2496,NULL,NULL,6027,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-14066711 - TELEFONICA CELULAR S.A DE C.V',0,0,'86',NULL,1029.9975,0,2496,NULL,NULL,6028,483,0,0,0,1,'Factura de proveedor'),(1024.64,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14506240 - TELEFONICA CELULAR S.A DE C.V',153.696,0,'87',87,0,0,2497,NULL,910,6029,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-311-01-14506240 - TELEFONICA CELULAR S.A DE C.V',1051.408,0,'87',NULL,0,0,2497,NULL,NULL,6030,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14506240 - TELEFONICA CELULAR S.A DE C.V',0,0,'87',NULL,1205.104,0,2497,NULL,NULL,6031,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-14506240 - TELEFONICA CELULAR S.A DE C.V',1205.104,0,'87',NULL,0,0,2498,NULL,NULL,6032,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-14506240 - TELEFONICA CELULAR S.A DE C.V',0,0,'87',NULL,1205.104,0,2498,NULL,NULL,6033,483,0,0,0,1,'Factura de proveedor'),(607.2472,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14484424 - TELEFONICA CELULAR S.A DE C.V',91.08708,0,'88',88,0,0,2499,NULL,910,6034,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14484424 - TELEFONICA CELULAR S.A DE C.V',622.6142,0,'88',NULL,0,0,2499,NULL,NULL,6035,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14484424 - TELEFONICA CELULAR S.A DE C.V',0,0,'88',NULL,713.70128,0,2499,NULL,NULL,6036,910,0,0,0,1,'Factura de proveedor'),(509.42,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14069933 - TELEFONICA CELULAR S.A DE C.V',76.413,0,'89',89,0,0,2500,NULL,910,6037,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14069933 - TELEFONICA CELULAR S.A DE C.V',509.42,0,'89',NULL,0,0,2500,NULL,NULL,6038,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14069933 - TELEFONICA CELULAR S.A DE C.V',0,0,'89',NULL,585.833,0,2500,NULL,NULL,6039,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',585.833,0,'',NULL,0,0,2501,NULL,NULL,6040,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,585.833,0,2501,NULL,NULL,6041,483,0,0,0,1,NULL),(89185.32,'05011987008910','21200111','LPS','A','21500101','Factura de compra 000-001-01-00001215 - MACREATIVO',13377.798,0,'90',90,0,0,2502,NULL,809,6042,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100603','Factura de compra 000-001-01-00001215 - MACREATIVO',89185.32,0,'90',NULL,0,0,2502,NULL,NULL,6043,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Factura de compra 000-001-01-00001215 - MACREATIVO',0,0,'90',NULL,102563.118,0,2502,NULL,NULL,6044,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Pago Factura de compra 000-001-01-00001215 - MACREATIVO',102563.118,0,'90',NULL,0,0,2503,NULL,NULL,6045,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001215 - MACREATIVO',0,0,'90',NULL,102563.118,0,2503,NULL,NULL,6046,483,0,0,0,1,'Factura de proveedor'),(1291.31,'08011987015956','21200161','LPS','A','21500101','Factura de compra 000-002-01-00014508 - EL COSTILLAL GRILL',193.6965,0,'91',91,0,0,2504,NULL,911,6047,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100502','Factura de compra 000-002-01-00014508 - EL COSTILLAL GRILL',1291.31,0,'91',NULL,0,0,2504,NULL,NULL,6048,745,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200161','Factura de compra 000-002-01-00014508 - EL COSTILLAL GRILL',0,0,'91',NULL,1485.0065,0,2504,NULL,NULL,6049,911,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200161','Pago Factura de compra 000-002-01-00014508 - EL COSTILLAL GRILL',1485.0065,0,'91',NULL,0,0,2505,NULL,NULL,6050,911,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00014508 - EL COSTILLAL GRILL',0,0,'91',NULL,1485.0065,0,2505,NULL,NULL,6051,483,0,0,0,1,'Factura de proveedor'),(246.09,'08019003242452','21200162','LPS','A','21500101','Factura de compra 002-002-01-00946195 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',36.9135,0,'92',92,0,0,2506,NULL,912,6052,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 002-002-01-00946195 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',246.09,0,'92',NULL,0,0,2506,NULL,NULL,6053,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Factura de compra 002-002-01-00946195 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'92',NULL,283.0035,0,2506,NULL,NULL,6054,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Pago Factura de compra 002-002-01-00946195 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',283.0035,0,'92',NULL,0,0,2507,NULL,NULL,6055,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-00946195 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'92',NULL,283.0035,0,2507,NULL,NULL,6056,483,0,0,0,1,'Factura de proveedor'),(1017.39,'06019999410815','21200163','LPS','A','21500101','Factura de compra 000-001-01-00366505 - CORPORACION RINAUDOS S.DE R.L. DE C.V',152.6085,0,'93',93,0,0,2508,NULL,913,6057,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00366505 - CORPORACION RINAUDOS S.DE R.L. DE C.V',1017.39,0,'93',NULL,0,0,2508,NULL,NULL,6058,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200163','Factura de compra 000-001-01-00366505 - CORPORACION RINAUDOS S.DE R.L. DE C.V',0,0,'93',NULL,1169.9985,0,2508,NULL,NULL,6059,913,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200163','Pago Factura de compra 000-001-01-00366505 - CORPORACION RINAUDOS S.DE R.L. DE C.V',1169.9985,0,'93',NULL,0,0,2509,NULL,NULL,6060,913,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00366505 - CORPORACION RINAUDOS S.DE R.L. DE C.V',0,0,'93',NULL,1169.9985,0,2509,NULL,NULL,6061,483,0,0,0,1,'Factura de proveedor'),(1477.41,'07141934001409','21200164','LPS','A','21500101','Factura de compra 000-001-01-00657386 - RESTAURANTE DON TIKI',221.6115,0,'94',94,0,0,2510,NULL,914,6062,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00657386 - RESTAURANTE DON TIKI',1802.41,0,'94',NULL,0,0,2510,NULL,NULL,6063,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200164','Factura de compra 000-001-01-00657386 - RESTAURANTE DON TIKI',0,0,'94',NULL,2024.0215,0,2510,NULL,NULL,6064,914,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',2024.0215,0,'',NULL,0,0,2511,NULL,NULL,6065,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,2024.0215,0,2511,NULL,NULL,6066,483,0,0,0,1,NULL),(9177.52,'05019004006803','21200165','LPS','A','21500101','Factura de compra 000-001-01-00236172 - EL PORTAL DE LAS CARNES',1376.628,0,'95',95,0,0,2512,NULL,915,6067,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00236172 - EL PORTAL DE LAS CARNES',9177.52,0,'95',NULL,0,0,2512,NULL,NULL,6068,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200165','Factura de compra 000-001-01-00236172 - EL PORTAL DE LAS CARNES',0,0,'95',NULL,10554.148,0,2512,NULL,NULL,6069,915,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200165','Pago Factura de compra 000-001-01-00236172 - EL PORTAL DE LAS CARNES',10554.148,0,'95',NULL,0,0,2513,NULL,NULL,6070,915,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00236172 - EL PORTAL DE LAS CARNES',0,0,'95',NULL,10554.148,0,2513,NULL,NULL,6071,483,0,0,0,1,'Factura de proveedor'),(888049.48,'00000000','21200166','LPS','A','21500101','Factura de compra 182047 - Lumicentro International',133207.422,0,'96',96,0,0,2514,NULL,967,6072,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 182047 - Lumicentro International',888049.48,0,'96',NULL,0,0,2514,NULL,NULL,6073,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200166','Factura de compra 182047 - Lumicentro International',0,0,'96',NULL,1021256.902,0,2514,NULL,NULL,6074,967,0,0,0,1,'Factura de proveedor'),(12380,'16071945000097','21200167','LPS','A','21500101','Factura de compra 000-001-01-00000651 - ELVIA GOMEZ CEDILLOS',1857,0,'97',97,0,0,2515,NULL,999,6075,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100316','Factura de compra 000-001-01-00000651 - ELVIA GOMEZ CEDILLOS',12380,0,'97',NULL,0,0,2515,NULL,NULL,6076,730,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200167','Factura de compra 000-001-01-00000651 - ELVIA GOMEZ CEDILLOS',0,0,'97',NULL,14237,0,2515,NULL,NULL,6077,999,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200167','Pago Factura de compra 000-001-01-00000651 - ELVIA GOMEZ CEDILLOS',14237,0,'97',NULL,0,0,2516,NULL,NULL,6078,999,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00000651 - ELVIA GOMEZ CEDILLOS',0,0,'97',NULL,14237,0,2516,NULL,NULL,6079,483,0,0,0,1,'Factura de proveedor'),(20387.83,'08019000232491','21200168','LPS','A','21500101','Factura de compra 029-001-01-00150138 - UNION COMERCIAL DE HONDURAS S.A DE C.V LA CURACAO',3058.1745,0,'98',98,0,0,2517,NULL,1000,6080,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100101','Factura de compra 029-001-01-00150138 - UNION COMERCIAL DE HONDURAS S.A DE C.V LA CURACAO',20387.83,0,'98',NULL,0,0,2517,NULL,NULL,6081,601,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200168','Factura de compra 029-001-01-00150138 - UNION COMERCIAL DE HONDURAS S.A DE C.V LA CURACAO',0,0,'98',NULL,23446.0045,0,2517,NULL,NULL,6082,1000,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200168','Pago Factura de compra 029-001-01-00150138 - UNION COMERCIAL DE HONDURAS S.A DE C.V LA CURACAO',23446.0045,0,'98',NULL,0,0,2518,NULL,NULL,6083,1000,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 029-001-01-00150138 - UNION COMERCIAL DE HONDURAS S.A DE C.V LA CURACAO',0,0,'98',NULL,23446.0045,0,2518,NULL,NULL,6084,483,0,0,0,1,'Factura de proveedor'),(8000,'05011987008910','21200111','LPS','A','21500101','Factura de compra 000-001-01-00001216 - MACREATIVO',1200,0,'99',99,0,0,2519,NULL,809,6085,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100603','Factura de compra 000-001-01-00001216 - MACREATIVO',8000,0,'99',NULL,0,0,2519,NULL,NULL,6086,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Factura de compra 000-001-01-00001216 - MACREATIVO',0,0,'99',NULL,9200,0,2519,NULL,NULL,6087,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Pago Factura de compra 000-001-01-00001216 - MACREATIVO',9200,0,'99',NULL,0,0,2520,NULL,NULL,6088,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001216 - MACREATIVO',0,0,'99',NULL,9200,0,2520,NULL,NULL,6089,483,0,0,0,1,'Factura de proveedor'),(5825,'05019002059089','21200169','LPS','A','21500101','Factura de compra 000-002-01-00006800 - ACEITES Y FRENOS S. DE R.L.',873.75,0,'100',100,0,0,2521,NULL,1001,6090,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 000-002-01-00006800 - ACEITES Y FRENOS S. DE R.L.',5825,0,'100',NULL,0,0,2521,NULL,NULL,6091,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200169','Factura de compra 000-002-01-00006800 - ACEITES Y FRENOS S. DE R.L.',0,0,'100',NULL,6698.75,0,2521,NULL,NULL,6092,1001,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',6698.75,0,'',NULL,0,0,2522,NULL,NULL,6093,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,6698.75,0,2522,NULL,NULL,6094,483,0,0,0,1,NULL),(3176.22,'05019995128071','21200170','LPS','A','21500101','Factura de compra 000-008-01-00200407 - FERRETERIA ZUMMAR S.A DE C.V',476.433,0,'101',101,0,0,2523,NULL,1002,6095,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100501','Factura de compra 000-008-01-00200407 - FERRETERIA ZUMMAR S.A DE C.V',3176.22,0,'101',NULL,0,0,2523,NULL,NULL,6096,744,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Factura de compra 000-008-01-00200407 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'101',NULL,3652.653,0,2523,NULL,NULL,6097,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Pago Factura de compra 000-008-01-00200407 - FERRETERIA ZUMMAR S.A DE C.V',3652.653,0,'101',NULL,0,0,2524,NULL,NULL,6098,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00200407 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'101',NULL,3652.653,0,2524,NULL,NULL,6099,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21500104','Factura de compra 7152705 - MUNICIPALIDAD DE SAN PEDRO SULA',1647.72,0,'102',NULL,0,0,2525,NULL,NULL,6100,651,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra 7152705 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'102',NULL,1647.72,0,2525,NULL,NULL,6101,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1647.72,0,'',NULL,0,0,2526,NULL,NULL,6102,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1647.72,0,2526,NULL,NULL,6103,483,0,0,0,1,NULL),(2975.77,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00022967 - VELCO, SA DE C.V',446.3655,0,'103',103,0,0,2527,NULL,617,6104,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00022967 - VELCO, SA DE C.V',2975.77,0,'103',NULL,0,0,2527,NULL,NULL,6105,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00022967 - VELCO, SA DE C.V',0,0,'103',NULL,3422.1355,0,2527,NULL,NULL,6106,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00022967 - VELCO, SA DE C.V',3422.1355,0,'103',NULL,0,0,2528,NULL,NULL,6107,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00022967 - VELCO, SA DE C.V',0,0,'103',NULL,3422.1355,0,2528,NULL,NULL,6108,483,0,0,0,1,'Factura de proveedor'),(24000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001719 - Micuenta Asesores S. de R.L.',3600,0,'104',104,0,0,2529,NULL,802,6109,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-01-00001719 - Micuenta Asesores S. de R.L.',24000,0,'104',NULL,0,0,2529,NULL,NULL,6110,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001719 - Micuenta Asesores S. de R.L.',0,0,'104',NULL,27600,0,2529,NULL,NULL,6111,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Pago Factura de compra 000-001-01-00001719 - Micuenta Asesores S. de R.L.',27600,0,'104',NULL,0,0,2530,NULL,NULL,6112,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001719 - Micuenta Asesores S. de R.L.',0,0,'104',NULL,27600,0,2530,NULL,NULL,6113,483,0,0,0,1,'Factura de proveedor'),(34.78,'05019995096617','21200131','LPS','A','21500101','Factura de compra 000-003-01-00204239 - FABRICA DE ROPA MONTECARLO S.A DE C.V',5.217,0,'105',105,0,0,2531,NULL,884,6114,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100206','Factura de compra 000-003-01-00204239 - FABRICA DE ROPA MONTECARLO S.A DE C.V',34.78,0,'105',NULL,0,0,2531,NULL,NULL,6115,703,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Factura de compra 000-003-01-00204239 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'105',NULL,39.997,0,2531,NULL,NULL,6116,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Pago Factura de compra 000-003-01-00204239 - FABRICA DE ROPA MONTECARLO S.A DE C.V',39.997,0,'105',NULL,0,0,2532,NULL,NULL,6117,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00204239 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'105',NULL,39.997,0,2532,NULL,NULL,6118,483,0,0,0,1,'Factura de proveedor'),(603.56,'05019020236927','21200171','LPS','A','21500101','Factura de compra 000-001-01-00015859 - OFFICE COMPUTERS S. DE R.L.',90.534,0,'106',106,0,0,2533,NULL,1003,6119,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00015859 - OFFICE COMPUTERS S. DE R.L.',713.08,0,'106',NULL,0,0,2533,NULL,NULL,6120,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200171','Factura de compra 000-001-01-00015859 - OFFICE COMPUTERS S. DE R.L.',0,0,'106',NULL,803.614,0,2533,NULL,NULL,6121,1003,0,0,0,1,'Factura de proveedor'),(51.3,'051019889008079','21200137','LPS','A','21500101','Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',7.695,0,'107',107,0,0,2534,NULL,891,6122,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100520','Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',51.3,0,'107',NULL,0,0,2534,NULL,NULL,6123,763,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',310,0,'107',NULL,0,0,2534,NULL,NULL,6124,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',0,0,'107',NULL,368.995,0,2534,NULL,NULL,6125,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Pago Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',368.995,0,'107',NULL,0,0,2535,NULL,NULL,6126,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00003273 - MULTISERVICIOS PONCE',0,0,'107',NULL,368.995,0,2535,NULL,NULL,6127,483,0,0,0,1,'Factura de proveedor'),(481.74,'08019003242452','21200162','LPS','A','21500101','Factura de compra 005-003-01-01395993 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',72.261,0,'108',108,0,0,2536,NULL,912,6128,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 005-003-01-01395993 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',481.74,0,'108',NULL,0,0,2536,NULL,NULL,6129,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Factura de compra 005-003-01-01395993 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'108',NULL,554.001,0,2536,NULL,NULL,6130,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Pago Factura de compra 005-003-01-01395993 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',554.001,0,'108',NULL,0,0,2537,NULL,NULL,6131,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 005-003-01-01395993 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'108',NULL,554.001,0,2537,NULL,NULL,6132,483,0,0,0,1,'Factura de proveedor'),(62.6,'14101970000090','21200116','LPS','A','21500101','Factura de compra 000-001-01-00107211 - MARIA ONDINA ARITA LANDAVERDE',9.39,0,'109',109,0,0,2538,NULL,813,6133,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','12100601','Factura de compra 000-001-01-00107211 - MARIA ONDINA ARITA LANDAVERDE',62.6,0,'109',NULL,0,0,2538,NULL,NULL,6134,611,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Factura de compra 000-001-01-00107211 - MARIA ONDINA ARITA LANDAVERDE',0,0,'109',NULL,71.99,0,2538,NULL,NULL,6135,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Pago Factura de compra 000-001-01-00107211 - MARIA ONDINA ARITA LANDAVERDE',71.99,0,'109',NULL,0,0,2539,NULL,NULL,6136,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00107211 - MARIA ONDINA ARITA LANDAVERDE',0,0,'109',NULL,71.99,0,2539,NULL,NULL,6137,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-005-01-00233457 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',264,0,'110',NULL,0,0,2540,NULL,NULL,6138,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200172','Factura de compra 000-005-01-00233457 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'110',NULL,264,0,2540,NULL,NULL,6139,1004,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-005-01-00233457 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'110',NULL,264,0,2541,NULL,NULL,6140,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-00233457 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',264,0,'110',NULL,0,0,2541,NULL,NULL,6141,483,0,0,0,1,'Factura de proveedor'),(136.8,'05019003083863','21200173','LPS','A','21500101','Factura de compra 000-001-01-00387670 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',20.52,0,'111',111,0,0,2542,NULL,1005,6142,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00387670 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',136.8,0,'111',NULL,0,0,2542,NULL,NULL,6143,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200173','Factura de compra 000-001-01-00387670 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',0,0,'111',NULL,157.32,0,2542,NULL,NULL,6144,1005,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200173','Pago Factura de compra 000-001-01-00387670 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',157.32,0,'111',NULL,0,0,2543,NULL,NULL,6145,1005,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00387670 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',0,0,'111',NULL,157.32,0,2543,NULL,NULL,6146,483,0,0,0,1,'Factura de proveedor'),(2443.83,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04740254 - AGENCIA LA MUNDIAL S.A DE C.V',366.5745,0,'112',112,0,0,2544,NULL,888,6147,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 007-001-01-04740254 - AGENCIA LA MUNDIAL S.A DE C.V',2443.83,0,'112',NULL,0,0,2544,NULL,NULL,6148,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04740254 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'112',NULL,2810.4045,0,2544,NULL,NULL,6149,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04740254 - AGENCIA LA MUNDIAL S.A DE C.V',2810.4045,0,'112',NULL,0,0,2545,NULL,NULL,6150,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04740254 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'112',NULL,2810.4045,0,2545,NULL,NULL,6151,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01487541 - INVERSIONES ROHI SILVER',300,0,'113',NULL,0,0,2546,NULL,NULL,6152,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01487541 - INVERSIONES ROHI SILVER',0,0,'113',NULL,300,0,2546,NULL,NULL,6153,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01487541 - INVERSIONES ROHI SILVER',0,0,'113',NULL,300,0,2547,NULL,NULL,6154,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01487541 - INVERSIONES ROHI SILVER',300,0,'113',NULL,0,0,2547,NULL,NULL,6155,483,0,0,0,1,'Factura de proveedor'),(3588.7,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00113454 - PARTES AUTOMOTRICES GEO S.A DE C.V',538.305,0,'114',114,0,0,2548,NULL,1006,6156,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-00113454 - PARTES AUTOMOTRICES GEO S.A DE C.V',3588.7,0,'114',NULL,0,0,2548,NULL,NULL,6157,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00113454 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'114',NULL,4127.005,0,2548,NULL,NULL,6158,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00113454 - PARTES AUTOMOTRICES GEO S.A DE C.V',4127.005,0,'114',NULL,0,0,2549,NULL,NULL,6159,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00113454 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'114',NULL,4127.005,0,2549,NULL,NULL,6160,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100203','Factura de compra 000-002-01-04555929 - DISTRIBUIDORA DOX SRL',1000,0,'115',NULL,0,0,2550,NULL,NULL,6161,700,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200175','Factura de compra 000-002-01-04555929 - DISTRIBUIDORA DOX SRL',0,0,'115',NULL,1000,0,2550,NULL,NULL,6162,1007,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1000,0,'',NULL,0,0,2551,NULL,NULL,6163,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1000,0,2551,NULL,NULL,6164,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100317','Factura de compra 011-001-01-02286930 - UNO HONDURAS',1000,0,'116',NULL,0,0,2552,NULL,NULL,6165,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200176','Factura de compra 011-001-01-02286930 - UNO HONDURAS',0,0,'116',NULL,1000,0,2552,NULL,NULL,6166,1008,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 011-001-01-02286930 - UNO HONDURAS',0,0,'116',NULL,1000,0,2553,NULL,NULL,6167,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02286930 - UNO HONDURAS',1000,0,'116',NULL,0,0,2553,NULL,NULL,6168,483,0,0,0,1,'Factura de proveedor'),(47.58,'05019003076139','21200135','LPS','A','21500101','Factura de compra 014-001-01-01759730 - AGENCIA LA MUNDIAL S.A DE C.V',7.137,0,'117',117,0,0,2554,NULL,888,6169,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 014-001-01-01759730 - AGENCIA LA MUNDIAL S.A DE C.V',47.58,0,'117',NULL,0,0,2554,NULL,NULL,6170,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 014-001-01-01759730 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'117',NULL,54.717,0,2554,NULL,NULL,6171,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 014-001-01-01759730 - AGENCIA LA MUNDIAL S.A DE C.V',54.717,0,'117',NULL,0,0,2555,NULL,NULL,6172,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 014-001-01-01759730 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'117',NULL,54.717,0,2555,NULL,NULL,6173,483,0,0,0,1,'Factura de proveedor'),(83.48,'05019003076139','21200135','LPS','A','21500101','Factura de compra 014-001-01-01785863 - AGENCIA LA MUNDIAL S.A DE C.V',12.522,0,'118',118,0,0,2556,NULL,888,6174,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 014-001-01-01785863 - AGENCIA LA MUNDIAL S.A DE C.V',83.48,0,'118',NULL,0,0,2556,NULL,NULL,6175,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 014-001-01-01785863 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'118',NULL,96.002,0,2556,NULL,NULL,6176,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 014-001-01-01785863 - AGENCIA LA MUNDIAL S.A DE C.V',96.002,0,'118',NULL,0,0,2557,NULL,NULL,6177,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 014-001-01-01785863 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'118',NULL,96.002,0,2557,NULL,NULL,6178,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-01044599 - GRUPO DE INVERSIONES FORZA S. DE R.L.',2000,0,'120',NULL,0,0,2558,NULL,NULL,6179,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200178','Factura de compra 000-001-01-01044599 - GRUPO DE INVERSIONES FORZA S. DE R.L.',0,0,'120',NULL,2000,0,2558,NULL,NULL,6180,1010,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-01044599 - GRUPO DE INVERSIONES FORZA S. DE R.L.',0,0,'120',NULL,2000,0,2559,NULL,NULL,6181,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-01044599 - GRUPO DE INVERSIONES FORZA S. DE R.L.',2000,0,'120',NULL,0,0,2559,NULL,NULL,6182,483,0,0,0,1,'Factura de proveedor'),(6300.47,'05019004091429','21200179','LPS','A','21500101','Factura de compra 000-002-01-00039177 - CORPORACION ADUANERA DEL NORTE S.D R.L.',945.0705,0,'121',121,0,0,2560,NULL,1015,6183,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00039177 - CORPORACION ADUANERA DEL NORTE S.D R.L.',6300.47,0,'121',NULL,0,0,2560,NULL,NULL,6184,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Factura de compra 000-002-01-00039177 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'121',NULL,7245.5405,0,2560,NULL,NULL,6185,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Pago Factura de compra 000-002-01-00039177 - CORPORACION ADUANERA DEL NORTE S.D R.L.',7245.5405,0,'121',NULL,0,0,2561,NULL,NULL,6186,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00039177 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'121',NULL,7245.5405,0,2561,NULL,NULL,6187,483,0,0,0,1,'Factura de proveedor'),(21000,'05011976069960','21200180','LPS','A','21500101','Factura de compra 000-002-01-00004701 - TRANSPORTES INVERSIONES Y SERVICIOS MULTIPLES CASTRO NUÑEZ',3150,0,'122',122,0,0,2562,NULL,1016,6188,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00004701 - TRANSPORTES INVERSIONES Y SERVICIOS MULTIPLES CASTRO NUÑEZ',21000,0,'122',NULL,0,0,2562,NULL,NULL,6189,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200180','Factura de compra 000-002-01-00004701 - TRANSPORTES INVERSIONES Y SERVICIOS MULTIPLES CASTRO NUÑEZ',0,0,'122',NULL,24150,0,2562,NULL,NULL,6190,1016,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200180','Pago Factura de compra 000-002-01-00004701 - TRANSPORTES INVERSIONES Y SERVICIOS MULTIPLES CASTRO NUÑEZ',24150,0,'122',NULL,0,0,2563,NULL,NULL,6191,1016,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00004701 - TRANSPORTES INVERSIONES Y SERVICIOS MULTIPLES CASTRO NUÑEZ',0,0,'122',NULL,24150,0,2563,NULL,NULL,6192,483,0,0,0,1,'Factura de proveedor'),(9854.31,'08019013559712','21200181','LPS','A','21500101','Factura de compra 000-002-01-01613256 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',1478.1465,0,'123',123,0,0,2564,NULL,1017,6193,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-01613256 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',9854.31,0,'123',NULL,0,0,2564,NULL,NULL,6194,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Factura de compra 000-002-01-01613256 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'123',NULL,11332.4565,0,2564,NULL,NULL,6195,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Pago Factura de compra 000-002-01-01613256 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',11332.4565,0,'123',NULL,0,0,2565,NULL,NULL,6196,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01613256 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'123',NULL,11332.4565,0,2565,NULL,NULL,6197,483,0,0,0,1,'Factura de proveedor'),(742.86,'05069001047110','21200182','LPS','A','21500101','Factura de compra 000-001-01-00737704 - EMPRESA NACIONAL PORTUARIA',111.429,0,'124',124,0,0,2566,NULL,1018,6198,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00737704 - EMPRESA NACIONAL PORTUARIA',742.86,0,'124',NULL,0,0,2566,NULL,NULL,6199,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200182','Factura de compra 000-001-01-00737704 - EMPRESA NACIONAL PORTUARIA',0,0,'124',NULL,854.289,0,2566,NULL,NULL,6200,1018,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200182','Pago Factura de compra 000-001-01-00737704 - EMPRESA NACIONAL PORTUARIA',854.289,0,'124',NULL,0,0,2567,NULL,NULL,6201,1018,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00737704 - EMPRESA NACIONAL PORTUARIA',0,0,'124',NULL,854.289,0,2567,NULL,NULL,6202,483,0,0,0,1,'Factura de proveedor'),(8841.49,'05019007082480','21200155','LPS','A','21500101','Factura de compra 000-002-01-00808301 - SERCARGO LOGISTICS S. DE R.L.',1326.2235,0,'125',125,0,0,2568,NULL,906,6203,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100315','Factura de compra 000-002-01-00808301 - SERCARGO LOGISTICS S. DE R.L.',83807.35,0,'125',NULL,0,0,2568,NULL,NULL,6204,729,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200155','Factura de compra 000-002-01-00808301 - SERCARGO LOGISTICS S. DE R.L.',0,0,'125',NULL,85133.5735,0,2568,NULL,NULL,6205,906,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200155','Pago Factura de compra 000-002-01-00808301 - SERCARGO LOGISTICS S. DE R.L.',85133.5735,0,'125',NULL,0,0,2569,NULL,NULL,6206,906,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00808301 - SERCARGO LOGISTICS S. DE R.L.',0,0,'125',NULL,85133.5735,0,2569,NULL,NULL,6207,483,0,0,0,1,'Factura de proveedor'),(3182.2,'05019004091429','21200179','LPS','A','21500101','Factura de compra 000-002-01-00039570 - CORPORACION ADUANERA DEL NORTE S.D R.L.',477.33,0,'126',126,0,0,2570,NULL,1015,6208,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00039570 - CORPORACION ADUANERA DEL NORTE S.D R.L.',3182.2,0,'126',NULL,0,0,2570,NULL,NULL,6209,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Factura de compra 000-002-01-00039570 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'126',NULL,3659.53,0,2570,NULL,NULL,6210,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Pago Factura de compra 000-002-01-00039570 - CORPORACION ADUANERA DEL NORTE S.D R.L.',3659.53,0,'126',NULL,0,0,2571,NULL,NULL,6211,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00039570 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'126',NULL,3659.53,0,2571,NULL,NULL,6212,483,0,0,0,1,'Factura de proveedor'),(3110.09,'08019013559712','21200181','LPS','A','21500101','Factura de compra 000-002-01-01624503 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',466.5135,0,'127',127,0,0,2572,NULL,1017,6213,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-01624503 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',3110.09,0,'127',NULL,0,0,2572,NULL,NULL,6214,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Factura de compra 000-002-01-01624503 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'127',NULL,3576.6035,0,2572,NULL,NULL,6215,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Pago Factura de compra 000-002-01-01624503 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',3576.6035,0,'127',NULL,0,0,2573,NULL,NULL,6216,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01624503 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'127',NULL,3576.6035,0,2573,NULL,NULL,6217,483,0,0,0,1,'Factura de proveedor'),(743.31,'05069001047110','21200182','LPS','A','21500101','Factura de compra 000-001-01-00741465 - EMPRESA NACIONAL PORTUARIA',111.4965,0,'128',128,0,0,2574,NULL,1018,6218,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00741465 - EMPRESA NACIONAL PORTUARIA',743.31,0,'128',NULL,0,0,2574,NULL,NULL,6219,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200182','Factura de compra 000-001-01-00741465 - EMPRESA NACIONAL PORTUARIA',0,0,'128',NULL,854.8065,0,2574,NULL,NULL,6220,1018,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200182','Pago Factura de compra 000-001-01-00741465 - EMPRESA NACIONAL PORTUARIA',854.8065,0,'128',NULL,0,0,2575,NULL,NULL,6221,1018,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00741465 - EMPRESA NACIONAL PORTUARIA',0,0,'128',NULL,854.8065,0,2575,NULL,NULL,6222,483,0,0,0,1,'Factura de proveedor'),(3182.2,'05019004091429','21200179','LPS','A','21500101','Factura de compra 000-002-01-00039569 - CORPORACION ADUANERA DEL NORTE S.D R.L.',477.33,0,'129',129,0,0,2576,NULL,1015,6223,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00039569 - CORPORACION ADUANERA DEL NORTE S.D R.L.',3182.2,0,'129',NULL,0,0,2576,NULL,NULL,6224,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Factura de compra 000-002-01-00039569 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'129',NULL,3659.53,0,2576,NULL,NULL,6225,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200179','Pago Factura de compra 000-002-01-00039569 - CORPORACION ADUANERA DEL NORTE S.D R.L.',3659.53,0,'129',NULL,0,0,2577,NULL,NULL,6226,1015,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00039569 - CORPORACION ADUANERA DEL NORTE S.D R.L.',0,0,'129',NULL,3659.53,0,2577,NULL,NULL,6227,483,0,0,0,1,'Factura de proveedor'),(3110.09,'08019013559712','21200181','LPS','A','21500101','Factura de compra 000-002-01-01624505 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',466.5135,0,'130',130,0,0,2578,NULL,1017,6228,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-01624505 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',3110.09,0,'130',NULL,0,0,2578,NULL,NULL,6229,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Factura de compra 000-002-01-01624505 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'130',NULL,3576.6035,0,2578,NULL,NULL,6230,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Pago Factura de compra 000-002-01-01624505 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',3576.6035,0,'130',NULL,0,0,2579,NULL,NULL,6231,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01624505 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'130',NULL,3576.6035,0,2579,NULL,NULL,6232,483,0,0,0,1,'Factura de proveedor'),(2085.86,'08019013559712','21200181','LPS','A','21500101','Factura de compra 000-002-01-01630926 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',312.879,0,'131',131,0,0,2580,NULL,1017,6233,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-01630926 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',2085.86,0,'131',NULL,0,0,2580,NULL,NULL,6234,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Factura de compra 000-002-01-01630926 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'131',NULL,2398.739,0,2580,NULL,NULL,6235,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Pago Factura de compra 000-002-01-01630926 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',2398.739,0,'131',NULL,0,0,2581,NULL,NULL,6236,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01630926 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'131',NULL,2398.739,0,2581,NULL,NULL,6237,483,0,0,0,1,'Factura de proveedor'),(5130.98,'08019013559712','21200181','LPS','A','21500101','Factura de compra 000-002-01-01629853 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',769.647,0,'132',132,0,0,2582,NULL,1017,6238,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-01629853 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',5130.98,0,'132',NULL,0,0,2582,NULL,NULL,6239,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Factura de compra 000-002-01-01629853 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'132',NULL,5900.627,0,2582,NULL,NULL,6240,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200181','Pago Factura de compra 000-002-01-01629853 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',5900.627,0,'132',NULL,0,0,2583,NULL,NULL,6241,1017,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01629853 - OPERADORA PORTUARIA CENTROAMERICANA, S,A DE C,V',0,0,'132',NULL,5900.627,0,2583,NULL,NULL,6242,483,0,0,0,1,'Factura de proveedor'),(9500,'05061979005819','21200128','LPS','A','21500101','Factura de compra 000-001-01-00003350 - IMPORT EXPORT CARGO CORTES',1425,0,'133',133,0,0,2584,NULL,882,6243,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00003350 - IMPORT EXPORT CARGO CORTES',147418.83,0,'133',NULL,0,0,2584,NULL,NULL,6244,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Factura de compra 000-001-01-00003350 - IMPORT EXPORT CARGO CORTES',0,0,'133',NULL,148843.83,0,2584,NULL,NULL,6245,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Pago Factura de compra 000-001-01-00003350 - IMPORT EXPORT CARGO CORTES',148843.83,0,'133',NULL,0,0,2585,NULL,NULL,6246,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003350 - IMPORT EXPORT CARGO CORTES',0,0,'133',NULL,148843.83,0,2585,NULL,NULL,6247,483,0,0,0,1,'Factura de proveedor'),(1300,'05011973058630','21200127','LPS','A','21500101','Factura de compra 000-001-01-00008063 - ISMAEL SANCHEZ ESCALON',195,0,'134',134,0,0,2586,NULL,881,6248,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00008063 - ISMAEL SANCHEZ ESCALON',1300,0,'134',NULL,0,0,2586,NULL,NULL,6249,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200127','Factura de compra 000-001-01-00008063 - ISMAEL SANCHEZ ESCALON',0,0,'134',NULL,1495,0,2586,NULL,NULL,6250,881,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200127','Pago Factura de compra 000-001-01-00008063 - ISMAEL SANCHEZ ESCALON',1495,0,'134',NULL,0,0,2587,NULL,NULL,6251,881,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00008063 - ISMAEL SANCHEZ ESCALON',0,0,'134',NULL,1495,0,2587,NULL,NULL,6252,483,0,0,0,1,'Factura de proveedor'),(4500,'05019003083874','21200183','LPS','A','21500101','Factura de compra 000-002-01-00028185 - TECNO FUEGO S. DE R.L. DE C.V',675,0,'135',135,0,0,2588,NULL,1020,6253,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100204','Factura de compra 000-002-01-00028185 - TECNO FUEGO S. DE R.L. DE C.V',4500,0,'135',NULL,0,0,2588,NULL,NULL,6254,701,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200183','Factura de compra 000-002-01-00028185 - TECNO FUEGO S. DE R.L. DE C.V',0,0,'135',NULL,5175,0,2588,NULL,NULL,6255,1020,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200183','Pago Factura de compra 000-002-01-00028185 - TECNO FUEGO S. DE R.L. DE C.V',5175,0,'135',NULL,0,0,2589,NULL,NULL,6256,1020,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00028185 - TECNO FUEGO S. DE R.L. DE C.V',0,0,'135',NULL,5175,0,2589,NULL,NULL,6257,483,0,0,0,1,'Factura de proveedor'),(14405.04,'05019998167585','21200184','LPS','A','21500101','Factura de compra 000-001-01-00066452 - BIENES INMUEBLES S.A',2160.756,0,'136',136,0,0,2590,NULL,1021,6258,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00066452 - BIENES INMUEBLES S.A',14405.04,0,'136',NULL,0,0,2590,NULL,NULL,6259,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200184','Factura de compra 000-001-01-00066452 - BIENES INMUEBLES S.A',0,0,'136',NULL,16565.796,0,2590,NULL,NULL,6260,1021,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200184','Pago Factura de compra 000-001-01-00066452 - BIENES INMUEBLES S.A',16565.796,0,'136',NULL,0,0,2591,NULL,NULL,6261,1021,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00066452 - BIENES INMUEBLES S.A',0,0,'136',NULL,16565.796,0,2591,NULL,NULL,6262,483,0,0,0,1,'Factura de proveedor'),(18805.49,'08019000235565','21200185','LPS','A','21500101','Factura de compra 000-004-01-00253825 - HONDUMARES  S.A DE C.V',2820.8235,0,'137',137,0,0,2592,NULL,1022,6263,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-004-01-00253825 - HONDUMARES  S.A DE C.V',18805.49,0,'137',NULL,0,0,2592,NULL,NULL,6264,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200185','Factura de compra 000-004-01-00253825 - HONDUMARES  S.A DE C.V',0,0,'137',NULL,21626.3135,0,2592,NULL,NULL,6265,1022,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200185','Pago Factura de compra 000-004-01-00253825 - HONDUMARES  S.A DE C.V',21626.3135,0,'137',NULL,0,0,2593,NULL,NULL,6266,1022,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-004-01-00253825 - HONDUMARES  S.A DE C.V',0,0,'137',NULL,21626.3135,0,2593,NULL,NULL,6267,483,0,0,0,1,'Factura de proveedor'),(6000,'05061979005819','21200128','LPS','A','21500101','Factura de compra 000-001-01-00003355 - IMPORT EXPORT CARGO CORTES',900,0,'138',138,0,0,2594,NULL,882,6268,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00003355 - IMPORT EXPORT CARGO CORTES',28826.31,0,'138',NULL,0,0,2594,NULL,NULL,6269,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Factura de compra 000-001-01-00003355 - IMPORT EXPORT CARGO CORTES',0,0,'138',NULL,29726.31,0,2594,NULL,NULL,6270,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200128','Pago Factura de compra 000-001-01-00003355 - IMPORT EXPORT CARGO CORTES',29726.31,0,'138',NULL,0,0,2595,NULL,NULL,6271,882,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003355 - IMPORT EXPORT CARGO CORTES',0,0,'138',NULL,29726.31,0,2595,NULL,NULL,6272,483,0,0,0,1,'Factura de proveedor'),(8125,'08019003076826','21200186','LPS','A','21500101','Factura de compra 000-002-01-00020895 - REPRESENTACIONES CROPA S.A',1218.75,0,'139',139,0,0,2596,NULL,1024,6273,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-002-01-00020895 - REPRESENTACIONES CROPA S.A',8125,0,'139',NULL,0,0,2596,NULL,NULL,6274,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200186','Factura de compra 000-002-01-00020895 - REPRESENTACIONES CROPA S.A',0,0,'139',NULL,9343.75,0,2596,NULL,NULL,6275,1024,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200186','Pago Factura de compra 000-002-01-00020895 - REPRESENTACIONES CROPA S.A',9343.75,0,'139',NULL,0,0,2597,NULL,NULL,6276,1024,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00020895 - REPRESENTACIONES CROPA S.A',0,0,'139',NULL,9343.75,0,2597,NULL,NULL,6277,483,0,0,0,1,'Factura de proveedor'),(5000,'05011981086331','21200187','LPS','A','21500101','Factura de compra 000-001-04-00000151 - RAUL RODRIGUEZ VEGA',750,0,'140',140,0,0,2598,NULL,1027,6278,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-04-00000151 - RAUL RODRIGUEZ VEGA',5000,0,'140',NULL,0,0,2598,NULL,NULL,6279,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200187','Factura de compra 000-001-04-00000151 - RAUL RODRIGUEZ VEGA',0,0,'140',NULL,5750,0,2598,NULL,NULL,6280,1027,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200187','Pago Factura de compra 000-001-04-00000151 - RAUL RODRIGUEZ VEGA',5750,0,'140',NULL,0,0,2599,NULL,NULL,6281,1027,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-04-00000151 - RAUL RODRIGUEZ VEGA',0,0,'140',NULL,5750,0,2599,NULL,NULL,6282,483,0,0,0,1,'Factura de proveedor'),(5096,'050190070558489','21200188','LPS','A','21500101','Factura de compra 000-001-01-00110878 - Proveedora Electrica S.A de C.V',764.4,0,'141',141,0,0,2600,NULL,1036,6283,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-001-01-00110878 - Proveedora Electrica S.A de C.V',5096,0,'141',NULL,0,0,2600,NULL,NULL,6284,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200188','Factura de compra 000-001-01-00110878 - Proveedora Electrica S.A de C.V',0,0,'141',NULL,5860.4,0,2600,NULL,NULL,6285,1036,0,0,0,1,'Factura de proveedor'),(171.6,'05019995128071','21200170','LPS','A','21500101','Factura de compra 000-008-01-00204216 - FERRETERIA ZUMMAR S.A DE C.V',25.74,0,'142',142,0,0,2601,NULL,1002,6286,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-008-01-00204216 - FERRETERIA ZUMMAR S.A DE C.V',171.6,0,'142',NULL,0,0,2601,NULL,NULL,6287,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Factura de compra 000-008-01-00204216 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'142',NULL,197.34,0,2601,NULL,NULL,6288,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',197.34,0,'',NULL,0,0,2602,NULL,NULL,6289,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,197.34,0,2602,NULL,NULL,6290,483,0,0,0,1,NULL),(289.13,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',43.3695,0,'143',143,0,0,2603,NULL,888,6291,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',289.13,0,'143',NULL,0,0,2603,NULL,NULL,6292,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'143',NULL,332.4995,0,2603,NULL,NULL,6293,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',332.4995,0,'',NULL,0,0,2604,NULL,NULL,6294,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,332.4995,0,2604,NULL,NULL,6295,483,0,0,0,1,NULL),(1648,'08019995344765','21200190','LPS','A','21500101','Factura de compra 002-002-01-00114247 - EQUIPOS INDUSTRIALES S.A DE C.V',247.2,0,'144',144,0,0,2605,NULL,1128,6296,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 002-002-01-00114247 - EQUIPOS INDUSTRIALES S.A DE C.V',1648,0,'144',NULL,0,0,2605,NULL,NULL,6297,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200190','Factura de compra 002-002-01-00114247 - EQUIPOS INDUSTRIALES S.A DE C.V',0,0,'144',NULL,1895.2,0,2605,NULL,NULL,6298,1128,0,0,0,1,'Factura de proveedor'),(704.35,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04803285 - AGENCIA LA MUNDIAL S.A DE C.V',105.6525,0,'145',145,0,0,2606,NULL,888,6299,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 007-001-01-04803285 - AGENCIA LA MUNDIAL S.A DE C.V',704.35,0,'145',NULL,0,0,2606,NULL,NULL,6300,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04803285 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'145',NULL,810.0025,0,2606,NULL,NULL,6301,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',810.0025,0,'',NULL,0,0,2607,NULL,NULL,6302,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,810.0025,0,2607,NULL,NULL,6303,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-04124336 - INVERSIONES CRUZ S. DE R.L.',500,0,'146',NULL,0,0,2608,NULL,NULL,6304,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200177','Factura de compra 000-001-01-04124336 - INVERSIONES CRUZ S. DE R.L.',0,0,'146',NULL,500,0,2608,NULL,NULL,6305,1009,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-04124336 - INVERSIONES CRUZ S. DE R.L.',0,0,'146',NULL,500,0,2609,NULL,NULL,6306,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-04124336 - INVERSIONES CRUZ S. DE R.L.',500,0,'146',NULL,0,0,2609,NULL,NULL,6307,483,0,0,0,1,'Factura de proveedor'),(971.72,'05019995128071','21200170','LPS','A','21500101','Factura de compra 000-001-01-00181671 - MULTI-INVERSIONES S.A DE C.V',145.758,0,'147',147,0,0,2610,NULL,1002,6308,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-00181671 - MULTI-INVERSIONES S.A DE C.V',971.72,0,'147',NULL,0,0,2610,NULL,NULL,6309,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Factura de compra 000-001-01-00181671 - MULTI-INVERSIONES S.A DE C.V',0,0,'147',NULL,1117.478,0,2610,NULL,NULL,6310,1002,0,0,0,1,'Factura de proveedor'),(304.2,'05019995128071','21200170','LPS','A','21500101','Factura de compra 000-008-01-00202786 - FERRETERIA ZUMMAR S.A DE C.V',45.63,0,'148',148,0,0,2611,NULL,1002,6311,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-008-01-00202786 - FERRETERIA ZUMMAR S.A DE C.V',304.2,0,'148',NULL,0,0,2611,NULL,NULL,6312,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Factura de compra 000-008-01-00202786 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'148',NULL,349.83,0,2611,NULL,NULL,6313,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Pago Factura de compra 000-008-01-00202786 - FERRETERIA ZUMMAR S.A DE C.V',349.83,0,'148',NULL,0,0,2612,NULL,NULL,6314,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00202786 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'148',NULL,349.83,0,2612,NULL,NULL,6315,483,0,0,0,1,'Factura de proveedor'),(5216.52,'05019001047253','21200192','LPS','A','21500101','Factura de compra 001-002-01-00130353 - AIRE FRIO DE HONDURAS S.A DE C.V',782.478,0,'149',149,0,0,2613,NULL,1173,6316,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100307','Factura de compra 001-002-01-00130353 - AIRE FRIO DE HONDURAS S.A DE C.V',5216.52,0,'149',NULL,0,0,2613,NULL,NULL,6317,721,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200192','Factura de compra 001-002-01-00130353 - AIRE FRIO DE HONDURAS S.A DE C.V',0,0,'149',NULL,5998.998,0,2613,NULL,NULL,6318,1173,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200192','Pago Factura de compra 001-002-01-00130353 - AIRE FRIO DE HONDURAS S.A DE C.V',5998.998,0,'149',NULL,0,0,2614,NULL,NULL,6319,1173,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 001-002-01-00130353 - AIRE FRIO DE HONDURAS S.A DE C.V',0,0,'149',NULL,5998.998,0,2614,NULL,NULL,6320,483,0,0,0,1,'Factura de proveedor'),(24000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001752 - Micuenta Asesores S. de R.L.',3600,0,'150',150,0,0,2615,NULL,802,6321,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100404','Factura de compra 000-001-01-00001752 - Micuenta Asesores S. de R.L.',24000,0,'150',NULL,0,0,2615,NULL,NULL,6322,742,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001752 - Micuenta Asesores S. de R.L.',0,0,'150',NULL,27600,0,2615,NULL,NULL,6323,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Pago Factura de compra 000-001-01-00001752 - Micuenta Asesores S. de R.L.',27600,0,'150',NULL,0,0,2616,NULL,NULL,6324,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001752 - Micuenta Asesores S. de R.L.',0,0,'150',NULL,27600,0,2616,NULL,NULL,6325,483,0,0,0,1,'Factura de proveedor'),(7342.61,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02139481 - AGENCIA LA MUNDIAL S.A DE C.V',1101.3915,0,'151',151,0,0,2617,NULL,888,6326,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 011-001-01-02139481 - AGENCIA LA MUNDIAL S.A DE C.V',7342.61,0,'151',NULL,0,0,2617,NULL,NULL,6327,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02139481 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'151',NULL,8444.0015,0,2617,NULL,NULL,6328,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 011-001-01-02139481 - AGENCIA LA MUNDIAL S.A DE C.V',8444.0015,0,'151',NULL,0,0,2618,NULL,NULL,6329,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02139481 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'151',NULL,8444.0015,0,2618,NULL,NULL,6330,483,0,0,0,1,'Factura de proveedor'),(2974.63,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00023134 - VELCO, SA DE C.V',446.1945,0,'152',152,0,0,2619,NULL,617,6331,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00023134 - VELCO, SA DE C.V',2974.63,0,'152',NULL,0,0,2619,NULL,NULL,6332,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00023134 - VELCO, SA DE C.V',0,0,'152',NULL,3420.8245,0,2619,NULL,NULL,6333,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00023134 - VELCO, SA DE C.V',3420.8245,0,'152',NULL,0,0,2620,NULL,NULL,6334,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00023134 - VELCO, SA DE C.V',0,0,'152',NULL,3420.8245,0,2620,NULL,NULL,6335,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01491996 - INVERSIONES ROHI SILVER',200,0,'153',NULL,0,0,2621,NULL,NULL,6336,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01491996 - INVERSIONES ROHI SILVER',0,0,'153',NULL,200,0,2621,NULL,NULL,6337,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01491996 - INVERSIONES ROHI SILVER',0,0,'153',NULL,200,0,2622,NULL,NULL,6338,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01491996 - INVERSIONES ROHI SILVER',200,0,'153',NULL,0,0,2622,NULL,NULL,6339,483,0,0,0,1,'Factura de proveedor'),(226.09,'05019021309432','21200193','LPS','A','21500101','Factura de compra 000-001-01-00020517 - DISTRIBUIDORA COTO',33.9135,0,'154',154,0,0,2623,NULL,1174,6340,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-00020517 - DISTRIBUIDORA COTO',226.09,0,'154',NULL,0,0,2623,NULL,NULL,6341,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200193','Factura de compra 000-001-01-00020517 - DISTRIBUIDORA COTO',0,0,'154',NULL,260.0035,0,2623,NULL,NULL,6342,1174,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200193','Pago Factura de compra 000-001-01-00020517 - DISTRIBUIDORA COTO',260.0035,0,'154',NULL,0,0,2624,NULL,NULL,6343,1174,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00020517 - DISTRIBUIDORA COTO',0,0,'154',NULL,260.0035,0,2624,NULL,NULL,6344,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01489256 - INVERSIONES ROHI SILVER',500,0,'155',NULL,0,0,2625,NULL,NULL,6345,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01489256 - INVERSIONES ROHI SILVER',0,0,'155',NULL,500,0,2625,NULL,NULL,6346,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01489256 - INVERSIONES ROHI SILVER',0,0,'155',NULL,500,0,2626,NULL,NULL,6347,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01489256 - INVERSIONES ROHI SILVER',500,0,'155',NULL,0,0,2626,NULL,NULL,6348,483,0,0,0,1,'Factura de proveedor'),(79.11,'051019889008079','21200137','LPS','A','21500101','Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',11.8665,0,'156',156,0,0,2627,NULL,891,6349,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',79.11,0,'156',NULL,0,0,2627,NULL,NULL,6350,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100520','Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',225,0,'156',NULL,0,0,2627,NULL,NULL,6351,763,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',0,0,'156',NULL,315.9765,0,2627,NULL,NULL,6352,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Pago Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',315.9765,0,'156',NULL,0,0,2628,NULL,NULL,6353,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00003308 - MULTISERVICIOS PONCE',0,0,'156',NULL,315.9765,0,2628,NULL,NULL,6354,483,0,0,0,1,'Factura de proveedor'),(449.57,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04775550 - AGENCIA LA MUNDIAL S.A DE C.V',67.4355,0,'157',157,0,0,2629,NULL,888,6355,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 007-001-01-04775550 - AGENCIA LA MUNDIAL S.A DE C.V',449.57,0,'157',NULL,0,0,2629,NULL,NULL,6356,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04775550 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'157',NULL,517.0055,0,2629,NULL,NULL,6357,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04775550 - AGENCIA LA MUNDIAL S.A DE C.V',517.0055,0,'157',NULL,0,0,2630,NULL,NULL,6358,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04775550 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'157',NULL,517.0055,0,2630,NULL,NULL,6359,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01491403 - INVERSIONES ROHI SILVER',1000,0,'158',NULL,0,0,2631,NULL,NULL,6360,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01491403 - INVERSIONES ROHI SILVER',0,0,'158',NULL,1000,0,2631,NULL,NULL,6361,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01491403 - INVERSIONES ROHI SILVER',0,0,'158',NULL,1000,0,2632,NULL,NULL,6362,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01491403 - INVERSIONES ROHI SILVER',1000,0,'158',NULL,0,0,2632,NULL,NULL,6363,483,0,0,0,1,'Factura de proveedor'),(1644.86,'05019020236927','21200171','LPS','A','21500101','Factura de compra 000-001-01-00016263 - OFFICE COMPUTERS S. DE R.L.',246.729,0,'159',159,0,0,2633,NULL,1003,6364,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00016263 - OFFICE COMPUTERS S. DE R.L.',1644.86,0,'159',NULL,0,0,2633,NULL,NULL,6365,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200171','Factura de compra 000-001-01-00016263 - OFFICE COMPUTERS S. DE R.L.',0,0,'159',NULL,1891.589,0,2633,NULL,NULL,6366,1003,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200171','Pago Factura de compra 000-001-01-00016263 - OFFICE COMPUTERS S. DE R.L.',1891.589,0,'159',NULL,0,0,2634,NULL,NULL,6367,1003,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00016263 - OFFICE COMPUTERS S. DE R.L.',0,0,'159',NULL,1891.589,0,2634,NULL,NULL,6368,483,0,0,0,1,'Factura de proveedor'),(643.5,'05019995128071','21200170','LPS','A','21500101','Factura de compra 000-008-01-00204481 - FERRETERIA ZUMMAR S.A DE C.V',96.525,0,'160',160,0,0,2635,NULL,1002,6369,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-008-01-00204481 - FERRETERIA ZUMMAR S.A DE C.V',643.5,0,'160',NULL,0,0,2635,NULL,NULL,6370,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Factura de compra 000-008-01-00204481 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'160',NULL,740.025,0,2635,NULL,NULL,6371,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200170','Pago Factura de compra 000-008-01-00204481 - FERRETERIA ZUMMAR S.A DE C.V',740.025,0,'160',NULL,0,0,2636,NULL,NULL,6372,1002,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00204481 - FERRETERIA ZUMMAR S.A DE C.V',0,0,'160',NULL,740.025,0,2636,NULL,NULL,6373,483,0,0,0,1,'Factura de proveedor'),(735.65,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04795398 - AGENCIA LA MUNDIAL S.A DE C.V',110.3475,0,'161',161,0,0,2637,NULL,888,6374,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 007-001-01-04795398 - AGENCIA LA MUNDIAL S.A DE C.V',735.65,0,'161',NULL,0,0,2637,NULL,NULL,6375,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04795398 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'161',NULL,845.9975,0,2637,NULL,NULL,6376,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04795398 - AGENCIA LA MUNDIAL S.A DE C.V',845.9975,0,'161',NULL,0,0,2638,NULL,NULL,6377,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04795398 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'161',NULL,845.9975,0,2638,NULL,NULL,6378,483,0,0,0,1,'Factura de proveedor'),(104.35,'05019003076139','21200135','LPS','A','21500101','Factura de compra 000-001-01-02654877 - AGENCIA LA MUNDIAL S.A DE C.V',15.6525,0,'162',162,0,0,2639,NULL,888,6379,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 000-001-01-02654877 - AGENCIA LA MUNDIAL S.A DE C.V',104.35,0,'162',NULL,0,0,2639,NULL,NULL,6380,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 000-001-01-02654877 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'162',NULL,120.0025,0,2639,NULL,NULL,6381,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 000-001-01-02654877 - AGENCIA LA MUNDIAL S.A DE C.V',120.0025,0,'162',NULL,0,0,2640,NULL,NULL,6382,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-02654877 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'162',NULL,120.0025,0,2640,NULL,NULL,6383,483,0,0,0,1,'Factura de proveedor'),(146.96,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04793305 - AGENCIA LA MUNDIAL S.A DE C.V',22.044,0,'163',163,0,0,2641,NULL,888,6384,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 007-001-01-04793305 - AGENCIA LA MUNDIAL S.A DE C.V',146.96,0,'163',NULL,0,0,2641,NULL,NULL,6385,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04793305 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'163',NULL,169.004,0,2641,NULL,NULL,6386,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04793305 - AGENCIA LA MUNDIAL S.A DE C.V',169.004,0,'163',NULL,0,0,2642,NULL,NULL,6387,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04793305 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'163',NULL,169.004,0,2642,NULL,NULL,6388,483,0,0,0,1,'Factura de proveedor'),(34.78,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04790594 - AGENCIA LA MUNDIAL S.A DE C.V',5.217,0,'164',164,0,0,2643,NULL,888,6389,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100535','Factura de compra 007-001-01-04790594 - AGENCIA LA MUNDIAL S.A DE C.V',34.78,0,'164',NULL,0,0,2643,NULL,NULL,6390,778,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04790594 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'164',NULL,39.997,0,2643,NULL,NULL,6391,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04790594 - AGENCIA LA MUNDIAL S.A DE C.V',39.997,0,'164',NULL,0,0,2644,NULL,NULL,6392,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04790594 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'164',NULL,39.997,0,2644,NULL,NULL,6393,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01494128 - LA CUMBRE COMBUSTIBLES S.A DE C.V',500,0,'165',NULL,0,0,2645,NULL,NULL,6394,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 000-002-01-01494128 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'165',NULL,500,0,2645,NULL,NULL,6395,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01494128 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'165',NULL,500,0,2646,NULL,NULL,6396,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01494128 - LA CUMBRE COMBUSTIBLES S.A DE C.V',500,0,'165',NULL,0,0,2646,NULL,NULL,6397,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00003333 - MULTISERVICIOS PONCE',225,0,'166',NULL,0,0,2647,NULL,NULL,6398,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-003-01-00003333 - MULTISERVICIOS PONCE',0,0,'166',NULL,225,0,2647,NULL,NULL,6399,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-003-01-00003333 - MULTISERVICIOS PONCE',0,0,'166',NULL,225,0,2648,NULL,NULL,6400,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00003333 - MULTISERVICIOS PONCE',225,0,'166',NULL,0,0,2648,NULL,NULL,6401,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 002-004-01-00582673 - LA CUMBRE COMBUSTIBLES S.A DE C.V',400,0,'167',NULL,0,0,2649,NULL,NULL,6402,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 002-004-01-00582673 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'167',NULL,400,0,2649,NULL,NULL,6403,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 002-004-01-00582673 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'167',NULL,400,0,2650,NULL,NULL,6404,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-004-01-00582673 - LA CUMBRE COMBUSTIBLES S.A DE C.V',400,0,'167',NULL,0,0,2650,NULL,NULL,6405,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 002-002-01-00337954 - GRAHE S.A DE C.V',300,0,'168',NULL,0,0,2651,NULL,NULL,6406,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200194','Factura de compra 002-002-01-00337954 - GRAHE S.A DE C.V',0,0,'168',NULL,300,0,2651,NULL,NULL,6407,1177,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 002-002-01-00337954 - GRAHE S.A DE C.V',0,0,'168',NULL,300,0,2652,NULL,NULL,6408,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-00337954 - GRAHE S.A DE C.V',300,0,'168',NULL,0,0,2652,NULL,NULL,6409,483,0,0,0,1,'Factura de proveedor'),(56.52,'14101970000090','21200116','LPS','A','21500101','Factura de compra 000-001-01-00107726 - MARIA ONDINA ARITA LANDAVERDE',8.478,0,'169',169,0,0,2653,NULL,813,6410,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100535','Factura de compra 000-001-01-00107726 - MARIA ONDINA ARITA LANDAVERDE',56.52,0,'169',NULL,0,0,2653,NULL,NULL,6411,778,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Factura de compra 000-001-01-00107726 - MARIA ONDINA ARITA LANDAVERDE',0,0,'169',NULL,64.998,0,2653,NULL,NULL,6412,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200116','Pago Factura de compra 000-001-01-00107726 - MARIA ONDINA ARITA LANDAVERDE',64.998,0,'169',NULL,0,0,2654,NULL,NULL,6413,813,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00107726 - MARIA ONDINA ARITA LANDAVERDE',0,0,'169',NULL,64.998,0,2654,NULL,NULL,6414,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-005-01-00235325 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',312,0,'170',NULL,0,0,2655,NULL,NULL,6415,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200172','Factura de compra 000-005-01-00235325 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'170',NULL,312,0,2655,NULL,NULL,6416,1004,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-005-01-00235325 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'170',NULL,312,0,2656,NULL,NULL,6417,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-00235325 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',312,0,'170',NULL,0,0,2656,NULL,NULL,6418,483,0,0,0,1,'Factura de proveedor'),(3287.28,'050190070558489','21200188','LPS','A','21500101','Factura de compra 000-001-01-00111321 - Proveedora Electrica S.A de C.V',493.092,0,'171',171,0,0,2657,NULL,1036,6419,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00111321 - Proveedora Electrica S.A de C.V',3287.28,0,'171',NULL,0,0,2657,NULL,NULL,6420,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200188','Factura de compra 000-001-01-00111321 - Proveedora Electrica S.A de C.V',0,0,'171',NULL,3780.372,0,2657,NULL,NULL,6421,1036,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200188','Pago Factura de compra 000-001-01-00111321 - Proveedora Electrica S.A de C.V',3780.372,0,'171',NULL,0,0,2658,NULL,NULL,6422,1036,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00111321 - Proveedora Electrica S.A de C.V',0,0,'171',NULL,3780.372,0,2658,NULL,NULL,6423,483,0,0,0,1,'Factura de proveedor'),(8000,'05011987008910','21200111','LPS','A','21500101','Factura de compra 000-001-01-00001305 - MACREATIVO',1200,0,'172',172,0,0,2659,NULL,809,6424,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100603','Factura de compra 000-001-01-00001305 - MACREATIVO',8000,0,'172',NULL,0,0,2659,NULL,NULL,6425,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Factura de compra 000-001-01-00001305 - MACREATIVO',0,0,'172',NULL,9200,0,2659,NULL,NULL,6426,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Pago Factura de compra 000-001-01-00001305 - MACREATIVO',9200,0,'172',NULL,0,0,2660,NULL,NULL,6427,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001305 - MACREATIVO',0,0,'172',NULL,9200,0,2660,NULL,NULL,6428,483,0,0,0,1,'Factura de proveedor'),(30.434,'05019009213591','21200195','LPS','A','21500101','Factura de compra 000-001-01-00029614 - AMAYA NUÑEZ S. DE R.L.',4.5651,0,'173',173,0,0,2661,NULL,1178,6429,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100512','Factura de compra 000-001-01-00029614 - AMAYA NUÑEZ S. DE R.L.',30.434,0,'173',NULL,0,0,2661,NULL,NULL,6430,755,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200195','Factura de compra 000-001-01-00029614 - AMAYA NUÑEZ S. DE R.L.',0,0,'173',NULL,34.9991,0,2661,NULL,NULL,6431,1178,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200195','Pago Factura de compra 000-001-01-00029614 - AMAYA NUÑEZ S. DE R.L.',34.9991,0,'173',NULL,0,0,2662,NULL,NULL,6432,1178,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00029614 - AMAYA NUÑEZ S. DE R.L.',0,0,'173',NULL,34.9991,0,2662,NULL,NULL,6433,483,0,0,0,1,'Factura de proveedor'),(676.52,'05019005474367','21200130','LPS','A','21500101','Factura de compra 002-005-01-02711024 - O. D HONDURAS S. DE R.L.',101.478,0,'174',174,0,0,2663,NULL,883,6434,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100308','Factura de compra 002-005-01-02711024 - O. D HONDURAS S. DE R.L.',676.52,0,'174',NULL,0,0,2663,NULL,NULL,6435,722,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Factura de compra 002-005-01-02711024 - O. D HONDURAS S. DE R.L.',0,0,'174',NULL,777.998,0,2663,NULL,NULL,6436,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Pago Factura de compra 002-005-01-02711024 - O. D HONDURAS S. DE R.L.',777.998,0,'174',NULL,0,0,2664,NULL,NULL,6437,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-005-01-02711024 - O. D HONDURAS S. DE R.L.',0,0,'174',NULL,777.998,0,2664,NULL,NULL,6438,483,0,0,0,1,'Factura de proveedor'),(289.13,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',43.3695,0,'175',175,0,0,2665,NULL,888,6439,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100531','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',289.13,0,'175',NULL,0,0,2665,NULL,NULL,6440,774,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'175',NULL,332.4995,0,2665,NULL,NULL,6441,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',332.4995,0,'175',NULL,0,0,2666,NULL,NULL,6442,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04796426 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'175',NULL,332.4995,0,2666,NULL,NULL,6443,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 008-001-01-00385410 - EMCOM',500,0,'176',NULL,0,0,2667,NULL,NULL,6444,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200196','Factura de compra 008-001-01-00385410 - EMCOM',0,0,'176',NULL,500,0,2667,NULL,NULL,6445,1180,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 008-001-01-00385410 - EMCOM',0,0,'176',NULL,500,0,2668,NULL,NULL,6446,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 008-001-01-00385410 - EMCOM',500,0,'176',NULL,0,0,2668,NULL,NULL,6447,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 003-003-01-00019532 - CORPORACION PETROLERA MONTECRISTO',500,0,'177',NULL,0,0,2669,NULL,NULL,6448,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200147','Factura de compra 003-003-01-00019532 - CORPORACION PETROLERA MONTECRISTO',0,0,'177',NULL,500,0,2669,NULL,NULL,6449,898,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',500,0,'',NULL,0,0,2670,NULL,NULL,6450,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,500,0,2670,NULL,NULL,6451,483,0,0,0,1,NULL),(1114.78,'05019002058599','21200197','LPS','A','21500101','Factura de compra 187-001-01-00111946 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',167.217,0,'178',178,0,0,2671,NULL,1181,6452,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 187-001-01-00111946 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',1114.78,0,'178',NULL,0,0,2671,NULL,NULL,6453,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200197','Factura de compra 187-001-01-00111946 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',0,0,'178',NULL,1281.997,0,2671,NULL,NULL,6454,1181,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200197','Pago Factura de compra 187-001-01-00111946 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',1281.997,0,'178',NULL,0,0,2672,NULL,NULL,6455,1181,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 187-001-01-00111946 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',0,0,'178',NULL,1281.997,0,2672,NULL,NULL,6456,483,0,0,0,1,'Factura de proveedor'),(9250,'05019016842646','21200198','LPS','A','21500101','Factura de compra 000-001-01-00002704 - INVERSIONES ELISA S.A',1387.5,0,'179',179,0,0,2673,NULL,1182,6457,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00002704 - INVERSIONES ELISA S.A',9250,0,'179',NULL,0,0,2673,NULL,NULL,6458,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200198','Factura de compra 000-001-01-00002704 - INVERSIONES ELISA S.A',0,0,'179',NULL,10637.5,0,2673,NULL,NULL,6459,1182,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200198','Pago Factura de compra 000-001-01-00002704 - INVERSIONES ELISA S.A',10637.5,0,'179',NULL,0,0,2674,NULL,NULL,6460,1182,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00002704 - INVERSIONES ELISA S.A',0,0,'179',NULL,10637.5,0,2674,NULL,NULL,6461,483,0,0,0,1,'Factura de proveedor'),(185.434,'','21200199','LPS','A','21500101','Factura de compra 54353189 - HONDUTEL',27.8151,0,'180',180,0,0,2675,NULL,1184,6462,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100504','Factura de compra 54353189 - HONDUTEL',185.434,0,'180',NULL,0,0,2675,NULL,NULL,6463,747,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200199','Factura de compra 54353189 - HONDUTEL',0,0,'180',NULL,213.2491,0,2675,NULL,NULL,6464,1184,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200199','Pago Factura de compra 54353189 - HONDUTEL',213.2491,0,'180',NULL,0,0,2676,NULL,NULL,6465,1184,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 54353189 - HONDUTEL',0,0,'180',NULL,213.2491,0,2676,NULL,NULL,6466,483,0,0,0,1,'Factura de proveedor'),(185.434,'','21200199','LPS','A','21500101','Factura de compra 181 - HONDUTEL',27.8151,0,'181',181,0,0,2677,NULL,1184,6467,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100504','Factura de compra 181 - HONDUTEL',185.434,0,'181',NULL,0,0,2677,NULL,NULL,6468,747,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200199','Factura de compra 181 - HONDUTEL',0,0,'181',NULL,213.2491,0,2677,NULL,NULL,6469,1184,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200199','Pago Factura de compra 181 - HONDUTEL',213.2491,0,'181',NULL,0,0,2678,NULL,NULL,6470,1184,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 181 - HONDUTEL',0,0,'181',NULL,213.2491,0,2678,NULL,NULL,6471,483,0,0,0,1,'Factura de proveedor'),(560.19,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14941808 - TELEFONICA CELULAR S.A DE C.V',84.0285,0,'182',182,0,0,2679,NULL,910,6472,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14941808 - TELEFONICA CELULAR S.A DE C.V',560.19,0,'182',NULL,0,0,2679,NULL,NULL,6473,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14941808 - TELEFONICA CELULAR S.A DE C.V',0,0,'182',NULL,644.2185,0,2679,NULL,NULL,6474,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',644.2185,0,'',NULL,0,0,2680,NULL,NULL,6475,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,644.2185,0,2680,NULL,NULL,6476,483,0,0,0,1,NULL),(906.69,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14936737 - TELEFONICA CELULAR S.A DE C.V',136.0035,0,'183',183,0,0,2681,NULL,910,6477,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14936737 - TELEFONICA CELULAR S.A DE C.V',906.69,0,'183',NULL,0,0,2681,NULL,NULL,6478,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14936737 - TELEFONICA CELULAR S.A DE C.V',0,0,'183',NULL,1042.6935,0,2681,NULL,NULL,6479,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-14936737 - TELEFONICA CELULAR S.A DE C.V',1042.6935,0,'183',NULL,0,0,2682,NULL,NULL,6480,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-14936737 - TELEFONICA CELULAR S.A DE C.V',0,0,'183',NULL,1042.6935,0,2682,NULL,NULL,6481,483,0,0,0,1,'Factura de proveedor'),(657.87,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-14934543 - TELEFONICA CELULAR S.A DE C.V',98.6805,0,'184',184,0,0,2683,NULL,910,6482,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-311-01-14934543 - TELEFONICA CELULAR S.A DE C.V',657.87,0,'184',NULL,0,0,2683,NULL,NULL,6483,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-14934543 - TELEFONICA CELULAR S.A DE C.V',0,0,'184',NULL,756.5505,0,2683,NULL,NULL,6484,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',756.5505,0,'',NULL,0,0,2684,NULL,NULL,6485,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,756.5505,0,2684,NULL,NULL,6486,483,0,0,0,1,NULL),(6800,'05019995096617','21200131','LPS','A','21500101','Factura de compra 000-008-01-00002522 - FABRICA DE ROPA MONTECARLO S.A DE C.V',1020,0,'185',185,0,0,2685,NULL,884,6487,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100206','Factura de compra 000-008-01-00002522 - FABRICA DE ROPA MONTECARLO S.A DE C.V',6800,0,'185',NULL,0,0,2685,NULL,NULL,6488,703,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Factura de compra 000-008-01-00002522 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'185',NULL,7820,0,2685,NULL,NULL,6489,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200131','Pago Factura de compra 000-008-01-00002522 - FABRICA DE ROPA MONTECARLO S.A DE C.V',7820,0,'185',NULL,0,0,2686,NULL,NULL,6490,884,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-008-01-00002522 - FABRICA DE ROPA MONTECARLO S.A DE C.V',0,0,'185',NULL,7820,0,2686,NULL,NULL,6491,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00003360 - MULTISERVICIOS PONCE',310,0,'186',NULL,0,0,2687,NULL,NULL,6492,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-003-01-00003360 - MULTISERVICIOS PONCE',0,0,'186',NULL,310,0,2687,NULL,NULL,6493,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',310,0,'',NULL,0,0,2688,NULL,NULL,6494,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100201','Pago recibo N. 1 -',0,0,'',NULL,310,0,2688,NULL,NULL,6495,815,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01496902 - INVERSIONES ROHI SILVER',1000,0,'187',NULL,0,0,2689,NULL,NULL,6496,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01496902 - INVERSIONES ROHI SILVER',0,0,'187',NULL,1000,0,2689,NULL,NULL,6497,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01496902 - INVERSIONES ROHI SILVER',0,0,'187',NULL,1000,0,2690,NULL,NULL,6498,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01496902 - INVERSIONES ROHI SILVER',1000,0,'187',NULL,0,0,2690,NULL,NULL,6499,483,0,0,0,1,'Factura de proveedor'),(65217.39,'08019024582842','21200200','LPS','A','21500101','Factura de compra 000-001-01-00000006 - MPB CONSULTANTS, S. DE R.L.',9782.6085,0,'188',188,0,0,2691,NULL,1189,6500,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100315','Factura de compra 000-001-01-00000006 - MPB CONSULTANTS, S. DE R.L.',65217.39,0,'188',NULL,0,0,2691,NULL,NULL,6501,729,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200200','Factura de compra 000-001-01-00000006 - MPB CONSULTANTS, S. DE R.L.',0,0,'188',NULL,74999.9985,0,2691,NULL,NULL,6502,1189,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200200','Pago Factura de compra 000-001-01-00000006 - MPB CONSULTANTS, S. DE R.L.',74999.9985,0,'188',NULL,0,0,2692,NULL,NULL,6503,1189,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00000006 - MPB CONSULTANTS, S. DE R.L.',0,0,'188',NULL,74999.9985,0,2692,NULL,NULL,6504,483,0,0,0,1,'Factura de proveedor'),(56952,'05019023539748','21200201','LPS','A','21500101','Factura de compra 000-001-01-00-000225 - REPRESENTACIONES LOS OLIVOS S. DE R.L.',8542.8,0,'119',119,0,0,2693,NULL,1347,6505,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11600101','Factura de compra 000-001-01-00-000225 - REPRESENTACIONES LOS OLIVOS S. DE R.L.',56952,0,'119',NULL,0,0,2693,NULL,NULL,6506,593,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200201','Factura de compra 000-001-01-00-000225 - REPRESENTACIONES LOS OLIVOS S. DE R.L.',0,0,'119',NULL,65494.8,0,2693,NULL,NULL,6507,1347,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200201','Pago Factura de compra 000-001-01-00-000225 - REPRESENTACIONES LOS OLIVOS S. DE R.L.',65494.8,0,'119',NULL,0,0,2694,NULL,NULL,6508,1347,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00-000225 - REPRESENTACIONES LOS OLIVOS S. DE R.L.',0,0,'119',NULL,65494.8,0,2694,NULL,NULL,6509,483,0,0,0,1,'Factura de proveedor'),(18417.05,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00368525 - INVERSIONES REAL S.A DE C.V',2762.5575,0,'189',189,0,0,2695,NULL,905,6510,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00368525 - INVERSIONES REAL S.A DE C.V',18417.05,0,'189',NULL,0,0,2695,NULL,NULL,6511,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00368525 - INVERSIONES REAL S.A DE C.V',0,0,'189',NULL,21179.6075,0,2695,NULL,NULL,6512,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-001-01-00368525 - INVERSIONES REAL S.A DE C.V',21179.6075,0,'189',NULL,0,0,2696,NULL,NULL,6513,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00368525 - INVERSIONES REAL S.A DE C.V',0,0,'189',NULL,21179.6075,0,2696,NULL,NULL,6514,483,0,0,0,1,'Factura de proveedor'),(695.66,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00115699 - PARTES AUTOMOTRICES GEO S.A DE C.V',104.349,0,'190',190,0,0,2697,NULL,1006,6515,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00115699 - PARTES AUTOMOTRICES GEO S.A DE C.V',695.66,0,'190',NULL,0,0,2697,NULL,NULL,6516,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00115699 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'190',NULL,800.009,0,2697,NULL,NULL,6517,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00115699 - PARTES AUTOMOTRICES GEO S.A DE C.V',800.009,0,'190',NULL,0,0,2698,NULL,NULL,6518,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00115699 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'190',NULL,800.009,0,2698,NULL,NULL,6519,483,0,0,0,1,'Factura de proveedor'),(210,'05019995148810','21200141','LPS','A','21500101','Factura de compra 000-001-01-00017212 - MAFO S.A DE C.V',31.5,0,'191',191,0,0,2699,NULL,622,6520,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00017212 - MAFO S.A DE C.V',210,0,'191',NULL,0,0,2699,NULL,NULL,6521,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200141','Factura de compra 000-001-01-00017212 - MAFO S.A DE C.V',0,0,'191',NULL,241.5,0,2699,NULL,NULL,6522,622,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200141','Pago Factura de compra 000-001-01-00017212 - MAFO S.A DE C.V',241.5,0,'191',NULL,0,0,2700,NULL,NULL,6523,622,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00017212 - MAFO S.A DE C.V',0,0,'191',NULL,241.5,0,2700,NULL,NULL,6524,483,0,0,0,1,'Factura de proveedor'),(156.53,'08019003256777','21200202','LPS','A','21500101','Factura de compra 025-001-01-00491608 - EXPRECO VS DE R.L.',23.4795,0,'192',192,0,0,2701,NULL,1377,6525,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100315','Factura de compra 025-001-01-00491608 - EXPRECO VS DE R.L.',156.53,0,'192',NULL,0,0,2701,NULL,NULL,6526,729,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200202','Factura de compra 025-001-01-00491608 - EXPRECO VS DE R.L.',0,0,'192',NULL,180.0095,0,2701,NULL,NULL,6527,1377,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200202','Pago Factura de compra 025-001-01-00491608 - EXPRECO VS DE R.L.',180.0095,0,'192',NULL,0,0,2702,NULL,NULL,6528,1377,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 025-001-01-00491608 - EXPRECO VS DE R.L.',0,0,'192',NULL,180.0095,0,2702,NULL,NULL,6529,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-00295863 - GRAHE S.A DE C.V',500,0,'193',NULL,0,0,2703,NULL,NULL,6530,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200194','Factura de compra 000-002-01-00295863 - GRAHE S.A DE C.V',0,0,'193',NULL,500,0,2703,NULL,NULL,6531,1177,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-00295863 - GRAHE S.A DE C.V',0,0,'193',NULL,500,0,2704,NULL,NULL,6532,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00295863 - GRAHE S.A DE C.V',500,0,'193',NULL,0,0,2704,NULL,NULL,6533,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 003-003-01-00321486 - LA CUMBRE COMBUSTIBLES S.A DE C.V',500,0,'194',NULL,0,0,2705,NULL,NULL,6534,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200140','Factura de compra 003-003-01-00321486 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'194',NULL,500,0,2705,NULL,NULL,6535,621,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 003-003-01-00321486 - LA CUMBRE COMBUSTIBLES S.A DE C.V',0,0,'194',NULL,500,0,2706,NULL,NULL,6536,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-003-01-00321486 - LA CUMBRE COMBUSTIBLES S.A DE C.V',500,0,'194',NULL,0,0,2706,NULL,NULL,6537,483,0,0,0,1,'Factura de proveedor'),(3000,'05019021307179','21200203','LPS','A','21500101','Factura de compra 000-001-01-00000822 - EMPRESA DE TRANSPORTE DE CARGA TERRESTRE MILLENIUM S. DE R.L. DE C.V',450,0,'195',195,0,0,2707,NULL,1378,6538,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 000-001-01-00000822 - EMPRESA DE TRANSPORTE DE CARGA TERRESTRE MILLENIUM S. DE R.L. DE C.V',3000,0,'195',NULL,0,0,2707,NULL,NULL,6539,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200203','Factura de compra 000-001-01-00000822 - EMPRESA DE TRANSPORTE DE CARGA TERRESTRE MILLENIUM S. DE R.L. DE C.V',0,0,'195',NULL,3450,0,2707,NULL,NULL,6540,1378,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200203','Pago Factura de compra 000-001-01-00000822 - EMPRESA DE TRANSPORTE DE CARGA TERRESTRE MILLENIUM S. DE R.L. DE C.V',3450,0,'195',NULL,0,0,2708,NULL,NULL,6541,1378,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00000822 - EMPRESA DE TRANSPORTE DE CARGA TERRESTRE MILLENIUM S. DE R.L. DE C.V',0,0,'195',NULL,3450,0,2708,NULL,NULL,6542,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 009-002-01-05546462 - DISTRIBUIDORA DE PODUCTOS DERIVADOS DEL  COMBUSTIBLE S. DE R.L.',1912.9,0,'196',NULL,0,0,2709,NULL,NULL,6543,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200204','Factura de compra 009-002-01-05546462 - DISTRIBUIDORA DE PODUCTOS DERIVADOS DEL  COMBUSTIBLE S. DE R.L.',0,0,'196',NULL,1912.9,0,2709,NULL,NULL,6544,1379,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 009-002-01-05546462 - DISTRIBUIDORA DE PODUCTOS DERIVADOS DEL  COMBUSTIBLE S. DE R.L.',0,0,'196',NULL,1912.9,0,2710,NULL,NULL,6545,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-05546462 - DISTRIBUIDORA DE PODUCTOS DERIVADOS DEL  COMBUSTIBLE S. DE R.L.',1912.9,0,'196',NULL,0,0,2710,NULL,NULL,6546,483,0,0,0,1,'Factura de proveedor'),(1060.87,'05019019114501','21200205','LPS','A','21500101','Factura de compra 000-003-01-00069487 - OPERADORA DE MARISCOS DEL NORTE',159.1305,0,'197',197,0,0,2711,NULL,1380,6547,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00069487 - OPERADORA DE MARISCOS DEL NORTE',1060.87,0,'197',NULL,0,0,2711,NULL,NULL,6548,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200205','Factura de compra 000-003-01-00069487 - OPERADORA DE MARISCOS DEL NORTE',0,0,'197',NULL,1220.0005,0,2711,NULL,NULL,6549,1380,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200205','Pago Factura de compra 000-003-01-00069487 - OPERADORA DE MARISCOS DEL NORTE',1220.0005,0,'197',NULL,0,0,2712,NULL,NULL,6550,1380,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00069487 - OPERADORA DE MARISCOS DEL NORTE',0,0,'197',NULL,1220.0005,0,2712,NULL,NULL,6551,483,0,0,0,1,'Factura de proveedor'),(739.127,'08011954010149','21200206','LPS','A','21500101','Factura de compra 000-001-01-00003296 - AIDA  MARINA LINO AMADOR',110.86905,0,'198',198,0,0,2713,NULL,1381,6552,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 000-001-01-00003296 - AIDA  MARINA LINO AMADOR',739.127,0,'198',NULL,0,0,2713,NULL,NULL,6553,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200206','Factura de compra 000-001-01-00003296 - AIDA  MARINA LINO AMADOR',0,0,'198',NULL,849.99605,0,2713,NULL,NULL,6554,1381,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200206','Pago Factura de compra 000-001-01-00003296 - AIDA  MARINA LINO AMADOR',849.99605,0,'198',NULL,0,0,2714,NULL,NULL,6555,1381,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003296 - AIDA  MARINA LINO AMADOR',0,0,'198',NULL,849.99605,0,2714,NULL,NULL,6556,483,0,0,0,1,'Factura de proveedor'),(3828.68,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-004-01-00160182 - INVERSIONES REAL S.A DE C.V',574.302,0,'199',199,0,0,2715,NULL,905,6557,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-004-01-00160182 - INVERSIONES REAL S.A DE C.V',3828.68,0,'199',NULL,0,0,2715,NULL,NULL,6558,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-004-01-00160182 - INVERSIONES REAL S.A DE C.V',0,0,'199',NULL,4402.982,0,2715,NULL,NULL,6559,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-004-01-00160182 - INVERSIONES REAL S.A DE C.V',4402.982,0,'199',NULL,0,0,2716,NULL,NULL,6560,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-004-01-00160182 - INVERSIONES REAL S.A DE C.V',0,0,'199',NULL,4402.982,0,2716,NULL,NULL,6561,483,0,0,0,1,'Factura de proveedor'),(6589.03,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00366104 - INVERSIONES REAL S.A DE C.V',988.3545,0,'200',200,0,0,2717,NULL,905,6562,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00366104 - INVERSIONES REAL S.A DE C.V',6589.03,0,'200',NULL,0,0,2717,NULL,NULL,6563,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00366104 - INVERSIONES REAL S.A DE C.V',0,0,'200',NULL,7577.3845,0,2717,NULL,NULL,6564,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-001-01-00366104 - INVERSIONES REAL S.A DE C.V',7577.3845,0,'200',NULL,0,0,2718,NULL,NULL,6565,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00366104 - INVERSIONES REAL S.A DE C.V',0,0,'200',NULL,7577.3845,0,2718,NULL,NULL,6566,483,0,0,0,1,'Factura de proveedor'),(8111.15,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00366142 - INVERSIONES REAL S.A DE C.V',1216.6725,0,'201',201,0,0,2719,NULL,905,6567,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00366142 - INVERSIONES REAL S.A DE C.V',8111.15,0,'201',NULL,0,0,2719,NULL,NULL,6568,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00366142 - INVERSIONES REAL S.A DE C.V',0,0,'201',NULL,9327.8225,0,2719,NULL,NULL,6569,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-001-01-00366142 - INVERSIONES REAL S.A DE C.V',9327.8225,0,'201',NULL,0,0,2720,NULL,NULL,6570,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00366142 - INVERSIONES REAL S.A DE C.V',0,0,'201',NULL,9327.8225,0,2720,NULL,NULL,6571,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-01050041 - GRUPO DE INVERSIONES FORZA S. DE R.L.',1000,0,'202',NULL,0,0,2721,NULL,NULL,6572,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200178','Factura de compra 000-001-01-01050041 - GRUPO DE INVERSIONES FORZA S. DE R.L.',0,0,'202',NULL,1000,0,2721,NULL,NULL,6573,1010,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-01050041 - GRUPO DE INVERSIONES FORZA S. DE R.L.',0,0,'202',NULL,1000,0,2722,NULL,NULL,6574,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-01050041 - GRUPO DE INVERSIONES FORZA S. DE R.L.',1000,0,'202',NULL,0,0,2722,NULL,NULL,6575,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-04168620 - INVERSIONES CRUZ S. DE R.L.',1000,0,'203',NULL,0,0,2723,NULL,NULL,6576,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200177','Factura de compra 000-001-01-04168620 - INVERSIONES CRUZ S. DE R.L.',0,0,'203',NULL,1000,0,2723,NULL,NULL,6577,1009,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-04168620 - INVERSIONES CRUZ S. DE R.L.',0,0,'203',NULL,1000,0,2724,NULL,NULL,6578,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-04168620 - INVERSIONES CRUZ S. DE R.L.',1000,0,'203',NULL,0,0,2724,NULL,NULL,6579,483,0,0,0,1,'Factura de proveedor'),(7628.53,'05019000233898','21200154','LPS','A','21500101','Factura de compra 000-001-01-00368076 - INVERSIONES REAL S.A DE C.V',1144.2795,0,'204',204,0,0,2725,NULL,905,6580,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00368076 - INVERSIONES REAL S.A DE C.V',7628.53,0,'204',NULL,0,0,2725,NULL,NULL,6581,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Factura de compra 000-001-01-00368076 - INVERSIONES REAL S.A DE C.V',0,0,'204',NULL,8772.8095,0,2725,NULL,NULL,6582,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200154','Pago Factura de compra 000-001-01-00368076 - INVERSIONES REAL S.A DE C.V',8772.8095,0,'204',NULL,0,0,2726,NULL,NULL,6583,905,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00368076 - INVERSIONES REAL S.A DE C.V',0,0,'204',NULL,8772.8095,0,2726,NULL,NULL,6584,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 001-003-01-00699040 - INVERSIONES SOLIDAS HONDUREÑAS S.A DE C.V',1534,0,'205',NULL,0,0,2727,NULL,NULL,6585,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200207','Factura de compra 001-003-01-00699040 - INVERSIONES SOLIDAS HONDUREÑAS S.A DE C.V',0,0,'205',NULL,1534,0,2727,NULL,NULL,6586,1385,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 001-003-01-00699040 - INVERSIONES SOLIDAS HONDUREÑAS S.A DE C.V',0,0,'205',NULL,1534,0,2728,NULL,NULL,6587,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 001-003-01-00699040 - INVERSIONES SOLIDAS HONDUREÑAS S.A DE C.V',1534,0,'205',NULL,0,0,2728,NULL,NULL,6588,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-04094961 - INVERSIONES CRUZ S. DE R.L.',2237.3,0,'206',NULL,0,0,2729,NULL,NULL,6589,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200177','Factura de compra 000-001-01-04094961 - INVERSIONES CRUZ S. DE R.L.',0,0,'206',NULL,2237.3,0,2729,NULL,NULL,6590,1009,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-04094961 - INVERSIONES CRUZ S. DE R.L.',0,0,'206',NULL,2237.3,0,2730,NULL,NULL,6591,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-04094961 - INVERSIONES CRUZ S. DE R.L.',2237.3,0,'206',NULL,0,0,2730,NULL,NULL,6592,483,0,0,0,1,'Factura de proveedor'),(190,'08019999406565','21200153','LPS','A','21500101','Factura de compra 003-001-01-00125240 - COMPRA VENTA LA AUXILIADORA S.A',28.5,0,'207',207,0,0,2731,NULL,904,6593,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 003-001-01-00125240 - COMPRA VENTA LA AUXILIADORA S.A',190,0,'207',NULL,0,0,2731,NULL,NULL,6594,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Factura de compra 003-001-01-00125240 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'207',NULL,218.5,0,2731,NULL,NULL,6595,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Pago Factura de compra 003-001-01-00125240 - COMPRA VENTA LA AUXILIADORA S.A',218.5,0,'207',NULL,0,0,2732,NULL,NULL,6596,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-001-01-00125240 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'207',NULL,218.5,0,2732,NULL,NULL,6597,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-003-01-02105540 - SERVICENTRO',2065,0,'208',NULL,0,0,2733,NULL,NULL,6598,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200148','Factura de compra 000-003-01-02105540 - SERVICENTRO',0,0,'208',NULL,2065,0,2733,NULL,NULL,6599,899,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-003-01-02105540 - SERVICENTRO',0,0,'208',NULL,2065,0,2734,NULL,NULL,6600,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-02105540 - SERVICENTRO',2065,0,'208',NULL,0,0,2734,NULL,NULL,6601,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-04134083 - INVERSIONES CRUZ S. DE R.L.',1850.5,0,'209',NULL,0,0,2735,NULL,NULL,6602,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200177','Factura de compra 000-001-01-04134083 - INVERSIONES CRUZ S. DE R.L.',0,0,'209',NULL,1850.5,0,2735,NULL,NULL,6603,1009,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-04134083 - INVERSIONES CRUZ S. DE R.L.',0,0,'209',NULL,1850.5,0,2736,NULL,NULL,6604,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-04134083 - INVERSIONES CRUZ S. DE R.L.',1850.5,0,'209',NULL,0,0,2736,NULL,NULL,6605,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-00129386 - ENRIQUE FERNANDEZ MARDER',1000,0,'210',NULL,0,0,2737,NULL,NULL,6606,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200208','Factura de compra 000-001-01-00129386 - ENRIQUE FERNANDEZ MARDER',0,0,'210',NULL,1000,0,2737,NULL,NULL,6607,1386,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-00129386 - ENRIQUE FERNANDEZ MARDER',0,0,'210',NULL,1000,0,2738,NULL,NULL,6608,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00129386 - ENRIQUE FERNANDEZ MARDER',1000,0,'210',NULL,0,0,2738,NULL,NULL,6609,483,0,0,0,1,'Factura de proveedor'),(1092.44,'08019999406543','21200209','LPS','A','21500101','Factura de compra 000-001-01-00037287 - INMOBILIARIA SALMAN SA. DE C.V',163.866,0,'211',211,0,0,2739,NULL,1387,6610,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00037287 - INMOBILIARIA SALMAN SA. DE C.V',1092.44,0,'211',NULL,0,0,2739,NULL,NULL,6611,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200209','Factura de compra 000-001-01-00037287 - INMOBILIARIA SALMAN SA. DE C.V',0,0,'211',NULL,1256.306,0,2739,NULL,NULL,6612,1387,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200209','Pago Factura de compra 000-001-01-00037287 - INMOBILIARIA SALMAN SA. DE C.V',1256.306,0,'211',NULL,0,0,2740,NULL,NULL,6613,1387,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00037287 - INMOBILIARIA SALMAN SA. DE C.V',0,0,'211',NULL,1256.306,0,2740,NULL,NULL,6614,483,0,0,0,1,'Factura de proveedor'),(1814.05,'08019999406565','21200153','LPS','A','21500101','Factura de compra 000-001-01-00147099 - COMPRA VENTA LA AUXILIADORA S.A',272.1075,0,'212',212,0,0,2741,NULL,904,6615,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100215','Factura de compra 000-001-01-00147099 - COMPRA VENTA LA AUXILIADORA S.A',1814.05,0,'212',NULL,0,0,2741,NULL,NULL,6616,712,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Factura de compra 000-001-01-00147099 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'212',NULL,2086.1575,0,2741,NULL,NULL,6617,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200153','Pago Factura de compra 000-001-01-00147099 - COMPRA VENTA LA AUXILIADORA S.A',2086.1575,0,'212',NULL,0,0,2742,NULL,NULL,6618,904,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00147099 - COMPRA VENTA LA AUXILIADORA S.A',0,0,'212',NULL,2086.1575,0,2742,NULL,NULL,6619,483,0,0,0,1,'Factura de proveedor'),(2167.83,'08018007072791','21200210','LPS','A','21500101','Factura de compra 000-001-01-00381326 - RESTAURANTE MONGOLIA',325.1745,0,'213',213,0,0,2743,NULL,1388,6620,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 000-001-01-00381326 - RESTAURANTE MONGOLIA',2167.83,0,'213',NULL,0,0,2743,NULL,NULL,6621,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200210','Factura de compra 000-001-01-00381326 - RESTAURANTE MONGOLIA',0,0,'213',NULL,2493.0045,0,2743,NULL,NULL,6622,1388,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200210','Pago Factura de compra 000-001-01-00381326 - RESTAURANTE MONGOLIA',2493.0045,0,'213',NULL,0,0,2744,NULL,NULL,6623,1388,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00381326 - RESTAURANTE MONGOLIA',0,0,'213',NULL,2493.0045,0,2744,NULL,NULL,6624,483,0,0,0,1,'Factura de proveedor'),(2282.59,'05019021335021','21200211','LPS','A','21500101','Factura de compra 000-001-01-00025077 - INVERSIONES HAM S, DE R.L',342.3885,0,'214',214,0,0,2745,NULL,1389,6625,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 000-001-01-00025077 - INVERSIONES HAM S, DE R.L',2282.59,0,'214',NULL,0,0,2745,NULL,NULL,6626,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200211','Factura de compra 000-001-01-00025077 - INVERSIONES HAM S, DE R.L',0,0,'214',NULL,2624.9785,0,2745,NULL,NULL,6627,1389,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200211','Pago Factura de compra 000-001-01-00025077 - INVERSIONES HAM S, DE R.L',2624.9785,0,'214',NULL,0,0,2746,NULL,NULL,6628,1389,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00025077 - INVERSIONES HAM S, DE R.L',0,0,'214',NULL,2624.9785,0,2746,NULL,NULL,6629,483,0,0,0,1,'Factura de proveedor'),(125.22,'08019995385798','21200212','LPS','A','21500101','Factura de compra 196-002-01-00315585 - ESPRESSO AMERICANO',18.783,0,'215',215,0,0,2747,NULL,625,6630,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 196-002-01-00315585 - ESPRESSO AMERICANO',125.22,0,'215',NULL,0,0,2747,NULL,NULL,6631,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200212','Factura de compra 196-002-01-00315585 - ESPRESSO AMERICANO',0,0,'215',NULL,144.003,0,2747,NULL,NULL,6632,625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200212','Pago Factura de compra 196-002-01-00315585 - ESPRESSO AMERICANO',144.003,0,'215',NULL,0,0,2748,NULL,NULL,6633,625,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 196-002-01-00315585 - ESPRESSO AMERICANO',0,0,'215',NULL,144.003,0,2748,NULL,NULL,6634,483,0,0,0,1,'Factura de proveedor'),(45.4,'05019995104894','21200114','LPS','A','21500101','Factura de compra 009-002-01-00743625 - UTILES DE HONDURASV S,A DE C.V',6.81,0,'216',216,0,0,2749,NULL,812,6635,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 009-002-01-00743625 - UTILES DE HONDURASV S,A DE C.V',572.74,0,'216',NULL,0,0,2749,NULL,NULL,6636,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Factura de compra 009-002-01-00743625 - UTILES DE HONDURASV S,A DE C.V',0,0,'216',NULL,579.55,0,2749,NULL,NULL,6637,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200114','Pago Factura de compra 009-002-01-00743625 - UTILES DE HONDURASV S,A DE C.V',579.55,0,'216',NULL,0,0,2750,NULL,NULL,6638,812,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-002-01-00743625 - UTILES DE HONDURASV S,A DE C.V',0,0,'216',NULL,579.55,0,2750,NULL,NULL,6639,483,0,0,0,1,'Factura de proveedor'),(1693.91,'05019016820162','21200213','LPS','A','21500101','Factura de compra 002-001-01-00070512 - FIERROS FERRETERIA POTOSI',254.0865,0,'217',217,0,0,2751,NULL,1390,6640,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100527','Factura de compra 002-001-01-00070512 - FIERROS FERRETERIA POTOSI',1693.91,0,'217',NULL,0,0,2751,NULL,NULL,6641,770,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200213','Factura de compra 002-001-01-00070512 - FIERROS FERRETERIA POTOSI',0,0,'217',NULL,1947.9965,0,2751,NULL,NULL,6642,1390,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200213','Pago Factura de compra 002-001-01-00070512 - FIERROS FERRETERIA POTOSI',1947.9965,0,'217',NULL,0,0,2752,NULL,NULL,6643,1390,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00070512 - FIERROS FERRETERIA POTOSI',0,0,'217',NULL,1947.9965,0,2752,NULL,NULL,6644,483,0,0,0,1,'Factura de proveedor'),(2670.44,'05019016820162','21200213','LPS','A','21500101','Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',400.566,0,'218',218,0,0,2753,NULL,1390,6645,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100520','Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',260,0,'218',NULL,0,0,2753,NULL,NULL,6646,763,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100527','Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',2410.44,0,'218',NULL,0,0,2753,NULL,NULL,6647,770,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200213','Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',0,0,'218',NULL,3071.006,0,2753,NULL,NULL,6648,1390,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200213','Pago Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',3071.006,0,'218',NULL,0,0,2754,NULL,NULL,6649,1390,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00070491 - FIERROS FERRETERIA POTOSI',0,0,'218',NULL,3071.006,0,2754,NULL,NULL,6650,483,0,0,0,1,'Factura de proveedor'),(380.87,'08019003242452','21200162','LPS','A','21500101','Factura de compra 051-001-01-01197340 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',57.1305,0,'219',219,0,0,2755,NULL,912,6651,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 051-001-01-01197340 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',380.87,0,'219',NULL,0,0,2755,NULL,NULL,6652,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Factura de compra 051-001-01-01197340 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'219',NULL,438.0005,0,2755,NULL,NULL,6653,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Pago Factura de compra 051-001-01-01197340 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',438.0005,0,'219',NULL,0,0,2756,NULL,NULL,6654,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 051-001-01-01197340 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'219',NULL,438.0005,0,2756,NULL,NULL,6655,483,0,0,0,1,'Factura de proveedor'),(1621.74,'05019023467541','21200214','LPS','A','21500101','Factura de compra 000-003-01-00000542 - GRUPO DE ALIMENTOS DIVERSOS S.A DE C.V',243.261,0,'220',220,0,0,2757,NULL,1391,6656,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-003-01-00000542 - GRUPO DE ALIMENTOS DIVERSOS S.A DE C.V',1621.74,0,'220',NULL,0,0,2757,NULL,NULL,6657,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200214','Factura de compra 000-003-01-00000542 - GRUPO DE ALIMENTOS DIVERSOS S.A DE C.V',0,0,'220',NULL,1865.001,0,2757,NULL,NULL,6658,1391,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200214','Pago Factura de compra 000-003-01-00000542 - GRUPO DE ALIMENTOS DIVERSOS S.A DE C.V',1865.001,0,'220',NULL,0,0,2758,NULL,NULL,6659,1391,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-003-01-00000542 - GRUPO DE ALIMENTOS DIVERSOS S.A DE C.V',0,0,'220',NULL,1865.001,0,2758,NULL,NULL,6660,483,0,0,0,1,'Factura de proveedor'),(1369.75,'05019020236927','21200171','LPS','A','21500101','Factura de compra 000-001-01-00016819 - OFFICE COMPUTERS S. DE R.L.',205.4625,0,'221',221,0,0,2759,NULL,1003,6661,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 000-001-01-00016819 - OFFICE COMPUTERS S. DE R.L.',1369.75,0,'221',NULL,0,0,2759,NULL,NULL,6662,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200171','Factura de compra 000-001-01-00016819 - OFFICE COMPUTERS S. DE R.L.',0,0,'221',NULL,1575.2125,0,2759,NULL,NULL,6663,1003,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200171','Pago Factura de compra 000-001-01-00016819 - OFFICE COMPUTERS S. DE R.L.',1575.2125,0,'221',NULL,0,0,2760,NULL,NULL,6664,1003,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00016819 - OFFICE COMPUTERS S. DE R.L.',0,0,'221',NULL,1575.2125,0,2760,NULL,NULL,6665,483,0,0,0,1,'Factura de proveedor'),(2877.95,'08019004467912','21200215','LPS','A','21500101','Factura de compra 007-001-01-00043274 - GRUPO Q HONDURAS S.A DE C.V',431.6925,0,'222',222,0,0,2761,NULL,1392,6666,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 007-001-01-00043274 - GRUPO Q HONDURAS S.A DE C.V',2877.95,0,'222',NULL,0,0,2761,NULL,NULL,6667,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200215','Factura de compra 007-001-01-00043274 - GRUPO Q HONDURAS S.A DE C.V',0,0,'222',NULL,3309.6425,0,2761,NULL,NULL,6668,1392,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200215','Pago Factura de compra 007-001-01-00043274 - GRUPO Q HONDURAS S.A DE C.V',3309.6425,0,'222',NULL,0,0,2762,NULL,NULL,6669,1392,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-00043274 - GRUPO Q HONDURAS S.A DE C.V',0,0,'222',NULL,3309.6425,0,2762,NULL,NULL,6670,483,0,0,0,1,'Factura de proveedor'),(2977.91,'05019011441839','21200110','LPS','A','21500101','Factura de compra 000-001-01-00023331 - VELCO, SA DE C.V',446.6865,0,'223',223,0,0,2763,NULL,617,6671,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100506','Factura de compra 000-001-01-00023331 - VELCO, SA DE C.V',2977.91,0,'223',NULL,0,0,2763,NULL,NULL,6672,749,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Factura de compra 000-001-01-00023331 - VELCO, SA DE C.V',0,0,'223',NULL,3424.5965,0,2763,NULL,NULL,6673,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200110','Pago Factura de compra 000-001-01-00023331 - VELCO, SA DE C.V',3424.5965,0,'223',NULL,0,0,2764,NULL,NULL,6674,617,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00023331 - VELCO, SA DE C.V',0,0,'223',NULL,3424.5965,0,2764,NULL,NULL,6675,483,0,0,0,1,'Factura de proveedor'),(3272.53,'','21200129','LPS','A','21500101','Factura de compra 7266082 - MUNICIPALIDAD DE SAN PEDRO SULA',589.0554,0,'224',224,0,0,2765,NULL,620,6676,648,18,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100509','Factura de compra 7266082 - MUNICIPALIDAD DE SAN PEDRO SULA',3272.53,0,'224',NULL,0,0,2765,NULL,NULL,6677,752,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Factura de compra 7266082 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'224',NULL,3861.5854,0,2765,NULL,NULL,6678,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200129','Pago Factura de compra 7266082 - MUNICIPALIDAD DE SAN PEDRO SULA',3861.5854,0,'224',NULL,0,0,2766,NULL,NULL,6679,620,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 7266082 - MUNICIPALIDAD DE SAN PEDRO SULA',0,0,'224',NULL,3861.5854,0,2766,NULL,NULL,6680,483,0,0,0,1,'Factura de proveedor'),(24000,'05019019102160','21200103','LPS','A','21500101','Factura de compra 000-001-01-00001792 - Micuenta Asesores S. de R.L.',3600,0,'225',225,0,0,2767,NULL,802,6681,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-01-00001792 - Micuenta Asesores S. de R.L.',24000,0,'225',NULL,0,0,2767,NULL,NULL,6682,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Factura de compra 000-001-01-00001792 - Micuenta Asesores S. de R.L.',0,0,'225',NULL,27600,0,2767,NULL,NULL,6683,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200103','Pago Factura de compra 000-001-01-00001792 - Micuenta Asesores S. de R.L.',27600,0,'225',NULL,0,0,2768,NULL,NULL,6684,802,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001792 - Micuenta Asesores S. de R.L.',0,0,'225',NULL,27600,0,2768,NULL,NULL,6685,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 002-001-01-00298757 - UNO LA GUARDIA',100,0,'226',NULL,0,0,2769,NULL,NULL,6686,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200142','Factura de compra 002-001-01-00298757 - UNO LA GUARDIA',0,0,'226',NULL,100,0,2769,NULL,NULL,6687,894,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 002-001-01-00298757 - UNO LA GUARDIA',0,0,'226',NULL,100,0,2770,NULL,NULL,6688,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00298757 - UNO LA GUARDIA',100,0,'226',NULL,0,0,2770,NULL,NULL,6689,483,0,0,0,1,'Factura de proveedor'),(82.8,'08901980006986','21200216','LPS','A','21500101','Factura de compra 002-001-01-00032402 - ALMACEN EL ESTUDIANTE',12.42,0,'227',227,0,0,2771,NULL,1393,6690,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 002-001-01-00032402 - ALMACEN EL ESTUDIANTE',82.8,0,'227',NULL,0,0,2771,NULL,NULL,6691,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200216','Factura de compra 002-001-01-00032402 - ALMACEN EL ESTUDIANTE',0,0,'227',NULL,95.22,0,2771,NULL,NULL,6692,1393,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200216','Pago Factura de compra 002-001-01-00032402 - ALMACEN EL ESTUDIANTE',95.22,0,'227',NULL,0,0,2772,NULL,NULL,6693,1393,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-001-01-00032402 - ALMACEN EL ESTUDIANTE',0,0,'227',NULL,95.22,0,2772,NULL,NULL,6694,483,0,0,0,1,'Factura de proveedor'),(478.26,'05071972000350','21200217','LPS','A','21500101','Factura de compra 001-001-01-00001046 - LOS RANCHOS BAR Y GRILL',71.739,0,'228',228,0,0,2773,NULL,1394,6695,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 001-001-01-00001046 - LOS RANCHOS BAR Y GRILL',478.26,0,'228',NULL,0,0,2773,NULL,NULL,6696,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200217','Factura de compra 001-001-01-00001046 - LOS RANCHOS BAR Y GRILL',0,0,'228',NULL,549.999,0,2773,NULL,NULL,6697,1394,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200217','Pago Factura de compra 001-001-01-00001046 - LOS RANCHOS BAR Y GRILL',549.999,0,'228',NULL,0,0,2774,NULL,NULL,6698,1394,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 001-001-01-00001046 - LOS RANCHOS BAR Y GRILL',0,0,'228',NULL,549.999,0,2774,NULL,NULL,6699,483,0,0,0,1,'Factura de proveedor'),(495.65,'08019003256777','21200202','LPS','A','21500101','Factura de compra 025-001-01-00488669 - EXPRECO S DE R.L.',74.3475,0,'229',229,0,0,2775,NULL,1377,6700,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100315','Factura de compra 025-001-01-00488669 - EXPRECO S DE R.L.',495.65,0,'229',NULL,0,0,2775,NULL,NULL,6701,729,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200202','Factura de compra 025-001-01-00488669 - EXPRECO S DE R.L.',0,0,'229',NULL,569.9975,0,2775,NULL,NULL,6702,1377,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200202','Pago Factura de compra 025-001-01-00488669 - EXPRECO S DE R.L.',569.9975,0,'229',NULL,0,0,2776,NULL,NULL,6703,1377,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 025-001-01-00488669 - EXPRECO S DE R.L.',0,0,'229',NULL,569.9975,0,2776,NULL,NULL,6704,483,0,0,0,1,'Factura de proveedor'),(105.21,'05019006481226','21200113','LPS','A','21500101','Factura de compra 000-002-01-15362967 - CORPORACION LA CUMBRE S.A DE C.V',15.7815,0,'230',230,0,0,2777,NULL,811,6705,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100520','Factura de compra 000-002-01-15362967 - CORPORACION LA CUMBRE S.A DE C.V',105.21,0,'230',NULL,0,0,2777,NULL,NULL,6706,763,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200113','Factura de compra 000-002-01-15362967 - CORPORACION LA CUMBRE S.A DE C.V',0,0,'230',NULL,120.9915,0,2777,NULL,NULL,6707,811,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200113','Pago Factura de compra 000-002-01-15362967 - CORPORACION LA CUMBRE S.A DE C.V',120.9915,0,'230',NULL,0,0,2778,NULL,NULL,6708,811,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-15362967 - CORPORACION LA CUMBRE S.A DE C.V',0,0,'230',NULL,120.9915,0,2778,NULL,NULL,6709,483,0,0,0,1,'Factura de proveedor'),(8000,'05011987008910','21200111','LPS','A','21500101','Factura de compra 000-001-01-00001317 - MACREATIVO',1200,0,'231',231,0,0,2779,NULL,809,6710,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100603','Factura de compra 000-001-01-00001317 - MACREATIVO',8000,0,'231',NULL,0,0,2779,NULL,NULL,6711,784,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Factura de compra 000-001-01-00001317 - MACREATIVO',0,0,'231',NULL,9200,0,2779,NULL,NULL,6712,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200111','Pago Factura de compra 000-001-01-00001317 - MACREATIVO',9200,0,'231',NULL,0,0,2780,NULL,NULL,6713,809,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00001317 - MACREATIVO',0,0,'231',NULL,9200,0,2780,NULL,NULL,6714,483,0,0,0,1,'Factura de proveedor'),(372.17,'08019003242452','21200162','LPS','A','21500101','Factura de compra 124-003-01-00628443 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',55.8255,0,'232',232,0,0,2781,NULL,912,6715,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 124-003-01-00628443 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',372.17,0,'232',NULL,0,0,2781,NULL,NULL,6716,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Factura de compra 124-003-01-00628443 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'232',NULL,427.9955,0,2781,NULL,NULL,6717,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200162','Pago Factura de compra 124-003-01-00628443 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',427.9955,0,'232',NULL,0,0,2782,NULL,NULL,6718,912,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 124-003-01-00628443 - INDUSTRIAS TURISTICAS DE HONDURAS S.A DE C.V',0,0,'232',NULL,427.9955,0,2782,NULL,NULL,6719,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 004-001-01-00480484 - UNO LA GUARDIA',1000,0,'233',NULL,0,0,2783,NULL,NULL,6720,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200142','Factura de compra 004-001-01-00480484 - UNO LA GUARDIA',0,0,'233',NULL,1000,0,2783,NULL,NULL,6721,894,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 004-001-01-00480484 - UNO LA GUARDIA',0,0,'233',NULL,1000,0,2784,NULL,NULL,6722,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 004-001-01-00480484 - UNO LA GUARDIA',1000,0,'233',NULL,0,0,2784,NULL,NULL,6723,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01502623 - INVERSIONES ROHI SILVER',500,0,'234',NULL,0,0,2785,NULL,NULL,6724,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01502623 - INVERSIONES ROHI SILVER',0,0,'234',NULL,500,0,2785,NULL,NULL,6725,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01502623 - INVERSIONES ROHI SILVER',0,0,'234',NULL,500,0,2786,NULL,NULL,6726,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01502623 - INVERSIONES ROHI SILVER',500,0,'234',NULL,0,0,2786,NULL,NULL,6727,483,0,0,0,1,'Factura de proveedor'),(343.26,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02179944 - AGENCIA LA MUNDIAL S.A DE C.V',51.489,0,'235',235,0,0,2787,NULL,888,6728,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 011-001-01-02179944 - AGENCIA LA MUNDIAL S.A DE C.V',343.26,0,'235',NULL,0,0,2787,NULL,NULL,6729,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02179944 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'235',NULL,394.749,0,2787,NULL,NULL,6730,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 011-001-01-02179944 - AGENCIA LA MUNDIAL S.A DE C.V',394.749,0,'235',NULL,0,0,2788,NULL,NULL,6731,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02179944 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'235',NULL,394.749,0,2788,NULL,NULL,6732,483,0,0,0,1,'Factura de proveedor'),(347.9,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00115292 - PARTES AUTOMOTRICES GEO S.A DE C.V',52.185,0,'236',236,0,0,2789,NULL,1006,6733,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00115292 - PARTES AUTOMOTRICES GEO S.A DE C.V',347.9,0,'236',NULL,0,0,2789,NULL,NULL,6734,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00115292 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'236',NULL,400.085,0,2789,NULL,NULL,6735,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00115292 - PARTES AUTOMOTRICES GEO S.A DE C.V',400.085,0,'236',NULL,0,0,2790,NULL,NULL,6736,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00115292 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'236',NULL,400.085,0,2790,NULL,NULL,6737,483,0,0,0,1,'Factura de proveedor'),(3458.26,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00115151 - PARTES AUTOMOTRICES GEO S.A DE C.V',518.739,0,'237',237,0,0,2791,NULL,1006,6738,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00115151 - PARTES AUTOMOTRICES GEO S.A DE C.V',3458.26,0,'237',NULL,0,0,2791,NULL,NULL,6739,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00115151 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'237',NULL,3976.999,0,2791,NULL,NULL,6740,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00115151 - PARTES AUTOMOTRICES GEO S.A DE C.V',3976.999,0,'237',NULL,0,0,2792,NULL,NULL,6741,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00115151 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'237',NULL,3976.999,0,2792,NULL,NULL,6742,483,0,0,0,1,'Factura de proveedor'),(882.61,'05019016856217','21200218','LPS','A','21500101','Factura de compra 000-001-01-00327298 - RESTAURANTE Y PANADERIA BRASA VIVA',132.3915,0,'238',238,0,0,2793,NULL,1396,6743,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00327298 - RESTAURANTE Y PANADERIA BRASA VIVA',882.61,0,'238',NULL,0,0,2793,NULL,NULL,6744,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200218','Factura de compra 000-001-01-00327298 - RESTAURANTE Y PANADERIA BRASA VIVA',0,0,'238',NULL,1015.0015,0,2793,NULL,NULL,6745,1396,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200218','Pago Factura de compra 000-001-01-00327298 - RESTAURANTE Y PANADERIA BRASA VIVA',1015.0015,0,'238',NULL,0,0,2794,NULL,NULL,6746,1396,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00327298 - RESTAURANTE Y PANADERIA BRASA VIVA',0,0,'238',NULL,1015.0015,0,2794,NULL,NULL,6747,483,0,0,0,1,'Factura de proveedor'),(409.57,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04858415 - AGENCIA LA MUNDIAL S.A DE C.V',61.4355,0,'239',239,0,0,2795,NULL,888,6748,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 007-001-01-04858415 - AGENCIA LA MUNDIAL S.A DE C.V',409.57,0,'239',NULL,0,0,2795,NULL,NULL,6749,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04858415 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'239',NULL,471.0055,0,2795,NULL,NULL,6750,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04858415 - AGENCIA LA MUNDIAL S.A DE C.V',471.0055,0,'239',NULL,0,0,2796,NULL,NULL,6751,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04858415 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'239',NULL,471.0055,0,2796,NULL,NULL,6752,483,0,0,0,1,'Factura de proveedor'),(383.91,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02180800 - AGENCIA LA MUNDIAL S.A DE C.V',57.5865,0,'240',240,0,0,2797,NULL,888,6753,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 011-001-01-02180800 - AGENCIA LA MUNDIAL S.A DE C.V',383.91,0,'240',NULL,0,0,2797,NULL,NULL,6754,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02180800 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'240',NULL,441.4965,0,2797,NULL,NULL,6755,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 011-001-01-02180800 - AGENCIA LA MUNDIAL S.A DE C.V',441.4965,0,'240',NULL,0,0,2798,NULL,NULL,6756,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02180800 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'240',NULL,441.4965,0,2798,NULL,NULL,6757,483,0,0,0,1,'Factura de proveedor'),(527.83,'05019002058599','21200197','LPS','A','21500101','Factura de compra 009-001-01-00620425 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',79.1745,0,'241',241,0,0,2799,NULL,1181,6758,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 009-001-01-00620425 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',527.83,0,'241',NULL,0,0,2799,NULL,NULL,6759,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200197','Factura de compra 009-001-01-00620425 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',0,0,'241',NULL,607.0045,0,2799,NULL,NULL,6760,1181,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200197','Pago Factura de compra 009-001-01-00620425 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',607.0045,0,'241',NULL,0,0,2800,NULL,NULL,6761,1181,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 009-001-01-00620425 - COMIDAS ESPECIALIZADAS S. DE R.L. DE C.V',0,0,'241',NULL,607.0045,0,2800,NULL,NULL,6762,483,0,0,0,1,'Factura de proveedor'),(62.61,'05019003076139','21200135','LPS','A','21500101','Factura de compra 011-001-01-02165158 - AGENCIA LA MUNDIAL S.A DE C.V',9.3915,0,'242',242,0,0,2801,NULL,888,6763,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 011-001-01-02165158 - AGENCIA LA MUNDIAL S.A DE C.V',62.61,0,'242',NULL,0,0,2801,NULL,NULL,6764,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 011-001-01-02165158 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'242',NULL,72.0015,0,2801,NULL,NULL,6765,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 011-001-01-02165158 - AGENCIA LA MUNDIAL S.A DE C.V',72.0015,0,'242',NULL,0,0,2802,NULL,NULL,6766,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 011-001-01-02165158 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'242',NULL,72.0015,0,2802,NULL,NULL,6767,483,0,0,0,1,'Factura de proveedor'),(53.94,'05019003083863','21200173','LPS','A','21500101','Factura de compra 000-001-01-00394590 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',8.091,0,'243',243,0,0,2803,NULL,1005,6768,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00394590 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',53.94,0,'243',NULL,0,0,2803,NULL,NULL,6769,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200173','Factura de compra 000-001-01-00394590 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',0,0,'243',NULL,62.031,0,2803,NULL,NULL,6770,1005,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200173','Pago Factura de compra 000-001-01-00394590 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',62.031,0,'243',NULL,0,0,2804,NULL,NULL,6771,1005,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00394590 - COMERCIAL ELECTRICA S. DE R.L. DE C.V',0,0,'243',NULL,62.031,0,2804,NULL,NULL,6772,483,0,0,0,1,'Factura de proveedor'),(869.64,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00115261 - PARTES AUTOMOTRICES GEO S.A DE C.V',130.446,0,'244',244,0,0,2805,NULL,1006,6773,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00115261 - PARTES AUTOMOTRICES GEO S.A DE C.V',869.64,0,'244',NULL,0,0,2805,NULL,NULL,6774,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00115261 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'244',NULL,1000.086,0,2805,NULL,NULL,6775,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00115261 - PARTES AUTOMOTRICES GEO S.A DE C.V',1000.086,0,'244',NULL,0,0,2806,NULL,NULL,6776,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00115261 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'244',NULL,1000.086,0,2806,NULL,NULL,6777,483,0,0,0,1,'Factura de proveedor'),(2434.78,'05019995148810','21200141','LPS','A','21500101','Factura de compra 000-002-01-00020200 - MAFO S.A DE C.V',365.217,0,'245',245,0,0,2807,NULL,622,6778,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-002-01-00020200 - MAFO S.A DE C.V',2434.78,0,'245',NULL,0,0,2807,NULL,NULL,6779,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200141','Factura de compra 000-002-01-00020200 - MAFO S.A DE C.V',0,0,'245',NULL,2799.997,0,2807,NULL,NULL,6780,622,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200141','Pago Factura de compra 000-002-01-00020200 - MAFO S.A DE C.V',2799.997,0,'245',NULL,0,0,2808,NULL,NULL,6781,622,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00020200 - MAFO S.A DE C.V',0,0,'245',NULL,2799.997,0,2808,NULL,NULL,6782,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Factura de compra 000-001-04-00000196 - CRISTHIAN DANIEL GOMEZ RAMOS',9600,0,'246',NULL,0,0,2809,NULL,NULL,6783,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200126','Factura de compra 000-001-04-00000196 - CRISTHIAN DANIEL GOMEZ RAMOS',0,0,'246',NULL,9600,0,2809,NULL,NULL,6784,879,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100402','Pago Factura de compra 000-001-04-00000196 - CRISTHIAN DANIEL GOMEZ RAMOS',0,0,'246',NULL,9600,0,2810,NULL,NULL,6785,740,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-04-00000196 - CRISTHIAN DANIEL GOMEZ RAMOS',9600,0,'246',NULL,0,0,2810,NULL,NULL,6786,483,0,0,0,1,'Factura de proveedor'),(83.48,'05019003076139','21200135','LPS','A','21500101','Factura de compra 007-001-01-04855877 - AGENCIA LA MUNDIAL S.A DE C.V',12.522,0,'247',247,0,0,2811,NULL,888,6787,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100306','Factura de compra 007-001-01-04855877 - AGENCIA LA MUNDIAL S.A DE C.V',83.48,0,'247',NULL,0,0,2811,NULL,NULL,6788,720,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Factura de compra 007-001-01-04855877 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'247',NULL,96.002,0,2811,NULL,NULL,6789,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200135','Pago Factura de compra 007-001-01-04855877 - AGENCIA LA MUNDIAL S.A DE C.V',96.002,0,'247',NULL,0,0,2812,NULL,NULL,6790,888,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 007-001-01-04855877 - AGENCIA LA MUNDIAL S.A DE C.V',0,0,'247',NULL,96.002,0,2812,NULL,NULL,6791,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 005-001-01-00022905 - CONAMCO S. DE R.L. DE C.V',700,0,'248',NULL,0,0,2813,NULL,NULL,6792,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200219','Factura de compra 005-001-01-00022905 - CONAMCO S. DE R.L. DE C.V',0,0,'248',NULL,700,0,2813,NULL,NULL,6793,1399,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 005-001-01-00022905 - CONAMCO S. DE R.L. DE C.V',0,0,'248',NULL,700,0,2814,NULL,NULL,6794,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 005-001-01-00022905 - CONAMCO S. DE R.L. DE C.V',700,0,'248',NULL,0,0,2814,NULL,NULL,6795,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 003-003-01-00321206 - GRUPO ISAOSDRUS. DE R.L.',1000,0,'249',NULL,0,0,2815,NULL,NULL,6796,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200220','Factura de compra 003-003-01-00321206 - GRUPO ISAOSDRUS. DE R.L.',0,0,'249',NULL,1000,0,2815,NULL,NULL,6797,1400,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 003-003-01-00321206 - GRUPO ISAOSDRUS. DE R.L.',0,0,'249',NULL,1000,0,2816,NULL,NULL,6798,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 003-003-01-00321206 - GRUPO ISAOSDRUS. DE R.L.',1000,0,'249',NULL,0,0,2816,NULL,NULL,6799,483,0,0,0,1,'Factura de proveedor'),(571.37,'05019002057241','21200221','LPS','A','21500101','Factura de compra 004-001-01-00164495 - FERRETERIA Y SUPERMERCADO MOTERROSO S.A',85.7055,0,'250',250,0,0,2817,NULL,1401,6800,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 004-001-01-00164495 - FERRETERIA Y SUPERMERCADO MOTERROSO S.A',571.37,0,'250',NULL,0,0,2817,NULL,NULL,6801,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200221','Factura de compra 004-001-01-00164495 - FERRETERIA Y SUPERMERCADO MOTERROSO S.A',0,0,'250',NULL,657.0755,0,2817,NULL,NULL,6802,1401,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',657.0755,0,'',NULL,0,0,2818,NULL,NULL,6803,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,657.0755,0,2818,NULL,NULL,6804,483,0,0,0,1,NULL),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-005-01-00249753 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',312,0,'251',NULL,0,0,2819,NULL,NULL,6805,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200172','Factura de compra 000-005-01-00249753 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'251',NULL,312,0,2819,NULL,NULL,6806,1004,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-005-01-00249753 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',0,0,'251',NULL,312,0,2820,NULL,NULL,6807,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-005-01-00249753 - LA ESPAÑOLA INDUSTRIAL S. DE RL.',312,0,'251',NULL,0,0,2820,NULL,NULL,6808,483,0,0,0,1,'Factura de proveedor'),(500,'17011984023000','21200222','LPS','A','21500101','Factura de compra 000-001-01-00003579 - TALLER ELECTRONICO AUTOMOTRIZ GUTIERREZ',75,0,'252',252,0,0,2821,NULL,1402,6809,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100310','Factura de compra 000-001-01-00003579 - TALLER ELECTRONICO AUTOMOTRIZ GUTIERREZ',500,0,'252',NULL,0,0,2821,NULL,NULL,6810,724,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200222','Factura de compra 000-001-01-00003579 - TALLER ELECTRONICO AUTOMOTRIZ GUTIERREZ',0,0,'252',NULL,575,0,2821,NULL,NULL,6811,1402,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200222','Pago Factura de compra 000-001-01-00003579 - TALLER ELECTRONICO AUTOMOTRIZ GUTIERREZ',575,0,'252',NULL,0,0,2822,NULL,NULL,6812,1402,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00003579 - TALLER ELECTRONICO AUTOMOTRIZ GUTIERREZ',0,0,'252',NULL,575,0,2822,NULL,NULL,6813,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 000-001-01-00013175 - MULTISERVICIOS PONCE',225,0,'253',NULL,0,0,2823,NULL,NULL,6814,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200137','Factura de compra 000-001-01-00013175 - MULTISERVICIOS PONCE',0,0,'253',NULL,225,0,2823,NULL,NULL,6815,891,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Pago Factura de compra 000-001-01-00013175 - MULTISERVICIOS PONCE',0,0,'253',NULL,225,0,2824,NULL,NULL,6816,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00013175 - MULTISERVICIOS PONCE',225,0,'253',NULL,0,0,2824,NULL,NULL,6817,483,0,0,0,1,'Factura de proveedor'),(3458.27,'05019995128965','21200174','LPS','A','21500101','Factura de compra 000-001-01-00115327 - PARTES AUTOMOTRICES GEO S.A DE C.V',518.7405,0,'254',254,0,0,2825,NULL,1006,6818,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 000-001-01-00115327 - PARTES AUTOMOTRICES GEO S.A DE C.V',3458.27,0,'254',NULL,0,0,2825,NULL,NULL,6819,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Factura de compra 000-001-01-00115327 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'254',NULL,3977.0105,0,2825,NULL,NULL,6820,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200174','Pago Factura de compra 000-001-01-00115327 - PARTES AUTOMOTRICES GEO S.A DE C.V',3977.0105,0,'254',NULL,0,0,2826,NULL,NULL,6821,1006,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00115327 - PARTES AUTOMOTRICES GEO S.A DE C.V',0,0,'254',NULL,3977.0105,0,2826,NULL,NULL,6822,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-002-01-01507638 - INVERSIONES ROHI SILVER',2000,0,'255',NULL,0,0,2827,NULL,NULL,6823,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200136','Factura de compra 000-002-01-01507638 - INVERSIONES ROHI SILVER',0,0,'255',NULL,2000,0,2827,NULL,NULL,6824,889,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-002-01-01507638 - INVERSIONES ROHI SILVER',0,0,'255',NULL,2000,0,2828,NULL,NULL,6825,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-01507638 - INVERSIONES ROHI SILVER',2000,0,'255',NULL,0,0,2828,NULL,NULL,6826,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-00179860 - GRUP C Y L S.A DE C.V',1000,0,'256',NULL,0,0,2829,NULL,NULL,6827,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200223','Factura de compra 000-001-01-00179860 - GRUP C Y L S.A DE C.V',0,0,'256',NULL,1000,0,2829,NULL,NULL,6828,1403,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-00179860 - GRUP C Y L S.A DE C.V',0,0,'256',NULL,1000,0,2830,NULL,NULL,6829,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00179860 - GRUP C Y L S.A DE C.V',1000,0,'256',NULL,0,0,2830,NULL,NULL,6830,483,0,0,0,1,'Factura de proveedor'),(996.6,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',149.49,0,'257',257,0,0,2831,NULL,910,6831,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100505','Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',996.6,0,'257',NULL,0,0,2831,NULL,NULL,6832,748,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',12.1475,0,'257',NULL,0,0,2831,NULL,NULL,6833,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',0,0,'257',NULL,1158.2375,0,2831,NULL,NULL,6834,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',1158.2375,0,'257',NULL,0,0,2832,NULL,NULL,6835,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-15384102 - TELEFONICA CELULAR S.A DE C.V',0,0,'257',NULL,1158.2375,0,2832,NULL,NULL,6836,483,0,0,0,1,'Factura de proveedor'),(1043.154,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-15382730 - TELEFONICA CELULAR S.A DE C.V',156.4731,0,'258',258,0,0,2833,NULL,910,6837,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100505','Factura de compra 000-311-01-15382730 - TELEFONICA CELULAR S.A DE C.V',1043.154,0,'258',NULL,0,0,2833,NULL,NULL,6838,748,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Factura de compra 000-311-01-15382730 - TELEFONICA CELULAR S.A DE C.V',18.84,0,'258',NULL,0,0,2833,NULL,NULL,6839,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-15382730 - TELEFONICA CELULAR S.A DE C.V',0,0,'258',NULL,1218.4671,0,2833,NULL,NULL,6840,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS',NULL,'21200101','Pago recibo N. 1 -',1218.4671,0,'',NULL,0,0,2834,NULL,NULL,6841,616,0,0,0,1,NULL),(0,'',NULL,'LPS',NULL,'11100101','Pago recibo N. 1 -',0,0,'',NULL,1218.4671,0,2834,NULL,NULL,6842,483,0,0,0,1,NULL),(709.45,'05029000001320','21200160','LPS','A','21500101','Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',106.4175,0,'259',259,0,0,2835,NULL,910,6843,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100505','Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',709.45,0,'259',NULL,0,0,2835,NULL,NULL,6844,748,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',11.65,0,'259',NULL,0,0,2835,NULL,NULL,6845,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',0,0,'259',NULL,827.5175,0,2835,NULL,NULL,6846,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200160','Pago Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',827.5175,0,'259',NULL,0,0,2836,NULL,NULL,6847,910,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-311-01-15382634 - TELEFONICA CELULAR S.A DE C.V',0,0,'259',NULL,827.5175,0,2836,NULL,NULL,6848,483,0,0,0,1,'Factura de proveedor'),(4521.74,'08019995252121','21200224','LPS','A','21500101','Factura de compra 004-001-01-00142501 - LLANTILANDIA S. DE R.L.',678.261,0,'260',260,0,0,2837,NULL,1404,6849,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 004-001-01-00142501 - LLANTILANDIA S. DE R.L.',4521.74,0,'260',NULL,0,0,2837,NULL,NULL,6850,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200224','Factura de compra 004-001-01-00142501 - LLANTILANDIA S. DE R.L.',0,0,'260',NULL,5200.001,0,2837,NULL,NULL,6851,1404,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200224','Pago Factura de compra 004-001-01-00142501 - LLANTILANDIA S. DE R.L.',5200.001,0,'260',NULL,0,0,2838,NULL,NULL,6852,1404,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 004-001-01-00142501 - LLANTILANDIA S. DE R.L.',0,0,'260',NULL,5200.001,0,2838,NULL,NULL,6853,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Factura de compra 000-002-01-00808143 - SERCARGO LOGISTICS S. DE R.L.',23909.38,0,'261',NULL,0,0,2839,NULL,NULL,6854,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200155','Factura de compra 000-002-01-00808143 - SERCARGO LOGISTICS S. DE R.L.',0,0,'261',NULL,23909.38,0,2839,NULL,NULL,6855,906,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100519','Pago Factura de compra 000-002-01-00808143 - SERCARGO LOGISTICS S. DE R.L.',0,0,'261',NULL,23909.38,0,2840,NULL,NULL,6856,762,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00808143 - SERCARGO LOGISTICS S. DE R.L.',23909.38,0,'261',NULL,0,0,2840,NULL,NULL,6857,483,0,0,0,1,'Factura de proveedor'),(3032.5,'05019003077177','21200225','LPS','A','21500101','Factura de compra 004-001-01-00077913 - EMILIO J. JAAR & CIA S. DE R,K, CUCS',454.875,0,'262',262,0,0,2841,NULL,1405,6858,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100309','Factura de compra 004-001-01-00077913 - EMILIO J. JAAR & CIA S. DE R,K, CUCS',3032.5,0,'262',NULL,0,0,2841,NULL,NULL,6859,723,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200225','Factura de compra 004-001-01-00077913 - EMILIO J. JAAR & CIA S. DE R,K, CUCS',0,0,'262',NULL,3487.375,0,2841,NULL,NULL,6860,1405,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200225','Pago Factura de compra 004-001-01-00077913 - EMILIO J. JAAR & CIA S. DE R,K, CUCS',3487.375,0,'262',NULL,0,0,2842,NULL,NULL,6861,1405,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 004-001-01-00077913 - EMILIO J. JAAR & CIA S. DE R,K, CUCS',0,0,'262',NULL,3487.375,0,2842,NULL,NULL,6862,483,0,0,0,1,'Factura de proveedor'),(124378.2,'08019995344765','21200190','LPS','A','21500101','Factura de compra 002-002-01-00114950 - EQUIPOS INDUSTRIALES S.A DE C.V',18656.73,0,'263',263,0,0,2843,NULL,1128,6863,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','51100101','Factura de compra 002-002-01-00114950 - EQUIPOS INDUSTRIALES S.A DE C.V',124378.2,0,'263',NULL,0,0,2843,NULL,NULL,6864,684,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200190','Factura de compra 002-002-01-00114950 - EQUIPOS INDUSTRIALES S.A DE C.V',0,0,'263',NULL,143034.93,0,2843,NULL,NULL,6865,1128,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200190','Pago Factura de compra 002-002-01-00114950 - EQUIPOS INDUSTRIALES S.A DE C.V',143034.93,0,'263',NULL,0,0,2844,NULL,NULL,6866,1128,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-002-01-00114950 - EQUIPOS INDUSTRIALES S.A DE C.V',0,0,'263',NULL,143034.93,0,2844,NULL,NULL,6867,483,0,0,0,1,'Factura de proveedor'),(2238.24,'08019021329044','21200226','LPS','A','21500101','Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',335.736,0,'264',264,0,0,2845,NULL,1406,6868,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100515','Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',2238.24,0,'264',NULL,0,0,2845,NULL,NULL,6869,758,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100522','Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',651.33,0,'264',NULL,0,0,2845,NULL,NULL,6870,765,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200226','Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',0,0,'264',NULL,3225.306,0,2845,NULL,NULL,6871,1406,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200226','Pago Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',3225.306,0,'264',NULL,0,0,2846,NULL,NULL,6872,1406,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-00056185 - ENVIOS Y ENTREGAS URGENTES DE HONDURAS S.A',0,0,'264',NULL,3225.306,0,2846,NULL,NULL,6873,483,0,0,0,1,'Factura de proveedor'),(222.87,'05019005474367','21200130','LPS','A','21500101','Factura de compra 002-006-01-02714130 - O. D HONDURAS S. DE R.L.',33.4305,0,'265',265,0,0,2847,NULL,883,6874,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100507','Factura de compra 002-006-01-02714130 - O. D HONDURAS S. DE R.L.',222.87,0,'265',NULL,0,0,2847,NULL,NULL,6875,750,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Factura de compra 002-006-01-02714130 - O. D HONDURAS S. DE R.L.',0,0,'265',NULL,256.3005,0,2847,NULL,NULL,6876,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200130','Pago Factura de compra 002-006-01-02714130 - O. D HONDURAS S. DE R.L.',256.3005,0,'265',NULL,0,0,2848,NULL,NULL,6877,883,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 002-006-01-02714130 - O. D HONDURAS S. DE R.L.',0,0,'265',NULL,256.3005,0,2848,NULL,NULL,6878,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-001-01-02927238 - INVERSIONES LILIAM S.A DE C.V',1000,0,'266',NULL,0,0,2849,NULL,NULL,6879,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200228','Factura de compra 000-001-01-02927238 - INVERSIONES LILIAM S.A DE C.V',0,0,'266',NULL,1000,0,2849,NULL,NULL,6880,626,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-001-01-02927238 - INVERSIONES LILIAM S.A DE C.V',0,0,'266',NULL,1000,0,2850,NULL,NULL,6881,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-001-01-02927238 - INVERSIONES LILIAM S.A DE C.V',1000,0,'266',NULL,0,0,2850,NULL,NULL,6882,483,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Factura de compra 000-009-01-02956949 - TEXACO VISTA HERMOSA',650.1,0,'267',NULL,0,0,2851,NULL,NULL,6883,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200229','Factura de compra 000-009-01-02956949 - TEXACO VISTA HERMOSA',0,0,'267',NULL,650.1,0,2851,NULL,NULL,6884,1408,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100317','Pago Factura de compra 000-009-01-02956949 - TEXACO VISTA HERMOSA',0,0,'267',NULL,650.1,0,2852,NULL,NULL,6885,731,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-009-01-02956949 - TEXACO VISTA HERMOSA',650.1,0,'267',NULL,0,0,2852,NULL,NULL,6886,483,0,0,0,1,'Factura de proveedor'),(282.61,'08011989232128','21200230','LPS','A','21500101','Factura de compra 000-002-01-00003384 - ADOLFO RAQUEL PINEDA',42.3915,0,'268',268,0,0,2853,NULL,1409,6887,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100210','Factura de compra 000-002-01-00003384 - ADOLFO RAQUEL PINEDA',282.61,0,'268',NULL,0,0,2853,NULL,NULL,6888,707,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200230','Factura de compra 000-002-01-00003384 - ADOLFO RAQUEL PINEDA',0,0,'268',NULL,325.0015,0,2853,NULL,NULL,6889,1409,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200230','Pago Factura de compra 000-002-01-00003384 - ADOLFO RAQUEL PINEDA',325.0015,0,'268',NULL,0,0,2854,NULL,NULL,6890,1409,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 000-002-01-00003384 - ADOLFO RAQUEL PINEDA',0,0,'268',NULL,325.0015,0,2854,NULL,NULL,6891,483,0,0,0,1,'Factura de proveedor'),(207.83,'05019001047220','21200231','LPS','A','21500101','Factura de compra 035-003-01-00836803 - ALIMENTOS INTERNACIONALES S.A DE C.V',31.1745,0,'269',269,0,0,2855,NULL,1410,6892,648,15,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','61100217','Factura de compra 035-003-01-00836803 - ALIMENTOS INTERNACIONALES S.A DE C.V',207.83,0,'269',NULL,0,0,2855,NULL,NULL,6893,714,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200231','Factura de compra 035-003-01-00836803 - ALIMENTOS INTERNACIONALES S.A DE C.V',0,0,'269',NULL,239.0045,0,2855,NULL,NULL,6894,1410,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','21200231','Pago Factura de compra 035-003-01-00836803 - ALIMENTOS INTERNACIONALES S.A DE C.V',239.0045,0,'269',NULL,0,0,2856,NULL,NULL,6895,1410,0,0,0,1,'Factura de proveedor'),(0,'',NULL,'LPS','A','11100101','Pago Factura de compra 035-003-01-00836803 - ALIMENTOS INTERNACIONALES S.A DE C.V',0,0,'269',NULL,239.0045,0,2856,NULL,NULL,6896,483,0,0,0,1,'Factura de proveedor'),(299610,'180499950','11200556','LPS','A','21500101','Factura de venta 000-002-01-00000161 - Puratos de Honduras',0,0,'182',182,44941.5,0,2857,NULL,1256,6897,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000161 - Puratos de Honduras',0,0,'182',NULL,299610,0,2857,NULL,NULL,6898,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200556','Factura de venta 000-002-01-00000161 - Puratos de Honduras',344551.5,0,'182',NULL,0,0,2857,NULL,NULL,6899,1256,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200556','Pago Factura de venta 000-002-01-00000161 - Puratos de Honduras',0,0,'182',NULL,344551.5,0,2858,NULL,NULL,6900,1256,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000161 - Puratos de Honduras',344551.5,0,'182',NULL,0,0,2858,NULL,NULL,6901,483,0,0,0,0,'Factura de cliente'),(91.2,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000162 - Elmer Pineda',0,0,'183',183,13.68,0,2859,NULL,978,6902,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000162 - Elmer Pineda',0,0,'183',NULL,91.2,0,2859,NULL,NULL,6903,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000162 - Elmer Pineda',104.88,0,'183',NULL,0,0,2859,NULL,NULL,6904,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000162 - Elmer Pineda',0,0,'183',NULL,104.88,0,2860,NULL,NULL,6905,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000162 - Elmer Pineda',104.88,0,'183',NULL,0,0,2860,NULL,NULL,6906,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000162 - Elmer Pineda',46.62,0,'183',NULL,0,0,2861,NULL,NULL,6907,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000162 - Elmer Pineda',0,0,'183',NULL,46.62,0,2861,NULL,NULL,6908,593,0,0,0,0,'Factura de cliente'),(1380.8,'','11200749','LPS','A','21500101','Factura de venta 000-002-01-00000163 - Carmen Matute',0,0,'184',184,207.12,0,2862,NULL,1479,6909,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000163 - Carmen Matute',0,0,'184',NULL,1380.8,0,2862,NULL,NULL,6910,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200749','Factura de venta 000-002-01-00000163 - Carmen Matute',1587.92,0,'184',NULL,0,0,2862,NULL,NULL,6911,1479,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200749','Pago Factura de venta 000-002-01-00000163 - Carmen Matute',0,0,'184',NULL,1587.92,0,2863,NULL,NULL,6912,1479,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000163 - Carmen Matute',1587.92,0,'184',NULL,0,0,2863,NULL,NULL,6913,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000163 - Carmen Matute',766.54,0,'184',NULL,0,0,2864,NULL,NULL,6914,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000163 - Carmen Matute',0,0,'184',NULL,766.54,0,2864,NULL,NULL,6915,593,0,0,0,0,'Factura de cliente'),(3908,'05011968088319','11200750','LPS','A','21500101','Factura de venta 000-002-01-00000164 - RICARDO ALBERTO RIVAS',0,0,'185',185,586.2,0,2865,NULL,1480,6916,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000164 - RICARDO ALBERTO RIVAS',0,0,'185',NULL,3908,0,2865,NULL,NULL,6917,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200750','Factura de venta 000-002-01-00000164 - RICARDO ALBERTO RIVAS',4494.2,0,'185',NULL,0,0,2865,NULL,NULL,6918,1480,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200750','Pago Factura de venta 000-002-01-00000164 - RICARDO ALBERTO RIVAS',0,0,'185',NULL,4494.2,0,2866,NULL,NULL,6919,1480,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000164 - RICARDO ALBERTO RIVAS',4494.2,0,'185',NULL,0,0,2866,NULL,NULL,6920,483,0,0,0,0,'Factura de cliente'),(1304.3,'05011968088319','11200750','LPS','A','21500101','Factura de venta 000-002-01-00000165 - RICARDO ALBERTO RIVAS',0,0,'186',186,195.645,0,2867,NULL,1480,6921,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000165 - RICARDO ALBERTO RIVAS',0,0,'186',NULL,1304.3,0,2867,NULL,NULL,6922,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200750','Factura de venta 000-002-01-00000165 - RICARDO ALBERTO RIVAS',1499.945,0,'186',NULL,0,0,2867,NULL,NULL,6923,1480,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200750','Pago Factura de venta 000-002-01-00000165 - RICARDO ALBERTO RIVAS',0,0,'186',NULL,1499.945,0,2868,NULL,NULL,6924,1480,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000165 - RICARDO ALBERTO RIVAS',1499.945,0,'186',NULL,0,0,2868,NULL,NULL,6925,483,0,0,0,0,'Factura de cliente'),(2128,'','11200733','LPS','A','21500101','Factura de venta 000-002-01-00000166 - Caribbean electric',0,0,'187',187,319.2,0,2869,NULL,1458,6926,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000166 - Caribbean electric',0,0,'187',NULL,2128,0,2869,NULL,NULL,6927,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200733','Factura de venta 000-002-01-00000166 - Caribbean electric',2447.2,0,'187',NULL,0,0,2869,NULL,NULL,6928,1458,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200733','Pago Factura de venta 000-002-01-00000166 - Caribbean electric',0,0,'187',NULL,2447.2,0,2870,NULL,NULL,6929,1458,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000166 - Caribbean electric',2447.2,0,'187',NULL,0,0,2870,NULL,NULL,6930,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000166 - Caribbean electric',1108.36,0,'187',NULL,0,0,2871,NULL,NULL,6931,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000166 - Caribbean electric',0,0,'187',NULL,1108.36,0,2871,NULL,NULL,6932,593,0,0,0,0,'Factura de cliente'),(305610,'','11200758','LPS','A','21500101','Factura de venta 000-002-01-00000167 - Ricardo rivera',0,0,'188',188,45841.5,0,2872,NULL,1488,6933,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000167 - Ricardo rivera',0,0,'188',NULL,305610,0,2872,NULL,NULL,6934,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200758','Factura de venta 000-002-01-00000167 - Ricardo rivera',351451.5,0,'188',NULL,0,0,2872,NULL,NULL,6935,1488,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200758','Pago Factura de venta 000-002-01-00000167 - Ricardo rivera',0,0,'188',NULL,351451.5,0,2873,NULL,NULL,6936,1488,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000167 - Ricardo rivera',351451.5,0,'188',NULL,0,0,2873,NULL,NULL,6937,483,0,0,0,0,'Factura de cliente'),(305610,'','11200758','LPS','A','21500101','Nota de Credito de 000-002-06-00000022 (ventas) - Ricardo rivera',45841.5,0,'189',189,0,0,2874,NULL,1488,6938,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000022 (ventas) - Ricardo rivera',305610,0,'189',NULL,0,0,2874,NULL,NULL,6939,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200758','Nota de Credito de 000-002-06-00000022 (ventas) - Ricardo rivera',0,0,'189',0,351451.5,0,2874,NULL,NULL,6940,1488,0,0,0,0,'Factura de cliente'),(864,'05019995164220','11200763','LPS','A','21500101','Factura de venta 000-002-01-00000168 - Inversiones El Nazri',0,0,'190',190,129.6,0,2875,NULL,1493,6941,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000168 - Inversiones El Nazri',0,0,'190',NULL,864,0,2875,NULL,NULL,6942,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200763','Factura de venta 000-002-01-00000168 - Inversiones El Nazri',993.6,0,'190',NULL,0,0,2875,NULL,NULL,6943,1493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200763','Pago Factura de venta 000-002-01-00000168 - Inversiones El Nazri',0,0,'190',NULL,993.6,0,2876,NULL,NULL,6944,1493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000168 - Inversiones El Nazri',993.6,0,'190',NULL,0,0,2876,NULL,NULL,6945,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000168 - Inversiones El Nazri',421.44,0,'190',NULL,0,0,2877,NULL,NULL,6946,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000168 - Inversiones El Nazri',0,0,'190',NULL,421.44,0,2877,NULL,NULL,6947,593,0,0,0,0,'Factura de cliente'),(4720,'05011976021225','11200504','LPS','A','21500101','Factura de venta 000-002-01-00000169 - Yannelis Funes',0,0,'191',191,708,0,2878,NULL,1204,6948,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000169 - Yannelis Funes',0,0,'191',NULL,4720,0,2878,NULL,NULL,6949,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200504','Factura de venta 000-002-01-00000169 - Yannelis Funes',5428,0,'191',NULL,0,0,2878,NULL,NULL,6950,1204,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200504','Pago Factura de venta 000-002-01-00000169 - Yannelis Funes',0,0,'191',NULL,5428,0,2879,NULL,NULL,6951,1204,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000169 - Yannelis Funes',5428,0,'191',NULL,0,0,2879,NULL,NULL,6952,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000169 - Yannelis Funes',2871.3,0,'191',NULL,0,0,2880,NULL,NULL,6953,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000169 - Yannelis Funes',0,0,'191',NULL,2871.3,0,2880,NULL,NULL,6954,593,0,0,0,0,'Factura de cliente'),(3115,'161819690061272','11200480','LPS','A','21500101','Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',0,0,'192',192,467.25,0,2881,NULL,1171,6955,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',0,0,'192',NULL,3115,0,2881,NULL,NULL,6956,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',3582.25,0,'192',NULL,0,0,2881,NULL,NULL,6957,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200480','Pago Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',0,0,'192',NULL,3582.25,0,2882,NULL,NULL,6958,1171,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',3582.25,0,'192',NULL,0,0,2882,NULL,NULL,6959,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',2017.02,0,'192',NULL,0,0,2883,NULL,NULL,6960,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000170 - Norma Elisabeth Cárdenas Godínez',0,0,'192',NULL,2017.02,0,2883,NULL,NULL,6961,593,0,0,0,0,'Factura de cliente'),(4262,'','11200620','LPS','A','21500101','Factura de venta 000-002-01-00000171 - Lizzeth Cruz',0,0,'193',193,639.3,0,2884,NULL,1316,6962,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000171 - Lizzeth Cruz',0,0,'193',NULL,4262,0,2884,NULL,NULL,6963,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200620','Factura de venta 000-002-01-00000171 - Lizzeth Cruz',4901.3,0,'193',NULL,0,0,2884,NULL,NULL,6964,1316,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200620','Pago Factura de venta 000-002-01-00000171 - Lizzeth Cruz',0,0,'193',NULL,4901.3,0,2885,NULL,NULL,6965,1316,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000171 - Lizzeth Cruz',4901.3,0,'193',NULL,0,0,2885,NULL,NULL,6966,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000171 - Lizzeth Cruz',3035.92,0,'193',NULL,0,0,2886,NULL,NULL,6967,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000171 - Lizzeth Cruz',0,0,'193',NULL,3035.92,0,2886,NULL,NULL,6968,593,0,0,0,0,'Factura de cliente'),(880,'','11200525','LPS','A','21500101','Factura de venta 000-002-01-00000172 - Carlos Ortega',0,0,'194',194,132,0,2887,NULL,1225,6969,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000172 - Carlos Ortega',0,0,'194',NULL,880,0,2887,NULL,NULL,6970,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200525','Factura de venta 000-002-01-00000172 - Carlos Ortega',1012,0,'194',NULL,0,0,2887,NULL,NULL,6971,1225,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200525','Pago Factura de venta 000-002-01-00000172 - Carlos Ortega',0,0,'194',NULL,1012,0,2888,NULL,NULL,6972,1225,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000172 - Carlos Ortega',1012,0,'194',NULL,0,0,2888,NULL,NULL,6973,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000172 - Carlos Ortega',443.34,0,'194',NULL,0,0,2889,NULL,NULL,6974,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000172 - Carlos Ortega',0,0,'194',NULL,443.34,0,2889,NULL,NULL,6975,593,0,0,0,0,'Factura de cliente'),(1534.104,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000173 - Grupo Piraeus',0,0,'195',195,230.1156,0,2890,NULL,1202,6976,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000173 - Grupo Piraeus',0,0,'195',NULL,1534.104,0,2890,NULL,NULL,6977,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000173 - Grupo Piraeus',1764.2196,0,'195',NULL,0,0,2890,NULL,NULL,6978,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000173 - Grupo Piraeus',0,0,'195',NULL,1764.2196,0,2891,NULL,NULL,6979,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000173 - Grupo Piraeus',1764.2196,0,'195',NULL,0,0,2891,NULL,NULL,6980,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000173 - Grupo Piraeus',913.26,0,'195',NULL,0,0,2892,NULL,NULL,6981,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000173 - Grupo Piraeus',0,0,'195',NULL,913.26,0,2892,NULL,NULL,6982,593,0,0,0,0,'Factura de cliente'),(1218.73,'','11200752','LPS','A','21500101','Factura de venta 000-002-01-00000174 - Alberto Prieto',0,0,'196',196,182.8095,0,2893,NULL,1482,6983,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000174 - Alberto Prieto',0,0,'196',NULL,1218.73,0,2893,NULL,NULL,6984,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200752','Factura de venta 000-002-01-00000174 - Alberto Prieto',1401.5395,0,'196',NULL,0,0,2893,NULL,NULL,6985,1482,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200752','Pago Factura de venta 000-002-01-00000174 - Alberto Prieto',0,0,'196',NULL,1401.5395,0,2894,NULL,NULL,6986,1482,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000174 - Alberto Prieto',1401.5395,0,'196',NULL,0,0,2894,NULL,NULL,6987,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000174 - Alberto Prieto',600.97,0,'196',NULL,0,0,2895,NULL,NULL,6988,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000174 - Alberto Prieto',0,0,'196',NULL,600.97,0,2895,NULL,NULL,6989,593,0,0,0,0,'Factura de cliente'),(4825.467392,'','11200767','LPS','A','21500101','Factura de venta 000-002-01-00000175 - Francisco Zapata',0,0,'197',197,723.820109,0,2896,NULL,1497,6990,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000175 - Francisco Zapata',0,0,'197',NULL,4825.467392,0,2896,NULL,NULL,6991,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200767','Factura de venta 000-002-01-00000175 - Francisco Zapata',5549.287501,0,'197',NULL,0,0,2896,NULL,NULL,6992,1497,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200767','Pago Factura de venta 000-002-01-00000175 - Francisco Zapata',0,0,'197',NULL,5549.287501,0,2897,NULL,NULL,6993,1497,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000175 - Francisco Zapata',5549.287501,0,'197',NULL,0,0,2897,NULL,NULL,6994,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000175 - Francisco Zapata',2019.65,0,'197',NULL,0,0,2898,NULL,NULL,6995,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000175 - Francisco Zapata',0,0,'197',NULL,2019.65,0,2898,NULL,NULL,6996,593,0,0,0,0,'Factura de cliente'),(140,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000176 - Jenifer Unruh',0,0,'198',198,21,0,2899,NULL,1202,6997,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000176 - Jenifer Unruh',0,0,'198',NULL,140,0,2899,NULL,NULL,6998,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000176 - Jenifer Unruh',161,0,'198',NULL,0,0,2899,NULL,NULL,6999,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000176 - Jenifer Unruh',0,0,'198',NULL,161,0,2900,NULL,NULL,7000,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000176 - Jenifer Unruh',161,0,'198',NULL,0,0,2900,NULL,NULL,7001,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000176 - Jenifer Unruh',77.2,0,'198',NULL,0,0,2901,NULL,NULL,7002,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000176 - Jenifer Unruh',0,0,'198',NULL,77.2,0,2901,NULL,NULL,7003,593,0,0,0,0,'Factura de cliente'),(245,'','11200768','LPS','A','21500101','Factura de venta 000-002-01-00000177 - Edgar Pineda',0,0,'199',199,36.75,0,2902,NULL,1498,7004,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000177 - Edgar Pineda',0,0,'199',NULL,245,0,2902,NULL,NULL,7005,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200768','Factura de venta 000-002-01-00000177 - Edgar Pineda',281.75,0,'199',NULL,0,0,2902,NULL,NULL,7006,1498,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200768','Pago Factura de venta 000-002-01-00000177 - Edgar Pineda',0,0,'199',NULL,281.75,0,2903,NULL,NULL,7007,1498,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000177 - Edgar Pineda',281.75,0,'199',NULL,0,0,2903,NULL,NULL,7008,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000177 - Edgar Pineda',148.08,0,'199',NULL,0,0,2904,NULL,NULL,7009,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000177 - 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Ramon Trochez',1350.8,0,'200',NULL,0,0,2907,NULL,NULL,7016,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000178 - Ramon Trochez',0,0,'200',NULL,1350.8,0,2907,NULL,NULL,7017,593,0,0,0,0,'Factura de cliente'),(264,'','11200105','LPS','A','21500101','Factura de venta 000-002-01-00000179 - Ramon Trochez',0,0,'201',201,39.6,0,2908,NULL,492,7018,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000179 - Ramon Trochez',0,0,'201',NULL,264,0,2908,NULL,NULL,7019,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Factura de venta 000-002-01-00000179 - Ramon Trochez',303.6,0,'201',NULL,0,0,2908,NULL,NULL,7020,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200105','Pago Factura de venta 000-002-01-00000179 - Ramon Trochez',0,0,'201',NULL,303.6,0,2909,NULL,NULL,7021,492,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000179 - Ramon Trochez',303.6,0,'201',NULL,0,0,2909,NULL,NULL,7022,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000179 - Ramon Trochez',52.11,0,'201',NULL,0,0,2910,NULL,NULL,7023,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000179 - Ramon Trochez',0,0,'201',NULL,52.11,0,2910,NULL,NULL,7024,593,0,0,0,0,'Factura de cliente'),(3235.2,'10021974001859','11200206','LPS','A','21500101','Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',0,0,'202',202,485.28,0,2911,NULL,836,7025,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',0,0,'202',NULL,3235.2,0,2911,NULL,NULL,7026,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200206','Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',3720.48,0,'202',NULL,0,0,2911,NULL,NULL,7027,836,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200206','Pago Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',0,0,'202',NULL,3720.48,0,2912,NULL,NULL,7028,836,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',3720.48,0,'202',NULL,0,0,2912,NULL,NULL,7029,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',2695.2,0,'202',NULL,0,0,2913,NULL,NULL,7030,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000180 - Eugenio Enrique Diaz',0,0,'202',NULL,2695.2,0,2913,NULL,NULL,7031,593,0,0,0,0,'Factura de cliente'),(1902.2287,'','11200765','LPS','A','21500101','Factura de venta 000-002-01-00000181 - Josue Orellana',0,0,'203',203,285.334305,0,2914,NULL,1495,7032,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000181 - Josue Orellana',0,0,'203',NULL,1902.2287,0,2914,NULL,NULL,7033,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200765','Factura de venta 000-002-01-00000181 - Josue Orellana',2187.563005,0,'203',NULL,0,0,2914,NULL,NULL,7034,1495,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200765','Pago Factura de venta 000-002-01-00000181 - Josue Orellana',0,0,'203',NULL,2187.563005,0,2915,NULL,NULL,7035,1495,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000181 - Josue Orellana',2187.563005,0,'203',NULL,0,0,2915,NULL,NULL,7036,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000181 - Josue Orellana',1092.29,0,'203',NULL,0,0,2916,NULL,NULL,7037,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000181 - Josue Orellana',0,0,'203',NULL,1092.29,0,2916,NULL,NULL,7038,593,0,0,0,0,'Factura de cliente'),(1534.104,'05019015726166','11200677','LPS','A','21500101','Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',0,0,'204',204,230.1156,0,2917,NULL,1374,7039,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',0,0,'204',NULL,1534.104,0,2917,NULL,NULL,7040,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200677','Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',1764.2196,0,'204',NULL,0,0,2917,NULL,NULL,7041,1374,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200677','Pago Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',0,0,'204',NULL,1764.2196,0,2918,NULL,NULL,7042,1374,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',1764.2196,0,'204',NULL,0,0,2918,NULL,NULL,7043,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',913.26,0,'204',NULL,0,0,2919,NULL,NULL,7044,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000182 - GRUPO PIRAEUS',0,0,'204',NULL,913.26,0,2919,NULL,NULL,7045,593,0,0,0,0,'Factura de cliente'),(298,'','11200770','LPS','A','21500101','Factura de venta 000-002-01-00000183 - 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Javier Hall',0,0,'206',206,44.7,0,2923,NULL,1500,7053,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000184 - Javier Hall',0,0,'206',NULL,298,0,2923,NULL,NULL,7054,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200770','Factura de venta 000-002-01-00000184 - Javier Hall',342.7,0,'206',NULL,0,0,2923,NULL,NULL,7055,1500,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200770','Pago Factura de venta 000-002-01-00000184 - Javier Hall',0,0,'206',NULL,342.7,0,2924,NULL,NULL,7056,1500,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000184 - Javier Hall',342.7,0,'206',NULL,0,0,2924,NULL,NULL,7057,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000184 - Javier Hall',101.04,0,'206',NULL,0,0,2925,NULL,NULL,7058,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000184 - Javier Hall',0,0,'206',NULL,101.04,0,2925,NULL,NULL,7059,593,0,0,0,0,'Factura de cliente'),(298,'','11200770','LPS','A','21500101','Nota de Credito de 000-002-06-00000023 (ventas) - Javier Hall',44.7,0,'207',207,0,0,2926,NULL,1500,7060,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Nota de Credito de 000-002-06-00000023 (ventas) - Javier Hall',298,0,'207',NULL,0,0,2926,NULL,NULL,7061,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200770','Nota de Credito de 000-002-06-00000023 (ventas) - Javier Hall',0,0,'207',0,342.7,0,2926,NULL,NULL,7062,1500,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Nota de Credito de 000-002-06-00000023 (ventas) - Javier Hall',101.04,0,'207',NULL,0,0,2927,NULL,NULL,7063,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Nota de Credito de 000-002-06-00000023 (ventas) - Javier Hall',0,0,'207',NULL,101.04,0,2927,NULL,NULL,7064,593,0,0,0,0,'Factura de cliente'),(8.3,'','11200771','LPS','A','21500101','Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',0,0,'208',208,1.245,0,2928,NULL,1501,7065,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',0,0,'208',NULL,8.3,0,2928,NULL,NULL,7066,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200771','Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',9.545,0,'208',NULL,0,0,2928,NULL,NULL,7067,1501,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200771','Pago Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',0,0,'208',NULL,9.545,0,2929,NULL,NULL,7068,1501,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',9.545,0,'208',NULL,0,0,2929,NULL,NULL,7069,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',5,0,'208',NULL,0,0,2930,NULL,NULL,7070,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000185 - VIENA CHAVARRIA',0,0,'208',NULL,5,0,2930,NULL,NULL,7071,593,0,0,0,0,'Factura de cliente'),(28.8,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000186 - CECHSA',0,0,'209',209,4.32,0,2931,NULL,1202,7072,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000186 - CECHSA',0,0,'209',NULL,28.8,0,2931,NULL,NULL,7073,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000186 - CECHSA',33.12,0,'209',NULL,0,0,2931,NULL,NULL,7074,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000186 - CECHSA',0,0,'209',NULL,33.12,0,2932,NULL,NULL,7075,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000186 - CECHSA',33.12,0,'209',NULL,0,0,2932,NULL,NULL,7076,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000186 - CECHSA',16.8,0,'209',NULL,0,0,2933,NULL,NULL,7077,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000186 - CECHSA',0,0,'209',NULL,16.8,0,2933,NULL,NULL,7078,593,0,0,0,0,'Factura de cliente'),(3369.67,'','11200554','LPS','A','21500101','Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',0,0,'210',210,505.4505,0,2934,NULL,1254,7079,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',0,0,'210',NULL,3369.67,0,2934,NULL,NULL,7080,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200554','Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',3875.1205,0,'210',NULL,0,0,2934,NULL,NULL,7081,1254,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200554','Pago Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',0,0,'210',NULL,3875.1205,0,2935,NULL,NULL,7082,1254,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',3875.1205,0,'210',NULL,0,0,2935,NULL,NULL,7083,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',1682.32,0,'210',NULL,0,0,2936,NULL,NULL,7084,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000187 - PANIFICADORA HAWIT',0,0,'210',NULL,1682.32,0,2936,NULL,NULL,7085,593,0,0,0,0,'Factura de cliente'),(80,'1601196200540','11200106','LPS','A','21500101','Factura de venta 000-002-01-00000188 - Ramon Trochez',0,0,'211',211,12,0,2937,NULL,493,7086,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000188 - Ramon Trochez',0,0,'211',NULL,80,0,2937,NULL,NULL,7087,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200106','Factura de venta 000-002-01-00000188 - Ramon Trochez',92,0,'211',NULL,0,0,2937,NULL,NULL,7088,493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200106','Pago Factura de venta 000-002-01-00000188 - Ramon Trochez',0,0,'211',NULL,92,0,2938,NULL,NULL,7089,493,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000188 - Ramon Trochez',92,0,'211',NULL,0,0,2938,NULL,NULL,7090,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000188 - Ramon Trochez',80,0,'211',NULL,0,0,2939,NULL,NULL,7091,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000188 - Ramon Trochez',0,0,'211',NULL,80,0,2939,NULL,NULL,7092,593,0,0,0,0,'Factura de cliente'),(4667,'05019006486321','11200772','LPS','A','21500101','Factura de venta 000-002-01-00000189 - Meintec',0,0,'212',212,700.05,0,2940,NULL,1502,7093,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000189 - Meintec',0,0,'212',NULL,4667,0,2940,NULL,NULL,7094,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200772','Factura de venta 000-002-01-00000189 - Meintec',5367.05,0,'212',NULL,0,0,2940,NULL,NULL,7095,1502,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200772','Pago Factura de venta 000-002-01-00000189 - Meintec',0,0,'212',NULL,5367.05,0,2941,NULL,NULL,7096,1502,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000189 - Meintec',5367.05,0,'212',NULL,0,0,2941,NULL,NULL,7097,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000189 - Meintec',2472.81,0,'212',NULL,0,0,2942,NULL,NULL,7098,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000189 - Meintec',0,0,'212',NULL,2472.81,0,2942,NULL,NULL,7099,593,0,0,0,0,'Factura de cliente'),(175.5,'18071968005685','11200778','LPS','A','21500101','Factura de venta 000-002-01-00000190 - Jose Javier Garcia',0,0,'213',213,26.325,0,2943,NULL,1508,7100,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000190 - Jose Javier Garcia',0,0,'213',NULL,175.5,0,2943,NULL,NULL,7101,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200778','Factura de venta 000-002-01-00000190 - Jose Javier Garcia',201.825,0,'213',NULL,0,0,2943,NULL,NULL,7102,1508,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200778','Pago Factura de venta 000-002-01-00000190 - Jose Javier Garcia',0,0,'213',NULL,201.825,0,2944,NULL,NULL,7103,1508,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000190 - Jose Javier Garcia',201.825,0,'213',NULL,0,0,2944,NULL,NULL,7104,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000190 - Jose Javier Garcia',130,0,'213',NULL,0,0,2945,NULL,NULL,7105,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000190 - Jose Javier Garcia',0,0,'213',NULL,130,0,2945,NULL,NULL,7106,593,0,0,0,0,'Factura de cliente'),(147.096,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000191 - Elmer Pineda',0,0,'214',214,22.0644,0,2946,NULL,978,7107,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000191 - Elmer Pineda',0,0,'214',NULL,147.096,0,2946,NULL,NULL,7108,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000191 - Elmer Pineda',169.1604,0,'214',NULL,0,0,2946,NULL,NULL,7109,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000191 - Elmer Pineda',0,0,'214',NULL,169.1604,0,2947,NULL,NULL,7110,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000191 - Elmer Pineda',169.1604,0,'214',NULL,0,0,2947,NULL,NULL,7111,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000191 - Elmer Pineda',92.86,0,'214',NULL,0,0,2948,NULL,NULL,7112,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000191 - Elmer Pineda',0,0,'214',NULL,92.86,0,2948,NULL,NULL,7113,593,0,0,0,0,'Factura de cliente'),(31.5,'05019995136480','11200783','LPS','A','21500101','Factura de venta 000-002-01-00000192 - REALFA',0,0,'215',215,4.725,0,2949,NULL,1513,7114,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000192 - REALFA',0,0,'215',NULL,31.5,0,2949,NULL,NULL,7115,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200783','Factura de venta 000-002-01-00000192 - REALFA',36.225,0,'215',NULL,0,0,2949,NULL,NULL,7116,1513,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200783','Pago Factura de venta 000-002-01-00000192 - REALFA',0,0,'215',NULL,36.225,0,2950,NULL,NULL,7117,1513,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000192 - REALFA',36.225,0,'215',NULL,0,0,2950,NULL,NULL,7118,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000192 - REALFA',15.06,0,'215',NULL,0,0,2951,NULL,NULL,7119,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000192 - REALFA',0,0,'215',NULL,15.06,0,2951,NULL,NULL,7120,593,0,0,0,0,'Factura de cliente'),(574.15,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000193 - Elmer Pineda',0,0,'216',216,86.1225,0,2952,NULL,978,7121,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000193 - Elmer Pineda',0,0,'216',NULL,574.15,0,2952,NULL,NULL,7122,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000193 - Elmer Pineda',660.2725,0,'216',NULL,0,0,2952,NULL,NULL,7123,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000193 - Elmer Pineda',0,0,'216',NULL,660.2725,0,2953,NULL,NULL,7124,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000193 - Elmer Pineda',660.2725,0,'216',NULL,0,0,2953,NULL,NULL,7125,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000193 - Elmer Pineda',361.18,0,'216',NULL,0,0,2954,NULL,NULL,7126,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000193 - Elmer Pineda',0,0,'216',NULL,361.18,0,2954,NULL,NULL,7127,593,0,0,0,0,'Factura de cliente'),(127.8,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000194 - Elmer Pineda',0,0,'217',217,19.17,0,2955,NULL,978,7128,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000194 - Elmer Pineda',0,0,'217',NULL,127.8,0,2955,NULL,NULL,7129,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000194 - Elmer Pineda',146.97,0,'217',NULL,0,0,2955,NULL,NULL,7130,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000194 - Elmer Pineda',0,0,'217',NULL,146.97,0,2956,NULL,NULL,7131,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000194 - Elmer Pineda',146.97,0,'217',NULL,0,0,2956,NULL,NULL,7132,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000194 - Elmer Pineda',80.8,0,'217',NULL,0,0,2957,NULL,NULL,7133,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000194 - Elmer Pineda',0,0,'217',NULL,80.8,0,2957,NULL,NULL,7134,593,0,0,0,0,'Factura de cliente'),(5762.317394,'','11200794','LPS','A','21500101','Factura de venta 000-002-01-00000195 - Fe y Esperanza',0,0,'218',218,864.347609,0,2958,NULL,1524,7135,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000195 - Fe y Esperanza',0,0,'218',NULL,5762.317394,0,2958,NULL,NULL,7136,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200794','Factura de venta 000-002-01-00000195 - Fe y Esperanza',6626.665003,0,'218',NULL,0,0,2958,NULL,NULL,7137,1524,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200794','Pago Factura de venta 000-002-01-00000195 - Fe y Esperanza',0,0,'218',NULL,6626.665003,0,2959,NULL,NULL,7138,1524,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000195 - Fe y Esperanza',6626.665003,0,'218',NULL,0,0,2959,NULL,NULL,7139,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000195 - Fe y Esperanza',155.35,0,'218',NULL,0,0,2960,NULL,NULL,7140,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000195 - Fe y Esperanza',0,0,'218',NULL,155.35,0,2960,NULL,NULL,7141,593,0,0,0,0,'Factura de cliente'),(2106.69,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000196 - Elmer Pineda',0,0,'219',219,316.0035,0,2961,NULL,978,7142,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000196 - Elmer Pineda',0,0,'219',NULL,2106.69,0,2961,NULL,NULL,7143,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000196 - Elmer Pineda',2422.6935,0,'219',NULL,0,0,2961,NULL,NULL,7144,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000196 - Elmer Pineda',0,0,'219',NULL,2422.6935,0,2962,NULL,NULL,7145,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000196 - Elmer Pineda',2422.6935,0,'219',NULL,0,0,2962,NULL,NULL,7146,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000196 - Elmer Pineda',1045.49,0,'219',NULL,0,0,2963,NULL,NULL,7147,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000196 - Elmer Pineda',0,0,'219',NULL,1045.49,0,2963,NULL,NULL,7148,593,0,0,0,0,'Factura de cliente'),(4519.8,'05019021306266','11200799','LPS','A','21500101','Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',0,0,'220',220,677.97,0,2964,NULL,1529,7149,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',0,0,'220',NULL,4519.8,0,2964,NULL,NULL,7150,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200799','Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',5197.77,0,'220',NULL,0,0,2964,NULL,NULL,7151,1529,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200799','Pago Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',0,0,'220',NULL,5197.77,0,2965,NULL,NULL,7152,1529,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',5197.77,0,'220',NULL,0,0,2965,NULL,NULL,7153,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',2843.61,0,'220',NULL,0,0,2966,NULL,NULL,7154,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000197 - INVERSIONES ISABEL & ASOCIADOS, S de R.L.',0,0,'220',NULL,2843.61,0,2966,NULL,NULL,7155,593,0,0,0,0,'Factura de cliente'),(3703.65,'18071977007002','11200798','LPS','A','21500101','Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',0,0,'221',221,555.5475,0,2967,NULL,1528,7156,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',0,0,'221',NULL,3703.65,0,2967,NULL,NULL,7157,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200798','Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',4259.1975,0,'221',NULL,0,0,2967,NULL,NULL,7158,1528,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200798','Pago Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',0,0,'221',NULL,4259.1975,0,2968,NULL,NULL,7159,1528,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',4259.1975,0,'221',NULL,0,0,2968,NULL,NULL,7160,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',1945.6,0,'221',NULL,0,0,2969,NULL,NULL,7161,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000198 - BENDECIDOS REPUESTOS Y ACCESORIOS',0,0,'221',NULL,1945.6,0,2969,NULL,NULL,7162,593,0,0,0,0,'Factura de cliente'),(23.7,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000199 - David Rubio',0,0,'222',222,3.555,0,2970,NULL,1202,7163,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000199 - David Rubio',0,0,'222',NULL,23.7,0,2970,NULL,NULL,7164,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000199 - David Rubio',27.255,0,'222',NULL,0,0,2970,NULL,NULL,7165,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000199 - David Rubio',0,0,'222',NULL,27.255,0,2971,NULL,NULL,7166,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000199 - David Rubio',27.255,0,'222',NULL,0,0,2971,NULL,NULL,7167,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000199 - David Rubio',14.3,0,'222',NULL,0,0,2972,NULL,NULL,7168,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000199 - David Rubio',0,0,'222',NULL,14.3,0,2972,NULL,NULL,7169,593,0,0,0,0,'Factura de cliente'),(3420,'1801901624447','11200810','LPS','A','21500101','Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',0,0,'223',223,513,0,2973,NULL,1540,7170,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',0,0,'223',NULL,3420,0,2973,NULL,NULL,7171,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200810','Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',3933,0,'223',NULL,0,0,2973,NULL,NULL,7172,1540,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200810','Pago Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',0,0,'223',NULL,3933,0,2974,NULL,NULL,7173,1540,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',3933,0,'223',NULL,0,0,2974,NULL,NULL,7174,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',1580.4,0,'223',NULL,0,0,2975,NULL,NULL,7175,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000200 - Inverciones Marquez Velasquez',0,0,'223',NULL,1580.4,0,2975,NULL,NULL,7176,593,0,0,0,0,'Factura de cliente'),(4213.043478,'','11200747','LPS','A','21500101','Factura de venta 000-002-01-00000201 - Iris Cardona',0,0,'224',224,631.956522,0,2976,NULL,1477,7177,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000201 - Iris Cardona',0,0,'224',NULL,4213.043478,0,2976,NULL,NULL,7178,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200747','Factura de venta 000-002-01-00000201 - Iris Cardona',4845,0,'224',NULL,0,0,2976,NULL,NULL,7179,1477,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200747','Pago Factura de venta 000-002-01-00000201 - Iris Cardona',0,0,'224',NULL,4845,0,2977,NULL,NULL,7180,1477,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000201 - Iris Cardona',4845,0,'224',NULL,0,0,2977,NULL,NULL,7181,483,0,0,0,0,'Factura de cliente'),(740.97,'0501199505749','11200312','LPS','A','21500101','Factura de venta 000-002-01-00000202 - Elmer Pineda',0,0,'225',225,111.1455,0,2978,NULL,978,7182,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000202 - Elmer Pineda',0,0,'225',NULL,740.97,0,2978,NULL,NULL,7183,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Factura de venta 000-002-01-00000202 - Elmer Pineda',852.1155,0,'225',NULL,0,0,2978,NULL,NULL,7184,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200312','Pago Factura de venta 000-002-01-00000202 - Elmer Pineda',0,0,'225',NULL,852.1155,0,2979,NULL,NULL,7185,978,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000202 - Elmer Pineda',852.1155,0,'225',NULL,0,0,2979,NULL,NULL,7186,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000202 - Elmer Pineda',512.7,0,'225',NULL,0,0,2980,NULL,NULL,7187,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000202 - Elmer Pineda',0,0,'225',NULL,512.7,0,2980,NULL,NULL,7188,593,0,0,0,0,'Factura de cliente'),(2485.44,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000203 - Mirna Rodriguez',0,0,'226',226,372.816,0,2981,NULL,1202,7189,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000203 - Mirna Rodriguez',0,0,'226',NULL,2485.44,0,2981,NULL,NULL,7190,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000203 - Mirna Rodriguez',2858.256,0,'226',NULL,0,0,2981,NULL,NULL,7191,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000203 - Mirna Rodriguez',0,0,'226',NULL,2858.256,0,2982,NULL,NULL,7192,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000203 - Mirna Rodriguez',2858.256,0,'226',NULL,0,0,2982,NULL,NULL,7193,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000203 - Mirna Rodriguez',1533.08,0,'226',NULL,0,0,2983,NULL,NULL,7194,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000203 - Mirna Rodriguez',0,0,'226',NULL,1533.08,0,2983,NULL,NULL,7195,593,0,0,0,0,'Factura de cliente'),(848.66,'','11200813','LPS','A','21500101','Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',0,0,'227',227,127.299,0,2984,NULL,1543,7196,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',0,0,'227',NULL,848.66,0,2984,NULL,NULL,7197,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200813','Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',975.959,0,'227',NULL,0,0,2984,NULL,NULL,7198,1543,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200813','Pago Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',0,0,'227',NULL,975.959,0,2985,NULL,NULL,7199,1543,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',975.959,0,'227',NULL,0,0,2985,NULL,NULL,7200,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',530.41,0,'227',NULL,0,0,2986,NULL,NULL,7201,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000204 - Laboratorio Quimifar',0,0,'227',NULL,530.41,0,2986,NULL,NULL,7202,593,0,0,0,0,'Factura de cliente'),(1100,'','11200817','LPS','A','21500101','Factura de venta 000-002-01-00000205 - Zulma Fiallos',0,0,'228',228,165,0,2987,NULL,1547,7203,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000205 - Zulma Fiallos',0,0,'228',NULL,1100,0,2987,NULL,NULL,7204,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200817','Factura de venta 000-002-01-00000205 - Zulma Fiallos',1265,0,'228',NULL,0,0,2987,NULL,NULL,7205,1547,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200817','Pago Factura de venta 000-002-01-00000205 - Zulma Fiallos',0,0,'228',NULL,1265,0,2988,NULL,NULL,7206,1547,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000205 - Zulma Fiallos',1265,0,'228',NULL,0,0,2988,NULL,NULL,7207,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000205 - Zulma Fiallos',471,0,'228',NULL,0,0,2989,NULL,NULL,7208,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000205 - Zulma Fiallos',0,0,'228',NULL,471,0,2989,NULL,NULL,7209,593,0,0,0,0,'Factura de cliente'),(548.2,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',0,0,'229',229,82.23,0,2990,NULL,1202,7210,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',0,0,'229',NULL,548.2,0,2990,NULL,NULL,7211,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',630.43,0,'229',NULL,0,0,2990,NULL,NULL,7212,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',0,0,'229',NULL,630.43,0,2991,NULL,NULL,7213,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',630.43,0,'229',NULL,0,0,2991,NULL,NULL,7214,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',299.04,0,'229',NULL,0,0,2992,NULL,NULL,7215,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000206 - CONSTRUCTORA LESC',0,0,'229',NULL,299.04,0,2992,NULL,NULL,7216,593,0,0,0,0,'Factura de cliente'),(111,'','11200822','LPS','A','21500101','Factura de venta 000-002-01-00000207 - SERGIO COBOS',0,0,'230',230,16.65,0,2993,NULL,1552,7217,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000207 - SERGIO COBOS',0,0,'230',NULL,111,0,2993,NULL,NULL,7218,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200822','Factura de venta 000-002-01-00000207 - SERGIO COBOS',127.65,0,'230',NULL,0,0,2993,NULL,NULL,7219,1552,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200822','Pago Factura de venta 000-002-01-00000207 - SERGIO COBOS',0,0,'230',NULL,127.65,0,2994,NULL,NULL,7220,1552,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000207 - SERGIO COBOS',127.65,0,'230',NULL,0,0,2994,NULL,NULL,7221,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000207 - SERGIO COBOS',50.62,0,'230',NULL,0,0,2995,NULL,NULL,7222,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000207 - SERGIO COBOS',0,0,'230',NULL,50.62,0,2995,NULL,NULL,7223,593,0,0,0,0,'Factura de cliente'),(116,'','11200828','LPS','A','21500101','Factura de venta 000-002-01-00000208 - LIsandro vasquez',0,0,'231',231,17.4,0,2996,NULL,1558,7224,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000208 - LIsandro vasquez',0,0,'231',NULL,116,0,2996,NULL,NULL,7225,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200828','Factura de venta 000-002-01-00000208 - LIsandro vasquez',133.4,0,'231',NULL,0,0,2996,NULL,NULL,7226,1558,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200828','Pago Factura de venta 000-002-01-00000208 - LIsandro vasquez',0,0,'231',NULL,133.4,0,2997,NULL,NULL,7227,1558,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000208 - LIsandro vasquez',133.4,0,'231',NULL,0,0,2997,NULL,NULL,7228,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000208 - LIsandro vasquez',67.38,0,'231',NULL,0,0,2998,NULL,NULL,7229,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000208 - LIsandro vasquez',0,0,'231',NULL,67.38,0,2998,NULL,NULL,7230,593,0,0,0,0,'Factura de cliente'),(4417.65,'0501197208296','11200830','LPS','A','21500101','Factura de venta 000-002-01-00000209 - DANIEL MOLINA',0,0,'232',232,662.6475,0,2999,NULL,1560,7231,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000209 - DANIEL MOLINA',0,0,'232',NULL,4417.65,0,2999,NULL,NULL,7232,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200830','Factura de venta 000-002-01-00000209 - DANIEL MOLINA',5080.2975,0,'232',NULL,0,0,2999,NULL,NULL,7233,1560,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200830','Pago Factura de venta 000-002-01-00000209 - DANIEL MOLINA',0,0,'232',NULL,5080.2975,0,3000,NULL,NULL,7234,1560,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000209 - DANIEL MOLINA',5080.2975,0,'232',NULL,0,0,3000,NULL,NULL,7235,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000209 - DANIEL MOLINA',2472.81,0,'232',NULL,0,0,3001,NULL,NULL,7236,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000209 - DANIEL MOLINA',0,0,'232',NULL,2472.81,0,3001,NULL,NULL,7237,593,0,0,0,0,'Factura de cliente'),(144,'','11200446','LPS','A','21500101','Factura de venta 000-002-01-00000210 - Felix Ayala',0,0,'233',233,21.6,0,3002,NULL,1136,7238,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000210 - Felix Ayala',0,0,'233',NULL,144,0,3002,NULL,NULL,7239,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Factura de venta 000-002-01-00000210 - Felix Ayala',165.6,0,'233',NULL,0,0,3002,NULL,NULL,7240,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200446','Pago Factura de venta 000-002-01-00000210 - Felix Ayala',0,0,'233',NULL,165.6,0,3003,NULL,NULL,7241,1136,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000210 - Felix Ayala',165.6,0,'233',NULL,0,0,3003,NULL,NULL,7242,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000210 - Felix Ayala',36.39,0,'233',NULL,0,0,3004,NULL,NULL,7243,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000210 - Felix Ayala',0,0,'233',NULL,36.39,0,3004,NULL,NULL,7244,593,0,0,0,0,'Factura de cliente'),(56,'05019002062392','11200502','LPS','A','21500101','Factura de venta 000-002-01-00000211 - Panistro',0,0,'234',234,8.4,0,3005,NULL,1202,7245,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000211 - Panistro',0,0,'234',NULL,56,0,3005,NULL,NULL,7246,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Factura de venta 000-002-01-00000211 - Panistro',64.4,0,'234',NULL,0,0,3005,NULL,NULL,7247,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200502','Pago Factura de venta 000-002-01-00000211 - Panistro',0,0,'234',NULL,64.4,0,3006,NULL,NULL,7248,1202,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000211 - Panistro',64.4,0,'234',NULL,0,0,3006,NULL,NULL,7249,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000211 - Panistro',33.86,0,'234',NULL,0,0,3007,NULL,NULL,7250,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000211 - Panistro',0,0,'234',NULL,33.86,0,3007,NULL,NULL,7251,593,0,0,0,0,'Factura de cliente'),(112,'05019014689462','11200837','LPS','A','21500101','Factura de venta 000-002-01-00000212 - Panistro',0,0,'235',235,16.8,0,3008,NULL,1567,7252,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000212 - Panistro',0,0,'235',NULL,112,0,3008,NULL,NULL,7253,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200837','Factura de venta 000-002-01-00000212 - Panistro',128.8,0,'235',NULL,0,0,3008,NULL,NULL,7254,1567,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200837','Pago Factura de venta 000-002-01-00000212 - Panistro',0,0,'235',NULL,128.8,0,3009,NULL,NULL,7255,1567,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000212 - Panistro',128.8,0,'235',NULL,0,0,3009,NULL,NULL,7256,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000212 - Panistro',67.72,0,'235',NULL,0,0,3010,NULL,NULL,7257,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000212 - Panistro',0,0,'235',NULL,67.72,0,3010,NULL,NULL,7258,593,0,0,0,0,'Factura de cliente'),(2800,'05011982034425','11200832','LPS','A','21500101','Factura de venta 000-002-01-00000213 - Constructora Bisbal',0,0,'236',236,420,0,3011,NULL,1562,7259,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000213 - Constructora Bisbal',0,0,'236',NULL,2800,0,3011,NULL,NULL,7260,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200832','Factura de venta 000-002-01-00000213 - Constructora Bisbal',3220,0,'236',NULL,0,0,3011,NULL,NULL,7261,1562,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200832','Pago Factura de venta 000-002-01-00000213 - Constructora Bisbal',0,0,'236',NULL,3220,0,3012,NULL,NULL,7262,1562,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000213 - Constructora Bisbal',3220,0,'236',NULL,0,0,3012,NULL,NULL,7263,483,0,0,0,0,'Factura de cliente'),(434.835,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000215 - Serteel',0,0,'238',238,65.22525,0,3013,NULL,1565,7264,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000215 - Serteel',0,0,'238',NULL,434.835,0,3013,NULL,NULL,7265,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000215 - Serteel',500.06025,0,'238',NULL,0,0,3013,NULL,NULL,7266,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000215 - Serteel',0,0,'238',NULL,500.06025,0,3014,NULL,NULL,7267,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000215 - Serteel',500.06025,0,'238',NULL,0,0,3014,NULL,NULL,7268,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000215 - Serteel',228.87,0,'238',NULL,0,0,3015,NULL,NULL,7269,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000215 - Serteel',0,0,'238',NULL,228.87,0,3015,NULL,NULL,7270,593,0,0,0,0,'Factura de cliente'),(457636.55,'16169024615562','11200745','LPS','A','21500101','Factura de venta 000-002-01-00000216 - INVERSIONES DE LA COSTA DG S. 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DE R.. L.',2449.41,0,'239',NULL,0,0,3018,NULL,NULL,7276,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000216 - INVERSIONES DE LA COSTA DG S. DE R.. L.',0,0,'239',NULL,2449.41,0,3018,NULL,NULL,7277,593,0,0,0,0,'Factura de cliente'),(1031,'','11200841','LPS','A','21500101','Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',0,0,'240',240,154.65,0,3019,NULL,1571,7278,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',0,0,'240',NULL,1031,0,3019,NULL,NULL,7279,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200841','Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',1185.65,0,'240',NULL,0,0,3019,NULL,NULL,7280,1571,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200841','Pago Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',0,0,'240',NULL,1185.65,0,3020,NULL,NULL,7281,1571,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',1185.65,0,'240',NULL,0,0,3020,NULL,NULL,7282,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',632.59,0,'240',NULL,0,0,3021,NULL,NULL,7283,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000217 - DIalisis de Honduras S.A',0,0,'240',NULL,632.59,0,3021,NULL,NULL,7284,593,0,0,0,0,'Factura de cliente'),(808,'05019000040903','11200844','LPS','A','21500101','Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',0,0,'241',241,121.2,0,3022,NULL,1574,7285,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',0,0,'241',NULL,808,0,3022,NULL,NULL,7286,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200844','Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',929.2,0,'241',NULL,0,0,3022,NULL,NULL,7287,1574,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200844','Pago Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',0,0,'241',NULL,929.2,0,3023,NULL,NULL,7288,1574,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',929.2,0,'241',NULL,0,0,3023,NULL,NULL,7289,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',511.28,0,'241',NULL,0,0,3024,NULL,NULL,7290,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000218 - Dialisis de Honduras S.A',0,0,'241',NULL,511.28,0,3024,NULL,NULL,7291,593,0,0,0,0,'Factura de cliente'),(1382.46,'','11200843','LPS','A','21500101','Factura de venta 000-002-01-00000219 - Consumidor Final',0,0,'242',242,207.369,0,3025,NULL,1573,7292,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000219 - Consumidor Final',0,0,'242',NULL,1382.46,0,3025,NULL,NULL,7293,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200843','Factura de venta 000-002-01-00000219 - Consumidor Final',1589.829,0,'242',NULL,0,0,3025,NULL,NULL,7294,1573,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200843','Pago Factura de venta 000-002-01-00000219 - Consumidor Final',0,0,'242',NULL,1589.829,0,3026,NULL,NULL,7295,1573,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000219 - Consumidor Final',1589.829,0,'242',NULL,0,0,3026,NULL,NULL,7296,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000219 - Consumidor Final',11.64,0,'242',NULL,0,0,3027,NULL,NULL,7297,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000219 - Consumidor Final',0,0,'242',NULL,11.64,0,3027,NULL,NULL,7298,593,0,0,0,0,'Factura de cliente'),(1149.426144,'05031987001925','11200835','LPS','A','21500101','Factura de venta 000-002-01-00000220 - Lius Paz',0,0,'243',243,172.413922,0,3028,NULL,1565,7299,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000220 - Lius Paz',0,0,'243',NULL,1149.426144,0,3028,NULL,NULL,7300,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Factura de venta 000-002-01-00000220 - Lius Paz',1321.840066,0,'243',NULL,0,0,3028,NULL,NULL,7301,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200835','Pago Factura de venta 000-002-01-00000220 - Lius Paz',0,0,'243',NULL,1321.840066,0,3029,NULL,NULL,7302,1565,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000220 - Lius Paz',1321.840066,0,'243',NULL,0,0,3029,NULL,NULL,7303,483,0,0,0,0,'Factura de cliente'),(830,'','11200851','LPS','A','21500101','Factura de venta 000-002-01-00000221 - Edgardo Sanchez',0,0,'244',244,124.5,0,3030,NULL,1581,7304,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000221 - Edgardo Sanchez',0,0,'244',NULL,830,0,3030,NULL,NULL,7305,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200851','Factura de venta 000-002-01-00000221 - Edgardo Sanchez',954.5,0,'244',NULL,0,0,3030,NULL,NULL,7306,1581,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200851','Pago Factura de venta 000-002-01-00000221 - Edgardo Sanchez',0,0,'244',NULL,954.5,0,3031,NULL,NULL,7307,1581,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000221 - Edgardo Sanchez',954.5,0,'244',NULL,0,0,3031,NULL,NULL,7308,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000221 - Edgardo Sanchez',499.17,0,'244',NULL,0,0,3032,NULL,NULL,7309,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000221 - Edgardo Sanchez',0,0,'244',NULL,499.17,0,3032,NULL,NULL,7310,593,0,0,0,0,'Factura de cliente'),(44045,'08019999402968','11200435','LPS','A','21500101','Factura de venta 000-002-01-00000222 - Ingelmeco',0,0,'245',245,6606.75,0,3033,NULL,1124,7311,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000222 - Ingelmeco',0,0,'245',NULL,44045,0,3033,NULL,NULL,7312,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Factura de venta 000-002-01-00000222 - Ingelmeco',50651.75,0,'245',NULL,0,0,3033,NULL,NULL,7313,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200435','Pago Factura de venta 000-002-01-00000222 - Ingelmeco',0,0,'245',NULL,50651.75,0,3034,NULL,NULL,7314,1124,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000222 - Ingelmeco',50651.75,0,'245',NULL,0,0,3034,NULL,NULL,7315,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000222 - Ingelmeco',25710.27,0,'245',NULL,0,0,3035,NULL,NULL,7316,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000222 - Ingelmeco',0,0,'245',NULL,25710.27,0,3035,NULL,NULL,7317,593,0,0,0,0,'Factura de cliente'),(40,'','11200855','LPS','A','21500101','Factura de venta 000-002-01-00000223 - Mercaplan',0,0,'246',246,6,0,3036,NULL,1585,7318,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000223 - Mercaplan',0,0,'246',NULL,40,0,3036,NULL,NULL,7319,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200855','Factura de venta 000-002-01-00000223 - Mercaplan',46,0,'246',NULL,0,0,3036,NULL,NULL,7320,1585,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200855','Pago Factura de venta 000-002-01-00000223 - Mercaplan',0,0,'246',NULL,46,0,3037,NULL,NULL,7321,1585,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000223 - Mercaplan',46,0,'246',NULL,0,0,3037,NULL,NULL,7322,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000223 - Mercaplan',8.09,0,'246',NULL,0,0,3038,NULL,NULL,7323,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000223 - Mercaplan',0,0,'246',NULL,8.09,0,3038,NULL,NULL,7324,593,0,0,0,0,'Factura de cliente'),(869.12,'','11200856','LPS','A','21500101','Factura de venta 000-002-01-00000224 - Mario Avelar',0,0,'247',247,130.368,0,3039,NULL,1586,7325,648,15,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','41100101','Factura de venta 000-002-01-00000224 - Mario Avelar',0,0,'247',NULL,869.12,0,3039,NULL,NULL,7326,673,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200856','Factura de venta 000-002-01-00000224 - Mario Avelar',999.488,0,'247',NULL,0,0,3039,NULL,NULL,7327,1586,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11200856','Pago Factura de venta 000-002-01-00000224 - Mario Avelar',0,0,'247',NULL,999.488,0,3040,NULL,NULL,7328,1586,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11100101','Pago Factura de venta 000-002-01-00000224 - Mario Avelar',999.488,0,'247',NULL,0,0,3040,NULL,NULL,7329,483,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','51100101','Costo Factura de venta 000-002-01-00000224 - Mario Avelar',448.53,0,'247',NULL,0,0,3041,NULL,NULL,7330,684,0,0,0,0,'Factura de cliente'),(0,'',NULL,'LPS','A','11600101','Costo Factura de venta 000-002-01-00000224 - Mario Avelar',0,0,'247',NULL,448.53,0,3041,NULL,NULL,7331,593,0,0,0,0,'Factura de cliente'),