INSERT INTO `mtprofitart` (`codart`, `artdes`, `fecrec`, `mseriales`, `mlote`, `mgarantia`, `codlin`, `codcat`, `codsubl`, `codcolor`, `codbarra`, `artref`, `modelo`, `coment`, `univenta`, `unicompra`, `unirelac`, `stockact`, `stockcom`, `stocklle`, `stockdes`, `suniventa`, `sunicompra`, `sunirelac`, `sstockact`, `sstockcom`, `sstocklle`, `sstockdes`, `precioom`, `precvta1`, `fecprecv1`, `precvta2`, `fecprecv2`, `precvta3`, `fecprecv3`, `precvta4`, `fecprecv4`, `precvta5`, `fecprecv5`, `fecdesp5`, `fechasp5`, `ultcosun`, `fultcosun`, `cosproun`, `fcosproun`, `cosunan`, `fcosunan`, `ultcosunom`, `fultcosunom`, `cosprounom`, `fcosprounom`, `cosunanom`, `fcosunanom`, `tipocosto`, `invfisico`, `diasrepo`, `tipoart`, `anulado`, `tipoimp`, `compuesto`, `peso`, `volumen`, `medalto`, `medancho`, `medlargo`) VALUES
('CAS-60FR-3TD                  ', 'AIRE SPLIT PISO TECHO 5 TON FRIGILUX TRIFASICO                                                                          ', '2020-10-08', 1, 0, 0, '0003  ', '0003  ', '0005  ', '0003  ', '7590020000782       ', '7590020000782       ', 'SPLIT PISO TECHO    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1604.31', '2021-07-27', '0.00', '2020-10-08', '0.00', '2020-10-08', '0.00', '2020-10-08', '0.00', '2020-10-08', '2020-10-08', '2022-10-08', '47504.80', '2023-08-16', '36210.30', '2023-08-16', '47504.80', '2023-08-16', '1502.76', '2023-08-16', '1464.67', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CAS-60FR-GREE                 ', 'AIRE SPLIT  PISO TECHO 5 TON. FRIGILUX  GREE                                                                            ', '2019-05-20', 1, 0, 0, '0003  ', '0003  ', '0005  ', '0002  ', '7590020000812       ', '7590020000812       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '18.76', '2019-11-27', '43740.00', '2019-11-27', '18.76', '2019-11-27', '1215.00', '2020-01-20', '1215.00', '2020-01-20', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-120-MT                  ', 'UNIDAD EXTERNA DE AIRE 10 TON. FRIGILUX TRIFASICO MOD MOV-120CN1-X MOTOR                                                ', '2022-03-15', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '                    ', '                    ', 'CN1X                ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '3616.49', '2022-07-07', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '2022-03-15', '2024-03-15', '18884.55', '2022-03-16', '18884.55', '2022-03-16', '0.00', '2022-03-15', '3387.56', '2022-07-07', '3776.91', '2022-03-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-120-UN                  ', 'AIRE COM TIPO GABINETE 10 TON. FRIGILUX MOD MTA1-120CQN1 CONSOLA                                                        ', '2022-03-15', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '                    ', '                    ', 'CQN1                ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '2133.72', '2022-07-07', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '2022-03-15', '2024-03-15', '11141.35', '2022-03-16', '11141.35', '2022-03-16', '0.00', '2022-03-15', '1998.66', '2022-07-07', '2228.27', '2022-03-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-180-UN                  ', 'AIRE COM TIPO GABINETE 15 TON. FRIGILUX MOD MTA1-180CQN1 CONSOLA                                                        ', '2022-03-15', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '                    ', '                    ', 'CQN1                ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '2377.03', '2022-07-07', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '2022-03-15', '2024-03-15', '12412.00', '2022-03-16', '12412.00', '2022-03-16', '0.00', '2022-03-15', '2226.56', '2022-07-07', '2482.40', '2022-03-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-240-UN                  ', 'AIRE COM TIPO GABINETE 20 TON. FRIGILUX MOD MTA1-240CQN1 CONSOLA                                                        ', '2022-03-15', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '                    ', '                    ', 'CQN1                ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '2376.56', '2022-07-07', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '2022-03-15', '2024-03-15', '12409.95', '2022-03-16', '12409.95', '2022-03-16', '0.00', '2022-03-15', '2226.13', '2022-07-07', '2481.99', '2022-03-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-36                      ', 'AIRE COM TIPO GABINETE 3 TON. FRIGILUX                                                                                  ', '2021-01-28', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '7590020000836       ', '7590020000836       ', 'CASFR-36            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1012.07', '2021-07-27', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '31087.24', '2023-09-04', '25412.29', '2023-09-04', '31087.24', '2023-09-04', '948.01', '2023-09-04', '917.57', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-60                      ', 'AIRE COM TIPO GABINETE 5 TON. FRIGILUX                                                                                  ', '2019-05-17', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '7590020000843       ', '7590020000843       ', 'CASFR-60            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1604.31', '2021-07-27', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '50595.07', '2023-09-18', '39903.57', '2023-09-18', '50595.08', '2023-09-18', '1502.76', '2023-09-18', '1452.11', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-60 (MID)                ', 'AIRE COM TIPO GABINETE 5 TON. FRIGILUX MID                                                                              ', '2019-06-04', 1, 0, 0, '0003  ', '0003  ', '0005  ', '0002  ', '                    ', '                    ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '2019-07-12', '2021-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-60-3TD                  ', 'AIRE COM TIPO GABINETE 5 TON. FRIGILUX TRIFASICO                                                                        ', '2019-05-20', 1, 0, 0, '0003  ', '0003  ', '0005  ', '0003  ', '7590020000803       ', '7590020000803       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1604.31', '2021-10-19', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '39766.79', '2023-06-05', '26987.65', '2023-06-05', '39766.79', '2023-06-05', '1502.76', '2023-06-05', '1502.13', '2023-06-05', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-60-GREE                 ', 'AIRE COM TIPO GABINETE 5 TON. FRIGILUX GREE                                                                             ', '2019-05-22', 1, 0, 0, '0003  ', '0003  ', '0005  ', '0002  ', '                    ', '                    ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '2019-07-12', '2021-07-12', '14.36', '2019-07-22', '10.44', '2019-07-17', '14.36', '2019-07-17', '1233.00', '2020-01-20', '130.55', '2019-07-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CASFR-96-MT                   ', 'UNIDAD EXTERNA DE AIRE 08 TON. FRIGILUX TRIFASICO MOD MOV-96CN1X MOTOR                                                  ', '2022-03-15', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0001  ', '                    ', '                    ', 'CN1X                ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '3402.37', '2022-07-07', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '0.00', '2022-03-15', '2022-03-15', '2024-03-15', '17766.50', '2022-03-16', '17766.50', '2022-03-16', '0.00', '2022-03-15', '3187.00', '2022-07-07', '3553.30', '2022-03-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CCOFRI-4I                     ', 'COCINA A GAS RIHAM 4H INOXIDABLE                                                                                        ', '2019-09-17', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0005  ', '                    ', '                    ', 'CCOFRI-4I           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '2019-09-17', '2021-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CCOFRI-4S                     ', 'COCINA A GAS RIHAM 4H SILVER                                                                                            ', '2019-09-17', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0007  ', '                    ', '                    ', 'CCOFRI-4S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '2019-09-17', '2021-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CCOFRI-6N                     ', 'COCINA A GAS RIHAM 6H NEGRA 30\"                                                                                         ', '2019-09-17', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0006  ', '                    ', '                    ', 'CCOFRI-6N           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '2019-09-17', '2021-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CCOFSI-4B                     ', 'COCINA FRIGILUX SIHAM 4H BLANCA                                                                                         ', '2019-09-17', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0002  ', '                    ', '                    ', 'CCOFSI-4B           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '2019-09-17', '2021-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CCOFSI-6S                     ', 'COCINA FRIGILUX SIHAM 6H SILVER 30\"                                                                                     ', '2019-09-17', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0007  ', '                    ', '                    ', 'CCOFSI-6S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '2019-09-17', '2021-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', '2019-09-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CF-40LED                      ', 'TELEVISOR WANJIA LED 40\" FULL-HD MOD CF-40LED                                                                           ', '2019-08-26', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0006  ', '                    ', '                    ', 'CF-40LED            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '2019-08-26', '2021-08-26', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CM-2108                       ', 'CAFETERA PARA 5 TAZAS 750ML  HOMEVER                                                                                    ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0049  ', '0001  ', '108002              ', '108002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '578.75', '2023-09-18', '482.66', '2023-09-18', '578.75', '2023-09-18', '17.19', '2023-09-18', '17.19', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CM-2204                       ', 'CAFETERA CON PANTALLA LCD 1.8L  HOMEVER                                                                                 ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0049  ', '0001  ', '108001              ', '108001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '42.24', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '1957.80', '2023-09-18', '1633.46', '2023-09-18', '1957.80', '2023-09-18', '58.15', '2023-09-18', '58.15', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('COFR-20N                      ', 'COCINA DE PISO A GAS 20\" FRIGILUX 4 HORNILLAS NEGRA                                                                     ', '2021-01-28', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0006  ', '7590020007170       ', '7590020007170       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '360.34', '2021-07-28', '0.00', '2021-10-01', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '9115.22', '2023-09-04', '4532.89', '2023-09-04', '9115.22', '2023-09-04', '277.97', '2023-09-04', '264.47', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('COFR-20S                      ', 'COCINA DE PISO A GAS 20\" FRIGILUX  4 HORNILLAS SILVER                                                                   ', '2021-01-28', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0007  ', '7590020007187       ', '7590020007187       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '363.79', '2021-07-28', '0.00', '2021-10-01', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '9202.45', '2023-09-04', '4958.93', '2023-09-04', '9202.45', '2023-09-04', '280.63', '2023-09-04', '258.56', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('COFRIM-6I                     ', 'COCINA FRIGILUX 5 HORNILLAS A GAS INOX                                                                                  ', '2019-08-12', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0005  ', '7590020007842       ', '7590020007842       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '540.51', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '13397.96', '2023-06-05', '670.31', '2023-06-05', '13397.97', '2023-06-05', '506.30', '2023-06-05', '170.42', '2023-06-05', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('COFS-4I                       ', 'COCINA FRIGILUX 4 HORNILLAS A GAS INOX MOD: COFS-4I                                                                     ', '2019-08-12', 1, 0, 0, '0008  ', '0001  ', '0013  ', '0005  ', '7590020005107       ', '7590020005107       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '455.18', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '14354.73', '2023-09-18', '8219.33', '2023-09-18', '14354.73', '2023-09-18', '426.36', '2023-09-18', '320.64', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CUHF-031F                     ', 'AIRE FRIGILUX COM TIPO FAN COIL DE 3 TON.                                                                               ', '2019-05-17', 1, 0, 0, '0003  ', '0001  ', '0008  ', '0003  ', '                    ', '                    ', 'CUHF-031F           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1012.07', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '2502.53', '2021-05-19', '1633.53', '2021-05-19', '2240.10', '2021-05-04', '892.24', '2021-07-28', '821.17', '2021-05-19', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CUHF-03TD                     ', 'AIRE FRIGILUX COM TIPO FAN COIL DE 3 TON.                                                                               ', '2019-05-20', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0003  ', '7590020000836       ', '7590020000836       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '887.07', '2021-05-26', '0.00', '2021-07-27', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '10138.68', '2023-10-02', '5076.17', '2023-10-02', '7452.63', '2023-06-05', '281.63', '2023-10-02', '-2079.60', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CUHF-5TD                      ', 'AIRE FRIGILUX SPLIT DUCTERIA HORIZONTAL 5TON. FANCOIL                                                                   ', '2019-07-12', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0002  ', '7590020000843       ', '7590020000843       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1604.31', '2021-07-30', '0.00', '2021-07-30', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '2019-07-12', '2021-07-12', '6152.47', '2021-07-30', '3165.94', '2021-07-30', '5382.17', '2021-07-30', '1414.36', '2021-07-30', '1186.81', '2021-07-30', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CXLED-39G                     ', 'TELEVISOR CYBERLUX LED 39\" FULL-HD RES 1080P                                                                            ', '2019-05-17', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0001  ', '7590020010279       ', '7590020010279       ', 'CXLED-39G           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '170.69', '2021-08-04', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '761.81', '2021-10-18', '94.32', '2021-10-18', '180.41', '2021-03-17', '169.29', '2021-10-18', '75.94', '2021-10-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CXLED-43\"                     ', 'TELEVISOR CYBERLUX LED 43\" FULL-HD RES 1080P                                                                            ', '2019-05-17', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0001  ', '7590020011863       ', '7590020011863       ', 'CXLED-43            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '193.97', '2021-08-04', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '6925.68', '2023-10-02', '2515.68', '2023-10-02', '6308.54', '2023-09-04', '192.38', '2023-10-02', '192.38', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('CXLED-50\"                     ', 'TELEVISOR CYBERLUX LED 50\" ULTRA-HD RES 2160P                                                                           ', '2019-05-17', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0001  ', '7590020011870       ', '7590020011870       ', 'CXLED-50            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '266.38', '2021-08-04', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '7133.04', '2023-10-02', '5569.50', '2023-10-02', '6263.54', '2023-08-16', '198.14', '2023-10-02', '198.14', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('DAFR-15X28CR                  ', 'DISPENSADOR DE AGUA FRIGILUX 28CR                                                                                       ', '2018-10-01', 1, 0, 0, '0014  ', '0001  ', '0031  ', '0002  ', '7590020002267       ', '7590020002267       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '222.41', '2021-07-28', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '2018-11-02', '2020-11-02', '6189.21', '2023-09-18', '3979.00', '2023-09-18', '6189.21', '2023-09-18', '183.83', '2023-09-18', '134.17', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('DAFR-15X28S                   ', 'DISPENSADOR DE AGUA FRIGILUX 28S BLANCO                                                                                 ', '2020-07-01', 1, 0, 0, '0014  ', '0001  ', '0031  ', '0002  ', '7590020002267       ', '7590020002267       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '206.03', '2021-07-28', '0.00', '2020-07-01', '0.00', '2020-07-01', '0.00', '2020-07-01', '0.00', '2020-07-01', '2020-07-01', '2022-07-01', '5733.34', '2023-09-18', '1161.47', '2023-09-18', '5733.34', '2023-09-18', '170.29', '2023-09-18', '48.94', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('DAFR-16-CI                    ', 'DISPENSADOR DE AGUA FRIGILUX 16-CI BLANCO  CARGA INFERIOR                                                               ', '2020-07-01', 1, 0, 0, '0014  ', '0001  ', '0031  ', '0002  ', '7590020002229       ', '7590020002229       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '274.14', '2021-07-28', '0.00', '2020-07-01', '0.00', '2020-07-01', '0.00', '2020-07-01', '0.00', '2020-07-01', '2020-07-01', '2022-07-01', '7162.26', '2023-08-16', '2090.24', '2023-08-16', '7162.26', '2023-08-16', '226.57', '2023-08-16', '86.83', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('DRIJA-60VC                    ', 'COCINA DE TOPE ELECTRICA DE VITRO CERAMICA MODELO ALEMANIA 60                                                           ', '2021-05-27', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020012242       ', '7590020012242       ', 'ALEMANIA 60         ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '190.52', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '32.00', '2021-05-27', '32.00', '2021-05-27', '0.00', '2021-05-27', '10.00', '2021-05-27', '10.00', '2021-05-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('DRIJA-77VC                    ', 'COCINA DE TOPE ELECTRICA DE VITRO CERAMICA MODELO ALEMANIA 77                                                           ', '2021-05-27', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '                    ', '                    ', 'ALEMANIA 77         ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '190.52', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '32.00', '2021-05-27', '32.00', '2021-05-27', '0.00', '2021-05-27', '10.00', '2021-05-27', '10.00', '2021-05-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('ED-6783W                      ', 'BALANZA DIGITAL DE 40KG MARCA PREMIER                                                                                   ', '2021-05-27', 1, 0, 0, '0002  ', '0001  ', '0036  ', '0001  ', '                    ', '                    ', 'EDW-40KG            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '69.83', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '32.00', '2021-05-27', '32.00', '2021-05-27', '0.00', '2021-05-27', '10.00', '2021-05-27', '10.00', '2021-05-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FAFR-16U                      ', 'FREIDORA DE AIRE FRIGILUX MOD FAFR-16U COLOR NEGRO/PLATA                                                                ', '2019-08-27', 1, 0, 0, '0002  ', '0001  ', '0025  ', '0001  ', '7590020012181       ', '7590020012181       ', 'FAFR-16U            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '73.28', '2022-08-05', '68.59', '2021-07-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '2616.12', '2023-10-02', '1680.00', '2023-10-02', '2383.00', '2023-09-04', '72.67', '2023-10-02', '76.12', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FAFR-2501                     ', 'FREIDORA DE AIRE FRIGILUX MOD 2501 COLOR NEGRA                                                                          ', '2019-08-27', 1, 0, 0, '0002  ', '0001  ', '0025  ', '0001  ', '7590020012174       ', '7590020012174       ', 'FAFR-2501           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '106.90', '2020-04-28', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '2.96', '2020-09-12', '2.67', '2019-11-14', '0.00', '2019-12-06', '111.60', '2020-04-28', '33.39', '2019-11-14', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FPSTFP3322                    ', 'MINI PROCESADOR DE ALIMENTO MARCA OSTER                                                                                 ', '2021-05-27', 1, 0, 0, '0002  ', '0001  ', '0023  ', '0001  ', '                    ', '                    ', 'OSTER-3322          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '69.83', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '316.12', '2023-08-16', '316.12', '2023-08-16', '316.12', '2023-08-16', '10.00', '2023-08-16', '10.00', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-20L-B                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-20L-B  BLANCO                                                                           ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020006371       ', '7590020006371       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '118.10', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '299.60', '2021-07-14', '218.20', '2021-07-14', '256.80', '2021-06-25', '104.12', '2021-07-14', '81.17', '2021-07-14', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-20L-N                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-20L-NEGRO                                                                               ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020006388       ', '7590020006388       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '118.10', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '299.60', '2021-07-14', '299.60', '2021-07-14', '115.86', '2021-03-17', '104.12', '2021-08-04', '85.60', '2021-07-14', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-20L-S                    ', 'MICROONDAS FRIGILUX MOD-20L-SILVER                                                                                      ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0007  ', '7590020006395       ', '7590020006395       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '1.90', '2020-09-12', '1.79', '2019-11-27', '0.00', '2019-12-06', '104.12', '2021-08-04', '22.38', '2019-11-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-23L                      ', 'MICROONDAS FRIGILUX ACERO INOX 23L                                                                                      ', '2018-10-01', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020002427       ', '7590020002427       ', 'FRMO-23L            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '146.55', '2021-08-04', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '2018-11-02', '2020-11-02', '3684.13', '2023-05-02', '1525.41', '2023-05-02', '3684.13', '2023-05-02', '146.55', '2023-05-02', '121.63', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-B                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-25L-BLANCO                                                                              ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0002  ', '7590020011962       ', '7590020011962       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '142.24', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '3964.11', '2023-08-16', '787.96', '2023-08-16', '3964.11', '2023-08-16', '125.40', '2023-08-16', '101.92', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-E                    ', 'MICROONDA FRIGILUX MOD 25-L-E EMPOTRABLE COLOR SILVER                                                                   ', '2019-08-27', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020012035       ', '7590020012035       ', 'FRMO-25L-E          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '251.72', '2021-07-28', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '7732.05', '2023-09-04', '1833.15', '2023-09-04', '7732.05', '2023-09-04', '235.79', '2023-09-04', '139.50', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-IN                   ', 'MICROONDAS FRIGILUX DIGITAL MOD: FRMO-25L-IN                                                                            ', '2019-10-01', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0004  ', '7590020011993       ', '7590020011993       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '140.52', '2021-08-04', '0.00', '2019-10-01', '0.00', '2019-10-01', '0.00', '2019-10-01', '0.00', '2019-10-01', '2019-10-01', '2021-10-01', '3158.94', '2023-03-22', '3158.94', '2023-03-22', '3158.94', '2023-03-22', '123.88', '2023-03-22', '123.88', '2023-03-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-INT                  ', 'MICROONDAS FRIGILUX DIGITAL INTEGRADO P/EMPOTRAR MOD-25L-INT                                                            ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020012044       ', '7590020012044       ', ' MOD-25L-INT        ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '254.31', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '8575.92', '2023-10-02', '1031.72', '2023-10-02', '6709.42', '2023-07-04', '238.22', '2023-10-02', '129.23', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-N                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-25L-NEGRO                                                                               ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0006  ', '7590020011979       ', '7590020011979       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '142.24', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '198.00', '2021-06-01', '176.34', '2021-06-01', '198.00', '2021-06-01', '125.40', '2021-08-04', '86.28', '2021-06-01', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-25L-S                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-25L-SILVER                                                                              ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0007  ', '7590020011986       ', '7590020011986       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '112.94', '2021-04-22', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '2.46', '2020-09-12', '30.66', '2020-09-01', '0.00', '2019-12-06', '104.80', '2021-04-22', '87.60', '2020-09-01', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-30L                      ', 'MICROONDA FRIGILUX NEGRO 30L                                                                                            ', '2018-10-01', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '7590020010828       ', '7590020010828       ', 'FRMO-30L            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '164.66', '2021-08-04', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '2018-11-02', '2020-11-02', '5516.08', '2023-10-16', '3012.07', '2023-10-16', '5080.60', '2023-09-11', '145.16', '2023-10-16', '145.16', '2023-10-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-31L-B                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-31L-BLANCO                                                                              ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0002  ', '7590020012006       ', '7590020012006       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '159.48', '2021-08-04', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '611.61', '2021-09-02', '207.77', '2021-09-02', '0.00', '2021-09-02', '140.60', '2021-09-02', '114.31', '2021-09-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-31L-N                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-31L-NEGRO                                                                               ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0006  ', '7590020012013       ', '7590020012013       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '153.45', '2021-08-05', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '4839.12', '2023-09-18', '2229.28', '2023-09-18', '4839.12', '2023-09-18', '143.73', '2023-09-18', '127.16', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-31L-S                    ', 'MICROONDAS FRIGILUX DIGITAL MOD-31L-SILVER                                                                              ', '2019-08-12', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0007  ', '7590020012020       ', '7590020012020       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '156.03', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '4920.93', '2023-09-18', '1871.32', '2023-09-18', '4920.93', '2023-09-18', '146.16', '2023-09-18', '124.83', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRMO-45I                      ', 'MICROONDA FRIGILUX MOD 45-I INOX                                                                                        ', '2019-08-27', 1, 0, 0, '0011  ', '0007  ', '0026  ', '0001  ', '                    ', '                    ', 'FRMO-45I            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '187.93', '2021-07-28', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '5564.92', '2023-08-16', '763.03', '2023-08-16', '5564.92', '2023-08-16', '176.04', '2023-08-16', '133.75', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRNE-128B                     ', 'NEVERA EJECUTIVA FRIGILUX BLANCA 128 LTRS                                                                               ', '2019-05-17', 1, 0, 0, '0004  ', '0004  ', '0007  ', '0001  ', '7590020002489       ', '7590020002489       ', 'FRNE-128B           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '122.41', '2021-07-26', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '538.23', '2021-07-26', '279.02', '2021-07-26', '538.23', '2021-07-26', '128.15', '2021-07-26', '128.15', '2021-07-26', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRNE-128S                     ', 'NEVERA EJECUTIVA FRIGILUX SILVER 128 LTRS                                                                               ', '2022-02-02', 1, 0, 0, '0004  ', '0004  ', '0007  ', '0001  ', '                    ', '                    ', 'FRNE-128S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '173.28', '2022-07-07', '0.00', '2022-02-02', '0.00', '2022-02-02', '0.00', '2022-02-02', '0.00', '2022-02-02', '2022-02-02', '2024-02-02', '2260.57', '2021-07-26', '2260.57', '2022-02-02', '0.00', '2022-02-02', '181.40', '2022-07-07', '538.23', '2022-02-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRNE-92B                      ', 'NEVERA EJECUTIVA FRIGILUX BLANCA 92 LTRS                                                                                ', '2019-05-20', 1, 0, 0, '0004  ', '0004  ', '0007  ', '0002  ', '7590020002519       ', '7590020002519       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '108.62', '2021-07-26', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '344.47', '2021-07-14', '477.58', '2021-07-14', '344.47', '2021-07-14', '113.71', '2021-07-26', '113.71', '2021-07-26', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('FRNE-92S                      ', 'NEVERA EJECUTIVA FRIGILUX SILVER 92 LTRS                                                                                ', '2022-02-02', 1, 0, 0, '0004  ', '0004  ', '0007  ', '0007  ', '                    ', '                    ', 'FRNE-92S            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '150.00', '2022-07-07', '0.00', '2022-02-02', '0.00', '2022-02-02', '0.00', '2022-02-02', '0.00', '2022-02-02', '2022-02-02', '2024-02-02', '2005.84', '2021-07-26', '2005.84', '2022-02-02', '0.00', '2022-02-02', '157.04', '2022-07-07', '477.58', '2022-02-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('GEN01                         ', 'GENERICO                                                                                                                ', '2019-10-22', 0, 0, 0, '0001  ', '0001  ', '0001  ', '0001  ', '                    ', '                    ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', '2019-10-22', '2019-10-22', '2021-10-22', '0.00', '2019-10-21', '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', '2019-10-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('GTM-8027S                     ', 'BATIDORA DE MANO 5 VELOCIDADES 200W HOMEVER                                                                             ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0039  ', '0001  ', '105002              ', '105002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.07', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '554.85', '2023-09-18', '464.37', '2023-09-18', '554.85', '2023-09-18', '16.48', '2023-09-18', '16.48', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('GTM-8028B                     ', 'BATIDORA DE PEDESTAL  5 VELOCIDADES 500W HOMEVER                                                                        ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0039  ', '0001  ', '105001              ', '105001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '17.24', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '1082.09', '2023-09-18', '903.35', '2023-09-18', '1082.09', '2023-09-18', '32.14', '2023-09-18', '32.14', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('GTM-8213                      ', 'SET DE PROCESADOR DE ALIMENTOS (BATIDORA DE MANO) 3 EN 1 HOMEVER                                                        ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0041  ', '0001  ', '105003              ', '105003              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '20.69', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '964.25', '2023-09-18', '804.17', '2023-09-18', '964.25', '2023-09-18', '28.64', '2023-09-18', '28.64', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('GTM-8505CG                    ', 'PROCESADOR DE ALIMENTOS C/ RECIPIENTE 1L 500W HOMEVER                                                                   ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0041  ', '0001  ', '105004              ', '105004              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '18.97', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '821.84', '2023-09-18', '685.90', '2023-09-18', '821.84', '2023-09-18', '24.41', '2023-09-18', '24.41', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HBB-1676P                     ', 'LICUADORA  4 VELOCIDADES 550W HOMEVER                                                                                   ', '2023-06-01', 0, 0, 0, '0015  ', '0001  ', '0038  ', '0001  ', '101001              ', '101001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '16.38', '2023-09-05', '0.00', '2023-06-01', '0.00', '2023-06-01', '0.00', '2023-06-01', '0.00', '2023-06-01', '2023-06-01', '2025-06-01', '854.16', '2023-09-18', '715.56', '2023-09-18', '854.16', '2023-09-18', '25.37', '2023-09-18', '25.37', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HBB-2816G                     ', 'LICUADORA  4 VELOCIDADES 400W HOMEVER                                                                                   ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0038  ', '0001  ', '101002              ', '101002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '16.38', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '845.74', '2023-09-18', '707.45', '2023-09-18', '845.74', '2023-09-18', '25.12', '2023-09-18', '25.12', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HD-520FWE                     ', 'NEVERA MIDEA MOD HD-520WE BLANCA                                                                                        ', '2019-08-26', 1, 0, 0, '0004  ', '0001  ', '0006  ', '0002  ', '                    ', '                    ', 'HD-520FWE           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '0.00', '2019-08-26', '2019-08-26', '2021-08-26', '8.27', '2019-09-26', '8.27', '2019-09-26', '8.27', '2019-09-12', '103.41', '2019-09-26', '103.41', '2019-09-26', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HE-1021                       ', 'SARTEN DE FUNDICION A PRESION 26x6,5 cm HOMEVER                                                                         ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0046  ', '0001  ', '102002              ', '102002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.07', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '802.65', '2023-09-18', '686.86', '2023-09-18', '802.65', '2023-09-18', '23.84', '2023-09-18', '23.84', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HE-1022                       ', 'SARTÉN DE DESAYUNO DE FUNDICIÓN A PRESIÓN ANTIADHERENTE 24x26x3,5 cm HOMEVER                                            ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0046  ', '0001  ', '102001              ', '102001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '8.62', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '589.19', '2023-09-18', '517.21', '2023-09-18', '589.19', '2023-09-18', '17.50', '2023-09-18', '17.50', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0);
INSERT INTO `mtprofitart` (`codart`, `artdes`, `fecrec`, `mseriales`, `mlote`, `mgarantia`, `codlin`, `codcat`, `codsubl`, `codcolor`, `codbarra`, `artref`, `modelo`, `coment`, `univenta`, `unicompra`, `unirelac`, `stockact`, `stockcom`, `stocklle`, `stockdes`, `suniventa`, `sunicompra`, `sunirelac`, `sstockact`, `sstockcom`, `sstocklle`, `sstockdes`, `precioom`, `precvta1`, `fecprecv1`, `precvta2`, `fecprecv2`, `precvta3`, `fecprecv3`, `precvta4`, `fecprecv4`, `precvta5`, `fecprecv5`, `fecdesp5`, `fechasp5`, `ultcosun`, `fultcosun`, `cosproun`, `fcosproun`, `cosunan`, `fcosunan`, `ultcosunom`, `fultcosunom`, `cosprounom`, `fcosprounom`, `cosunanom`, `fcosunanom`, `tipocosto`, `invfisico`, `diasrepo`, `tipoart`, `anulado`, `tipoimp`, `compuesto`, `peso`, `volumen`, `medalto`, `medancho`, `medlargo`) VALUES
('HE-1031                       ', 'CACEROLA DE FUNDICIÓN A PRESIÓN ANTIADHERENTE 18x9,2 cm HOMEVER                                                         ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0045  ', '0001  ', '103001              ', '103001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '10.35', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '611.75', '2023-09-18', '532.49', '2023-09-18', '611.75', '2023-09-18', '18.17', '2023-09-18', '18.17', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HE-1032                       ', 'CALDERO DE FUNDICION A PRESIÓN ANTIADHERENTE 22x15 cm HOMEVER                                                           ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0047  ', '0001  ', '103002              ', '103002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '933.62', '2023-09-18', '803.71', '2023-09-18', '933.62', '2023-09-18', '27.73', '2023-09-18', '27.73', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HE-1041                       ', 'JUEGO DE OLLAS 7 PIEZAS COLOR BRONCE HOMEVER                                                                            ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0045  ', '0001  ', '104002              ', '104002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '47.41', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '2176.98', '2023-09-18', '1826.85', '2023-09-18', '2176.98', '2023-09-18', '64.66', '2023-09-18', '64.66', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HE-1042                       ', 'JUEGO DE OLLAS 7 PIEZAS COLOR NEGRO HOMEVER                                                                             ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0045  ', '0001  ', '104001              ', '104001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '48.28', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '2204.92', '2023-09-18', '1850.67', '2023-09-18', '2204.92', '2023-09-18', '65.49', '2023-09-18', '65.49', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-4N                       ', 'HORNOS P/EMPOTRAR ELECTRICOS FIRGILUX MOD:4N NEGRO                                                                      ', '2019-08-12', 1, 0, 0, '0009  ', '0001  ', '0014  ', '0006  ', '7590020005633       ', '7590020005633       ', 'HEFR-4N             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '362.07', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '10746.86', '2023-09-18', '1230.34', '2023-09-18', '10746.86', '2023-09-18', '319.20', '2023-09-18', '259.29', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-81X                      ', 'HORNO P/ EMP. ELECTRICO FRIGILUX  MOD. 8IX (codigo errado)                                                              ', '2019-05-17', 1, 0, 0, '0009  ', '0001  ', '0014  ', '0001  ', '                    ', '                    ', 'HEFR-81X            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2020-04-22', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '4.06', '2019-08-21', '4.02', '2019-08-21', '4.06', '2019-08-21', '250.40', '2020-09-29', '50.48', '2020-09-29', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-8IX                      ', 'HORNO P/ EMP. ELECTRICO FRIGILUX  MOD. 8IX INOX                                                                         ', '2019-08-01', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0005  ', '7590020007293       ', '7590020007293       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '371.55', '2021-07-28', '0.00', '2019-08-19', '0.00', '2019-08-19', '0.00', '2019-08-19', '0.00', '2019-08-19', '2019-08-19', '2021-08-19', '10741.38', '2023-09-04', '1409.13', '2023-09-04', '10741.38', '2023-09-04', '327.56', '2023-09-04', '327.56', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-9IX                      ', 'HORNOS P/EMPOTRAR ELECTRICOS FRIGILUX MOD-9IX INOX                                                                      ', '2019-08-12', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0005  ', '7590020012211       ', '7590020012211       ', 'HEFR-9IX            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '381.03', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '12764.96', '2023-10-12', '1817.49', '2023-10-12', '11309.79', '2023-09-18', '335.92', '2023-10-12', '335.92', '2023-10-12', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-9N                       ', 'HORNOS P/EMPOTRAR ELECTRICOS FIRGILUX MOD-9N NEGRO                                                                      ', '2019-08-12', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0006  ', '7590020012235       ', '7590020012235       ', 'HEFR-9N             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '396.55', '2021-07-28', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '11770.37', '2023-09-18', '2615.27', '2023-09-18', '11770.37', '2023-09-18', '349.60', '2023-09-18', '349.60', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEFR-9S                       ', 'HORNOS P/EMPOTRAR ELECTRICOS FRIGILUX MOD-9S SILVER                                                                     ', '2019-08-12', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0007  ', '7590020012228       ', '7590020012228       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '405.17', '2021-07-27', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '0.00', '2019-08-14', '2019-08-14', '2021-08-14', '12026.25', '2023-09-18', '6161.03', '2023-09-18', '12026.25', '2023-09-18', '357.20', '2023-09-18', '357.20', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEGFR-2IX                     ', 'HORNO P/EMP. MIXTO MOD. 2IX FRIGILUX                                                                                    ', '2019-08-27', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0005  ', '7590020005671       ', '7590020005671       ', 'HEGFR-2IX           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '412.07', '2021-07-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '13078.08', '2023-10-02', '5144.65', '2023-10-02', '13078.08', '2023-10-02', '363.28', '2023-10-02', '363.28', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HEGFR-2TIX                    ', 'HORNO P/ EMPOTRAR MIXTO FRIGILUX  MOD. 2TIX                                                                             ', '2019-09-19', 1, 0, 0, '0001  ', '0006  ', '0001  ', '0001  ', '                    ', '                    ', 'HEGFR-2TIX          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '2019-09-19', '2021-09-19', '14.94', '2021-10-18', '14.94', '2021-10-18', '14.94', '2021-10-18', '3.32', '2021-10-18', '3.32', '2021-10-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HGFR-1IX                      ', 'HORNO P/EMPOTRAR A GAS FRIGILUX MOD 1IX                                                                                 ', '2019-09-19', 1, 0, 0, '0001  ', '0006  ', '0001  ', '0001  ', '                    ', '                    ', 'HGFR-1IX            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '0.00', '2019-09-19', '2019-09-19', '2021-09-19', '2391.48', '2023-10-02', '1345.21', '2023-10-02', '298.94', '2021-10-18', '66.43', '2023-10-02', '66.43', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HGFR-3IX                      ', 'HORNO P/ EMP. A GAS FRIGILUX  MOD. 3IX INOX                                                                             ', '2019-08-01', 1, 0, 0, '0009  ', '0006  ', '0014  ', '0005  ', '7590020007937       ', '7590020007937       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '405.17', '2021-07-27', '0.00', '2019-08-19', '0.00', '2019-08-19', '0.00', '2019-08-19', '0.00', '2019-08-19', '2019-08-19', '2021-08-19', '12026.25', '2023-09-18', '6324.90', '2023-09-18', '12026.25', '2023-09-18', '357.20', '2023-09-18', '318.04', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT02                          ', 'AURICULARES INALAMBRICOS HT02I  HITECH                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203012              ', '203012              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT078                         ', 'AURICULARES INALAMBRICOS HT078  HITECH                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203007              ', '203007              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT079                         ', 'AURICULARES INALAMBRICOS HT079  HITECH                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203006              ', '203006              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT080                         ', 'AURICULARES INALAMBRICOS HT080  HITECH                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203005              ', '203005              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT100                         ', 'ALTAVOZ PORTATIL INALAMBRICO HITECH                                                                                     ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201003              ', '201003              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT111                         ', 'ALTAVOZ PORTATIL INALAMBRICO HT111  HITECH                                                                              ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201006              ', '201006              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT114                         ', 'BARRA DE SONIDOHT114  HITECH                                                                                            ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202006              ', '202006              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT12                          ', 'AURICULARES INALAMBRICOS V 5.0 HT12  HITECH                                                                             ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203013              ', '203013              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT122                         ', 'ALTAVOZ WIRELESS CON SOPORTE PARA TELÉFONO HT122  HITECH                                                                ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201007              ', '201007              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT17-B                        ', 'AURICULARES INALAMBRICOS HT17 BLANCOS  HITECH                                                                           ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203016              ', '203016              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT17-N                        ', 'AURICULARES INALAMBRICOS HT17 NEGROS  HITECH                                                                            ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203009              ', '203009              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT200                         ', 'ALTAVOZ PORTATIL INALAMBRICO INTELIGENTE HITECH                                                                         ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201001              ', '201001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT228                         ', 'ALTAVOZ WIRELESS PORTATIL HT228  HITECH                                                                                 ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201009              ', '201009              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT28                          ', 'AURICULARES  INALAMBRICOS HT28  HITECH                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203002              ', '203002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT3                           ', 'AURICULARES INALAMBRICOS VERSION 5.0+EDR  HITECH                                                                        ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203010              ', '203010              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT300                         ', 'ALTAVOZ INALAMBRICO DE 15W  HITECH                                                                                      ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201002              ', '201002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT300I                        ', 'AURICULARES INALAMBRICOS HT300I  HITECH                                                                                 ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203011              ', '203011              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT33                          ', 'AURICULARES INALAMBRICOS VERSION 5.0 HT33  HITECH                                                                       ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203008              ', '203008              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT36                          ', 'AURICULARES INALAMBRICOS HT36  HITECH                                                                                   ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203004              ', '203004              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT400                         ', 'ALTAVOZ PORTATIL INALAMBRICO CON SUBWOOFER 15WX2  HITECH                                                                ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201004              ', '201004              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT432                         ', 'BARRA DE SONIDO MULTIMEDIA CON RELOJ HITECH                                                                             ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202005              ', '202005              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT444                         ', 'BARRA DE SONIDO HT444 HITECH                                                                                            ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202004              ', '202004              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT463                         ', 'BARRA DE SONIDO HITECH                                                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202003              ', '202003              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT472                         ', 'BARRA DE SONIDO EFECTO TEATRO 3D HITECH                                                                                 ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202002              ', '202002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT473                         ', 'BARRA DE SONIDO INALAMBRICO 10W x 2 HITECH                                                                              ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '202001              ', '202001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT500                         ', 'ALTAVOZ PORTATIL INALAMBRICO DE ALTA FIDELIDAD DE 50W  HITECH                                                           ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201005              ', '201005              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT6                           ', 'ALTAVOZ WIRELESS CON SOPORTE PARA TELÉFONO HT6  HITECH                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '201008              ', '201008              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('HT839                         ', 'AURICULARES CAT INALAMBRICOS 39 HT839  HITECH                                                                           ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203001              ', '203001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('JC-25                         ', 'EXPRIMIDOR JUGO EN ACERO INOXIDABLE 130W HOMEVER                                                                        ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0040  ', '0001  ', '106001              ', '106001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '21.55', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '1102.97', '2023-09-18', '922.22', '2023-09-18', '1102.97', '2023-09-18', '32.76', '2023-09-18', '32.76', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('K-08                          ', 'AURICULARES INALAMBRICOS VERSION V5.8+EDR K-08  HITECH                                                                  ', '2023-09-22', 0, 0, 0, '0016  ', '0001  ', '0051  ', '0001  ', '203015              ', '203015              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '2023-09-22', '2025-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', '2023-09-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('KJ-215                        ', 'PLANCHA PARA PANINI DE 2 PANINIS HOMEVER                                                                                ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0043  ', '0001  ', '107002              ', '107002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '17.24', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '672.69', '2023-09-18', '562.20', '2023-09-18', '672.69', '2023-09-18', '19.98', '2023-09-18', '19.98', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('KJ-303                        ', 'SANDWICHERA 3 EN 1 DE 2 PANINIS HOMEVER                                                                                 ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0042  ', '0001  ', '107001              ', '107001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '17.24', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '939.00', '2023-09-18', '786.48', '2023-09-18', '939.00', '2023-09-18', '27.89', '2023-09-18', '27.89', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('KJ-501                        ', 'TOSTADORA DE 4 SANDWICHES  HOMEVER                                                                                      ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0048  ', '0001  ', '107004              ', '107004              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '20.69', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '972.33', '2023-09-18', '811.48', '2023-09-18', '972.33', '2023-09-18', '28.88', '2023-09-18', '28.88', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('KJ-506                        ', 'WAFFLERA DE 5 WAFFLES HOMEVER                                                                                           ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0044  ', '0001  ', '107003              ', '107003              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '16.38', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '759.22', '2023-09-18', '634.86', '2023-09-18', '759.22', '2023-09-18', '22.55', '2023-09-18', '22.55', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LAV-6922T                     ', 'LAVADORA SEMI AUTOMATICA DE 20 KG BLANCO MARCA PRIMER                                                                   ', '2021-05-27', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '                    ', '                    ', 'PRIMER              ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '372.41', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '32.00', '2021-05-27', '32.00', '2021-05-27', '0.00', '2021-05-27', '10.00', '2021-05-27', '10.00', '2021-05-27', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LFR-1190B                     ', 'LICUADORA FRIGILUX MOD 1190 BLANCA                                                                                      ', '2019-08-27', 1, 0, 0, '0002  ', '0001  ', '0021  ', '0001  ', '7590020012075       ', '7590020012075       ', 'LFR-1190B           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '40.52', '2022-05-03', '0.00', '2021-07-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '1526.84', '2023-10-12', '940.26', '2023-10-12', '1352.78', '2023-09-18', '40.18', '2023-10-12', '45.99', '2023-10-12', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LFR-1190N                     ', 'LICUADORA FRIGILUX MOD 1190 NEGRA                                                                                       ', '2019-08-27', 1, 0, 0, '0002  ', '0001  ', '0021  ', '0001  ', '7590020012075       ', '7590020012075       ', 'LFR-1190N           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '40.52', '2022-05-03', '0.00', '2022-09-08', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '1270.16', '2023-08-16', '827.42', '2023-08-16', '1270.16', '2023-08-16', '40.18', '2023-08-16', '40.18', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LFR-1190S                     ', 'LICUADORA FRIGILUX MOD 1190 COLOR SILVER                                                                                ', '2019-08-27', 1, 0, 0, '0002  ', '0001  ', '0021  ', '0001  ', '7590020012075       ', '7590020012075       ', 'LFR-1190S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '40.52', '2022-05-03', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '0.00', '2019-08-27', '2019-08-27', '2021-08-27', '1317.59', '2023-09-04', '724.12', '2023-09-04', '1317.59', '2023-09-04', '40.18', '2023-09-04', '47.29', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LFR-2532N                     ', 'LICUADORA FRIGILUX MOD LFR-2532 NEGRA                                                                                   ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0021  ', '0001  ', '7590020012068       ', '7590020012068       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '98.28', '2022-05-03', '0.00', '2021-07-27', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '3196.25', '2023-09-04', '2635.00', '2023-09-04', '3196.25', '2023-09-04', '97.47', '2023-09-04', '99.28', '2023-09-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LFR-60H1                      ', 'LICUADORA FRIGILUX MOD: LFR-60H1                                                                                        ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0021  ', '0001  ', '7590020012082       ', '7590020012082       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '94.83', '2021-05-27', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '2212.24', '2023-05-02', '2212.24', '2023-05-02', '2212.24', '2023-05-02', '88.00', '2023-05-02', '88.00', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVAFR-12B                     ', 'LAVADORA FRIGILUX AUTOMATICA 12 KG BLANCO                                                                               ', '2019-07-09', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020011931       ', '7590020011931       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '476.72', '2021-07-28', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '13268.38', '2023-08-16', '5324.44', '2023-08-16', '13268.38', '2023-08-16', '419.73', '2023-08-16', '383.91', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVAFR-12G                     ', 'LAVADORA FRIGILUX AUTOMATICA 12 KG GRIS                                                                                 ', '2019-07-09', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0003  ', '7590020011917       ', '7590020011917       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '490.52', '2022-07-07', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '13670.16', '2023-08-16', '5738.38', '2023-08-16', '13670.16', '2023-08-16', '432.44', '2023-08-16', '393.10', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVAFR-16G                     ', 'LAVADORA FRIGILUX AUTOMATICA 16 KG GRIS                                                                                 ', '2019-07-09', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0003  ', '7590020011924       ', '7590020011924       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '589.65', '2021-07-28', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '14641.19', '2023-07-04', '10017.30', '2023-07-04', '14641.19', '2023-07-04', '519.84', '2023-07-04', '491.33', '2023-07-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVAFRCF-12B                   ', 'LAVADORA FRIGILUX MOD 12KG CARGA FRONTAL                                                                                ', '2019-07-08', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020011900       ', '7590020011900       ', 'LVAFRCD-12B         ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '511.20', '2021-07-28', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '2019-07-12', '2021-07-12', '16224.48', '2023-10-02', '9474.72', '2023-10-02', '14246.76', '2023-08-16', '450.68', '2023-10-02', '429.75', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVAFRCF-12G                   ', 'LAVADORA FRIGILUX MOD 12 KG CARGA FRONTAL                                                                               ', '2019-07-09', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0001  ', '                    ', '                    ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVDFRA-18                     ', 'LAVADORA AUTOMATICA 18 KG                                                                                               ', '2019-05-17', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0001  ', '7590020010705       ', '7590020010705       ', 'LVDFRA-18           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '621.55', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '13262.50', '2023-03-17', '3849.40', '2023-03-17', '13262.50', '2023-03-17', '547.96', '2023-03-17', '448.06', '2023-03-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVFRO-7KG                     ', 'LAVADORA AUTOMATICA FRIGILUX 7KG MOD LVFRO                                                                              ', '2019-09-04', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0001  ', '7590020002755       ', '7590020002755       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '325.00', '2021-07-28', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '6392.85', '2023-03-01', '634.43', '2023-03-01', '960.26', '2021-07-14', '250.70', '2023-03-01', '-152207391.57', '2023-03-01', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVFRO-8KG                     ', 'LAVADORA AUTOMATICA FRIGILUX  DE 8KG BLANCA MOD LVFRO                                                                   ', '2019-09-04', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0001  ', '7590020011850       ', '7590020011850       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '362.07', '2021-07-28', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '8047.28', '2023-07-18', '567.48', '2023-07-18', '8047.28', '2023-07-18', '279.30', '2023-07-18', '237.58', '2023-07-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVFRO-9KG                     ', 'LAVADORA AUTOMATICA FRIGILUX 9KG MOD LVFRO                                                                              ', '2019-11-08', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0001  ', '7590020009174       ', '7590020009174       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '401.72', '2021-07-28', '0.00', '2019-11-08', '0.00', '2019-11-08', '0.00', '2019-11-08', '0.00', '2019-11-08', '2019-11-08', '2021-11-08', '11195.60', '2023-08-16', '1765.51', '2023-08-16', '11195.60', '2023-08-16', '354.16', '2023-08-16', '323.60', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVSAFR-10G                    ', 'LAVADORA SEMI AUTOMATICA FRIGILUX 10 KG BLANCO                                                                          ', '2021-01-28', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020009112       ', '7590020009112       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '331.89', '2021-07-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '7612.46', '2023-04-04', '7612.46', '2023-04-04', '7612.46', '2023-04-04', '310.89', '2023-04-04', '310.89', '2023-04-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVSAFR-12G                    ', 'LAVADORA SEMI AUTOMATICA FRIGILUX 12 KG BLANCO                                                                          ', '2021-01-28', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020009129       ', '7590020009129       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '372.41', '2021-07-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '8512.18', '2023-02-17', '6555.39', '2023-02-17', '8512.19', '2023-02-17', '348.84', '2023-03-13', '291.41', '2023-02-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVSAFR-15G                    ', 'LAVADORA SEMI AUTOMATICA FRIGILUX 15 KG BLANCO                                                                          ', '2021-01-28', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020009136       ', '7590020009136       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '469.82', '2021-07-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '12395.05', '2023-07-04', '12232.66', '2023-07-04', '12395.05', '2023-07-04', '440.09', '2023-07-04', '439.96', '2023-07-04', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVSEFR-10                     ', 'LAVADORA Y SECADORA AUTOMATICA FRIGILUX 10 KG BLANCO                                                                    ', '2019-07-09', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020011948       ', '7590020011948       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '512.07', '2021-08-04', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '29412.00', '2023-10-02', '4004.66', '2023-10-02', '21619.86', '2023-06-05', '817.00', '2023-10-02', '485.86', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('LVSEFR-12B                    ', 'LAVADORA Y SECADORA (DUAL) AUTOMATICA FRIGILUX 12 KG BLANCO                                                             ', '2021-01-28', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '7590020009105       ', '7590020009105       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '714.65', '2021-07-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '21212.25', '2023-09-18', '11819.86', '2023-09-18', '21212.25', '2023-09-18', '630.04', '2023-09-18', '546.73', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0);
INSERT INTO `mtprofitart` (`codart`, `artdes`, `fecrec`, `mseriales`, `mlote`, `mgarantia`, `codlin`, `codcat`, `codsubl`, `codcolor`, `codbarra`, `artref`, `modelo`, `coment`, `univenta`, `unicompra`, `unirelac`, `stockact`, `stockcom`, `stocklle`, `stockdes`, `suniventa`, `sunicompra`, `sunirelac`, `sstockact`, `sstockcom`, `sstocklle`, `sstockdes`, `precioom`, `precvta1`, `fecprecv1`, `precvta2`, `fecprecv2`, `precvta3`, `fecprecv3`, `precvta4`, `fecprecv4`, `precvta5`, `fecprecv5`, `fecdesp5`, `fechasp5`, `ultcosun`, `fultcosun`, `cosproun`, `fcosproun`, `cosunan`, `fcosunan`, `ultcosunom`, `fultcosunom`, `cosprounom`, `fcosprounom`, `cosunanom`, `fcosunanom`, `tipocosto`, `invfisico`, `diasrepo`, `tipoart`, `anulado`, `tipoimp`, `compuesto`, `peso`, `volumen`, `medalto`, `medancho`, `medlargo`) VALUES
('LVXQV70-818                   ', 'LAVADORA ROYALE AUTOMATICA DE 07 KG BLANCO                                                                              ', '2021-05-27', 1, 0, 0, '0006  ', '0002  ', '0010  ', '0002  ', '                    ', '                    ', 'ROYALE              ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '372.41', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '330.60', '2021-09-06', '100.91', '2021-09-06', '32.00', '2021-05-27', '76.00', '2021-09-06', '25.23', '2021-09-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NF2PV-20S                     ', 'NEVERA CONGELADOR FRIGILUX  NF2PV-20S (4PTAS)                                                                           ', '2019-07-12', 1, 0, 0, '0004  ', '0004  ', '0011  ', '0003  ', '7590020011955       ', '7590020011955       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1121.55', '2021-07-26', '0.00', '2021-07-27', '0.00', '2019-07-12', '0.00', '2019-07-12', '0.00', '2019-07-12', '2019-07-12', '2021-07-12', '42269.40', '2023-10-02', '22639.27', '2023-09-18', '37116.88', '2023-08-16', '1174.15', '2023-10-02', '1174.15', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFPV-20S                      ', 'NEVERA CONGELADOR FRIGILUX  NFPV-20S                                                                                    ', '2019-05-17', 1, 0, 0, '0004  ', '0004  ', '0006  ', '0001  ', '7590020003226       ', '7590020003226       ', 'NFPV-20S            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1013.79', '2021-07-26', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '33550.76', '2023-08-16', '14320.57', '2023-08-16', '33550.76', '2023-08-16', '1061.34', '2023-08-16', '1061.34', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFPVD-20S                     ', 'NEVERA CONGELADOR FRIGILUX  NFPVD-20S                                                                                   ', '2019-05-20', 1, 0, 0, '0004  ', '0004  ', '0006  ', '0004  ', '7590020003233       ', '7590020003233       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1152.59', '2021-07-26', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '29443.71', '2023-02-17', '6943.92', '2023-02-17', '29443.71', '2023-02-17', '1206.64', '2023-02-17', '852.42', '2023-02-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFR-240N                      ', 'NEVERA FRIGILUX MOD 240 COLOR NEGRO CON PTA GRIS Y DISPENSADOR                                                          ', '2021-07-26', 1, 0, 0, '0004  ', '0004  ', '0030  ', '0006  ', '                    ', '                    ', 'NFR-240             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '413.80', '2022-05-03', '0.00', '2021-07-26', '0.00', '2021-07-26', '0.00', '2021-07-26', '0.00', '2021-07-26', '2021-07-26', '2023-07-26', '1453.50', '2022-04-06', '1453.50', '2022-04-06', '955.21', '2021-07-26', '456.00', '2022-05-03', '290.70', '2022-04-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFR-240S-D                    ', 'NEVERA  FRIGILUX MOD 240 SILVER C/ DISPENSADOR                                                                          ', '2021-07-26', 1, 0, 0, '0004  ', '0004  ', '0030  ', '0007  ', '                    ', '                    ', 'NFR-240S-D          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '420.69', '2022-05-03', '0.00', '2021-07-26', '0.00', '2021-07-26', '0.00', '2021-07-26', '0.00', '2021-07-26', '2021-07-26', '2023-07-26', '1501.00', '2022-04-06', '1500.92', '2022-04-06', '985.53', '2021-07-26', '463.60', '2022-05-03', '300.19', '2022-04-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFR-330S                      ', 'NEVERA CONGELADOR FRIGILUX NFR-330S                                                                                     ', '2019-05-17', 1, 0, 0, '0004  ', '0004  ', '0030  ', '0007  ', '7590020004889       ', '7590020004889       ', 'NFR-330S            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '515.52', '2022-02-16', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '2265.22', '2021-08-17', '1162.59', '2021-08-17', '2187.11', '2021-06-16', '539.69', '2021-08-17', '-7135352.78', '2021-08-17', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFR-390S-T                    ', 'NEVERA CONGELADOR FRIGILUX  390S-T                                                                                      ', '2019-05-19', 1, 0, 0, '0004  ', '0004  ', '0030  ', '0001  ', '7590020003318       ', '7590020003318       ', 'NFR-390S-T          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '687.93', '2021-07-26', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '18105.14', '2023-05-02', '4651.93', '2023-05-02', '18105.13', '2023-05-02', '720.20', '2023-05-02', '697.38', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFR-4502NS-T                  ', 'NEVERA CONGELADOR FRIGILUX  MOD 4502NS-T                                                                                ', '2019-05-20', 1, 0, 0, '0004  ', '0004  ', '0006  ', '0004  ', '7590020003332       ', '7590020003332       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '720.69', '2021-07-26', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '0.00', '2019-07-01', '2019-07-01', '2021-07-01', '23850.71', '2023-08-16', '11308.47', '2023-08-16', '23850.71', '2023-08-16', '754.49', '2023-08-16', '632.62', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('NFRLF-20S                     ', 'NEVERA CONGELADOR FRIGILUX  NFRLF-20S                                                                                   ', '2019-05-17', 1, 0, 0, '0004  ', '0004  ', '0006  ', '0001  ', '7590020010729       ', '7590020010729       ', 'NFRLF-20S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1311.21', '2021-07-26', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '49417.20', '2023-10-02', '12867.89', '2023-10-02', '6177.15', '2021-10-11', '1372.70', '2023-10-02', '1183.22', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('OPEFR-60G                     ', 'OLLA DE PRESION ELECTRICA FRIGILUX MOD: OPEFR-60G                                                                       ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0016  ', '0001  ', '7590020012150       ', '7590020012150       ', 'OPEFR-60G           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '50.87', '2022-05-03', '0.00', '2022-01-19', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '1604.28', '2023-09-18', '473.21', '2023-09-18', '1604.28', '2023-09-18', '47.65', '2023-09-18', '66.70', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('PAFR-4501                     ', 'PROCESADOR DE ALIMENTOS FRIGILUX MOD PAFR-4501                                                                          ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0023  ', '0001  ', '7590020012112       ', '7590020012112       ', 'PAFR-4501           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '77.59', '2021-05-27', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '2462.40', '2023-10-02', '2214.77', '2023-10-02', '1719.51', '2023-05-02', '68.40', '2023-10-02', '68.40', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('PELFR-21A                     ', 'PLANCHA ELECTRICA FIRGILUX MOD:PELFR-21A                                                                                ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0019  ', '0007  ', '7590020012204       ', '7590020012204       ', 'PELFR-21A           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '84.48', '2019-10-24', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '310.91', '2021-10-18', '257.20', '2021-10-18', '241.82', '2021-07-14', '69.09', '2021-10-18', '71.13', '2021-10-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('PVFR-15                       ', 'PLANCHA A VAPOR FRIGILUX  1,5 Lts                                                                                       ', '2023-04-19', 1, 0, 0, '0002  ', '0001  ', '0037  ', '0002  ', '7590020009211       ', '7590020009211       ', 'PVFR-15             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '135.35', '2023-04-19', '0.00', '2023-04-19', '0.00', '2023-04-19', '0.00', '2023-04-19', '0.00', '2023-04-19', '2023-04-19', '2025-04-19', '4017.28', '2023-09-18', '4017.28', '2023-09-18', '4017.28', '2023-09-18', '119.32', '2023-09-18', '119.32', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-100                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 100 LIT                                                                                ', '2019-05-17', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020004513       ', '7590020004513       ', 'RHFR-100            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '281.04', '2021-08-04', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '1114.92', '2022-07-06', '1114.92', '2022-07-06', '1114.92', '2021-10-18', '185.82', '2022-07-06', '185.82', '2022-07-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-150                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 150 LIT                                                                                ', '2019-05-17', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020004520       ', '7590020004520       ', 'RHFR-150            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '321.55', '2022-07-07', '244.38', '2021-08-10', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '7501.59', '2023-06-05', '6490.50', '2023-06-05', '7501.59', '2023-06-05', '283.48', '2023-06-05', '280.34', '2023-06-05', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-200                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 200 LIT                                                                                ', '2019-05-17', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020004537       ', '7590020004537       ', 'RHFR-200            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '397.41', '2021-07-26', '0.00', '2021-08-10', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '10094.68', '2023-07-18', '9183.92', '2023-07-18', '10094.68', '2023-07-18', '350.36', '2023-07-18', '347.84', '2023-07-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-300                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 300 LIT                                                                                ', '2019-05-17', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020004544       ', '7590020004544       ', 'RHFR-300            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '541.38', '2021-07-26', '411.45', '2021-08-10', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '15087.63', '2023-08-16', '8456.78', '2023-08-16', '15087.63', '2023-08-16', '477.28', '2023-08-16', '431.87', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-400                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 400 LT                                                                                 ', '2020-04-22', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020010637       ', '7590020010637       ', 'RHFR-400            ', ' ', '0001  ', '      ', '1.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2021-07-26', '0.00', '2020-04-22', '0.00', '2020-04-22', '0.00', '2020-04-22', '0.00', '2020-04-22', '2020-04-22', '2022-04-22', '0.00', '2020-04-22', '0.00', '2020-04-22', '0.00', '2020-04-22', '0.00', '2021-07-26', '0.00', '2020-04-22', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-415                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 415 LT                                                                                 ', '2020-05-13', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020010637       ', '7590020010637       ', 'RHFR-415            ', ' ', '0001  ', '      ', '1.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '805.17', '2021-07-26', '0.00', '2020-05-13', '0.00', '2020-05-13', '0.00', '2020-05-13', '0.00', '2020-05-13', '2020-05-13', '2022-05-13', '22439.25', '2023-08-16', '12082.29', '2023-08-16', '22439.25', '2023-08-16', '709.84', '2023-08-16', '665.24', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-515                      ', 'REFRIGERADOR HORIZONTAL FRIGILUX 515 LT                                                                                 ', '2019-05-17', 1, 0, 0, '0012  ', '0005  ', '0027  ', '0001  ', '7590020010644       ', '7590020010644       ', 'RHFR-515            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '888.79', '2021-07-26', '0.00', '2021-08-10', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '24769.66', '2023-08-16', '8159.54', '2023-08-16', '24769.66', '2023-08-16', '783.56', '2023-08-16', '731.54', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('RHFR-660S                     ', 'NEVERA CONGELADOR FRIGILUX  660-S                                                                                       ', '2019-05-17', 1, 0, 0, '0004  ', '0004  ', '0028  ', '0001  ', '7590020003271       ', '7590020003271       ', 'RHFR-660S           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '1152.59', '2021-07-26', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '43439.04', '2023-10-02', '5910.08', '2023-10-02', '30333.77', '2023-05-02', '1206.64', '2023-10-02', '962.00', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('SCEFR-10                      ', 'SECADORA FRIGILUX 10 Kg                                                                                                 ', '2019-05-17', 1, 0, 0, '0005  ', '0002  ', '0009  ', '0001  ', '7590020010712       ', '7590020010712       ', 'SCEFR-10            ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '651.72', '2021-08-04', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '3070.31', '2021-10-18', '3070.31', '2021-10-18', '858.20', '2021-06-01', '682.29', '2021-10-18', '682.29', '2021-10-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('SCFR-8-B                      ', 'SECADORA FRIGILUX 8 KG BLANCO                                                                                           ', '2019-07-08', 1, 0, 0, '0005  ', '0002  ', '0009  ', '0002  ', '7590020011887       ', '7590020011887       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '464.65', '2021-07-28', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '0.00', '2019-07-09', '2019-07-09', '2021-07-09', '14747.04', '2023-10-02', '3314.14', '2023-10-02', '11802.67', '2023-07-18', '409.64', '2023-10-02', '410.12', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-64STC                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 64STC 4Q VITRO CERAMICA                                                               ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020005770       ', '7590020005770       ', 'TCFR-64STC          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '226.72', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '3768.59', '2023-05-02', '141.53', '2023-05-02', '3768.59', '2023-05-02', '149.91', '2023-05-02', '67.50', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-64STX                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 64STX 4Q ACERO INOX                                                                   ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020005732       ', '7590020005732       ', 'TCFR-64STX          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '218.96', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '4576.74', '2023-08-16', '776.59', '2023-08-16', '4576.74', '2023-08-16', '144.78', '2023-08-16', '124.13', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-85STC                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 85STC 5Q VITRO CERAMICA                                                               ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020007262       ', '7590020007262       ', 'TCFR-85STC          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '324.14', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '13536.00', '2023-10-02', '2425.19', '2023-10-02', '9452.28', '2023-05-02', '376.00', '2023-10-02', '221.94', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-85STX                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 85STX 5Q ACERO INOXIDABLE                                                             ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020007255       ', '7590020007255       ', 'TCFR-85STX          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '335.34', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '5574.08', '2023-05-02', '1463.22', '2023-05-02', '5574.08', '2023-05-02', '221.73', '2023-05-02', '197.64', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-95STC                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 95STC 5Q VITRO CERAMICA                                                               ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020005787       ', '7590020005787       ', 'TCFR-95STC          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '346.55', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '12475.80', '2023-10-02', '1157.29', '2023-10-02', '2079.30', '2022-06-23', '346.55', '2023-10-02', '204.63', '2023-10-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFR-95STX                    ', 'COCINA DE TOPE A GAS FRIGILUX MOD 95STX 5Q ACERO INOX                                                                   ', '2019-05-17', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020005756       ', '7590020005756       ', 'TCFR-95STX          ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '349.14', '2021-07-28', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '0.00', '2019-05-20', '2019-05-20', '2021-05-20', '5803.35', '2023-05-02', '3216.42', '2023-05-02', '5803.35', '2023-05-02', '230.85', '2023-05-02', '217.02', '2023-05-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TCFRE-64C                     ', 'COCINA TOPE ELECTRICO FRIGILUX 64C 4Q                                                                                   ', '2018-10-01', 1, 0, 0, '0002  ', '0008  ', '0004  ', '0001  ', '                    ', '                    ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 0, '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', '2018-11-02', '2018-11-02', '2020-11-02', '0.02', '2018-10-29', '0.02', '2018-10-09', '0.02', '2018-10-29', '0.00', '2018-11-02', '0.00', '2018-11-02', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TEFR-1501                     ', 'COCINA ELECTRICA DE 1 HORNILLA FRIGILUX MOD: TEFR-1501                                                                  ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0034  ', '0001  ', '7590020012167       ', '7590020012167       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '54.32', '2022-05-03', '0.00', '2022-09-08', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '1938.96', '2023-10-02', '298.24', '2023-09-18', '1766.18', '2023-09-04', '53.86', '2023-10-02', '77.49', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TEFR-15IN                     ', 'TETERA ELECTRICA FRIGILUX PLATA MOD:TEFR-15IN                                                                           ', '2019-09-04', 1, 0, 0, '0002  ', '0001  ', '0020  ', '0001  ', '7590020012129       ', '7590020012129       ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '43.11', '2022-05-03', '0.00', '2022-09-08', '0.00', '2019-09-05', '0.00', '2019-09-05', '0.00', '2019-09-05', '2019-09-05', '2021-09-05', '1351.40', '2023-08-16', '1245.80', '2023-08-16', '1351.40', '2023-08-16', '42.75', '2023-08-16', '44.66', '2023-08-16', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TEFR-60CM                     ', 'COCINA DE TOPE ELECTRICO DE INDUCCION FRIGILUX 60CM  4Q                                                                 ', '2021-01-28', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020009143       ', '7590020009143       ', 'TEFR-60CM           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '97.42', '2023-06-01', '0.00', '2023-06-01', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '3804.50', '2023-09-18', '607.93', '2023-09-18', '3804.50', '2023-09-18', '113.00', '2023-09-18', '183.94', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TEFR-77CM                     ', 'COCINA DE TOPE ELECTRICO DE INDUCCION FRIGILUX 77CM  4Q                                                                 ', '2021-01-28', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020009150       ', '7590020009150       ', 'TEFR-77CM           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '171.99', '2023-06-01', '0.00', '2021-10-01', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '6716.79', '2023-09-18', '677.58', '2023-09-18', '6716.79', '2023-09-18', '199.50', '2023-09-18', '269.49', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TEFR-95CM                     ', 'COCINA DE TOPE ELECTRICO DE INDUCCION FRIGILUX 95CM  5Q                                                                 ', '2021-01-28', 1, 0, 0, '0013  ', '0008  ', '0029  ', '0001  ', '7590020009167       ', '7590020009167       ', 'TEFR-95CM           ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '204.32', '2023-06-01', '0.00', '2021-10-01', '0.00', '2021-01-28', '0.00', '2021-01-28', '0.00', '2021-01-28', '2021-01-28', '2023-01-28', '7979.34', '2023-09-18', '807.91', '2023-09-18', '7979.34', '2023-09-18', '237.00', '2023-09-18', '324.68', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TO-9010M                      ', 'HORNO ELECTRICO 10L 800W  HOMEVER                                                                                       ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0050  ', '0001  ', '109001              ', '109001              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '24.14', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '894.90', '2023-09-18', '891.77', '2023-09-18', '894.90', '2023-09-18', '26.58', '2023-09-18', '26.58', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TO-9026M                      ', 'HORNO ELECTRICO 26L 1500W HOMEVER                                                                                       ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0050  ', '0001  ', '109002              ', '109002              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '50.00', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '1905.61', '2023-09-18', '1595.04', '2023-09-18', '1905.61', '2023-09-18', '56.60', '2023-09-18', '56.60', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TS-1200INOX                   ', 'TOSTADORA PARA 2 REBANADAS DE PAN 850W HOMEVER                                                                          ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0048  ', '0001  ', '107005              ', '107005              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '16.38', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '851.80', '2023-09-18', '708.79', '2023-09-18', '851.80', '2023-09-18', '25.30', '2023-09-18', '25.30', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('TS-1200N                      ', 'TOSTADORA PARA 2 REBANADAS DE PAN 650W  HOMEVER                                                                         ', '2023-06-02', 0, 0, 0, '0015  ', '0001  ', '0048  ', '0001  ', '107006              ', '107006              ', '                    ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '12.93', '2023-09-05', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '0.00', '2023-06-02', '2023-06-02', '2025-06-02', '669.32', '2023-09-18', '557.10', '2023-09-18', '669.32', '2023-09-18', '18.88', '2023-10-04', '19.88', '2023-09-18', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('UC-MONO-36FR                  ', 'UNIDAD CONDENSADORA MONOFASICO 3 TON. FRIGILUX                                                                          ', '2021-10-19', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0002  ', '                    ', '                    ', 'UC-MONO-36FR        ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '506.04', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '2021-10-19', '2023-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '446.12', '2021-10-19', '0.00', '2021-10-19', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('UC-MONO-60FR                  ', 'UNIDAD CONDENSADORA MONOFASICO 5 TON. FRIGILUX                                                                          ', '2021-10-19', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0002  ', '                    ', '                    ', 'UC-MONO-60FR        ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '802.16', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '2021-10-19', '2023-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '707.18', '2021-10-19', '0.00', '2021-10-19', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('UC-TRIF-60FR                  ', 'UNIDAD CONDENSADORA TRIFASICO 5 TON. FRIGILUX                                                                           ', '2021-10-19', 1, 0, 0, '0003  ', '0003  ', '0008  ', '0002  ', '                    ', '                    ', 'UC-TRIF-60FR        ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '802.16', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '2021-10-19', '2023-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '0.00', '2021-10-19', '707.18', '2021-10-19', '0.00', '2021-10-19', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('WJ32-CF                       ', 'TELEVISOR TIPO LED MARCA JAV DE 32\"                                                                                     ', '2021-05-27', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0001  ', '                    ', '                    ', 'JAV-32\"             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '71.56', '2021-11-01', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '358.88', '2021-09-06', '206.33', '2021-09-06', '32.00', '2021-05-27', '82.50', '2021-09-06', '48.67', '2021-09-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0),
('WJ42-SE                       ', 'TELEVISOR TIPO LED MARCA JAV DE 42\"                                                                                     ', '2021-05-27', 1, 0, 0, '0010  ', '0001  ', '0015  ', '0001  ', '                    ', '                    ', 'JAV-42\"             ', ' ', '0001  ', '      ', '0.00000', 0, 0, 0, 0, '0001  ', '      ', '0.00000', 0, 0, 0, 0, 1, '101.73', '2021-11-01', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '0.00', '2021-05-27', '2021-05-27', '2023-05-27', '509.60', '2021-09-06', '287.86', '2021-09-06', '32.00', '2021-05-27', '117.15', '2021-09-06', '67.40', '2021-09-06', '0.00', NULL, 'ULCO', 0, 0, 'V', 0, '1', 0, '0.00000', '0.00000', 0, 0, 0);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `mvcajachica`
--

CREATE TABLE `mvcajachica` (
  `unidad` varchar(10) NOT NULL DEFAULT 'CYBERLUX',
  `numcaja` int(11) NOT NULL,
  `numitem` int(11) NOT NULL,
  `tipodocu` varchar(10) NOT NULL,
  `numdocu` int(11) NOT NULL,
  `tipomov` varchar(10) NOT NULL,
  `codceco` smallint(6) NOT NULL,
  `fecregis` date NOT NULL DEFAULT current_timestamp(),
  `fecmov` date NOT NULL DEFAULT current_timestamp(),
  `montomov` decimal(15,2) NOT NULL DEFAULT 0.00,
  `montoneto` decimal(15,2) NOT NULL DEFAULT 0.00,
  `moneda` varchar(4) NOT NULL,
  `codprov` smallint(6) NOT NULL DEFAULT 0,
  `clase` tinyint(1) NOT NULL DEFAULT 0,
  `concepmov` varchar(100) NOT NULL,
  `anulado` tinyint(1) NOT NULL DEFAULT 0,
  `auditado` tinyint(1) NOT NULL DEFAULT 0,
  `impreso` tinyint(1) NOT NULL DEFAULT 0,
  `orden` smallint(4) NOT NULL DEFAULT 0,
  `tipodocu2` varchar(10) DEFAULT NULL,
  `tipomov2` varchar(10) DEFAULT NULL,
  `montomov2` decimal(15,2) NOT NULL DEFAULT 0.00,
  `recouser` int(11) NOT NULL DEFAULT 0,
  `modulo` varchar(10) NOT NULL DEFAULT 'CAJACHICA'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Volcado de datos para la tabla `mvcajachica`
--

INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('AVANTI', 1, 1, 'INGAPECAJ', 1, 'INGRESO', 94, '2023-05-02', '2023-05-02', '3774.00', '3774.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 2, 1, 'INGAPECAJ', 2, 'INGRESO', 94, '2023-05-02', '2023-05-02', '120.00', '120.00', 'EUR', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 1, 'INGAPECAJ', 1, 'INGRESO', 94, '2023-05-02', '2023-05-02', '7066.00', '7066.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 2, 1, 'INGAPECAJ', 2, 'INGRESO', 94, '2023-05-02', '2023-05-02', '498.00', '498.00', 'EUR', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 14, 'CAJACHICA'),
('AVANTI', 3, 1, 'INGAPECAJ', 3, 'INGRESO', 94, '2023-05-02', '2023-05-02', '19926.00', '19926.00', 'VED', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 1, 'INGAPECAJ', 4, 'INGRESO', 94, '2023-05-02', '2023-05-02', '3098.00', '3098.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 1, 'INGAPECAJ', 5, 'INGRESO', 94, '2023-05-02', '2023-05-02', '4799.00', '4799.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 1, 'INGAPECAJ', 3, 'INGRESO', 94, '2023-05-02', '2023-05-02', '3469.00', '3469.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 2, 'EGRPAGPRV', 1, 'EGRESO', 17, '2023-05-02', '2023-05-02', '-706.00', '-706.00', 'USD', 0, 2, 'EGRESO PAGO A PROVEEDOR TELEFONICA VENEZOLANA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 2, 'EGRPAGPRV', 2, 'EGRESO', 1, '2023-05-03', '2023-05-03', '-1000.00', '-1000.00', 'USD', 322, 2, 'EGRESO PAGO A PROVEEDOR RICHARD WILMAN DURAN ZAPATA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 2, 'INGCAJTDA', 1, 'INGRESO', 94, '2023-05-03', '2023-05-03', '11459.00', '11459.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 11459$ DE FECHA 02/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 2, 'INGCAJTDA', 2, 'INGRESO', 94, '2023-05-03', '2023-05-03', '236.00', '236.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 236$ DE FECHA 02/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 3, 'INGCAJTDA', 3, 'INGRESO', 94, '2023-05-03', '2023-05-03', '50.00', '50.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE BS 50 DE FECHA 02/05/23', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 2, 'INGCAJTDA', 4, 'INGRESO', 94, '2023-05-03', '2023-05-03', '40.00', '40.00', 'VED', 0, 0, 'REINTEGRO DE TALENTO HUMANO POR DESCUENTO DE BONIFICACION DEL SR. CARLOS DURAN POR FALTANTE EN CAJA', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 3, 'INGCAJTDA', 5, 'INGRESO', 94, '2023-05-03', '2023-05-03', '40.00', '40.00', 'USD', 0, 0, 'REINTEGRO A CAJA POR DESCUENTO EN BONIFICACION SR. CARLOS DURAN POR FALTANTE CAJA DE FECHA 07/04/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 3, 'INGCAJTDA', 6, 'INGRESO', 94, '2023-05-03', '2023-05-03', '50.00', '50.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 50 DE FECHA 02/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 3, 'INGCOBCLI', 1, 'INGRESO', 12, '2023-05-03', '2023-05-03', '36.00', '36.00', 'USD', 0, 1, 'EFECTIVO RECIBIDO $36 PEDIDO 9658 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 4, 'INGCOBCLI', 2, 'INGRESO', 12, '2023-05-03', '2023-05-03', '1012.00', '1012.00', 'USD', 294, 1, 'CRUCE POR COMISION JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 5, 'INGCOBCLI', 3, 'INGRESO', 94, '2023-05-03', '2023-05-03', '1500.00', '1500.00', 'USD', 25, 1, 'COBRO #14615 CRUCE POR COMISION ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 6, 'INGCOBCLI', 4, 'INGRESO', 94, '2023-05-03', '2023-05-03', '788.00', '788.00', 'USD', 138, 1, 'COBRO #14616 CRUCE POR COMISION JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 7, 'INGCOBCLI', 5, 'INGRESO', 94, '2023-05-03', '2023-05-03', '1700.00', '1700.00', 'USD', 259, 1, 'COBRO #14617 CRUCE POR COMISION JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 8, 'EGRPAGPRV', 3, 'EGRESO', 19, '2023-05-03', '2023-05-03', '-5000.00', '-5000.00', 'USD', 73, 2, 'CRUCE POR COMISION JT (COB #14614-14615-14616-14617)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 9, 'INGCOBCLI', 6, 'INGRESO', 94, '2023-05-03', '2023-05-03', '1200.00', '1200.00', 'USD', 294, 1, 'COBRO #14618 CRUCE DE CTA POR PAGO DE ALQUILER SR RAYMON ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 10, 'EGRPAGPRV', 4, 'EGRESO', 95, '2023-05-03', '2023-05-03', '-1200.00', '-1200.00', 'USD', 29, 2, 'CRUCE DE CTA POR PAGO DE ALQUILER SR RAYMOND ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 4, 'INGCAJTDA', 7, 'INGRESO', 94, '2023-05-04', '2023-05-04', '9654.00', '9654.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 9654$ DE FECHA 03/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 4, 'INGCAJTDA', 8, 'INGRESO', 94, '2023-05-04', '2023-05-04', '35.00', '35.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS 35 DE FECHA 03/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 5, 'INGCAJTDA', 9, 'INGRESO', 94, '2023-05-04', '2023-05-04', '120.00', '120.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE 120$ DE FECHA 03/05/23', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 6, 1, 'INGAPECAJ', 6, 'INGRESO', 94, '2023-05-04', '2023-05-04', '115.00', '115.00', 'VED', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 4, 'INGCAJTDA', 10, 'INGRESO', 94, '2023-05-04', '2023-05-04', '4.00', '4.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 4$ POR FALTANTE EN LA CAJA DEL 30/04/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 5, 'INGCAJTDA', 11, 'INGRESO', 94, '2023-05-04', '2023-05-04', '120.00', '120.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 120$ DE FECHA 03/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 1, 'INGAPECAJ', 1, 'INGRESO', 94, '2023-05-04', '2023-05-04', '2750294.25', '2750294.25', 'VED', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 11, 'EGRPAGPRV', 5, 'EGRESO', 1, '2023-05-05', '2023-05-05', '-1600.00', '-1600.00', 'USD', 323, 2, 'EGRESO PAGO A PROVEEDOR ROSA MEZA CHEF', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 12, 'EGRPAGPRV', 6, 'EGRESO', 95, '2023-05-05', '2023-05-05', '-1600.00', '-1600.00', 'USD', 324, 2, 'EGRESO PAGO A CHEF LIVIA MALDONADO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 13, 'INGCOBCLI', 7, 'INGRESO', 12, '2023-05-05', '2023-05-05', '290.00', '277.00', 'USD', 350, 1, 'EFECTIVO RECIBIDO $277 PEDIDO 9671 FUNDACION (CONTACTO SRA MORELIA) ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '-13.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 14, 'INGVALEMP', 1, 'INGRESO', 13, '2023-05-05', '2023-05-05', '150.00', '150.00', 'USD', 43, 3, 'REINTEGRO DE DINERO A FAVOR EN REDISTRIBUCION DE FONDOS PARA LA CONSULTORIA', 0, 0, 0, 25, '', '', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 15, 'EGRCAMDEN', 1, 'EGRESO', 96, '2023-05-05', '2023-05-05', '-100.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 05-05-2023 CAMBIO 5 BILLETES DE 20$ POR 1 BILLETE DE 100$ A LA LIC LILIAN', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '100.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 16, 'EGRPAGPRV', 7, 'EGRESO', 1, '2023-05-05', '2023-05-05', '-2260.00', '-2260.00', 'USD', 8, 2, 'COMPLEMENTO DE PAGO NOMINA CUANTICO - MARIA ALEXANDRA RODRIGUEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 3, 3, 'EGRPAGPRV', 8, 'EGRESO', 17, '2023-05-05', '2023-05-05', '-400.00', '-400.00', 'USD', 325, 2, 'PAGO SERV INTERNET FUNDACION Y CASUPO MES MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 4, 'INGREPCAJ', 1, 'INGRESO', 94, '2023-05-05', '2023-05-05', '2260.00', '2260.00', 'USD', 0, 0, 'INGRESO CAJA CHICA POR COMPLEMENTO PAGO NOMINA CUANTICO MES ABRIL/ZULEIMA VILLEGAS', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 2, 'EGRPAGPRV', 1, 'EGRESO', 4, '2023-05-05', '2023-05-02', '-131165.66', '-131165.66', 'VED', 1, 2, 'OP.028687- ANTICIPO 68TON/ OFERTA VTA 354418 5285.61$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 3, 5, 'EGRPAGPRV', 9, 'EGRESO', 1, '2023-05-05', '2023-05-05', '-3260.00', '-3260.00', 'USD', 327, 2, 'PAGO NOMINA CUANTICO CTRO DE ORIENTACION PSICOLOG E INTELIGENCIA EMOCIONAL MES ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 6, 'EGRPAGPRV', 10, 'EGRESO', 25, '2023-05-05', '2023-05-05', '-80.00', '-80.00', 'USD', 8, 2, 'REINTEGRO POR VIATICOS COMIDA MAGDELY R Y MARIMERC R', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 5, 'INGCAJTDA', 12, 'INGRESO', 94, '2023-05-08', '2023-05-08', '12568.00', '12568.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 12568$ DE FECHA 04/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 6, 'INGCAJTDA', 13, 'INGRESO', 94, '2023-05-08', '2023-05-08', '30.00', '30.00', 'USD', 0, 0, 'INGRESO POR REINTEGRO DE BONIFICACION DE ANNY E', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 7, 'INGCAJTDA', 14, 'INGRESO', 94, '2023-05-08', '2023-05-08', '11554.00', '11554.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 11554$ DE FECHA 05/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 8, 'INGCAJTDA', 15, 'INGRESO', 94, '2023-05-08', '2023-05-08', '17949.00', '17949.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 17949$ DE FECHA 06/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 9, 'INGCAJTDA', 16, 'INGRESO', 94, '2023-05-08', '2023-05-08', '24187.00', '24187.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 24187$ DE FECHA 07/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 6, 'INGCAJTDA', 17, 'INGRESO', 94, '2023-05-08', '2023-05-08', '240.00', '240.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 240$ DE FECHA 04/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 7, 'INGCAJTDA', 18, 'INGRESO', 94, '2023-05-08', '2023-05-08', '239.00', '239.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 239$ DE FECHA 05/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 8, 'INGCAJTDA', 19, 'INGRESO', 94, '2023-05-08', '2023-05-08', '315.00', '315.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 315$ DE FECHA 06/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 5, 9, 'INGCAJTDA', 20, 'INGRESO', 94, '2023-05-08', '2023-05-08', '496.00', '496.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 496$ DE FECHA 07/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 6, 'INGCAJTDA', 21, 'INGRESO', 94, '2023-05-08', '2023-05-08', '130.00', '130.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 130 DE FECHA 06/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 7, 'INGCAJTDA', 22, 'INGRESO', 94, '2023-05-08', '2023-05-08', '7160.00', '7160.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 7160 DE FECHA 07/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 17, 'INGCOBCLI', 8, 'INGRESO', 12, '2023-05-08', '2023-05-08', '1800.00', '1800.00', 'USD', 317, 1, 'EFECTIVO RECIBIDO $1.800 PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 3, 'EGRPAGPRV', 2, 'EGRESO', 4, '2023-05-08', '2023-05-05', '-175403.91', '-175403.91', 'VED', 2, 2, 'OP. 028746 - ABONO OC18078/ PINTURA ELSTOMERICA/7000$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 4, 'EGRPAGPRV', 3, 'EGRESO', 4, '2023-05-08', '2023-05-05', '-33094.13', '-33094.13', 'VED', 3, 2, 'OP. 028737 - PAGO OC18044/ MAT.PLOMERIA/ 1320.72$ LOS CARACAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 18, 'INGCOBCLI', 9, 'INGRESO', 12, '2023-05-08', '2023-05-08', '2850.00', '2850.00', 'USD', 18, 1, 'EFECTIVO RECIBIDO $2.850 PAGO DE FACTURAS', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 5, 'EGRPAGPRV', 4, 'EGRESO', 4, '2023-05-08', '2023-05-05', '-18632.91', '-18632.91', 'VED', 4, 2, 'OP. 028736 - PAGO OC18048/DILUYENTE EPOXICO/ UCV 743.6$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 6, 'EGRPAGPRV', 5, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-67655.79', '-67655.79', 'VED', 5, 2, 'OP. 028732 - PAGO DIF. OC17944/TRABAJOS IMPERMEABILIZAC. LOS CCAS 2700$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 19, 'INGCOBCLI', 10, 'INGRESO', 94, '2023-05-08', '2023-05-08', '4475.00', '4475.00', 'USD', 351, 1, 'EFECTIVO RECIBIDO $4.475 POR PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 20, 'INGCOBCLI', 11, 'INGRESO', 94, '2023-05-08', '2023-05-08', '165.00', '165.00', 'USD', 93, 1, 'EFECTIVO RECIBIDO $165  POR PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 7, 'EGRPAGPRV', 6, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-150346.20', '-150346.20', 'VED', 6, 2, 'EGRESO PAGO A PROVEEDOR AGUA AZUL TOBOGANES & PISCINA, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 21, 'INGCOBCLI', 12, 'INGRESO', 94, '2023-05-08', '2023-05-08', '6225.00', '6225.00', 'USD', 352, 1, 'EFECTIVO RECIBIDO $6.225 PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 8, 'EGRPAGPRV', 7, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-50115.40', '-50115.40', 'VED', 7, 2, 'OP. 028733 - ABONO OC18072/FUMIGACION ASAMBLEA NACIONAL 2000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 9, 'EGRPAGPRV', 8, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-50115.40', '-50115.40', 'VED', 8, 2, 'OP. 028731 - RESTAURAC. EN FRISOS DECORATIVOS ASAMBLEA NACIONAL 2000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 10, 'EGRPAGPRV', 9, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-25057.70', '-25057.70', 'VED', 9, 2, 'EGRESO PAGO A PROVEEDOR JUAN LUIS LOPEZ LOVERA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 22, 'INGCOBCLI', 13, 'INGRESO', 12, '2023-05-08', '2023-05-08', '51.00', '51.00', 'USD', 194, 1, 'EFECTIVO RECIBIDO $51 PAGO DE PEDIDO #9687', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 11, 'EGRPAGPRV', 10, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-147596.06', '-147596.06', 'VED', 4, 2, 'OP. 028735 - PAGO OC18047/PINTURA PARA PISCINA/ UCV 5890.25$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 12, 'EGRPAGPRV', 11, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-75173.10', '-75173.10', 'VED', 10, 2, 'OP. 028740 - ABONO OC18000/TRAB.IMPERMEABILIZAC. MAT. DEL VALLE 3000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 13, 'EGRPAGPRV', 12, 'EGRESO', 95, '2023-05-08', '2023-05-08', '-1680.19', '-1680.19', 'VED', 11, 2, 'EGRESO PAGO A PROVEEDOR ARRENDAMIENTOS SAN FRANCISCO, C.A', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 14, 'EGRPAGPRV', 13, 'EGRESO', 95, '2023-05-08', '2023-05-08', '-6036.96', '-6036.96', 'VED', 12, 2, 'EGRESO PAGO A PROVEEDOR MATERIALES OBRA VISTA, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 15, 'EGRPAGPRV', 14, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-12528.85', '-12528.85', 'VED', 13, 2, 'OP. 028739 - SUM. DE ACCESORIOS E INST. DE PUERTAS EN SALON,ASAMBLEA 500$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 16, 'EGRPAGPRV', 15, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-2121.28', '-2121.28', 'VED', 14, 2, 'OP. 028741 - PAGO OC18073/ MAT. ELECTRICOS UCV 84.66$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 17, 'EGRPAGPRV', 16, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-7466.19', '-7466.19', 'VED', 14, 2, 'OP. 028744 - PAGO OC18076/ MAT. ELECTRICOS LOS CCAS 297.96$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 18, 'EGRPAGPRV', 17, 'EGRESO', 95, '2023-05-08', '2023-05-08', '-10529.25', '-10529.25', 'VED', 15, 2, 'EGRESO PAGO A PROVEEDOR T AND CELLULAR 12123, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 19, 'EGRPAGPRV', 18, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-7943.09', '-7943.09', 'VED', 16, 2, 'OP. 028742 - PAGO OC18074/ SOLDADURA PVC LOS CCAS 316.99$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 20, 'EGRPAGPRV', 19, 'EGRESO', 95, '2023-05-08', '2023-05-08', '-53643.52', '-53643.52', 'VED', 17, 2, 'EGRESO PAGO A PROVEEDOR MADERAS ANSAL, C.A (MADERA ANSAL CA)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 21, 'EGRPAGPRV', 20, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-60214.78', '-60214.78', 'VED', 18, 2, 'OP. 028747 - PAGO OC18079/ MAT. ELECTRICOS/LOS CCAS 2403.04$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 22, 'EGRPAGPRV', 21, 'EGRESO', 95, '2023-05-08', '2023-05-05', '-9020.77', '-9020.77', 'VED', 19, 2, 'OP. 010118 - TRANSPORTE IDA Y VUELTA / LOS CCS /$360 DEL 17 AL 22/04', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 23, 'INGCOBCLI', 14, 'INGRESO', 12, '2023-05-08', '2023-05-08', '51.00', '51.00', 'USD', 353, 1, 'EFECTIVO RECIBIDO $51 PEDIDO #9688', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 10, 'EGRPAGPRV', 1, 'EGRESO', 13, '2023-05-08', '2023-05-08', '-10000.00', '-10000.00', 'USD', 1, 2, 'EGRESO PAGO DE SUCESION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 11, 'EGRPAGPRV', 2, 'EGRESO', 24, '2023-05-08', '2023-05-08', '-41.00', '-41.00', 'USD', 2, 2, 'EGRESO PAGO A PROVEEDOR POR SERVICIO DE ASEO URBANO DE LA TORRE CARONI, MARZO 2023 / 03/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 12, 'INGCAJTDA', 23, 'INGRESO', 17, '2023-05-08', '2023-05-08', '20.00', '20.00', 'USD', 0, 0, 'INGRESO POR CAJA REINTEGRO DE PAGOS DE SERVICIOS SISTEMA INTERNET / 04/05/23', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 8, 'EGRPAGPRV', 3, 'EGRESO', 24, '2023-05-08', '2023-05-08', '-19991.00', '-19991.00', 'VED', 3, 2, 'EGRESO POR DEPOSITO DE BS. 19991 EN EFECTIVO ACUMULADO EN EL BANCO BNC', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 9, 'INGCAJTDA', 24, 'INGRESO', 94, '2023-05-08', '2023-05-08', '20.00', '20.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 20 DE FECHA 04/05/23', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 10, 'INGCAJTDA', 25, 'INGRESO', 94, '2023-05-08', '2023-05-08', '25.00', '25.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 25 DE FECHA 04/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 11, 'INGCAJTDA', 26, 'INGRESO', 94, '2023-05-08', '2023-05-08', '5.00', '5.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 5 DE FECHA 07/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 1, 'INGAPECAJ', 1, 'INGRESO', 94, '2023-05-08', '2023-05-08', '6449.00', '6449.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 1, 'INGAPECAJ', 2, 'INGRESO', 94, '2023-05-08', '2023-05-08', '115.00', '115.00', 'VED', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 13, 'EGRPAGPRV', 4, 'EGRESO', 1, '2023-05-08', '2023-05-08', '-20000.00', '-20000.00', 'USD', 4, 2, 'EGRESO PAGO A PROVEEDOR ALEXANDER JOSE URREA OSORIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 14, 'EGRPAGPRV', 5, 'EGRESO', 13, '2023-05-08', '2023-05-08', '-5000.00', '-5000.00', 'USD', 5, 2, 'EGRESO PAGO A PROVEEDOR POR SERVICIOS JURIDICOS RELACIONADOS CON CONTRATO INTERNACIONALES DE COMPRAV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 24, 'EGRPAGPRV', 11, 'EGRESO', 1, '2023-05-08', '2023-05-08', '-800.00', '-800.00', 'USD', 29, 2, 'LOSGISTICA REUNION DE VENTAS WTC ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 3, 7, 'EGRPAGPRV', 12, 'EGRESO', 26, '2023-05-08', '2023-05-08', '-25.00', '-25.00', 'USD', 328, 2, 'REEMBOLSO COMPRAS PAPELERIA CTRL DE CALIDAD GUACARA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 15, 'INGCAJTDA', 27, 'INGRESO', 94, '2023-05-09', '2023-05-09', '12920.00', '12920.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 12920$ DE FECHA 08/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 16, 'INGCAJTDA', 28, 'INGRESO', 94, '2023-05-09', '2023-05-09', '227.00', '227.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE BS 227 DE FECHA 08/05/23', 1, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 12, 'INGCAJTDA', 29, 'INGRESO', 94, '2023-05-09', '2023-05-09', '227.00', '227.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS 227 DE FECHA 08/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 2, 'INGCAJTDA', 1, 'INGRESO', 94, '2023-05-09', '2023-05-09', '108.00', '108.00', 'USD', 0, 0, 'INGRESO POR CAJAS 108$ DE FECHA 08/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 17, 'INGCAJTDA', 30, 'INGRESO', 94, '2023-05-09', '2023-05-09', '20.00', '20.00', 'USD', 0, 0, 'INGRESO POR CAJA POR REINTEGRO DE PAGO DE SERVICIOS DE SISTEMA INTERNET DE FECHA 04/05/23', 0, 0, 0, 26, 'NULL', 'NULL', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 25, 'EGRPAGPRV', 13, 'EGRESO', 1, '2023-05-09', '2023-05-09', '-2736.00', '-2736.00', 'USD', 147, 2, 'CONSUMO DE LA MEZQUITA YD ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 26, 'EGRPAGPRV', 14, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-5000.00', '-5000.00', 'USD', 92, 2, 'MANTENIMIENTO DEL NUEVO AVION - PILOTO CRISTOPHER GALIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 4, 2, 'EGRPAGPRV', 6, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-100.00', '-100.00', 'USD', 7, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA LA MOTO A SIGNADA A LA GERENCIA DE SEGURIDAD', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 13, 'EGRPAGPRV', 7, 'EGRESO', 20, '2023-05-09', '2023-05-09', '-100.00', '-100.00', 'VED', 8, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA LA MOTO ASIGNADA A LA GERENCIA DE SEGURIDAD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 23, 'EGRPAGPRV', 22, 'EGRESO', 4, '2023-05-09', '2023-05-09', '-13911.03', '-13911.03', 'VED', 20, 2, 'OP.010067- HOSP DEL 11 AL 14/04 Y 17 AL 18 DE LUISANA ROBLES 448$ Y GREGORY ESP DEL 25 AL 27/04 128$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 4, 1, 'INGAPECAJ', 4, 'INGRESO', 94, '2023-05-09', '2023-05-09', '50000.00', '50000.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 2, 'EGRPAGPRV', 15, 'EGRESO', 1, '2023-05-09', '2023-05-09', '-50000.00', '-50000.00', 'USD', 329, 2, 'EGRESO PAGO A PROVEEDOR MARILYN TERESA MALDONADO PAEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 24, 'EGRPAGPRV', 23, 'EGRESO', 95, '2023-05-09', '2023-05-08', '-7542.00', '-7542.00', 'VED', 21, 2, 'OP. 010120 - HOSP. SR. EILTLE RODRIGUEZ DESDE EL 08 AL 140/5/2023- 296$ -ALMUERZO Y CENA DOM 14-05TA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 25, 'EGRPAGPRV', 24, 'EGRESO', 95, '2023-05-09', '2023-05-03', '-27297.16', '-27297.16', 'VED', 22, 2, 'OP. 028689 - PAGO FLETE SEM.12/$1100', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 26, 'EGRPAGPRV', 25, 'EGRESO', 95, '2023-05-09', '2023-05-03', '-76312.93', '-76312.93', 'VED', 23, 2, 'OP. 028697 -PAGO OC18045/GEOTEXTIL NT/ UCV / 3075.2$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 27, 'EGRPAGPRV', 26, 'EGRESO', 95, '2023-05-09', '2023-05-03', '-89584.32', '-89584.32', 'VED', 24, 2, 'OP. 028699 - PAGO OC18046/ PANELA DOBLE CAICO RUSTICO/ UCV 3610$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 28, 'EGRPAGPRV', 27, 'EGRESO', 95, '2023-05-09', '2023-05-03', '-522.99', '-522.99', 'VED', 25, 2, 'OP. 010099 - REPOSICION DE CAJA MS13  FACT-419-5516', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 29, 'INGREPCAJ', 1, 'INGRESO', 94, '2023-05-09', '2023-05-05', '1251500.00', '1251500.00', 'VED', 0, 0, 'RELAC 077 / 50.000$ A TASA 25.03 /1.251.500 EL 05-05-2023', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 30, 'EGRPAGPRV', 28, 'EGRESO', 95, '2023-05-09', '2023-05-08', '-2548.45', '-2548.45', 'VED', 26, 2, 'OP. 010125 - RECARGA YUMMY PERSONAL DE ADMINISTRACION  DEL 08-05-2023 - TRANF 018499860649', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 31, 'EGRPAGPRV', 29, 'EGRESO', 95, '2023-05-09', '2023-05-03', '-5936.94', '-5936.94', 'VED', 27, 2, 'OP. 028702 - INTERNET MES DE MAYO/$239,20', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 18, 'EGRPAGPRV', 8, 'EGRESO', 4, '2023-05-09', '2023-05-09', '-10000.00', '-10000.00', 'USD', 9, 2, 'EGRESO PAGO POR LEVANTAMIENTO TOPOGRAFICO DE ARQUITECTURA / LOS CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 32, 'EGRPAGPRV', 30, 'EGRESO', 95, '2023-05-09', '2023-05-08', '-2548.45', '-2548.45', 'VED', 26, 2, 'OP. 010119 - RECARGA YUMMY PERSONAL DE SISTEMA DEL 08-05-2023 TRANS 01499874849', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 33, 'EGRPAGPRV', 31, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-21840.00', '-21840.00', 'VED', 28, 2, 'OP. 028795 - RECONSTRUCCION DE EJES ESCALERAS CON PIÑON Y CHUMASERA/$840', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 34, 'EGRPAGPRV', 32, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-330872.75', '-330872.75', 'VED', 1, 2, 'OP. 028792 - OV# 362897/ SEM. 19/ CEMENTO A GRANEL 170TN/$13.214,03', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 4, 3, 'EGRPAGPRV', 9, 'EGRESO', 20, '2023-05-09', '2023-05-09', '-20.00', '-20.00', 'USD', 10, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CHEVROLET CRUZE ASIGNADO A LEGAL DE FECHA 05/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 27, 'EGRPAGPRV', 16, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-2000.00', '-2000.00', 'USD', 8, 2, 'REPOSICION DE CAJA CHICA TESORERIA WTC - MARIMER RIVERO ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 4, 4, 'EGRPAGPRV', 10, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-20.00', '-20.00', 'USD', 10, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CHEVROLET CRUZE ASIGNADO A LEGAL DE 09/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 5, 'EGRPAGPRV', 11, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-10.00', '-9.00', 'USD', 1, 2, 'EGRESO PAGO POR COMPRA DE BOTELLONES DE AGUA PARA EL DPTO. LEGAL SEGUN N/E 2327, 2366 Y 2432', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 32, 'CAJACHICA'),
('VENELUX', 1, 35, 'INGREPCAJ', 2, 'INGRESO', 4, '2023-05-09', '2023-05-09', '330872.75', '330872.75', 'VED', 0, 0, 'OP. 028792 OV# 362897/ SEM. 19/ CEMENTO A GRANEL 170TN/$13.214,03', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 3, 8, 'INGREPCAJ', 2, 'INGRESO', 94, '2023-05-09', '2023-05-09', '2000.00', '2000.00', 'USD', 0, 0, 'INGRESO REPOSICION CAJA CHICA', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 9, 'INGREPCAJ', 3, 'INGRESO', 94, '2023-05-09', '2023-05-09', '2100.00', '2100.00', 'USD', 0, 0, 'INGRESO POR REINTEGRO BONIFICACION BETZAIDA SALAZAR E ILVIS MARTINEZ', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('AVANTI', 4, 6, 'EGRPAGPRV', 12, 'EGRESO', 20, '2023-05-09', '2023-05-09', '-40.00', '-40.00', 'USD', 11, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA A CAMIONETA SILVERADO BLANCA DE FECHA 02/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 7, 'EGRPAGPRV', 13, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-25.00', '-25.00', 'USD', 11, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA A CAMIONETA SILVERADO BLANCA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 8, 'EGRPAGPRV', 14, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-40.00', '-40.00', 'USD', 11, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA A CAMIONTEA SILVERADO GRIS DE FECHA 03/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 9, 'EGRPAGPRV', 15, 'EGRESO', 95, '2023-05-09', '2023-05-09', '-20.00', '-20.00', 'USD', 1, 2, 'EGRESO PAGO SUMINISTRO DE GASOLINA A CREVROLET CRUZE ASIGNADO A LEGAL DE FECHA 04/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 10, 'EGRPAGPRV', 17, 'EGRESO', 27, '2023-05-10', '2023-05-10', '-900.00', '-900.00', 'USD', 330, 2, 'PAGO SERV ASEO FOSPUCA BARUTA TORRES PARQUE CRISTAL Y TORRE BAYER', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 11, 'EGRPAGPRV', 18, 'EGRESO', 17, '2023-05-10', '2023-05-10', '-60.00', '-60.00', 'USD', 331, 2, 'SERVICIO INTERNET CUANTICO MES MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 12, 'EGRPAGPRV', 19, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-80.00', '-80.00', 'USD', 332, 2, 'PAGO SERV INTERNET QTA BERTHA, ALTAMIRA MES MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 19, 'EGRPAGPRV', 16, 'EGRESO', 13, '2023-05-10', '2023-05-10', '-2900.00', '-2900.00', 'USD', 1, 2, 'EGRESO PAGO HONORARIOS POR  SERVICIO DE ELABPRACION DE LA DECLARACION SUCESORAL EN LINEA, ABONO 50%', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 20, 'INGCAJTDA', 31, 'INGRESO', 94, '2023-05-10', '2023-05-10', '11224.00', '11224.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 11224$ DE FECHA 09/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 21, 'INGCAJTDA', 32, 'INGRESO', 94, '2023-05-10', '2023-05-10', '250.00', '250.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE BS. 250 DE FECHA 09/05/23', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 14, 'INGCAJTDA', 33, 'INGRESO', 94, '2023-05-10', '2023-05-10', '250.00', '250.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 250 DE FECHA 09/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 1, 'INGAPECAJ', 7, 'INGRESO', 94, '2023-05-10', '2023-05-10', '120.00', '120.00', 'EUR', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 2, 'INGCAJTDA', 34, 'INGRESO', 94, '2023-05-10', '2023-05-10', '5.00', '5.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 5 EUROS DE FECHA 09/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 2, 'INGCAJTDA', 2, 'INGRESO', 94, '2023-05-10', '2023-05-10', '200.00', '200.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 200 DE FECHA 09/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 3, 'INGCAJTDA', 3, 'INGRESO', 94, '2023-05-10', '2023-05-10', '170.00', '170.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 170$ DE FECHA 09/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 13, 'EGRPAGPRV', 20, 'EGRESO', 1, '2023-05-10', '2023-05-10', '-383.00', '-383.00', 'USD', 333, 2, 'EGRESO PAGO A PROVEEDOR MULTISERVICIOS VJ CARS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 36, 'EGRPAGPRV', 33, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-62039.00', '-62039.00', 'VED', 29, 2, 'OP. 028647 - SUM. COMIDA /NE DESDE  24-03 AL 12/04 2500$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 3, 14, 'INGREPCAJ', 4, 'INGRESO', 94, '2023-05-10', '2023-05-10', '140.00', '140.00', 'USD', 0, 0, 'INGRESO POR DIFERENCIA CAJA SR HECTOR CUMARE GREEN 17 PARA DEVOLVER 4$', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 37, 'EGRPAGPRV', 34, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-54594.32', '-54594.32', 'VED', 30, 2, 'OP. 028663 - ABONO OC17176/KIT HERRAJE WC TENIS MESA 2200$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 38, 'EGRPAGPRV', 35, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-148893.60', '-148893.60', 'VED', 6, 2, 'OP. 028662 - PAGO NOMINA SEMANAL DEL 10-04 AL 14-04/6000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 39, 'EGRPAGPRV', 36, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-48985.99', '-48985.99', 'VED', 31, 2, 'OP. 028654 - ABONO OC17955/OBRAS CIVILES ELS OLAR 1974$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 40, 'EGRPAGPRV', 37, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-146412.04', '-146412.04', 'VED', 32, 2, 'OP. 028648 - LOS CCAS 2290$/ ASAMBLEA NACIONAL 3610$ TOTAL 5900$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 41, 'EGRPAGPRV', 38, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-23153.70', '-23153.70', 'VED', 33, 2, 'OP. 028655 - PAGO OC18021/ VACIADO, ACABADO LOSA/ EL SOLAR 933.03$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 42, 'EGRPAGPRV', 39, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-12407.80', '-12407.80', 'VED', 34, 2, 'EGRESO PAGO A PROVEEDOR GRUAS TAGAR, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 43, 'EGRPAGPRV', 40, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-74446.80', '-74446.80', 'VED', 34, 2, 'OP. 028645 - ALQUILER GRUA CASA GUAPARO 3000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 44, 'EGRPAGPRV', 41, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-86854.60', '-86854.60', 'VED', 35, 2, 'EGRESO PAGO A PROVEEDOR CREACIONES L.C, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 45, 'EGRPAGPRV', 42, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-74446.80', '-74446.80', 'VED', 36, 2, 'EGRESO PAGO A PROVEEDOR AIR CONTROL P-I-S, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 46, 'EGRPAGPRV', 43, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-17867.23', '-17867.23', 'VED', 37, 2, 'OP. 028653 - PAGO OC18018/ SERV. TOPOGRAFICO CASA GUAPARO 720$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 47, 'EGRPAGPRV', 44, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-1618.97', '-1618.97', 'VED', 38, 2, 'OP. 028660 - PAGO OC18020/TIRRO,CINTA NO PASE/ASAMBLEA NACIONAL 65.24$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 48, 'EGRPAGPRV', 45, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-24815.60', '-24815.60', 'VED', 39, 2, 'EGRESO PAGO A PROVEEDOR INVERSIONES FYODY-ELEC, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 28, 'INGREPCAJ', 5, 'INGRESO', 1, '2023-05-10', '2023-05-10', '50000.00', '50000.00', 'USD', 0, 0, 'RETIRO BNC $50.000 TRANS #286', 0, 0, 0, 21, '', '', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 29, 'EGRPAGPRV', 21, 'EGRESO', 1, '2023-05-10', '2023-05-10', '-50000.00', '-50000.00', 'USD', 232, 2, 'GASTOS LA SUSECION (RETIRO 50K)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 49, 'EGRPAGPRV', 46, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-31679.59', '-31679.59', 'VED', 40, 2, 'OP. 028650 - PAGO OC15155/INST. EXT. EL COLEGIO 1276.6$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 50, 'EGRPAGPRV', 47, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-74446.80', '-74446.80', 'VED', 41, 2, 'OP. 028644 - ABONO OC17289/ MODULARES/APTO. CAMPO ALEGRE 3000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 51, 'EGRPAGPRV', 48, 'EGRESO', 95, '2023-05-10', '2023-05-03', '-74446.80', '-74446.80', 'VED', 41, 2, 'OP. 028643 - ABONO OC18012/ ENCHAPILLADO PUERTAS/APTO. CAMPO ALEGRE 3000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 3, 15, 'EGRPAGPRV', 17, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-2512.00', '-2512.00', 'VED', 12, 2, 'EGRESO PAGO POR CAMBIO DE BS, 2512 POR 100$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 52, 'INGVALEMP', 1, 'INGRESO', 94, '2023-05-10', '2023-05-03', '17370.92', '17370.92', 'VED', 0, 3, 'OP. 028681 - FABRICACION DE PARABANES /VICEPRESIDENCIA 700$', 0, 0, 0, 25, '', '', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 22, 'INGCAJTDA', 35, 'INGRESO', 94, '2023-05-10', '2023-05-10', '100.00', '100.00', 'USD', 0, 0, 'INGRESO POR CAJA POR CAMBIO DE BS. 2512 POR 100 DE FECHA 10/05/23 AL SR. ENZO ARAUJO', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 53, 'EGRPAGPRV', 49, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-17370.92', '-17370.92', 'VED', 41, 2, 'OP. 028681 - FABRICACION DE PARABANES /VICEPRESIDENCIA 700$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 30, 'EGRPAGPRV', 22, 'EGRESO', 1, '2023-05-10', '2023-05-10', '-2000.00', '-2000.00', 'USD', 334, 2, 'MANTENIMIENTO DEL NUEVO AVION ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 54, 'EGRPAGPRV', 50, 'EGRESO', 4, '2023-05-10', '2023-05-03', '-39456.80', '-39456.80', 'VED', 39, 2, 'OP. 028670 - ABONO OC18032/ SUM. INSTALAC.PORTON 1590$/ APTO ALDABA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 23, 'EGRPAGPRV', 18, 'EGRESO', 25, '2023-05-10', '2023-05-10', '-6600.00', '-6600.00', 'USD', 13, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA / GASOIL Y ERICKA + CUADRILLA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 24, 'EGRPAGPRV', 19, 'EGRESO', 23, '2023-05-10', '2023-05-10', '-3394.00', '-3394.00', 'USD', 14, 2, 'EGRESO PAGO A PROVEEDOR TALLER DE COSTURA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 25, 'EGRPAGPRV', 20, 'EGRESO', 26, '2023-05-10', '2023-05-10', '-6063.00', '-6063.00', 'USD', 15, 2, 'EGRESO PAGO POR REEMBOLSO DE GASTOS YD', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 31, 'EGRCAMDEN', 2, 'EGRESO', 96, '2023-05-10', '2023-05-10', '-20.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 10-05-2023 CAMBIO BILLET 3 DE 5$ Y 5 DE $1 POR 1 DE $20 A LILIANA ', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '20.00', 14, 'CAJACHICA'),
('CYBERLUX', 3, 15, 'EGRPAGPRV', 23, 'EGRESO', 17, '2023-05-10', '2023-05-10', '-405.00', '-405.00', 'USD', 335, 2, 'PAGO SERV INTERNET EMDOM II Y KAVAC MAYO 2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 16, 'EGRPAGPRV', 24, 'EGRESO', 17, '2023-05-10', '2023-05-10', '-410.00', '-385.00', 'USD', 335, 2, 'PAGO SERV INTERNET EMDOM II Y KAVAC MES MAYO 2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '25.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 17, 'EGRPAGPRV', 25, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-410.00', '-405.00', 'USD', 335, 2, 'PAGO SERVICIO INTERNET EMDOM II Y KAVAC MES MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 18, 'EGRPAGPRV', 26, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-960.00', '-960.00', 'USD', 336, 2, 'PAGO SERVICIOS INTERNET MAYO 2023 RECIBO NO: 00001784', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 19, 'EGRPAGPRV', 27, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-240.00', '-240.00', 'USD', 337, 2, 'PAGO RECARGA DIRETV COLOMBIANOS MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 1, 'INGAPECAJ', 8, 'INGRESO', 94, '2023-05-10', '2023-05-10', '194000.00', '194000.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 2, 'INGCAJTDA', 36, 'INGRESO', 94, '2023-05-10', '2023-05-10', '1552000.00', '1552000.00', 'USD', 0, 0, 'INGRESO POR EL BANCO DE VENEZUELA ', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 3, 'EGRPAGPRV', 21, 'EGRESO', 1, '2023-05-10', '2023-05-10', '-10000.00', '-10000.00', 'USD', 16, 2, 'EGRESO PAGO POR GASTO DEL SR YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 4, 'EGRPAGPRV', 22, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-1000000.00', '-1000000.00', 'USD', 17, 2, 'EGRESO PAGO A PROVEEDOR MARTINEZ CASTRO MIGUEL ALEJANDRO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 20, 'EGRPAGPRV', 28, 'EGRESO', 28, '2023-05-10', '2023-05-10', '-35.00', '-32.00', 'USD', 338, 2, 'PAGO COMIDA P/4 PERSONAS: MARIMERC R, MAGDELY R, JESUS A E ILVIS M', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.00', 31, 'CAJACHICA'),
('AVANTI', 1, 26, 'EGRPAGPRV', 23, 'EGRESO', 24, '2023-05-10', '2023-05-10', '-4120.00', '-4120.00', 'USD', 2, 2, 'EGRESO PAGO POR SERVICIO DE ASEO EDIFICIO GALERIA AVANTI ABR23 CONVENIO EN DIVISAS INCLUYE IGTF', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 27, 'EGRPAGPRV', 24, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-41.00', '-41.00', 'USD', 2, 2, 'EGRESO PAGO POR SERVICIO DE ASEO TORRE CARONI ABRIL 23 CONVENIO EN DIVISAS INCLUYE IGTF', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 4, 3, 'INGREPCAJ', 6, 'INGRESO', 94, '2023-05-10', '2023-05-10', '2900.00', '2900.00', 'USD', 0, 0, 'INGRESO REPOSICION CAJA CHICA/HONORARIOS PROFESIONALES SERV ELAB DECLARACION SUC ABONO 50%', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 4, 'EGRPAGPRV', 29, 'EGRESO', 13, '2023-05-10', '2023-05-10', '-2500.00', '-2500.00', 'USD', 339, 2, 'EGRESO PAGO A PROVEEDOR MAGDALY SANCHEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 5, 'EGRTRFCPR', 1, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-400.00', '-400.00', 'USD', 0, 0, 'EGRESO TRANSFERENCIA CAJA PRINCIPAL ZULEIMA VILLEGAS', 1, 0, 0, 11, 'INGTRFCCH', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 6, 'EGRCAMMON', 1, 'EGRESO', 95, '2023-05-10', '2023-05-10', '-400.00', '-400.00', 'USD', 0, 0, 'EGRESO A CAJA PRINCIPAL ZULEIMA VILLEGAS', 0, 0, 0, 4, '', '', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 28, 'INGCAJTDA', 37, 'INGRESO', 94, '2023-05-11', '2023-05-11', '14383.00', '14383.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 14383$ DE FECHA 10/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 3, 'INGCAJTDA', 38, 'INGRESO', 94, '2023-05-11', '2023-05-11', '50.00', '50.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 50 EUROS DE FECHA 10/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 3, 'INGCAJTDA', 4, 'INGRESO', 94, '2023-05-11', '2023-05-11', '55.00', '55.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 55 DE FECHA 10/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 4, 'INGCAJTDA', 5, 'INGRESO', 94, '2023-05-11', '2023-05-11', '135.00', '135.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 135$ DE FECHA 10/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 5, 'EGRPAGPRV', 25, 'EGRESO', 25, '2023-05-11', '2023-05-11', '-6600.00', '-6600.00', 'USD', 19, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA / GASOIL Y ERICKA + CUADRILLA DE 09/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 6, 'EGRPAGPRV', 26, 'EGRESO', 26, '2023-05-11', '2023-05-11', '-6080.00', '-6063.00', 'USD', 20, 2, 'EGRESO PAGO POR REEMBOLSO DE GASTOS - YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '17.00', 32, 'CAJACHICA'),
('AVANTI', 8, 7, 'EGRPAGPRV', 27, 'EGRESO', 23, '2023-05-11', '2023-05-11', '-3400.00', '-3394.00', 'USD', 21, 2, 'EGRESO PAGO POR TALLER DE COSTURA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '6.00', 32, 'CAJACHICA'),
('AVANTI', 8, 8, 'INGCAJTDA', 39, 'INGRESO', 27, '2023-05-11', '2023-05-11', '16057.00', '16057.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE GALERIAS AVANTI PARA PAGOS GASOLINA EMIR 6600, GASTOS YD 6063 Y COSTURA 3394', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 29, 'EGRPAGPRV', 28, 'EGRESO', 28, '2023-05-11', '2023-05-11', '-16057.00', '-16057.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO A CAJA MAYOR PRINCIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 9, 'INGCAMDEN', 1, 'INGRESO', 96, '2023-05-11', '2023-05-11', '80.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-80.00', 32, 'CAJACHICA'),
('AVANTI', 8, 10, 'EGRPAGPRV', 29, 'EGRESO', 4, '2023-05-11', '2023-05-11', '-100000.00', '-100000.00', 'USD', 23, 2, 'EGRESO PAGO POR GASTOS VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 11, 'EGRPAGPRV', 30, 'EGRESO', 29, '2023-05-11', '2023-05-11', '-28800.00', '-28750.00', 'USD', 25, 2, 'EGRESO PAGO POR COMPRA DE MUEBLES, ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 32, 'INGREPCAJ', 7, 'INGRESO', 94, '2023-05-11', '2023-05-11', '400.00', '400.00', 'USD', 0, 0, 'INGRESO REPOSICION CAJA CHICA (SOBRANTE EN PAGO DE DRA MAGDALY)', 0, 0, 0, 21, '', '', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 30, 'EGRPAGPRV', 31, 'EGRESO', 28, '2023-05-11', '2023-05-11', '-61422.00', '-61422.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO PROVEEDORES, LIMP Y MTTO, MTTO VEH, SERV TEC, TRANS PERSONAL, CLINICAS PROV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 31, 'INGCAJTDA', 40, 'INGRESO', 94, '2023-05-11', '2023-05-11', '61422.00', '61422.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO PARA PAGOS DE PROVEEDORES', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 12, 'INGCAJTDA', 41, 'INGRESO', 28, '2023-05-11', '2023-05-11', '61422.00', '61422.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE AVANTI PARA PAGO DE PROVEEDORES', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 13, 'INGCAMDEN', 2, 'INGRESO', 96, '2023-05-11', '2023-05-11', '6300.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-6300.00', 32, 'CAJACHICA'),
('AVANTI', 8, 14, 'EGRPAGPRV', 32, 'EGRESO', 2, '2023-05-11', '2023-05-11', '-3470.00', '-3470.00', 'USD', 26, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES LIMPIEZA Y REPARACION', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 15, 'EGRPAGPRV', 33, 'EGRESO', 95, '2023-05-11', '2023-05-11', '-16954.00', '-16954.00', 'USD', 27, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES MTTO DE VEHICULOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 16, 'EGRPAGPRV', 34, 'EGRESO', 95, '2023-05-11', '2023-05-11', '-950.00', '-950.00', 'USD', 28, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 17, 'EGRPAGPRV', 35, 'EGRESO', 95, '2023-05-11', '2023-05-11', '-6648.00', '-6648.00', 'USD', 29, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE DE PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 18, 'EGRPAGPRV', 36, 'EGRESO', 5, '2023-05-11', '2023-05-11', '-20000.00', '-20000.00', 'USD', 30, 2, 'EGRESO PAGO A PROVEEDOR CASOS DE CLINICAS Y PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 19, 'EGRPAGPRV', 37, 'EGRESO', 13, '2023-05-11', '2023-05-11', '-11550.00', '-11550.00', 'USD', 31, 2, 'EGRESO PAGO A PROVEEDOR LEGAL CARACAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 20, 'EGRPAGPRV', 38, 'EGRESO', 95, '2023-05-11', '2023-05-11', '-1850.00', '-1850.00', 'USD', 32, 2, 'EGRESO PAGO A PROVEEDOR LEGAL VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 21, 'EGRPAGPRV', 39, 'EGRESO', 21, '2023-05-11', '2023-05-11', '-500000.00', '-500000.00', 'USD', 33, 2, 'EGRESO PAGO APARTADO DE NOMINA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 22, 'EGRPAGPRV', 40, 'EGRESO', 13, '2023-05-11', '2023-05-11', '-11550.00', '-11530.00', 'USD', 32, 2, 'EGRESO PAGO A PROVEEDOR LEGAL CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '20.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 33, 'EGRPAGPRV', 30, 'EGRESO', 1, '2023-05-11', '2023-05-11', '-2960.00', '-2960.00', 'USD', 340, 2, 'GASTOS SR YASER D', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 34, 'EGRPAGPRV', 31, 'EGRESO', 20, '2023-05-11', '2023-05-11', '-300.00', '-300.00', 'USD', 254, 2, 'PAGO GASOLINA Y MTTO VEHICULO - MAYO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CAFEAVT', 1, 5, 'EGRPAGPRV', 1, 'EGRESO', 5, '2023-05-11', '2023-05-11', '-115.00', '-115.00', 'USD', 1, 2, 'EGRESO PAGO A PROVEEDOR INVERSIONES INDZAP, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 6, 'EGRPAGPRV', 2, 'EGRESO', 95, '2023-05-11', '2023-05-11', '-680.00', '-680.00', 'USD', 2, 2, 'EGRESO PAGO A PROVEEDOR ANELLA CAFE, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 32, 'INGCAJTDA', 42, 'INGRESO', 94, '2023-05-12', '2023-05-12', '29426.00', '29426.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 29426$ DE FECHA 11/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 16, 'INGCAJTDA', 43, 'INGRESO', 94, '2023-05-12', '2023-05-12', '50.00', '50.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 50 DE FECHA 11/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 7, 'INGCAJTDA', 6, 'INGRESO', 94, '2023-05-12', '2023-05-12', '286.00', '286.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 286$ DE FECHA 11/05/23', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 4, 'INGCAJTDA', 7, 'INGRESO', 94, '2023-05-12', '2023-05-12', '30.00', '30.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 30 DE FECHA 11/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA');
INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('CYBERLUX', 1, 35, 'EGRPAGPRV', 32, 'EGRESO', 18, '2023-05-12', '2023-05-12', '-1050.00', '-1050.00', 'USD', 341, 2, 'TRABAJOS DE TITULACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 8, 23, 'EGRPAGPRV', 41, 'EGRESO', 2, '2023-05-12', '2023-05-12', '-1770.00', '-1759.00', 'USD', 26, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES LIMPIEZA Y REPARACION DE FECHA 10/05/23 MODIFICADO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '11.00', 32, 'CAJACHICA'),
('AVANTI', 8, 24, 'EGRPAGPRV', 42, 'EGRESO', 95, '2023-05-12', '2023-05-12', '-1711.00', '-1711.00', 'USD', 34, 2, 'EGRESO PAGO POR REPOSICION CAJA CHICA VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 8, 'INGCAJTDA', 8, 'INGRESO', 94, '2023-05-12', '2023-05-12', '288.00', '288.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 288$ DE FECHA 11/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 21, 'EGRPAGPRV', 33, 'EGRESO', 28, '2023-05-12', '2023-05-12', '-73.00', '-73.00', 'USD', 342, 2, 'PAGO COMIDA AL PERSONAL EN CCS 11/05/2023 3 PERSONAS: MARIMERC RIVERO, MAGDELY RODRIGUEZ Y JUNEIDY R', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 33, 'INGCAJTDA', 44, 'INGRESO', 94, '2023-05-15', '2023-05-15', '29909.00', '29909.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 29909$ DE FECHA 12/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 17, 'INGCAJTDA', 45, 'INGRESO', 94, '2023-05-15', '2023-05-15', '4798.00', '4798.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. ', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 9, 'INGCAJTDA', 9, 'INGRESO', 94, '2023-05-15', '2023-05-15', '288.00', '288.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 288$ DE FECHA 12/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 34, 'INGCAJTDA', 46, 'INGRESO', 94, '2023-05-15', '2023-05-15', '53776.00', '53776.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 53776$ DE FECHA 13/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 18, 'INGCAJTDA', 47, 'INGRESO', 94, '2023-05-15', '2023-05-15', '155.00', '155.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 155 DE FECHA 13/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 10, 'INGCAJTDA', 10, 'INGRESO', 94, '2023-05-15', '2023-05-15', '276.00', '276.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 276$ DE FECHA 13/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 35, 'INGCAJTDA', 48, 'INGRESO', 94, '2023-05-15', '2023-05-15', '21721.00', '21721.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 21721$ DE FECHA 14/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 19, 'INGCAJTDA', 49, 'INGRESO', 94, '2023-05-15', '2023-05-15', '1855.00', '1855.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 1855 DE FECHA 14/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 11, 'INGCAJTDA', 11, 'INGRESO', 94, '2023-05-15', '2023-05-15', '180.00', '180.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 180$ DE FECHA 14/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 12, 'EGRPAGPRV', 3, 'EGRESO', 3, '2023-05-15', '2023-05-15', '-86.00', '-86.00', 'USD', 3, 2, 'EGRESO PAGO A PROVEEDOR ALDENIS VASQUEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 10, 'EGRPAGPRV', 43, 'EGRESO', 24, '2023-05-15', '2023-05-15', '-80.00', '-80.00', 'USD', 35, 2, 'EGRESO PAGO POR RECORTAR PULSERA A LA MEDIDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 11, 'EGRPAGPRV', 44, 'EGRESO', 20, '2023-05-15', '2023-05-15', '-20.00', '-20.00', 'USD', 36, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CARRO CHEVROLTE CRUZE ASIGNADO A LA DRA. MAGDALY SANCHEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 12, 'EGRPAGPRV', 45, 'EGRESO', 24, '2023-05-15', '2023-05-15', '-60.00', '-60.00', 'USD', 37, 2, 'EGRESO PAGO POR COMPRA DE MATERIAL ELECTRICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 13, 'EGRPAGPRV', 46, 'EGRESO', 95, '2023-05-15', '2023-05-15', '-40.00', '-40.00', 'USD', 37, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA CAMIONETA SILVERADO GRIS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 36, 'EGRPAGPRV', 47, 'EGRESO', 18, '2023-05-15', '2023-05-15', '-2000.00', '-2000.00', 'USD', 38, 2, 'EGRESO PAGO  POR HONORARIOS DE PERSONAL PROVISIONAL DE MERCADEO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 25, 'EGRPAGPRV', 48, 'EGRESO', 4, '2023-05-15', '2023-05-15', '-200.00', '-200.00', 'USD', 35, 2, 'EGRESO PAGO POR GRUAS PARA VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 1, 'INGAPECAJ', 5, 'INGRESO', 94, '2023-05-15', '2023-05-15', '4525435.57', '4525435.57', 'VED', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 26, 'EGRPAGPRV', 49, 'EGRESO', 20, '2023-05-15', '2023-05-15', '-20.00', '-20.00', 'USD', 37, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CAMIONETA DE SERVICIOS TECNICO, OBRA YD', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 14, 'EGRPAGPRV', 50, 'EGRESO', 95, '2023-05-15', '2023-05-15', '-20.00', '-20.00', 'USD', 35, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CAMIONETA SERVICIO TECNICO, OBRA YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 37, 'INGCAJTDA', 50, 'INGRESO', 94, '2023-05-16', '2023-05-16', '17588.00', '17588.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 17588$ DE FECHA 15/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 13, 'INGCAJTDA', 12, 'INGRESO', 94, '2023-05-16', '2023-05-16', '102.00', '102.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 102$ DE FECHA 15/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 38, 'EGRPAGPRV', 51, 'EGRESO', 24, '2023-05-16', '2023-05-16', '-6840.00', '-6840.00', 'USD', 39, 2, 'EGRESO PAGO POR SERVICIO DE VALET PARKING EN GALERIA AVANTI, CORRESPONDIENTE A LA 1ERA QUINCENA MAYO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 2, 'EGRPAGPRV', 34, 'EGRESO', 4, '2023-05-16', '2023-05-02', '-2750295.25', '-2750294.25', 'VED', 63, 2, 'PAGO PROVEEDORES GLOBAL VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 3, 'EGRPAGPRV', 35, 'EGRESO', 2, '2023-05-16', '2023-05-02', '-253060.30', '-253055.30', 'VED', 34, 2, 'PAGO PROVEEDOR GLOBAL CYBERLUX - EMDOM ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 7, 'INGCAMMON', 1, 'INGRESO', 13, '2023-05-16', '2023-05-10', '4860.00', '4860.00', 'USD', 0, 0, 'INGRESO CAJA LEGALES VALENCIA', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 8, 'EGRCAMDEN', 3, 'EGRESO', 96, '2023-05-16', '2023-05-10', '-100.00', '0.00', 'USD', 0, 0, 'CAMBIO DENOMINACION 5 BILLETES DE 20 POR 1 DE 100', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '100.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 9, 'EGRPAGPRV', 36, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-1330.00', '-1322.00', 'USD', 343, 2, 'POLIZA DE COBERTURA  AMPLIA COROLLA PLATA AH547YV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '8.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 22, 'EGRPAGPRV', 37, 'EGRESO', 17, '2023-05-16', '2023-05-16', '-708.00', '-708.00', 'USD', 321, 2, 'PAGO DATOS MES MAYO 2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 23, 'EGRPAGPRV', 38, 'EGRESO', 95, '2023-05-16', '2023-05-16', '-706.00', '-706.00', 'USD', 321, 2, 'PAGO DATOS MES MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 27, 'EGRPAGPRV', 52, 'EGRESO', 1, '2023-05-16', '2023-05-16', '-34000.00', '-34000.00', 'USD', 40, 2, 'EGRESO PAGO A PROVEEDOR RAMIREZ COLMENARES NESTOR ENRIQUE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 55, 'INGREPCAJ', 3, 'INGRESO', 4, '2023-05-16', '2023-05-11', '1259000.00', '1259000.00', 'VED', 0, 0, 'INGRESO REPOSICION CAJA CHICA 50.000$ A 25,18', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 36, 'INGCOBCLI', 15, 'INGRESO', 12, '2023-05-16', '2023-05-16', '4638.00', '4638.00', 'USD', 46, 1, 'COBRO #14745 CRUCE POR COMISION', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 56, 'EGRPAGPRV', 51, 'EGRESO', 4, '2023-05-16', '2023-05-11', '-33000.00', '-32952.92', 'VED', 43, 2, 'OP.028829-PAGO OC18159/CILINDRO,CONOEXCENTRICO,UCV 1300$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '47.08', 33, 'CAJACHICA'),
('VENELUX', 1, 57, 'EGRPAGPRV', 52, 'EGRESO', 95, '2023-05-16', '2023-05-11', '-13900.00', '-13805.25', 'VED', 44, 2, 'OP.028830-PAGO OC18161/HIDROJET,JABON LIQ/UCV  544.62$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '94.75', 33, 'CAJACHICA'),
('VENELUX', 1, 58, 'EGRPAGPRV', 53, 'EGRESO', 95, '2023-05-16', '2023-05-11', '-10412.14', '-10412.14', 'VED', 45, 2, 'OP.028824-PAGO FACT. 13324--13358  FORMACION APRENDICES 425$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 59, 'EGRPAGPRV', 54, 'EGRESO', 4, '2023-05-16', '2023-05-11', '-27893.24', '-27883.24', 'VED', 39, 2, 'OP,028825-PAGO OC18157/ VULCANIZACION PASAMANOS/METRO CCAS/ 1100$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 37, 'EGRPAGPRV', 39, 'EGRESO', 19, '2023-05-16', '2023-05-16', '-4638.00', '-4638.00', 'USD', 74, 2, 'CRUCE POR COMISION AT ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 60, 'EGRPAGPRV', 55, 'EGRESO', 4, '2023-05-16', '2023-05-11', '-50404.00', '-50358.20', 'VED', 32, 2, 'OP.028828-ABONO 2000$/NE 05042023-06042023-07042023-08042023/ LOS CCS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '45.80', 33, 'CAJACHICA'),
('CYBERLUX', 4, 10, 'EGRCAMDEN', 4, 'EGRESO', 95, '2023-05-16', '2023-05-10', '-300.00', '0.00', 'USD', 0, 0, 'CAMBIO 3 DE 100$ PÓR 15 DE 20$\n', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '300.00', 31, 'CAJACHICA'),
('AVANTI', 4, 15, 'EGRPAGPRV', 53, 'EGRESO', 18, '2023-05-16', '2023-05-16', '-400.00', '-400.00', 'USD', 41, 2, 'EGRESO PAGO POR VIATICOS (ALMUERZO) VIAJE A VALENCIA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 4, 11, 'EGRPAGPRV', 40, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-60.00', '-60.00', 'USD', 344, 2, 'PODER VEHÍCULO ZNA - POR RECHAZO A SUSTITUCIÓN ANTERIOR, FISCALÍA SOLICITA HACER UN PODER DIRECTO A ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 4, 16, 'EGRPAGPRV', 54, 'EGRESO', 95, '2023-05-16', '2023-05-16', '-20.00', '-20.00', 'USD', 41, 2, 'EGRESO PAGO POR VIATICOS (ALMUERZO) POR VIAJE A VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 61, 'EGRPAGPRV', 56, 'EGRESO', 95, '2023-05-16', '2023-05-11', '-12694.55', '-12589.55', 'VED', 32, 2, 'OP.028826-2 FLETE DESDE AGREGADOS LIVIANOS A UCV/OC 17958/500$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '105.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 38, 'INGCOBCLI', 16, 'INGRESO', 12, '2023-05-16', '2023-05-16', '1295.00', '1295.00', 'USD', 18, 1, 'COBRO #14746 CRUCE POR COMISION - DD', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 39, 'EGRPAGPRV', 41, 'EGRESO', 19, '2023-05-16', '2023-05-16', '-1295.00', '-1295.00', 'USD', 95, 2, 'CRUCE POR COMISION - DD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 4, 12, 'EGRCAMDEN', 5, 'EGRESO', 95, '2023-05-16', '2023-05-10', '-200.00', '0.00', 'USD', 0, 0, 'CAMBIO 2 BILLETES DE 100 POR 4 DE 50', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '200.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 13, 'EGRPAGPRV', 42, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-1350.00', '-1350.00', 'USD', 345, 2, 'CANON DE ARRENDAMIENTO DEL 26/04/2023 AL 26/07/2023 - RES. LE PARC', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 14, 'EGRPAGPRV', 43, 'EGRESO', 95, '2023-05-16', '2023-05-10', '-500.00', '-500.00', 'USD', 346, 2, 'UN MES CANON DE ARRENDAMIENTO DE RES. VILLASERINO - POR CONCLUIR LAS REPARACIONES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 15, 'EGRPAGPRV', 44, 'EGRESO', 95, '2023-05-16', '2023-05-10', '-20.00', '-20.00', 'USD', 347, 2, 'COPIAS CERTIFICADAS - ACTA DE DEFUNCIÓN ANTONIETA BRANGER ; ACTA DE DEFUNCIÓN HENRY (REG C. SN JOSE)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 16, 'EGRPAGPRV', 45, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-20.00', '-20.00', 'USD', 347, 2, 'TRASPASO Y CERTIFICADO REG VEHÍCULO CRUZE PLACA: AG344XA (ADRIANA P. A VENELUX (NOTARIA  SEPT)', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 62, 'EGRPAGPRV', 57, 'EGRESO', 4, '2023-05-16', '2023-05-11', '-18016.38', '-18016.38', 'VED', 46, 2, 'OP.028831-PAGO OC18162/ ART. LIMPIEZA/ UCV 710.75$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 4, 17, 'EGRPAGPRV', 46, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-170.00', '-170.00', 'USD', 347, 2, 'TRASPASO Y CERTIFICADO REG VEHÍCULO CRUZE PLACA: AG344XA (DE ADRIANA PASTRAN A VENELUX (NOT SEPTIMA)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 18, 'EGRPAGPRV', 47, 'EGRESO', 95, '2023-05-16', '2023-05-10', '-440.00', '-440.00', 'USD', 348, 2, 'JUEGO DE LIBROS 5 C.U: ALTA MODA,C.A/ CASA MARAVILLA,C.A/ELECTROCORP VZLA,C.A / ATENEA JOYAS,C.A ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 63, 'EGRPAGPRV', 58, 'EGRESO', 4, '2023-05-16', '2023-05-11', '-8909.00', '-8908.89', 'VED', 47, 2, 'OP.028701-PAGO OC18027/ ARNES SEGURIDAD/ UNIV.CARABOBO 353.81$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.11', 33, 'CAJACHICA'),
('CYBERLUX', 4, 19, 'EGRPAGPRV', 48, 'EGRESO', 13, '2023-05-16', '2023-05-10', '-998.00', '-998.00', 'USD', 349, 2, 'PUESTOS DE ESTACIONAMIENTO CASUPO GARDEN MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 28, 'EGRPAGPRV', 55, 'EGRESO', 26, '2023-05-16', '2023-05-16', '-14510.00', '-14491.00', 'USD', 20, 2, 'EGRESO PAGO POR REEMBOLSO DE GASTOS YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '19.00', 32, 'CAJACHICA'),
('AVANTI', 8, 29, 'EGRPAGPRV', 56, 'EGRESO', 25, '2023-05-16', '2023-05-16', '-6000.00', '-6000.00', 'USD', 19, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA / GASOIL Y ERICKA + CUADRILLA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 39, 'EGRPAGPRV', 57, 'EGRESO', 27, '2023-05-16', '2023-05-16', '-74913.00', '-74913.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO A CAJA MAYOR PRINCIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 24, 'EGRPAGPRV', 49, 'EGRESO', 18, '2023-05-16', '2023-05-16', '-460.00', '-460.00', 'USD', 63, 2, 'REINTEGRO PAGO PROVEEDOR DULCES EVENTOS DIA DE LAS MADRES ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 30, 'INGCAJTDA', 51, 'INGRESO', 27, '2023-05-16', '2023-05-16', '74913.00', '74913.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE GALERIAS AVANTI PARA PAGOS DE PROVEEDORES', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 31, 'INGCAMDEN', 3, 'INGRESO', 24, '2023-05-16', '2023-05-16', '300.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DE NOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-300.00', 32, 'CAJACHICA'),
('AVANTI', 8, 32, 'EGRPAGPRV', 58, 'EGRESO', 25, '2023-05-16', '2023-05-16', '-14160.00', '-14160.00', 'USD', 43, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE MADIS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 33, 'INGCAMDEN', 4, 'INGRESO', 24, '2023-05-16', '2023-05-16', '300.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DE NOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-300.00', 32, 'CAJACHICA'),
('AVANTI', 8, 34, 'EGRPAGPRV', 59, 'EGRESO', 2, '2023-05-16', '2023-05-16', '-9894.00', '-9894.00', 'USD', 27, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES MTTO DE VEHICULOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 35, 'EGRPAGPRV', 60, 'EGRESO', 13, '2023-05-16', '2023-05-16', '-5840.00', '-5840.00', 'USD', 31, 2, 'EGRESO PAGO A PROVEEDOR LEGAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 36, 'EGRPAGPRV', 61, 'EGRESO', 2, '2023-05-16', '2023-05-16', '-7670.00', '-7670.00', 'USD', 29, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE DE PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 37, 'EGRPAGPRV', 62, 'EGRESO', 23, '2023-05-16', '2023-05-16', '-1858.00', '-1858.00', 'USD', 21, 2, 'EGRESO PAGO A PROVEEDOR TALLER DE COSTURA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 38, 'EGRPAGPRV', 63, 'EGRESO', 5, '2023-05-16', '2023-05-16', '-15000.00', '-15000.00', 'USD', 30, 2, 'EGRESO PAGO A PROVEEDOR CASOS DE CLINICAS Y PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 39, 'EGRPAGPRV', 64, 'EGRESO', 4, '2023-05-16', '2023-05-16', '-70000.00', '-70000.00', 'USD', 42, 2, 'EGRESO PAGO A PROVEEDOR GASTOS DE OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 40, 'EGRPAGPRV', 65, 'EGRESO', 28, '2023-05-16', '2023-05-16', '-7470.00', '-7470.00', 'USD', 22, 2, 'EGRESO PAGO A PROVEEDOR CAJA MAYOR PRINCIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 40, 'INGCAJTDA', 52, 'INGRESO', 27, '2023-05-16', '2023-05-16', '7470.00', '7470.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE GALERIAS AVANTI PARA PAGO PROVEEDOR (INVERSIONES FYODY ELEC)', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 41, 'EGRPAGPRV', 66, 'EGRESO', 4, '2023-05-16', '2023-05-16', '-7470.00', '-7470.00', 'USD', 42, 2, 'EGRESO PAGO A PROVEEDOR GASTOS DE OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 64, 'EGRPAGPRV', 59, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-8909.00', '-8908.89', 'VED', 47, 2, 'OP.028701-PAGO OC18027/ ARNES SEGURIDAD/ UNIV.CARABOBO 353.81$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.11', 33, 'CAJACHICA'),
('AVANTI', 1, 41, 'INGCAJTDA', 53, 'INGRESO', 94, '2023-05-17', '2023-05-17', '13540.00', '13540.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13540$ DE FECHA 16/5/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 14, 'INGCAJTDA', 13, 'INGRESO', 94, '2023-05-17', '2023-05-17', '143.00', '143.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 143$ DE FECHA 16/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 65, 'EGRPAGPRV', 60, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-76101.00', '-76045.20', 'VED', 2, 2, 'OP.028832-ABONO OC17822/MAT.IMPERMEABILIZACION/3000$ LOS CCAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '55.80', 33, 'CAJACHICA'),
('CYBERLUX', 1, 40, 'INGCOBCLI', 17, 'INGRESO', 12, '2023-05-17', '2023-05-17', '7360.00', '7360.00', 'USD', 32, 1, 'COBRO #14755 Y #14754 CRUCE POR COMISION - RC/AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 41, 'EGRPAGPRV', 50, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-7000.00', '-7000.00', 'USD', 29, 2, 'CRUCE POR COMISION COB#14755', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 66, 'EGRPAGPRV', 61, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-9226.00', '-9126.00', 'VED', 19, 2, 'OP.010148-PAGO SER. TRASLADO PERSONAL LOS CCAS 24-04 AL 29-04 (360$X25.35)', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '100.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 42, 'EGRPAGPRV', 51, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-360.00', '-360.00', 'USD', 74, 2, 'CRUCE POR COMISION COB#1754 ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 67, 'EGRPAGPRV', 62, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-9126.00', '-9126.00', 'VED', 19, 2, 'OP.010148-PAGO SER. TRASLADO PERSONAL LOS CCAS 24-04 AL 29-04 (360$X25.35)', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 68, 'INGREPCAJ', 4, 'INGRESO', 94, '2023-05-17', '2023-05-11', '1259000.00', '1259000.00', 'VED', 0, 0, 'RELAC 78 VENELUX BANCO DE VENEZUELA 50.000$ 25,18', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 69, 'INGREPCAJ', 5, 'INGRESO', 94, '2023-05-17', '2023-05-11', '1259000.00', '1259000.00', 'VED', 0, 0, 'RELAC 78/50.000$ TASA 25,18', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 70, 'EGRPAGPRV', 63, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-32953.00', '-32952.92', 'VED', 43, 2, 'OP.028829-PAGO OC18159/CILINDRO,CONOEXCENTRICO,UCV 1300$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.08', 33, 'CAJACHICA'),
('CYBERLUX', 1, 43, 'INGCOBCLI', 18, 'INGRESO', 12, '2023-05-17', '2023-05-17', '2645.00', '2640.00', 'USD', 32, 1, 'EFECTIVO RECIBIDO COBRO#14761 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '-5.00', 14, 'CAJACHICA'),
('VENELUX', 1, 71, 'INGREPCAJ', 6, 'INGRESO', 94, '2023-05-17', '2023-05-11', '1258999.99', '1258999.99', 'VED', 0, 0, 'RELAC 78/ 50.000$ TASA 25.18', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 44, 'EGRPAGPRV', 52, 'EGRESO', 1, '2023-05-17', '2023-05-17', '-145.00', '-145.00', 'USD', 42, 2, 'COMPLEMENTO DE PAGO - LOSGISTICA REUNION DE VENTAS WTC 08-05-2023\n', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 72, 'INGREPCAJ', 7, 'INGRESO', 94, '2023-05-17', '2023-05-11', '1259000.00', '1259000.00', 'VED', 0, 0, 'RELAC 78/ 50.000$ TASA 25.18', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 73, 'EGRPAGPRV', 64, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-32953.00', '-32952.92', 'VED', 43, 2, 'OP.028829-PAGO OC18159/CILINDRO,CONOEXCENTRICO,UCV 1300$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.08', 33, 'CAJACHICA'),
('CYBERLUX', 1, 45, 'INGCOBCLI', 19, 'INGRESO', 12, '2023-05-17', '2023-05-17', '1280.00', '1280.00', 'USD', 83, 1, 'EFECTIVO RECIBIDO $1.280 POR PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 74, 'EGRPAGPRV', 65, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-32960.00', '-32952.92', 'VED', 43, 2, 'OP.028829-PAGO OC18159/CILINDRO,CONOEXCENTRICO,UCV 1300$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '7.08', 33, 'CAJACHICA'),
('CYBERLUX', 1, 46, 'INGCOBCLI', 20, 'INGRESO', 94, '2023-05-17', '2023-05-17', '2127.00', '2127.00', 'USD', 209, 1, 'EFECTIVO RECIBIDO $2.127 POR PAGO DE FACTURA ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 75, 'INGREPCAJ', 8, 'INGRESO', 94, '2023-05-17', '2023-05-11', '1259000.00', '1259000.00', 'VED', 0, 0, 'RERLAC 78/50.000$ TASA 25.18', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 76, 'EGRPAGPRV', 66, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-32952.92', '-32952.92', 'VED', 43, 2, 'OP.028829-PAGO OC18159/CILINDRO,CONOEXCENTRICO,UCV 1300$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 77, 'EGRPAGPRV', 67, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-13805.25', '-13805.25', 'VED', 44, 2, 'OP.028830-PAGO OC18161/HIDROJET,JABON LIQ/UCV  544.62$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 78, 'EGRPAGPRV', 68, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-10412.14', '-10412.14', 'VED', 45, 2, 'OP.028824-PAGO FACT. 13324--13358  FORMACION APRENDICES 425$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 79, 'EGRPAGPRV', 69, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-27883.24', '-27883.24', 'VED', 39, 2, 'OP,028825-PAGO OC18157/ VULCANIZACION PASAMANOS/METRO CCAS/ 1100$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 80, 'EGRPAGPRV', 70, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-50358.20', '-50358.20', 'VED', 32, 2, 'OP.028828-ABONO 2000$/NE 05042023-06042023-07042023-08042023/ LOS CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 81, 'EGRPAGPRV', 71, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-12589.55', '-12589.55', 'VED', 32, 2, 'OP.028826-2 FLETE DESDE AGREGADOS LIVIANOS A UCV/OC 17958/500$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 82, 'EGRPAGPRV', 72, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-18016.38', '-18016.38', 'VED', 46, 2, 'OP.028831-PAGO OC18162/ ART. LIMPIEZA/ UCV 710.75$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 83, 'EGRPAGPRV', 73, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-76045.20', '-76045.20', 'VED', 2, 2, 'OP.028832-ABONO OC17822/MAT.IMPERMEABILIZACION/3000$ LOS CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 84, 'EGRPAGPRV', 74, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-8908.89', '-8908.89', 'VED', 47, 2, 'OP.028701-PAGO OC18027/ ARNES SEGURIDAD/ UNIV.CARABOBO 353.81$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 85, 'EGRPAGPRV', 75, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-1095.04', '-1094.04', 'VED', 14, 2, 'OP.028843-PAGO OC18178/CONECTOR,ANILLO/HANGAR MAIQUETIA/43.16$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 33, 'CAJACHICA'),
('VENELUX', 1, 86, 'EGRPAGPRV', 76, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-1094.04', '-1094.04', 'VED', 14, 2, 'OP.028843-PAGO OC18178/CONECTOR,ANILLO/HANGAR MAIQUETIA/43.16$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 87, 'EGRPAGPRV', 77, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-14217.74', '-14217.74', 'VED', 3, 2, 'OP.028834-PAGO OC18169/LIMPIADOR,TUBO,YEE/UNIV.CARABOBO 560.89', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 88, 'EGRPAGPRV', 78, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-7138.92', '-7138.92', 'VED', 4, 2, 'OP.028844-PAGO OC17986/TRAFICO S/PERLAS 281.63$ HANGAR MAIQUETIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 89, 'EGRPAGPRV', 79, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-6665.72', '-6665.72', 'VED', 48, 2, 'OP.028841-PAGO OC18174/ APTO LOS CAMPITOS / 262.96$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 90, 'EGRPAGPRV', 80, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-4833.18', '-4833.18', 'VED', 49, 2, 'OP.028840-PAGO OC18173/ LIMPIADOR PVC/ CASA GUAPARO 190.67$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 91, 'EGRPAGPRV', 81, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-459.23', '-459.23', 'VED', 49, 2, 'OP.028833-PAGO OC18167/SOLDADURA PVC/APTO. LOS CAMPITOS 18.12$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 92, 'EGRPAGPRV', 82, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-47911.26', '-47911.26', 'VED', 38, 2, 'OP.028838-PAGO OC18171/MAT. PLOMERIA /APTO LOS CAMPITOS 1890.11$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 93, 'EGRPAGPRV', 83, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-88668.70', '-88668.70', 'VED', 50, 2, 'OP.028836-ARENA Y GRAVA FEBRERO Y MARZO 3498$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 94, 'EGRPAGPRV', 84, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-6321.89', '-6321.89', 'VED', 51, 2, 'OP.028837-PAGO OC18175/ AISLAMIENTO TERMICO/APTO CAMPO ALEGRE 249.5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 95, 'EGRPAGPRV', 85, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-16375.07', '-16375.07', 'VED', 52, 2, 'OP.028842-PAGO OC18070/ PINTURAS,BROCHAS/VICEPRESIDENCIA/ 646$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 42, 'INGCAMDEN', 5, 'INGRESO', 24, '2023-05-17', '2023-05-17', '4500.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-4500.00', 32, 'CAJACHICA'),
('AVANTI', 1, 43, 'INGCAMDEN', 6, 'INGRESO', 96, '2023-05-17', '2023-05-17', '2000.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-2000.00', 32, 'CAJACHICA'),
('VENELUX', 1, 96, 'EGRPAGPRV', 86, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-9429.60', '-9429.60', 'VED', 53, 2, 'OP.028845-PAGO OC18181/TUBO EMT/HANGAR MAIQUETIA/372$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 97, 'EGRPAGPRV', 87, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-1875.78', '-1875.78', 'VED', 54, 2, 'OP.028835-PAGO OC18170/PERFIL TIPO U DE ALUMINIO/MAT. DEL VALLE 74$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 98, 'EGRPAGPRV', 88, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-5771.83', '-5771.83', 'VED', 55, 2, 'OP.028839-PAGO OC18176/ TELA POLIESTER/ 227.7$ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 44, 'EGRPAGPRV', 67, 'EGRESO', 95, '2023-05-17', '2023-05-17', '-6965.00', '-6965.00', 'USD', 22, 2, 'EGRESO PAGO ANTICIPO A CAJA MAYOR PRINCIPAL PARA PAGOS DE PRESTAMO Y LIQUIDACION DE PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 99, 'EGRPAGPRV', 89, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-5997.70', '-5997.70', 'VED', 14, 2, 'OP.028852-PAGO OC18186/MAT. ELECTRICOS/PRESIDENCIA/236.61$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 45, 'INGCAJTDA', 54, 'INGRESO', 27, '2023-05-17', '2023-05-17', '6965.00', '6965.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE GALERIA AVANTI PARA PRESTAMOS LIQUIDACION DE PERSONAL', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 100, 'EGRPAGPRV', 90, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-22235.50', '-22235.50', 'VED', 56, 2, 'OP.028849-PAGO OC18183/ RAMPLUG, CONECTOR,ANILLO/METRO CABLE 877.14$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 42, 'INGCAJTDA', 55, 'INGRESO', 94, '2023-05-17', '2023-05-17', '6965.00', '6965.00', 'USD', 0, 0, 'INGRESO POR ANTICIPO DE AVANTI PARA PRESTAMOS Y LIQUIDACION DE PERSONAL', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 43, 'EGRPAGPRV', 68, 'EGRESO', 21, '2023-05-17', '2023-05-17', '-6965.00', '-6965.00', 'USD', 44, 2, 'EGRESO PAGO A PROVEEDOR PRESTAMOS Y LIQUIDACIONES DE PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 101, 'EGRPAGPRV', 91, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-9437.72', '-9437.72', 'VED', 4, 2, 'OP.028851-PAGO OC18185/ PINTURA CAUCHO/PRESIDENCIA-MIRAFLORES 372.3$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 102, 'EGRPAGPRV', 92, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-27407.96', '-27407.96', 'VED', 38, 2, 'OP.028847-PAGO OC18179/CALENTADOR /APTO. LOS CAMPITOS 1081.25$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 103, 'EGRPAGPRV', 93, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-7541.15', '-7541.15', 'VED', 57, 2, 'OP.028848-PAGO C18184/TAPA CIEGA, CAJETIN /METRO CABLE MARICHE  297.5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 104, 'EGRPAGPRV', 94, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-30673.11', '-30673.11', 'VED', 58, 2, 'EGRESO PAGO A PROVEEDOR MATERIALES ELECTRICOS 350,C.A', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 105, 'EGRPAGPRV', 95, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-887.19', '-887.19', 'VED', 59, 2, 'OP.028850-PAGO OC018182/MAT. ELECTRICOS/1210.06$ MAT. DEL VALLE', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 106, 'EGRPAGPRV', 96, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-30673.11', '-30673.11', 'VED', 58, 2, 'OP.028850-PAGO OC018182/MAT. ELECTRICOS/1210.06$ MAT. DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 107, 'EGRPAGPRV', 97, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-887.19', '-887.19', 'VED', 59, 2, 'OP.028846-PAGO OC18177/ CORREAS/MAT. DEL VALLE 35$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 108, 'EGRPAGPRV', 98, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-4046.62', '-4046.62', 'VED', 4, 2, 'OP.028854-PAGO 18190/FONDO CORMATO/UCV 159.64$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 109, 'EGRPAGPRV', 99, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-7385.41', '-7385.41', 'VED', 4, 2, 'OP.028855-PAGO OC18188/PINTURA ESMALTE/ UCV 291.36$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 110, 'EGRPAGPRV', 100, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-68595.81', '-68595.81', 'VED', 53, 2, 'OP.028857-PAGO OC18194/MAT. ELECTRICOS/UCV 2706.12$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 111, 'EGRPAGPRV', 101, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-20836.38', '-20836.38', 'VED', 60, 2, 'OP.028853-PAGO OC18191-18187/ ESMALTE,/UCV 822$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 112, 'EGRPAGPRV', 102, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-14762.91', '-14762.91', 'VED', 61, 2, 'OP.028856-PAGO OC18193/SUPER STUCCO/UCV 582.4$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 113, 'EGRPAGPRV', 103, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-9126.00', '-9126.00', 'VED', 19, 2, 'OP.010148-PAGO SER. TRASLADO PERSONAL LOS CCAS 24-04 AL 29-04 (360$X25.35)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 44, 'INGCAJTDA', 56, 'INGRESO', 94, '2023-05-17', '2023-05-17', '15000.00', '15000.00', 'USD', 0, 0, 'INGRESO POR CAJA DE 15000$ DE FECHA 17/05/23, RETIRO BFC DE CUENTA  AVANTI BY FRIGILUX NO. 113169614', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 114, 'EGRPAGPRV', 104, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-11551.39', '-11551.39', 'VED', 4, 2, 'OP.028889-PAGO OC17985/ ESMALTE /HANGAR MAIQUETIA 454.06$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 115, 'EGRPAGPRV', 105, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-400.35', '-400.35', 'VED', 62, 2, 'OP.028869-PAGO OC18205/COMIDA PERSONAL/RRHH 15$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 116, 'EGRPAGPRV', 106, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-152090.40', '-152090.40', 'VED', 63, 2, 'OP.028865-ABONO OC180026/BALDOSAS/RODAPIE/ LOS CARACAS 6000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 117, 'EGRPAGPRV', 107, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-40053.00', '-40053.00', 'VED', 64, 2, 'OP.028886-PIEDRA PICADA EL SOLAR 1580$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 118, 'EGRPAGPRV', 108, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-557.70', '-557.70', 'VED', 15, 2, 'OP.028884-PAGO OC18207/LUMINARIA /PRESIDENCIA MIRAFLORORES 22$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 119, 'EGRPAGPRV', 109, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-6366.50', '-6366.50', 'VED', 65, 2, 'OP.028870-PAGO OC18203/SIKAGROUP/ UCV 251.16$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 120, 'EGRPAGPRV', 110, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-18048.06', '-18048.06', 'VED', 66, 2, 'OP.028875-PAGO OC18180  MALLA ELECTROSOLDADA/CASA GUAPARO 712$0', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 121, 'EGRPAGPRV', 111, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-16816.52', '-16816.52', 'VED', 67, 2, 'OP. 010150 - HOSPEDAJE DEL 24/04 AL 28/04/2023 -04/05 AL 06/05 Y 08/05/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 122, 'EGRPAGPRV', 112, 'EGRESO', 95, '2023-05-17', '2023-05-11', '-44038.50', '-44038.50', 'VED', 68, 2, 'EGRESO PAGO A PROVEEDOR CARLOS ARREDONDO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 123, 'EGRPAGPRV', 113, 'EGRESO', 4, '2023-05-17', '2023-05-11', '-7545.04', '-7545.04', 'VED', 21, 2, 'OP.010165-HOSPEDAJE EITLE RODRIGUEZ DESDE 15 AL 21/05/2023 296$ Y ALMUERZO Y CENA DEL 21/05/23 TASA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 124, 'EGRPAGPRV', 114, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-18363.54', '-18363.54', 'VED', 69, 2, 'OP.028665-PAGO OC18022/ALQUILER COMPRESOR/UCV 740$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 125, 'EGRPAGPRV', 115, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-65086.67', '-65086.67', 'VED', 14, 2, 'OP.028666-PAGO OC18029 /MAT. ELECTRICOS UCV 2612.81$+10$ DEUDA VIEJA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 126, 'EGRPAGPRV', 116, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-61780.17', '-61780.17', 'VED', 70, 2, 'ABONO OC18035/ TUBO CONDUIT,CAMPANA,UNION/2489.57$ EL SOLAR', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 127, 'EGRPAGPRV', 117, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-109721.08', '-109721.08', 'VED', 4, 2, 'OP.028675-PAGO OC18034/ PINTURA KEM/ ASAMBLEA NACIONAL 4421.46$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 128, 'EGRPAGPRV', 118, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-61780.17', '-61780.17', 'VED', 70, 2, 'EGRESO PAGO A PROVEEDOR CLODO XPX COMERCIO Y SUMINISTROS,C.A', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 129, 'EGRPAGPRV', 119, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-61780.17', '-61780.17', 'VED', 70, 2, 'OP.028678-ABONO OC18035/ TUBO CONDUIT,CAMPANA,UNION/2489.57$ EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 130, 'INGREPCAJ', 9, 'INGRESO', 94, '2023-05-17', '2023-05-11', '401016.00', '401016.00', 'VED', 0, 0, 'RELAC 78/15,964$ TASA 25.12', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 131, 'EGRPAGPRV', 120, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-70727.44', '-70727.44', 'VED', 4, 2, 'OP.028668-PAGO OC18015/ PINTURA P/PISCINA UCV 2850$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 132, 'EGRPAGPRV', 121, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-16001.10', '-16001.10', 'VED', 4, 2, 'OP.028669-PAGO OC18014/PINTURA /APTO ALTAMIRA 644.8$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 133, 'EGRPAGPRV', 122, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-2854.79', '-2854.79', 'VED', 71, 2, 'OP.028680-PAGO OC18038/ MATERIALES ELECTRICOS/MAT. DEL VALLE 115.04$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 134, 'EGRPAGPRV', 123, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-74583.29', '-74583.29', 'VED', 55, 2, 'OP.028679-PAGO OC18033/MANTOS- MAT. DEL VALLE 3005.5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 47, 'INGCOBCLI', 21, 'INGRESO', 12, '2023-05-17', '2023-05-17', '900.00', '900.00', 'USD', 34, 1, 'COBRO#14756 CRUCE POR COMISION - DM', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 135, 'EGRPAGPRV', 124, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-139344.31', '-139344.31', 'VED', 72, 2, 'OP.028677-ABONO OC18036/ MAT. VOZ Y DATA/ PARQUE EL AVILA 5615.19$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 136, 'EGRPAGPRV', 125, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-2481.56', '-2481.56', 'VED', 73, 2, 'OP.028672-PAGO OC18024/BOTES ESCOMBROS/100$ UNIV. CARABOBO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 137, 'EGRPAGPRV', 126, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-2481.56', '-2481.56', 'VED', 73, 2, 'OP.028676-PAGO OC18037/ BOTES ESCOMBROS UNIV.CARABOB 100$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 48, 'EGRPAGPRV', 53, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-900.00', '-900.00', 'USD', 80, 2, 'CRUCE POR COMISION - DM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 138, 'EGRPAGPRV', 127, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-4036.26', '-4036.26', 'VED', 66, 2, 'OP.028674-PAGO OC18023/BOQUES CONCRETOS 158$+4.65$ PTES/LOS CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 139, 'EGRPAGPRV', 128, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-148893.60', '-148893.60', 'VED', 63, 2, 'OP.028667-ABONO OC180026/ BOLDOSAS/RODAPIE/LOS CCAS 6000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 49, 'INGCOBCLI', 22, 'INGRESO', 12, '2023-05-17', '2023-05-17', '1420.00', '1420.00', 'USD', 54, 1, 'COBRO#14757 CRUCE POR COMISION - FS', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 50, 'EGRPAGPRV', 54, 'EGRESO', 95, '2023-05-17', '2023-05-17', '-1420.00', '-1420.00', 'USD', 115, 2, 'CRUCE POR COMISION CB#14757 - FS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 51, 'INGCOBCLI', 23, 'INGRESO', 12, '2023-05-17', '2023-05-17', '3580.00', '3580.00', 'USD', 169, 1, 'COBRO# 14758 CRUCE POR COMISION - FS', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 140, 'EGRPAGPRV', 129, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-28314.60', '-28314.60', 'VED', 74, 2, 'OP.028673-PAGO DIF. OC17526/ ALQUILER BOMBA/ UCV 1141$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 52, 'EGRPAGPRV', 55, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-3580.00', '-3580.00', 'USD', 115, 2, 'CRUCE POR COMISION COB#14758 -FS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 141, 'EGRPAGPRV', 130, 'EGRESO', 4, '2023-05-17', '2023-05-02', '-16564.41', '-16564.41', 'VED', 12, 2, 'OP.028671-PAGO OC17941/ POLVILLO ARENA/ LOS CCAS-659$+8.5$ PTES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 142, 'EGRPAGPRV', 131, 'EGRESO', 95, '2023-05-17', '2023-05-02', '-44419.92', '-44419.92', 'VED', 75, 2, 'OP.028659-PAGO OC18019/ARMADO, DESARM. TORRE/ ASAMBLEA NACIONAL 1790$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 46, 'EGRPAGPRV', 69, 'EGRESO', 1, '2023-05-17', '2023-05-17', '-20000.00', '-20000.00', 'USD', 4, 2, 'EGRESO PAGO A PROVEEDOR ALEXANDER JOSE URREA OSORIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 53, 'INGCOBCLI', 24, 'INGRESO', 12, '2023-05-17', '2023-05-17', '700.00', '700.00', 'USD', 4, 1, 'COBRO#14771 CRUCE POR COMISION - DD', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 54, 'EGRPAGPRV', 56, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-700.00', '-700.00', 'USD', 95, 2, 'CRUCE POR COMISION CB#14771 - DD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 55, 'INGCOBCLI', 25, 'INGRESO', 12, '2023-05-17', '2023-05-17', '500.00', '500.00', 'USD', 34, 1, 'COBRO# 14772 CRUCE POR COMISION - DM', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 56, 'EGRPAGPRV', 57, 'EGRESO', 19, '2023-05-17', '2023-05-17', '-500.00', '-500.00', 'USD', 80, 2, 'CRUCE POR COMISION CB#14772 - DM\n', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 2, 2, 'EGRPAGPRV', 58, 'EGRESO', 21, '2023-05-17', '2023-05-17', '-445.00', '-445.00', 'EUR', 350, 2, 'PAGO DE LILQUIDACION + BONIFICACION DEL MES DE MAYO ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 47, 'INGCAJTDA', 57, 'INGRESO', 94, '2023-05-17', '2023-05-17', '15000.00', '15000.00', 'USD', 0, 0, 'INGRESO POR RETIRO DE CUENTA BFC DE AVANTI BY FRIGILUX ', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 48, 'EGRPAGPRV', 70, 'EGRESO', 28, '2023-05-17', '2023-05-17', '-15000.00', '-15000.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO PARA CAJA MAYOR PRINCIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 49, 'INGCAJTDA', 58, 'INGRESO', 27, '2023-05-17', '2023-05-17', '15000.00', '15000.00', 'USD', 0, 0, 'INGRESO POR CAJA POR ANTICIPO DE GALERIA AVANTI', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 45, 'INGCAJTDA', 59, 'INGRESO', 94, '2023-05-17', '2023-05-17', '15000.00', '15000.00', 'USD', 0, 0, 'INGRESO POR CAJA POR ANTICIPO DE GALERIA AVANTI', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 46, 'INGCAJTDA', 60, 'INGRESO', 94, '2023-05-17', '2023-05-17', '80000.00', '80000.00', 'USD', 0, 0, 'INGRESO POR CAJA DE YD', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 50, 'EGRPAGPRV', 71, 'EGRESO', 17, '2023-05-17', '2023-05-17', '-3791.00', '-3791.00', 'USD', 45, 2, 'EGRESO PAGO POR SERVICIO DE CONSULTORIA SOBRE INTEGRACION DE MAQUINAS FISCALES CON EL SISTEMA ODOO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 15, 'EGRPAGPRV', 4, 'EGRESO', 3, '2023-05-17', '2023-05-17', '-426.00', '-426.00', 'USD', 2, 2, 'EGRESO PAGO POR COMPRA DE TORTAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 16, 'EGRPAGPRV', 5, 'EGRESO', 95, '2023-05-17', '2023-05-17', '-127.00', '-127.00', 'USD', 4, 2, 'EGRESO PAGO POR COMPRA DE PANINIS PASTRAMI Y PANINI DE PAVO AHUMADO, BAGEL, CROISSANT, CUPCAKES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 17, 'EGRPAGPRV', 6, 'EGRESO', 3, '2023-05-17', '2023-05-17', '-47.00', '-47.00', 'USD', 1, 2, 'EGRESO PAGO POR COMPRA DE CHEESECAKE DUOS FRESA & APPLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 17, 'EGRPAGPRV', 72, 'EGRESO', 20, '2023-05-17', '2023-05-17', '-20.00', '-20.00', 'USD', 35, 2, 'EGRESO PAGO SUMINISTRO DE GASOLINA PARA CARRO DE SERVICIO TECNICO DE GUACARA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 51, 'INGCAJTDA', 61, 'INGRESO', 94, '2023-05-18', '2023-05-18', '19585.00', '19585.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 19585$ DE FECHA 17/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 20, 'INGCAJTDA', 62, 'INGRESO', 94, '2023-05-18', '2023-05-18', '50.00', '50.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 50 DE FECHA 17/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 18, 'INGCAJTDA', 14, 'INGRESO', 94, '2023-05-18', '2023-05-18', '261.00', '261.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 261$ DE FECHA 17/5/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 52, 'EGRPAGPRV', 73, 'EGRESO', 24, '2023-05-18', '2023-05-18', '-1600.00', '-1600.00', 'USD', 46, 2, 'EGRESO PAGO POR REINTEGRO POR CARGO DOBLE EN TARJETA DE CREDITO INTERNACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 143, 'EGRPAGPRV', 132, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-35734.46', '-35734.46', 'VED', 76, 2, 'OP.028664-PAGO OC17821/MTTO PISO GOMA 1440$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 144, 'EGRPAGPRV', 133, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-29282.41', '-29282.41', 'VED', 77, 2, 'OP.028652-ABONO OC16664/ EL COLEGIO INST. DRYWALL 1180$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 145, 'EGRPAGPRV', 134, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-98443.49', '-98443.49', 'VED', 17, 2, 'OP.028661-PAGO OC18025/COMPUESTO FENOLICO/CASA GUAPARO 3967$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 146, 'EGRPAGPRV', 135, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-26304.54', '-26304.54', 'VED', 78, 2, 'OP.028651-PAGO OC18017/ ALQUILER CONTAINER 1060$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 147, 'EGRPAGPRV', 136, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-16379.19', '-16379.19', 'VED', 3, 2, 'OP.028686-PAGO OC18042/ MAT. DE PLOMERIA/ LOS CCAS 2119.76$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 148, 'EGRPAGPRV', 137, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-10787.84', '-10787.84', 'VED', 3, 2, 'OP.028690-PAGO OC18040/ MAT. PLOMERIA OBRA LOS CCAS 434.72$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 149, 'EGRPAGPRV', 138, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-52603.10', '-52603.10', 'VED', 3, 2, 'OP.028686-PAGO OC18042/ MAT. DE PLOMERIA/ LOS CCAS 2119.76$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 150, 'EGRPAGPRV', 139, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-16379.19', '-16379.19', 'VED', 3, 2, 'OP.028693-PAGO OC18043/ TUBO,REDUCCION/660.04$-UNIV.CARABOBO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 57, 'INGCOBCLI', 26, 'INGRESO', 12, '2023-05-18', '2023-05-18', '43.00', '43.00', 'USD', 354, 1, 'EFECTIVO RECIBIDO $43 PEDIDO #9757 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 58, 'EGRPAGPRV', 59, 'EGRESO', 1, '2023-05-18', '2023-05-18', '-2000.00', '-2000.00', 'USD', 14, 2, 'EGRESO PAGO A PROVEEDOR - AUTORIZADO YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 59, 'EGRPAGPRV', 60, 'EGRESO', 18, '2023-05-18', '2023-05-18', '-1125.00', '-1125.00', 'USD', 351, 2, 'PAGO DE BOLSAS BOUTIQUE 45X45 CON VINIL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 8, 47, 'EGRPAGPRV', 74, 'EGRESO', 4, '2023-05-18', '2023-05-18', '-15000.00', '-15000.00', 'USD', 42, 2, 'EGRESO PAGO POR GASTOS DE OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 60, 'INGCOBCLI', 27, 'INGRESO', 12, '2023-05-18', '2023-05-18', '1.00', '1.00', 'USD', 355, 1, 'EFECTIVO RECIBIDO $1 ABONO A  PEDIDO #9714 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 151, 'EGRPAGPRV', 140, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-3472.50', '-3472.50', 'VED', 49, 2, 'OP.028685-PAGO OC18028/ CURVA CONDUIT EL SOLAR 139.93$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 152, 'EGRPAGPRV', 141, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-16604.80', '-16604.80', 'VED', 49, 2, 'OP.028683-PAGO OC18031/ GRIFERIA,TUBO,LIMPIADOR/LOS CCAS 669.12$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 153, 'EGRPAGPRV', 142, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-4473.60', '-4473.60', 'VED', 49, 2, 'OP.028684-PAGO OC18039/SOLDADURA LIQ./UNIV.CARABOBO 180.27$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 154, 'EGRPAGPRV', 143, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-49631.20', '-49631.20', 'VED', 79, 2, 'OP.028657-ABONO OC17320/EMPLOMADO,DIAMANTADO-PISOS PARQUE AVILA 2000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA');
INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('VENELUX', 1, 155, 'EGRPAGPRV', 144, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-181799.09', '-181799.09', 'VED', 80, 2, 'OP.028682-ALQUILER DE MAQUINARIAS AL 28-12-2022/ EL SOLAR 7326$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 156, 'EGRPAGPRV', 145, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-27416.05', '-27416.05', 'VED', 81, 2, 'OP.028692-PAGO FACT.15504/ EXAMENES PRE EMPLEO-UNIV.CARABOBO1135.24$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 157, 'EGRPAGPRV', 146, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-19553.45', '-19553.45', 'VED', 49, 2, 'OP.028691-PAGO OC18030/ LAVAPLATO,TUBOS/LOS CCAS 787.95$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 158, 'EGRPAGPRV', 147, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-4702.94', '-4702.94', 'VED', 16, 2, 'OP.028694-PAGO OC17437/ UNIV.SIMON RODRIG.206$-NOTAS CREDITOS 16.55$/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 61, 'EGRCAMDEN', 6, 'EGRESO', 96, '2023-05-18', '2023-05-18', '-100.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 18-05-2023 COBRO 14766-14764\n', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '100.00', 14, 'CAJACHICA'),
('VENELUX', 1, 159, 'EGRPAGPRV', 148, 'EGRESO', 95, '2023-05-18', '2023-05-02', '-156.80', '-156.80', 'VED', 82, 2, 'OP. 028704 - APLICACION ANTICIPO OP028422 FACT. 1822918', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 160, 'EGRPAGPRV', 149, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-50115.40', '-50115.40', 'VED', 39, 2, 'OP.028753-ABONO TRABAJOS ESCALESRAS DEL METRO/ 2000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 161, 'EGRPAGPRV', 150, 'EGRESO', 95, '2023-05-18', '2023-05-04', '-1651.13', '-1651.13', 'VED', 83, 2, 'OP.028706-APLICACION ANTICIPO OP023979-023496 FACT.10453251', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 162, 'EGRPAGPRV', 151, 'EGRESO', 4, '2023-05-18', '2023-05-02', '-50120.00', '-50120.00', 'VED', 84, 2, 'OP.028780-ABONO /SALON TRIPTICO/ESCUDOS ASAMBLEA NACIONAL/$2000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 163, 'EGRPAGPRV', 152, 'EGRESO', 4, '2023-05-18', '2023-05-05', '-99980.20', '-99980.20', 'VED', 15, 2, 'OP.028748-PAGO OC18077/REFLECTOR LEC UCV/3990$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 164, 'EGRPAGPRV', 153, 'EGRESO', 95, '2023-05-18', '2023-05-08', '-5401.72', '-5401.72', 'VED', 85, 2, 'OP.028751-PAGO OC18080/LAMPARAS LED/ASAMBLEA NACIONAL 215.57$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 165, 'EGRPAGPRV', 154, 'EGRESO', 95, '2023-05-18', '2023-05-08', '-22278.70', '-22278.70', 'VED', 86, 2, 'OP.028757-PAGO OC18082/ MARTILLO,SIERRA,/LOS CCAS 889.10$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 166, 'EGRPAGPRV', 155, 'EGRESO', 4, '2023-05-18', '2023-05-16', '-13422.34', '-13422.34', 'VED', 39, 2, 'OP.028903-REPUESTOS VARIOS /ESCALERAS DEL METRO OC018225 - 520$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 167, 'EGRPAGPRV', 156, 'EGRESO', 95, '2023-05-18', '2023-05-16', '-1339.70', '-1339.70', 'VED', 66, 2, 'OP.028902- DIF.EN TASA OC/MALLA ELECTROSOLDADA/CASA GUAPARO $49$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 62, 'EGRPAGPRV', 61, 'EGRESO', 5, '2023-05-18', '2023-05-18', '-870.00', '-870.00', 'USD', 352, 2, 'COMPRA DE HUMIRA AC ADALIMUMAB 40MG - FUNDACION FRIGILUX - MARICARMEN PANDARE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 168, 'EGRPAGPRV', 157, 'EGRESO', 4, '2023-05-18', '2023-05-16', '-24779.71', '-24779.71', 'VED', 87, 2, 'OP.028907-PAGO OC18054-18228 CAL/ LOS CCAS 960$·', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 169, 'EGRPAGPRV', 158, 'EGRESO', 4, '2023-05-18', '2023-05-16', '-1730.63', '-1730.63', 'VED', 11, 2, 'OP.028688-PAGO OC18041/ALQUIELR ANDAMIOS/UNIV.CARABOBO 67.05$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 170, 'EGRPAGPRV', 159, 'EGRESO', 95, '2023-05-18', '2023-05-16', '-73970.54', '-73970.54', 'VED', 88, 2, 'OP.028867-PAGO OC18192/PIÑATA DE ARCILLA/ CASA GUAPARO 2865.72$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 171, 'INGREPCAJ', 10, 'INGRESO', 94, '2023-05-18', '2023-05-17', '1272500.00', '1272500.00', 'VED', 0, 0, 'RELAC PARTIDA 79#/ 50,000$ TASA  25,45', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 53, 'EGRPAGPRV', 75, 'EGRESO', 18, '2023-05-18', '2023-05-18', '-900.00', '-900.00', 'USD', 47, 2, 'EGRESO PAGO A PROVEEDOR GARBO & CLASS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 54, 'EGRPAGPRV', 76, 'EGRESO', 95, '2023-05-18', '2023-05-18', '-200.00', '-200.00', 'USD', 48, 2, 'EGRESO PAGO POR SESSION DE MAQUILLAJE Y ESTILISMO DEL DIA 19/04/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 172, 'EGRPAGPRV', 160, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-14362.82', '-14362.82', 'VED', 89, 2, 'OP.028946-PAGO OC18269/ALQUILER CABINA CASA VILLA FINA 560$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 55, 'EGRPAGPRV', 77, 'EGRESO', 18, '2023-05-18', '2023-05-18', '-1500.00', '-1500.00', 'USD', 49, 2, 'EGRESO PAGO HONORARIOS PROFESIONALES POR CONCEPTO DE RELACIONES PUBLICAS CORRESPONDIENTE A ABRIL 23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 173, 'EGRPAGPRV', 161, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-89767.65', '-89767.65', 'VED', 80, 2, 'OP.028879-ALQUILER DE MAQUINARIAS 2023 EL SOLAR 3500$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 56, 'EGRPAGPRV', 78, 'EGRESO', 95, '2023-05-18', '2023-05-18', '-2100.00', '-2100.00', 'USD', 50, 2, 'EGRESO PAGO POR 08 SET DE MUSICA POR MES, DE 45 MIN. DE PIANISTA EN GALERIAS AVANTI, MAR, ABR Y MAYO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 174, 'EGRPAGPRV', 162, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-14164.05', '-14164.05', 'VED', 90, 2, 'EGRESO PAGO A PROVEEDOR PROYESO VALENCIA,C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 175, 'EGRPAGPRV', 163, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-34278.42', '-34278.42', 'VED', 36, 2, 'OP.028937-PAGO OC17841-17999/INST.MTTO.EQUIPOS CAMPO ALEGRE 1336.5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 176, 'EGRPAGPRV', 164, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-12220.45', '-12220.45', 'VED', 91, 2, 'OP.028940-OC18248/ CINTA COB,FUENTE PODER,PANEL/QTA PEDREGOSA 476.47$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 177, 'EGRPAGPRV', 165, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-21509.77', '-21509.77', 'VED', 4, 2, 'OP.028942-PAGO OC18249/PINTURA BLANCO/ QTA PEDREGOSA/838.66$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 178, 'EGRPAGPRV', 166, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-4977.33', '-4977.33', 'VED', 4, 2, 'OP.028941-PAGO OC18250/REMOVEDOR/ UCV 194.06$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 179, 'EGRPAGPRV', 167, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-4890.11', '-4890.11', 'VED', 49, 2, 'OP.028938-PAGO OC18247/LIMPIADOR PVC/EL SOLAR 190.66$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 180, 'EGRPAGPRV', 168, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-26789.62', '-26789.62', 'VED', 92, 2, 'OP.028945-PAGO FACT. 2819-2865/ EVALUACIONES MEDICAS 1.074,06$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 48, 'EGRPAGPRV', 79, 'EGRESO', 1, '2023-05-18', '2023-05-18', '-5000.00', '-5000.00', 'USD', 51, 2, 'EGRESO PAGO POR GASTOS YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 181, 'EGRPAGPRV', 169, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-46166.22', '-46166.22', 'VED', 93, 2, 'OP.028954-PAGO OC18257/BOTES ESCOMBROS/CASA GUAPARO 1800$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 63, 'EGRCAMDEN', 7, 'EGRESO', 96, '2023-05-18', '2023-05-18', '-300.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 18-05-2023 CAMBIO DE BILLETES A ILVIS MARTINEZ', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '300.00', 14, 'CAJACHICA'),
('VENELUX', 1, 182, 'EGRPAGPRV', 170, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-106182.60', '-106182.60', 'VED', 94, 2, 'OP.028951-FACT.8579- 3809.7$ UCV/FACT. 8590 -566.1$ CASA VILLA FINA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 183, 'EGRPAGPRV', 171, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-153887.40', '-153887.40', 'VED', 63, 2, 'OP.028952-ABONO OC18026/ BOLDOSAS/RODAPIE/LOS CCAS 6000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 184, 'EGRPAGPRV', 172, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-28982.13', '-28982.13', 'VED', 36, 2, 'OP.028949-PAGO OC18267-18266-CDI CONSOLIDADO 500$/18264 MAT.VALLE 630', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 185, 'EGRPAGPRV', 173, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-1103.00', '-1103.00', 'VED', 47, 2, 'OP.028950-PAGO OC18271/LENTES DE SEGURIDAD LOS CCAS 42.12$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 186, 'EGRPAGPRV', 174, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-2511.44', '-2511.44', 'VED', 95, 2, 'OP.028948-PAGO OC-18270 RECARGAS OXIGENO/VILLA FINA 97.92$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 187, 'EGRPAGPRV', 175, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-8959.69', '-8959.69', 'VED', 45, 2, 'OP.028947-PAGO FACT.13553/FORMACION APRENDICES/361.05$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 188, 'EGRPAGPRV', 176, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-72327.08', '-72327.08', 'VED', 32, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE MATHEUS 1409, C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 189, 'EGRPAGPRV', 177, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-666.85', '-666.85', 'VED', 15, 2, 'OP.028947-PAGO FACT.13553/FORMACION APRENDICES/361.05$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 190, 'EGRPAGPRV', 178, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-1428.86', '-1428.86', 'VED', 49, 2, 'OP.028939-PAGO OC18234/PIPOTES P/AGUA/WTC 55.71$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 191, 'EGRPAGPRV', 179, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-9233.24', '-9233.24', 'VED', 19, 2, 'OP.010181-TRANSPORTE LOS CARACAS DEL 01/05 AL 07/05 360$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 192, 'EGRPAGPRV', 180, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-38727.30', '-38727.30', 'VED', 96, 2, 'OP.028958-PAGO OC18272/LOSA TACARIGUA/QTA PEDREGOSA/1500$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 193, 'EGRPAGPRV', 181, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-49119.32', '-49119.32', 'VED', 97, 2, 'OP.028961-PAGO OC18273/ MEZCLADORA SIVETI/LOS CARACAS 1915.14$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 194, 'EGRPAGPRV', 182, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-8816.52', '-8816.52', 'VED', 49, 2, 'OP.028964-PAGO OC18274/ SACOS P/ESCOMBROS 341.59$ QTA PEDREGOSA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 195, 'EGRPAGPRV', 183, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-5307.02', '-5307.02', 'VED', 16, 2, 'OP.028956-PAGO OC18258/ QTA PEDREGOSA 199$/OC18259 $7.95 U.S.ROD,', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 196, 'EGRPAGPRV', 184, 'EGRESO', 95, '2023-05-18', '2023-05-17', '-10435.76', '-10435.76', 'VED', 98, 2, 'OP.028963-PAGO FACT. 545-539-553-517/AGUA-HIELO 406.89$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 197, 'EGRPAGPRV', 185, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-1824.67', '-1824.67', 'VED', 49, 2, 'OP.028967-PAGO OC18277/TALADRO PERCUTOR/U.CARABOBO 70.7$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 198, 'EGRPAGPRV', 186, 'EGRESO', 4, '2023-05-18', '2023-05-17', '-28352.12', '-28352.12', 'VED', 66, 2, 'OP.028966-PAGO OC018276 480.4$ QTA PEDREGOSA/UCV OC18275 618$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 64, 'INGVALEMP', 2, 'INGRESO', 25, '2023-05-18', '2023-05-18', '1050.00', '1050.00', 'USD', 39, 3, 'INGRESO REINTEGRO VALE EMPLEADO JOSHUA PARADA - VIAJE A CHINA ', 0, 0, 0, 25, '', '', '0.00', 14, 'CAJACHICA'),
('AVANTI', 8, 49, 'EGRPAGPRV', 80, 'EGRESO', 17, '2023-05-18', '2023-05-18', '-9290.00', '-9279.00', 'USD', 52, 2, 'EGRESO PAGO POR COMPRA IMPRESORA MULTIFUNCIONAL CANON ADVANCE DXC3571F', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '11.00', 32, 'CAJACHICA'),
('AVANTI', 8, 50, 'EGRPAGPRV', 81, 'EGRESO', 1, '2023-05-18', '2023-05-18', '-20000.00', '-20000.00', 'USD', 53, 2, 'EGRESO PAGO A PROVEEDOR MANU', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 51, 'EGRPAGPRV', 82, 'EGRESO', 95, '2023-05-18', '2023-05-18', '-15000.00', '-15000.00', 'USD', 54, 2, 'EGRESO PAGO A  FEDERACION DE FUTBOL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 57, 'INGCAJTDA', 63, 'INGRESO', 94, '2023-05-19', '2023-05-19', '13926.00', '13926.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13926$ DE FECHA 18/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 4, 'INGCAJTDA', 64, 'INGRESO', 94, '2023-05-19', '2023-05-19', '400.00', '400.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 400 EUROS DE FECHA 18/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 19, 'INGCAJTDA', 15, 'INGRESO', 94, '2023-05-19', '2023-05-19', '144.00', '144.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 144$ DE FECHA 18/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 58, 'INGCAMDEN', 7, 'INGRESO', 96, '2023-05-19', '2023-05-19', '1200.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-1200.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 25, 'INGREPCAJ', 8, 'INGRESO', 94, '2023-05-19', '2023-05-10', '1710.00', '1710.00', 'USD', 0, 0, 'REINTEGRO RESTANTE SERV GRLS LIMPIEZA Y REPARACIONES 10/05/2023', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 199, 'EGRPAGPRV', 187, 'EGRESO', 4, '2023-05-19', '2023-05-17', '-299871.25', '-299871.25', 'VED', 1, 2, 'OP.028929-OV# 368691/SEM.20/CEMENTO A GRANEL 102TN/720 SACOS/$11253.09', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 65, 'EGRPAGPRV', 62, 'EGRESO', 25, '2023-05-19', '2023-05-19', '-1400.00', '-1400.00', 'USD', 328, 2, 'VIATICOS POR VIAJE A PANAMA 21 AL 25 DE MAYO (MARICELA Y MARIA)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 8, 52, 'EGRPAGPRV', 83, 'EGRESO', 4, '2023-05-19', '2023-05-19', '-20000.00', '-20000.00', 'USD', 42, 2, 'EGRESO PAGO A PROVEEDOR GASTOS DE OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 26, 'EGRPAGPRV', 63, 'EGRESO', 1, '2023-05-19', '2023-05-18', '-390.00', '-390.00', 'USD', 353, 2, 'PAGO SERV BARBERIA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 20, 'INGREPCAJ', 9, 'INGRESO', 94, '2023-05-19', '2023-05-15', '5840.00', '5840.00', 'USD', 0, 0, 'INGRESO PARA PAGO DE PROVEEDORES LEGALES ', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 21, 'EGRPAGPRV', 64, 'EGRESO', 13, '2023-05-19', '2023-05-19', '-2400.00', '-2400.00', 'USD', 354, 2, 'CANON DE ARRENDAMIENTO POR 3 MESES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 22, 'EGRPAGPRV', 65, 'EGRESO', 13, '2023-05-19', '2023-05-19', '-3300.00', '-3300.00', 'USD', 355, 2, 'CANON DE ARRENDAMIENTO 3 MESES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 23, 'EGRPAGPRV', 66, 'EGRESO', 95, '2023-05-19', '2023-05-19', '-140.00', '-140.00', 'USD', 344, 2, 'CERTIFICADO REGISTRO DE VEHICULO COROLLA SEG 2023/PLACA: H547YV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 66, 'INGCOBCLI', 28, 'INGRESO', 12, '2023-05-19', '2023-05-19', '302.00', '302.00', 'USD', 199, 1, 'EFECTIVO RECIBIDO $302 PEDIDO #9772 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 200, 'EGRPAGPRV', 188, 'EGRESO', 4, '2023-05-19', '2023-05-10', '-4521.60', '-4521.60', 'VED', 99, 2, 'OP.010144-TRANSPORTE DE LA SEM DEL 03/04 AL 05/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 201, 'EGRPAGPRV', 189, 'EGRESO', 4, '2023-05-19', '2023-05-10', '-10550.40', '-10550.40', 'VED', 99, 2, 'OP.010141- TRANSPORTE SEM DEL 27/03 AL 02/04/203', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 202, 'EGRPAGPRV', 190, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-9796.80', '-9796.80', 'VED', 99, 2, 'OP.010138-TRANSPORTE SEM DEL 20/03 AL 26/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 203, 'EGRPAGPRV', 191, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-12057.60', '-12057.60', 'VED', 99, 2, 'OP.010137- TRANSPORTE DE LA SEM DEL 13/03 AL 19/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 204, 'EGRPAGPRV', 192, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-9043.20', '-9043.20', 'VED', 99, 2, 'OP.010134- TRANSPORTE DE LA SEM DEL 06/03 AL 12/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 205, 'EGRPAGPRV', 193, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-3014.00', '-3014.00', 'VED', 100, 2, 'OP.010136- TRANSPORTE DE LA SEM DEL 13/03 AL 19/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 206, 'EGRPAGPRV', 194, 'EGRESO', 4, '2023-05-19', '2023-05-10', '-3014.00', '-3014.00', 'VED', 100, 2, 'OP.010135- TRANSPORTE DE LA SEM DEL 06/03 AL 12/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 207, 'EGRPAGPRV', 195, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-3014.40', '-3014.40', 'VED', 100, 2, 'OP.010139-TRANSPORTE SEM DEL 20/03 AL 26/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 208, 'EGRPAGPRV', 196, 'EGRESO', 4, '2023-05-19', '2023-05-10', '-3516.80', '-3516.80', 'VED', 100, 2, 'OP.010142-TRANSPORTE SEM DEL 27/03 AL 02/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 209, 'EGRPAGPRV', 197, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-1507.20', '-1507.20', 'VED', 100, 2, 'OP.010143- TRANSPORTE SEM DEL 03/04 AL 05/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 210, 'EGRPAGPRV', 198, 'EGRESO', 95, '2023-05-19', '2023-05-10', '-9043.20', '-9043.20', 'VED', 101, 2, 'OP.010140-TRANSPORTE SEM DEL 20/03 AL 26/03/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 211, 'EGRPAGPRV', 199, 'EGRESO', 95, '2023-05-19', '2023-05-17', '-37266.40', '-37266.40', 'VED', 3, 2, 'OP.028965-TUBERÍA REFORZADA 6, YEE DE 6, LIMP. PVC U.C.1453$ OC18262', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 3, 21, 'EGRPAGPRV', 84, 'EGRESO', 20, '2023-05-19', '2023-05-19', '-100.00', '-100.00', 'VED', 6, 2, 'EGRESO PAGO A PROVEEDOR JESUS ORTA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 18, 'EGRPAGPRV', 85, 'EGRESO', 20, '2023-05-19', '2023-05-19', '-40.00', '-40.00', 'USD', 11, 2, 'EGRESO PAGO A PROVEEDOR JUAN ERNESTO ROJAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 4, 24, 'INGREPCAJ', 10, 'INGRESO', 94, '2023-05-19', '2023-05-11', '3470.00', '3470.00', 'USD', 0, 0, 'INGRESO PARA PAGOS SERV GRLS LIMPIEZA Y MTTO 11/05', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 25, 'EGRPAGPRV', 67, 'EGRESO', 30, '2023-05-19', '2023-05-11', '-300.00', '-300.00', 'USD', 356, 2, 'PAGO COTIZACION NO. 1808/SERV LIMP Y MTTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 26, 'EGRPAGPRV', 68, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-400.00', '-400.00', 'USD', 357, 2, 'PAGO COTIZACION NO 0000001673/SERV LIMP Y REPARACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 27, 'EGRPAGPRV', 69, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-240.00', '-240.00', 'USD', 358, 2, 'PAGO PRESUPUESTO NO. 23-0417', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 28, 'EGRPAGPRV', 70, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-250.00', '-250.00', 'USD', 359, 2, 'PAGO PRESUPUESTO CORTE MALEZA EN AREA DE AUTOPISTA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 59, 'EGRPAGPRV', 86, 'EGRESO', 18, '2023-05-19', '2023-05-19', '-300.00', '-300.00', 'USD', 55, 2, 'EGRESO PAGO POR SERVICIO DE MUSICALIZACION DJ AGNIEZCA EL 15/04/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 4, 29, 'EGRPAGPRV', 71, 'EGRESO', 30, '2023-05-19', '2023-05-11', '-580.00', '-570.00', 'USD', 360, 2, 'PAGO FACTURA NO.: 1053421 Y ABONO IGTF (QUEDA A FAVOR DE EMDOM II 1$) EL PROVEEDOR NO LLEVO VUELTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 30, 'EGRAJUARQ', 1, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-1710.00', '-1710.00', 'USD', 0, 0, 'RESTANTE SERV GRLES LIMPIEZA Y REPARACION A LLEVAR A CAJA CHICA', 0, 0, 0, 2, 'INGAJUARQ', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 31, 'INGREPCAJ', 11, 'INGRESO', 31, '2023-05-19', '2023-05-11', '16954.00', '16954.00', 'USD', 0, 0, 'INGRESO PARA PAGOS SERVICIOS GENERALES MTTO DE VEHICULOS ', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 32, 'EGRCAMDEN', 8, 'EGRESO', 96, '2023-05-19', '2023-05-11', '-500.00', '0.00', 'USD', 0, 0, 'EGRESO CAMBIO DENOMINACION', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '500.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 33, 'EGRPAGPRV', 72, 'EGRESO', 31, '2023-05-19', '2023-05-11', '-1692.00', '-1692.00', 'USD', 361, 2, 'PAGO PRESUPUESTO NO.: S00007462', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 34, 'EGRPAGPRV', 73, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-3260.00', '-3255.00', 'USD', 362, 2, 'PAGO PRESUPUESTO NO.: 2202056', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 35, 'EGRPAGPRV', 74, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-1150.00', '-1150.00', 'USD', 363, 2, 'PAGO PRESUPUESTO CAUCHOS Y REPUESTOS PARA MOTOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 36, 'EGRPAGPRV', 75, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-3740.00', '-3735.00', 'USD', 364, 2, 'PAGO PRESUPUESTOS NO.: 886,898,906,907,909,910,912,913 Y 915 (QUEDA A FAVOR DE AUTOMOTORES SPEED 1 $', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 37, 'EGRPAGPRV', 76, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-1630.00', '-1625.00', 'USD', 365, 2, 'PAGO PRESUPUESTOS NO.: 00070 Y 00071', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 38, 'EGRPAGPRV', 77, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-1300.00', '-1300.00', 'USD', 366, 2, 'PAGO COTIZACIONES NO.: 360, 361, 362 Y 366', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 39, 'EGRPAGPRV', 78, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-300.00', '-290.00', 'USD', 367, 2, 'PAGO PRESUPUESTOS NO.: 2023010001', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 40, 'EGRPAGPRV', 79, 'EGRESO', 31, '2023-05-19', '2023-05-11', '-60.00', '-58.00', 'USD', 368, 2, 'PAGO FACTURAS NO.: 0206, 0208', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 41, 'EGRPAGPRV', 80, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-260.00', '-260.00', 'USD', 369, 2, 'PAGO COTIZACIONES NO.: 2198 Y 2199', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 42, 'EGRPAGPRV', 81, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-550.00', '-550.00', 'USD', 370, 2, 'PAGO NOTA DE ENTREGA NO.: 2173, 04, 23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 43, 'EGRPAGPRV', 82, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-2403.00', '-2403.00', 'USD', 371, 2, 'PAGO PRESUPUESTO NO.: 00011898', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 44, 'EGRPAGPRV', 83, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-300.00', '-290.00', 'USD', 372, 2, 'BATERIAS PARA FLOTAS DE VEHICULOS Y MONTACARGAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 45, 'EGRPAGPRV', 84, 'EGRESO', 31, '2023-05-19', '2023-05-11', '-350.00', '-330.00', 'USD', 358, 2, 'PAGO PRESUPUESTOS NO: 23-0517', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '20.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 46, 'EGRPAGPRV', 85, 'EGRESO', 31, '2023-05-19', '2023-05-11', '-300.00', '-295.00', 'USD', 373, 2, 'BATERIAS PARA FLOTAS DE VEHICULOS Y MONTACARGAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 47, 'EGRAJUARQ', 2, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-10.00', '-10.00', 'USD', 0, 0, 'RESTANTE RELACION SERV GRLS MTTO DE VEHICULOS 11/05', 0, 0, 0, 2, 'INGAJUARQ', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 3, 27, 'INGREPCAJ', 12, 'INGRESO', 94, '2023-05-19', '2023-05-11', '10.00', '10.00', 'USD', 0, 0, 'INGRESO REPOSICION CAJA CHICA POR RESTANTE RELACION SERV GRLS MTTO DE VEHICULOS 11/05', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 48, 'INGREPCAJ', 13, 'INGRESO', 94, '2023-05-19', '2023-05-11', '950.00', '950.00', 'USD', 0, 0, 'INGRESO PARA RELACION SERVICIO TECNICO 11/05', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 49, 'EGRPAGPRV', 86, 'EGRESO', 32, '2023-05-19', '2023-05-11', '-950.00', '-950.00', 'USD', 374, 2, 'PAGO COTIZACIONES NO.: 022 Y 023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 50, 'INGREPCAJ', 14, 'INGRESO', 33, '2023-05-19', '2023-05-11', '6648.00', '6648.00', 'USD', 0, 0, 'INGRESO RELACION TRANSPORTE PERSONAL ', 0, 0, 0, 21, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 51, 'EGRPAGPRV', 87, 'EGRESO', 33, '2023-05-19', '2023-05-11', '-2300.00', '-2290.00', 'USD', 375, 2, 'PAGO PRO FORMA NO.: 463', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 52, 'EGRPAGPRV', 88, 'EGRESO', 95, '2023-05-19', '2023-05-11', '-4400.00', '-4360.00', 'USD', 376, 2, 'PAGO DIFERENCIA PREFACTURA NO.: 0045', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '40.00', 31, 'CAJACHICA'),
('AVANTI', 1, 60, 'INGCAJTDA', 65, 'INGRESO', 94, '2023-05-22', '2023-05-22', '19168.00', '19168.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 19168$ DE FECHA 19/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 61, 'INGCAJTDA', 66, 'INGRESO', 94, '2023-05-22', '2023-05-22', '20906.00', '20906.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 20906$ DE FECHA 20/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 62, 'INGCAJTDA', 67, 'INGRESO', 94, '2023-05-22', '2023-05-22', '13873.00', '13873.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13873$ DE FECHA 21/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 5, 'INGCAJTDA', 68, 'INGRESO', 94, '2023-05-22', '2023-05-22', '1170.00', '1170.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 1170 EUROS DE FECHA 19/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 6, 'INGCAJTDA', 69, 'INGRESO', 94, '2023-05-22', '2023-05-22', '300.00', '300.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 300 EUROS DE FECHA 20/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 20, 'INGCAJTDA', 16, 'INGRESO', 94, '2023-05-22', '2023-05-22', '302.00', '302.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 302$ DE FECHA 19/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 21, 'INGCAJTDA', 17, 'INGRESO', 94, '2023-05-22', '2023-05-22', '466.00', '466.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 466$ DE FECHA 20/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 22, 'INGCAJTDA', 18, 'INGRESO', 94, '2023-05-22', '2023-05-22', '240.00', '240.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 240$ DE FECHA 21/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 22, 'INGCAJTDA', 70, 'INGRESO', 94, '2023-05-22', '2023-05-22', '496.00', '496.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 496 DE FECHA 20/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 23, 'INGCAJTDA', 71, 'INGRESO', 94, '2023-05-22', '2023-05-22', '5748.00', '5748.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 5748 DE FECHA 21/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 5, 'INGCAJTDA', 19, 'INGRESO', 94, '2023-05-22', '2023-05-22', '320.00', '320.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 320 DE FECHA 19/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 6, 'INGCAJTDA', 20, 'INGRESO', 94, '2023-05-22', '2023-05-22', '60.00', '60.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 60 DE FECHA 20/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 7, 'INGCAJTDA', 21, 'INGRESO', 94, '2023-05-22', '2023-05-22', '228.00', '228.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 228 DE FECHA 21/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 63, 'INGCAMDEN', 8, 'INGRESO', 96, '2023-05-22', '2023-05-22', '50.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-50.00', 32, 'CAJACHICA'),
('AVANTI', 1, 64, 'INGCAMDEN', 9, 'INGRESO', 96, '2023-05-22', '2023-05-22', '100.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-100.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 23, 'INGCAMDEN', 1, 'INGRESO', 96, '2023-05-22', '2023-05-22', '800.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-800.00', 32, 'CAJACHICA'),
('AVANTI', 4, 19, 'EGRPAGPRV', 87, 'EGRESO', 20, '2023-05-22', '2023-05-22', '-20.00', '-20.00', 'USD', 37, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CAMIONETA SILVERADO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 20, 'INGCAJTDA', 72, 'INGRESO', 24, '2023-05-22', '2023-05-22', '37.00', '37.00', 'USD', 0, 0, 'INGRESO POR A CAJA POR REINTEGRO DE ANTICIPO DADO EL 14/05/23 PARA COMPRA MATERIAL ELECTRICO', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 21, 'INGCAJTDA', 73, 'INGRESO', 94, '2023-05-22', '2023-05-22', '37.00', '37.00', 'USD', 0, 0, 'INGRESO POR A CAJA POR REINTEGRO DE ANTICIPO PARA COMPRA DE MATERIAL ELECTRICO EL 14/05/23 - CESAR L', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 65, 'INGCAMDEN', 10, 'INGRESO', 96, '2023-05-22', '2023-05-22', '200.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-200.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 67, 'INGCOBCLI', 29, 'INGRESO', 12, '2023-05-22', '2023-05-22', '1642.00', '1642.00', 'USD', 25, 1, 'COBRO #14801 CRUCE POR COMISION -JT ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 68, 'INGCOBCLI', 30, 'INGRESO', 12, '2023-05-22', '2023-05-22', '1303.00', '1303.00', 'USD', 96, 1, 'COBRO #14802 CRUCE POR COMISION - JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 69, 'INGCOBCLI', 31, 'INGRESO', 12, '2023-05-22', '2023-05-22', '678.00', '678.00', 'USD', 111, 1, 'COBRO #14803 CRUCE POR COMISION -JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 70, 'INGCOBCLI', 32, 'INGRESO', 94, '2023-05-22', '2023-05-22', '930.00', '930.00', 'USD', 356, 1, 'COBRO #14804 CRUCE POR COMISION - JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 71, 'INGCOBCLI', 33, 'INGRESO', 12, '2023-05-22', '2023-05-22', '446.00', '446.00', 'USD', 131, 1, 'COBRO #14805 CRUCE POR COMISION - JT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 72, 'EGRPAGPRV', 89, 'EGRESO', 19, '2023-05-22', '2023-05-22', '-4999.00', '-4999.00', 'USD', 73, 2, 'CRUCE POR COMISION COB#14801-14802-14803-14804-14805 - JT \n', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 3, 28, 'EGRPAGPRV', 90, 'EGRESO', 28, '2023-05-22', '2023-05-22', '-50.00', '-30.00', 'USD', 342, 2, 'PAGO COMIDA PERSONAL ALMUERZO PARA 3 PERSONAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '20.00', 31, 'CAJACHICA'),
('AVANTI', 1, 66, 'INGCAJTDA', 74, 'INGRESO', 94, '2023-05-23', '2023-05-23', '13965.00', '13965.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13965$ DE FECHA 22/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 7, 'INGCAJTDA', 75, 'INGRESO', 94, '2023-05-23', '2023-05-23', '700.00', '700.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 700 EUROS DE FECHA 22/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 24, 'INGCAJTDA', 76, 'INGRESO', 94, '2023-05-23', '2023-05-23', '26.00', '26.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 26 DE FECHA 22/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 24, 'INGCAJTDA', 22, 'INGRESO', 94, '2023-05-23', '2023-05-23', '170.00', '170.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 170$ DE FECHA 22/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 67, 'EGRPAGPRV', 88, 'EGRESO', 27, '2023-05-23', '2023-05-23', '-96735.00', '-96735.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO DE AVANTI PARA PAGOS DE PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 53, 'INGCAJTDA', 77, 'INGRESO', 94, '2023-05-23', '2023-05-23', '96735.00', '96735.00', 'USD', 0, 0, 'INGRESO POR CAJA DE ANTICIPO DE AVANTI PARA PAGOS DE PROVEEDORES', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 54, 'EGRPAGPRV', 89, 'EGRESO', 2, '2023-05-23', '2023-05-23', '-8310.00', '-8310.00', 'USD', 26, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES LIMPIEZA Y REPARACIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 55, 'EGRPAGPRV', 90, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-8189.00', '-8189.00', 'USD', 27, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES MTTO DE VEHICULOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 56, 'EGRPAGPRV', 91, 'EGRESO', 25, '2023-05-23', '2023-05-23', '-6000.00', '-6000.00', 'USD', 19, 2, 'EGRESO PAGOPOR GASOLINA / GASOIL Y ERICKA + CUADRILLA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 57, 'EGRPAGPRV', 92, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-14575.00', '-14573.00', 'USD', 43, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE MADIS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 32, 'CAJACHICA'),
('AVANTI', 8, 58, 'EGRPAGPRV', 93, 'EGRESO', 2, '2023-05-23', '2023-05-23', '-900.00', '-900.00', 'USD', 56, 2, 'EGRESO PAGO A PROVEEDOR PROVEEDORES * CYBERLUX - EMDOM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 59, 'EGRPAGPRV', 94, 'EGRESO', 2, '2023-05-23', '2023-05-23', '-8282.00', '-8282.00', 'USD', 29, 2, 'EGRESO PAGO A PROVEEDOR TRANSPORTE DE PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 60, 'EGRPAGPRV', 95, 'EGRESO', 26, '2023-05-23', '2023-05-23', '-12631.00', '-12631.00', 'USD', 15, 2, 'EGRESO PAGO A PROVEEDOR REEMBOLSO DE GASTOS - YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 61, 'EGRPAGPRV', 96, 'EGRESO', 5, '2023-05-23', '2023-05-23', '-12000.00', '-12000.00', 'USD', 30, 2, 'EGRESO PAGO A PROVEEDOR CASOS DE CLINICAS Y PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 62, 'EGRPAGPRV', 97, 'EGRESO', 30, '2023-05-23', '2023-05-23', '-15000.00', '-15000.00', 'USD', 57, 2, 'EGRESO PAGO A PROVEEDOR HONORARIOS MANU ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 63, 'EGRPAGPRV', 98, 'EGRESO', 4, '2023-05-23', '2023-05-23', '-15000.00', '-15000.00', 'USD', 58, 2, 'EGRESO PAGO A PROVEEDOR GASTOS ADMINISTRATIVOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 64, 'EGRPAGPRV', 99, 'EGRESO', 13, '2023-05-23', '2023-05-23', '-5850.00', '-5850.00', 'USD', 31, 2, 'EGRESO PAGO A PROVEEDOR LEGAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 68, 'EGRCAMDEN', 1, 'EGRESO', 96, '2023-05-23', '2023-05-23', '-400.00', '0.00', 'USD', 0, 0, 'EGRESO CAMBIO DENOMINACION', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '400.00', 32, 'CAJACHICA'),
('AVANTI', 1, 69, 'EGRPAGPRV', 100, 'EGRESO', 17, '2023-05-23', '2023-05-23', '-1170.00', '-1170.00', 'USD', 59, 2, 'EGRESO PAGO POR EL SERVICIO DE INTERNET CORPORATIVO EMPRESARIAL PREMIUN AVANTY BY FRIGILUX MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 70, 'EGRPAGPRV', 101, 'EGRESO', 18, '2023-05-23', '2023-05-23', '-500.00', '-500.00', 'USD', 60, 2, 'EGRESO PAGO POR CLASE BARRE PARA DAMAS, ENTRENAMIENTO FISICO INSPIRADO EN BALLET (DIA DE LAS MADRES)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 71, 'EGRPAGPRV', 102, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-220.00', '-220.00', 'USD', 61, 2, 'EGRESO PAGO POR ALQUILER DE ESTRUCTURA Y TRANSPORTE DIA DE LAS MADRES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 72, 'EGRPAGPRV', 103, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-525.00', '-522.00', 'USD', 62, 2, 'EGRESO PAGO EL CURSO CORTO DE DE RAMILLETE DE FLORES (DIA DE LAS MADRES)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.00', 32, 'CAJACHICA'),
('AVANTI', 1, 73, 'EGRPAGPRV', 104, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-420.00', '-420.00', 'USD', 63, 2, 'EGRESO PAGO POR EL SERVICIO DE MUSICALIZACION LEONEL ROJAS DE 2 HORAS CONTINUAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 74, 'EGRPAGPRV', 105, 'EGRESO', 18, '2023-05-23', '2023-05-23', '-576.00', '-576.00', 'USD', 47, 2, 'EGRESO PAGO A PROVEEDOR GARBO & CLASS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 75, 'EGRPAGPRV', 106, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-1200.00', '-1200.00', 'USD', 64, 2, 'EGRESO PAGO MAQUILLAJE Y ESTILISMO DURANTE EL 13 MARZO PAUTA 3 MODELOS Y 13 ABRIL PAUTA 4 MODELOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 3, 29, 'EGRPAGPRV', 91, 'EGRESO', 1, '2023-05-23', '2023-05-23', '-538.00', '-538.00', 'USD', 377, 2, 'PAGO RELACION COMIDA DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 8, 65, 'EGRPAGPRV', 107, 'EGRESO', 21, '2023-05-23', '2023-05-23', '-2000.00', '-2000.00', 'USD', 65, 2, 'EGRESO PAGO POR PRESTAMO PERSONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 66, 'EGRPAGPRV', 108, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-1300.00', '-1300.00', 'USD', 33, 2, 'EGRESO PAGO A PROVEEDOR TALENTO HUMANO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 76, 'EGRPAGPRV', 109, 'EGRESO', 31, '2023-05-23', '2023-05-23', '-240.00', '-239.00', 'USD', 66, 2, 'EGRESO PAGO A PROVEEDOR VIPTEL', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 32, 'CAJACHICA'),
('AVANTI', 1, 77, 'EGRPAGPRV', 110, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-80.00', '-80.00', 'USD', 66, 2, 'EGRESO PAGO A PROVEEDOR VIPTEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 78, 'EGRPAGPRV', 111, 'EGRESO', 95, '2023-05-23', '2023-05-23', '-240.00', '-239.00', 'USD', 67, 2, 'EGRESO PAGO A PROVEEDOR IPNET', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 73, 'INGCOBCLI', 34, 'INGRESO', 12, '2023-05-23', '2023-05-23', '1240.00', '1240.00', 'USD', 357, 1, 'EFECTIVO RECIBIDO $1.240 PAGO PEDIDO 9801 (SR EMIR)', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 79, 'INGCAMDEN', 11, 'INGRESO', 96, '2023-05-23', '2023-05-23', '500.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-500.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 4, 'EGRPAGPRV', 92, 'EGRESO', 29, '2023-05-23', '2023-05-02', '-207010.00', '-207009.00', 'VED', 1, 2, 'PAGO FLETE ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 5, 'EGRPAGPRV', 93, 'EGRESO', 31, '2023-05-23', '2023-05-02', '-198000.00', '-198000.00', 'VED', 378, 2, 'MTTO DE VEHICULOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 6, 'EGRPAGPRV', 94, 'EGRESO', 1, '2023-05-23', '2023-05-02', '-148500.00', '-148500.00', 'VED', 379, 2, 'GASTOS PRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 7, 'EGRPAGPRV', 95, 'EGRESO', 10, '2023-05-23', '2023-05-02', '-126540.00', '-126534.38', 'VED', 380, 2, 'PAGO LOS ROQUES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.62', 31, 'CAJACHICA'),
('CYBERLUX', 5, 8, 'EGRPAGPRV', 96, 'EGRESO', 34, '2023-05-23', '2023-05-02', '-119720.00', '-119660.31', 'VED', 34, 2, 'EGRESO PAGO A PROVEEDOR CYBERLUX DE VENEZUELA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '59.69', 31, 'CAJACHICA'),
('AVANTI', 1, 80, 'EGRPAGPRV', 112, 'EGRESO', 1, '2023-05-23', '2023-05-23', '-3000.00', '-3000.00', 'USD', 68, 2, 'EGRESO PAGO A YASER DAGGA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 81, 'INGCAJTDA', 78, 'INGRESO', 94, '2023-05-24', '2023-05-24', '10884.00', '10884.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 10884$ DE FECHA 23/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 25, 'INGCAJTDA', 79, 'INGRESO', 94, '2023-05-24', '2023-05-24', '70.00', '70.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 70 DE FECHA 23/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 8, 'INGCAJTDA', 80, 'INGRESO', 94, '2023-05-24', '2023-05-24', '900.00', '900.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 900 EUROS DE FECHA 23/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 25, 'INGCAJTDA', 23, 'INGRESO', 94, '2023-05-24', '2023-05-24', '235.00', '235.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 235$ DE FECHA 23/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 74, 'INGREPCAJ', 15, 'INGRESO', 24, '2023-05-24', '2023-05-24', '200000.00', '200000.00', 'USD', 0, 0, 'RETIRO BNC $200K ', 0, 0, 0, 21, '', '', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 75, 'EGRPAGPRV', 97, 'EGRESO', 4, '2023-05-24', '2023-05-24', '-200000.00', '-200000.00', 'USD', 8, 2, 'GASTOS VARIOS VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 76, 'INGCOBCLI', 35, 'INGRESO', 12, '2023-05-24', '2023-05-24', '750.00', '750.00', 'USD', 344, 1, 'EFECTIVO RECIBIDO $750 PAGO FACTURA 6808 Y ABONO 6809', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 4, 53, 'INGCAMMON', 2, 'INGRESO', 94, '2023-05-24', '2023-05-24', '200000.00', '200000.00', 'USD', 0, 0, 'INGRESO PARA PAGO DE PROVEEDORES VENELUX', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 77, 'INGCOBCLI', 36, 'INGRESO', 12, '2023-05-24', '2023-05-24', '300.00', '300.00', 'USD', 160, 1, 'EFECTIVO RECIBIDO $300 ABONO A FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 4, 54, 'EGRPAGPRV', 98, 'EGRESO', 4, '2023-05-24', '2023-05-24', '-200000.00', '-200000.00', 'USD', 63, 2, 'INGRESO PARA CAJA NO.: 080 DE VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 55, 'INGCAMMON', 3, 'INGRESO', 94, '2023-05-24', '2023-05-24', '12631.00', '12631.00', 'USD', 0, 0, 'INGRESO PARA PAGOS DIRECTIVO', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 56, 'EGRPAGPRV', 99, 'EGRESO', 1, '2023-05-24', '2023-05-24', '-12631.00', '-12631.00', 'USD', 380, 2, 'EGRESO PAGO A PROVEEDOR KAVAC COLEGIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 57, 'INGCAMMON', 4, 'INGRESO', 94, '2023-05-24', '2023-05-24', '12000.00', '12000.00', 'USD', 0, 0, 'INGRESO PARA PAGO PROVEEDORES FUNDACION', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 58, 'EGRPAGPRV', 100, 'EGRESO', 5, '2023-05-24', '2023-05-24', '-12000.00', '-12000.00', 'USD', 35, 2, 'EGRESO PAGO A PROVEEDOR FUNDACION FRIGILUX, C.A. CASOS CLINICAS Y PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 78, 'EGRPAGPRV', 101, 'EGRESO', 1, '2023-05-24', '2023-05-24', '-300.00', '-300.00', 'USD', 92, 2, 'PAGO ANUAL DE TARJETAS GREEN 17', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 79, 'INGCOBCLI', 37, 'INGRESO', 12, '2023-05-24', '2023-05-24', '11886.00', '11886.00', 'USD', 277, 1, 'EFECTIVO RECIBIDO $11.886 POR PAGO DE FACTURAS ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 212, 'EGRPAGPRV', 200, 'EGRESO', 4, '2023-05-24', '2023-05-16', '-1730.63', '-1730.63', 'VED', 11, 2, 'OP.028688-PAGO OC18041/ALQUIELR ANDAMIOS/UNIV.CARABOBO 67.05$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 213, 'EGRPAGPRV', 201, 'EGRESO', 95, '2023-05-24', '2023-05-03', '-76312.93', '-76312.93', 'VED', 23, 2, 'OP.028697-PAGO OC18045/GEOTEXTIL NT/ UCV / 3075.2$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 82, 'EGRPAGPRV', 113, 'EGRESO', 17, '2023-05-24', '2023-05-24', '-2120.00', '-2118.00', 'USD', 69, 2, 'EGRESO PAGO A PROVEEDOR SISTEMA SERVICIO DE INTERNET VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 32, 'CAJACHICA'),
('AVANTI', 1, 83, 'EGRPAGPRV', 114, 'EGRESO', 18, '2023-05-24', '2023-05-24', '-200.00', '-200.00', 'USD', 70, 2, 'EGRESO PAGO A TIKTOKER YAMIZ ANDREINA CASTRO (JUEVES 25 DE MAYO)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 84, 'EGRPAGPRV', 115, 'EGRESO', 95, '2023-05-24', '2023-05-24', '-300.00', '-300.00', 'USD', 71, 2, 'EGRESO PAGO A TIKTOKER JOSE OCHOA (JUEVES 25 DE MAYO)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 85, 'EGRPAGPRV', 116, 'EGRESO', 95, '2023-05-24', '2023-05-24', '-550.00', '-550.00', 'USD', 72, 2, 'EGRESO PAGO A TIKTOKER MAXIMO FERRO (JUEVES 25 DE MAYO)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 86, 'INGCAJTDA', 81, 'INGRESO', 94, '2023-05-25', '2023-05-25', '12917.00', '12917.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 12917 DE FECHA 24/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 26, 'INGCAJTDA', 82, 'INGRESO', 94, '2023-05-25', '2023-05-25', '1700.00', '1700.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 1700 DE FECHA 24/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 9, 'INGCAJTDA', 83, 'INGRESO', 94, '2023-05-25', '2023-05-25', '200.00', '200.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 200 EUROS DE FECHA 24/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 26, 'INGCAJTDA', 24, 'INGRESO', 94, '2023-05-25', '2023-05-25', '150.00', '150.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 150$ DE FECHA 24/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 8, 'INGCAJTDA', 25, 'INGRESO', 94, '2023-05-25', '2023-05-25', '52.00', '52.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 52 DE FECHA 24/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 22, 'EGRPAGPRV', 117, 'EGRESO', 18, '2023-05-25', '2023-05-25', '-52.00', '-52.00', 'USD', 73, 2, 'EGRESO PAGO POR COMPRA DE DESAYUNO PARA SHOOTING DE FECHA 11/04/23 SEGUN COPIA DE FACTURA 32910', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 87, 'EGRPAGPRV', 118, 'EGRESO', 1, '2023-05-25', '2023-05-25', '-20000.00', '-20000.00', 'USD', 4, 2, 'EGRESO PAGO AALEXANDER JOSE URREA OSORIO ', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 88, 'EGRPAGPRV', 119, 'EGRESO', 95, '2023-05-25', '2023-05-25', '-20000.00', '-20000.00', 'USD', 4, 2, 'EGRESO PAGO A ALEXANDER JOSE URREA OSORIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 80, 'INGCOBCLI', 38, 'INGRESO', 12, '2023-05-25', '2023-05-25', '51.00', '51.00', 'USD', 358, 1, 'EFECTIVO RECIBIDO $51  PEDIDO 9821 ', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 81, 'EGRPAGPRV', 102, 'EGRESO', 13, '2023-05-25', '2023-05-25', '-500.00', '-500.00', 'USD', 381, 2, 'HABILITACION DE PODER PARA COMPRA-VENTA DE FINCA LAS NIEVES EDO COJEDES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 82, 'EGRPAGPRV', 103, 'EGRESO', 1, '2023-05-25', '2023-05-25', '-740.00', '-740.00', 'USD', 94, 2, 'PAGO ARREGLOS FLORAL (NATHALY)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 4, 59, 'INGCAMMON', 5, 'INGRESO', 94, '2023-05-25', '2023-05-25', '5850.00', '5850.00', 'USD', 0, 0, 'INGRESO PARA PAGO DPTO JURIDICO', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 60, 'EGRPAGPRV', 104, 'EGRESO', 13, '2023-05-25', '2023-05-25', '-3600.00', '-3600.00', 'USD', 382, 2, '6 MESES CANON DE ARRENDAMIENTO RES CIELO SUITES, EL PARRAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 61, 'EGRPAGPRV', 105, 'EGRESO', 95, '2023-05-25', '2023-05-25', '-2250.00', '-2250.00', 'USD', 383, 2, 'PAGO 3 MESES DEARRENDAMIENTO RES LA DOÑA, EL ROSAL  (DANIEL GARANTON)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 214, 'EGRPAGPRV', 202, 'EGRESO', 4, '2023-05-25', '2023-05-02', '-18363.54', '-18363.54', 'VED', 42, 2, 'OP.028665-PAGO OC18022/ALQUILER COMPRESOR/UCV 740$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 9, 'EGRPAGPRV', 106, 'EGRESO', 13, '2023-05-25', '2023-05-02', '-100750.00', '-100746.86', 'VED', 384, 2, 'EGRESO PAGO A PROVEEDOR DPTO JURIDICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.14', 31, 'CAJACHICA');
INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('CYBERLUX', 5, 10, 'EGRPAGPRV', 107, 'EGRESO', 36, '2023-05-25', '2023-05-02', '-75750.00', '-75748.86', 'VED', 385, 2, 'EGRESO PAGO A PROVEEDOR INMOBILIARIA LUX CA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.14', 31, 'CAJACHICA'),
('CYBERLUX', 5, 11, 'EGRPAGPRV', 108, 'EGRESO', 37, '2023-05-25', '2023-05-02', '-70780.00', '-70778.74', 'VED', 386, 2, 'EGRESO PAGO A GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.26', 31, 'CAJACHICA'),
('CYBERLUX', 5, 12, 'EGRPAGPRV', 109, 'EGRESO', 34, '2023-05-25', '2023-05-02', '-67080.00', '-61875.00', 'VED', 387, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5205.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 13, 'EGRPAGPRV', 110, 'EGRESO', 38, '2023-05-25', '2023-05-02', '-34950.00', '-26730.00', 'VED', 388, 2, 'PAGO LOGISTICA - ALMACEN TRASLADOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '8220.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 14, 'EGRPAGPRV', 111, 'EGRESO', 34, '2023-05-25', '2023-05-02', '-5000.00', '-2473.00', 'VED', 389, 2, 'GASTO CERRAJERIA CCS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2527.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 15, 'EGRPAGPRV', 112, 'EGRESO', 34, '2023-05-25', '2023-05-02', '-25500.00', '-11707.39', 'VED', 389, 2, 'PAGO CERRAJERIA CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '13792.61', 31, 'CAJACHICA'),
('CYBERLUX', 5, 16, 'EGRPAGPRV', 113, 'EGRESO', 1, '2023-05-25', '2023-05-02', '-50000.00', '-2473.00', 'VED', 390, 2, 'PAGO CONSULTA PILOTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '47527.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 17, 'INGCAMMON', 6, 'INGRESO', 94, '2023-05-25', '2023-05-02', '1293460.85', '1293460.85', 'VED', 0, 0, 'INGRESO SOBERANOS', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 215, 'EGRPAGPRV', 203, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-61780.17', '-61780.17', 'VED', 70, 2, 'OP.028678-ABONO OC18035/ TUBO CONDUIT,CAMPANA,UNION/2489.57$ EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 216, 'EGRPAGPRV', 204, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-109721.08', '-109721.08', 'VED', 4, 2, 'OP.028675-PAGO OC18034/ PINTURA KEM/ ASAMBLEA NACIONAL 4421.46$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 18, 'INGCAMMON', 7, 'INGRESO', 94, '2023-05-25', '2023-05-04', '49847689.51', '49847689.51', 'VED', 0, 0, 'INGRESO SOBERANOS', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 217, 'EGRPAGPRV', 205, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-7825.36', '-7825.36', 'VED', 67, 2, 'OP.010062-HOSPEDAJE DEL 30/03/2023 -- 01/04/2023 Y18/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 19, 'EGRPAGPRV', 114, 'EGRESO', 95, '2023-05-25', '2023-05-04', '-4950060.00', '-4950060.00', 'VED', 386, 2, 'OPERACIONES DE CAMBIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 218, 'EGRPAGPRV', 206, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-2574.88', '-2574.88', 'VED', 102, 2, 'OP.09996CENA DEPARTAMENTO DE ADMON /COMPRAS/INTERNO/DIA 13/04/2022 Y PROYECTO EL 20/04-104.5$ TASA 2', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 219, 'EGRPAGPRV', 207, 'EGRESO', 4, '2023-05-25', '2023-05-02', '-3721.50', '-3721.50', 'VED', 26, 2, 'OP.010100-RECARGA DE YUMMY ADM 150$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 20, 'EGRPAGPRV', 115, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-83498.98', '-83498.98', 'VED', 391, 2, 'PAGO IMPUESTOS VARIOS AL TESORO NACIONAL Y ALCALDIAS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 220, 'EGRPAGPRV', 208, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-3721.50', '-3721.50', 'VED', 26, 2, 'OP.010101-RECARGA DE YUMMY PROYECTOS 150$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 221, 'EGRPAGPRV', 209, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-3000.00', '-3000.00', 'VED', 103, 2, 'OP.010088- RECARGA DE PEAJES DEL 27/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 21, 'EGRPAGPRV', 116, 'EGRESO', 5, '2023-05-25', '2023-05-04', '-72140.00', '-72123.00', 'VED', 392, 2, 'GASTOS FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '17.00', 31, 'CAJACHICA'),
('VENELUX', 1, 222, 'EGRPAGPRV', 210, 'EGRESO', 4, '2023-05-25', '2023-05-02', '-7293.44', '-7293.44', 'VED', 21, 2, 'OP.010069-HOSPDJ DE EITLES RODRIGUEZ DEL 24/04  AL 30/04/2023-CENA PIZZA  Y FILETE /296$ /TASA 24.64', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 223, 'EGRPAGPRV', 211, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-7355.60', '-7355.60', 'VED', 21, 2, 'OP.010040HOSPDJ DE EITLES RODRIGUEZ DEL 17/04  AL 23/04/2023-CENA PIZZA  Y FILETE /296$ /TASA 24.85', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 22, 'EGRPAGPRV', 117, 'EGRESO', 31, '2023-05-25', '2023-05-04', '-47278.72', '-47278.72', 'VED', 393, 2, 'GASTO MTTO VEHICULO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 224, 'EGRPAGPRV', 212, 'EGRESO', 4, '2023-05-25', '2023-05-02', '-3000.00', '-3000.00', 'VED', 104, 2, 'OP.010089-RECARGA DE PEAJE DEL 27-04-2023 / BS. 3.000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 23, 'EGRPAGPRV', 118, 'EGRESO', 37, '2023-05-25', '2023-05-04', '-47000.65', '-47000.65', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 225, 'EGRPAGPRV', 213, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-3000.00', '-3000.00', 'VED', 105, 2, 'OP.010090 -RECARGA DE PEAJE DEL 27-04-2023 / BS. 3.000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 24, 'EGRPAGPRV', 119, 'EGRESO', 95, '2023-05-25', '2023-05-04', '-42057.35', '-42057.35', 'VED', 391, 2, 'GASTOS IMPUESTOS EMDOM II', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 4, 23, 'EGRPAGPRV', 120, 'EGRESO', 25, '2023-05-25', '2023-05-25', '-35.00', '-35.00', 'USD', 37, 2, 'EGRESO PAGO PARA VIATICOS DE PERSONAL DE VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 25, 'EGRPAGPRV', 120, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-39229.27', '-39229.27', 'VED', 391, 2, 'IMPUESTOS CREATIVE ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 226, 'EGRPAGPRV', 214, 'EGRESO', 4, '2023-05-25', '2023-05-02', '-7524.32', '-7524.32', 'VED', 21, 2, 'OP.010095- HOSPDJ DE EITLES RODRIGUEZ DEL 01/05  AL 07/05/2023- COMIDA PIZZA - FILETE/296$ /TASA 25.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 26, 'EGRPAGPRV', 121, 'EGRESO', 1, '2023-05-25', '2023-05-04', '-37911.30', '-37911.30', 'VED', 394, 2, 'COMPRAS COMIDA PRESIDENCIA (HECTOR)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 227, 'EGRPAGPRV', 215, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-1377.53', '-1377.53', 'VED', 25, 2, 'OP.010127-REPOSICION DE CAJA MS14  FACT-11401-108866-32188-585312-108927-108946-3412-28664-', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 27, 'EGRPAGPRV', 122, 'EGRESO', 40, '2023-05-25', '2023-05-04', '-28201.88', '-28201.88', 'VED', 395, 2, 'GASTOS MARCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 228, 'EGRPAGPRV', 216, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-8091.32', '-8091.32', 'VED', 21, 2, 'OP.009959-HOSPDJ DE EITLES RODRIGUEZ DEL 09/04 AL 16/04/2023-CENA PIZZA/326$/TASA 24,82', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 229, 'EGRPAGPRV', 217, 'EGRESO', 95, '2023-05-25', '2023-05-02', '-420.00', '-420.00', 'VED', 106, 2, 'OP. 009960 - PAGO DE PEAJE 10-04-23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 28, 'EGRPAGPRV', 123, 'EGRESO', 4, '2023-05-25', '2023-05-04', '-23100.00', '-23098.30', 'VED', 63, 2, 'EGRESO PAGO A PROVEEDOR VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.70', 31, 'CAJACHICA'),
('VENELUX', 1, 230, 'EGRPAGPRV', 218, 'EGRESO', 4, '2023-05-25', '2023-05-11', '-1824.67', '-1824.67', 'VED', 49, 2, 'OP.028967 -PAGO OC18277/TALADRO PERCUTOR/U.CARABOBO 70.7$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 231, 'EGRPAGPRV', 219, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-84515.72', '-84515.72', 'VED', 4, 2, 'OP.028968-PAFGO OC18278/THINNER/FONFO,ESPATULA 3262.79$ METRO CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 29, 'EGRPAGPRV', 124, 'EGRESO', 41, '2023-05-25', '2023-05-04', '-23100.00', '-23098.30', 'VED', 396, 2, 'SERVICIOS FUNERARIOS FAMILIAR TRABAJADOR', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.70', 31, 'CAJACHICA'),
('VENELUX', 1, 232, 'EGRPAGPRV', 220, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-1709.17', '-1709.17', 'VED', 11, 2, 'OP.028905 - PAGO OC18223/ ALQUILER ANDAMIOS UC67.05$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 30, 'EGRPAGPRV', 125, 'EGRESO', 41, '2023-05-25', '2023-05-04', '-14850.00', '-14850.00', 'VED', 396, 2, 'GASTO SERV FUNERARIOS TRABAJADOR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 233, 'EGRPAGPRV', 221, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-3741.88', '-3741.88', 'VED', 107, 2, 'OP.028996 - PAGO FACT.250238 BOMBA COMBUSTIBLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 31, 'EGRPAGPRV', 126, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-13222.09', '-13222.09', 'VED', 391, 2, 'IMPUESTOS CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 234, 'EGRPAGPRV', 222, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-51800.00', '-51800.00', 'VED', 108, 2, 'OP.028921-PINTURA TECHO AREA GALPON OC18237/ METRO CABLE MARICH $2000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 32, 'EGRPAGPRV', 127, 'EGRESO', 1, '2023-05-25', '2023-05-04', '-13108.00', '-13108.00', 'VED', 397, 2, 'GASTOS FLETE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 33, 'EGRPAGPRV', 128, 'EGRESO', 41, '2023-05-25', '2023-05-04', '-9948.00', '-9948.00', 'VED', 398, 2, 'GASTOS FUNERARIOS FAMILIAR TRABAJADOR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 235, 'EGRPAGPRV', 223, 'EGRESO', 4, '2023-05-25', '2023-05-11', '-320.00', '-320.00', 'VED', 109, 2, 'OP.010109- VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 34, 'EGRPAGPRV', 129, 'EGRESO', 95, '2023-05-25', '2023-05-04', '-7515.28', '-7515.28', 'VED', 399, 2, 'EGRESO PAGO A PROVEEDOR LIVIA MALDONADO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 35, 'EGRPAGPRV', 130, 'EGRESO', 1, '2023-05-25', '2023-05-04', '-6790.00', '-6784.08', 'VED', 400, 2, 'GASTO TINTORERIA DIRECTIVO VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.92', 31, 'CAJACHICA'),
('VENELUX', 1, 236, 'EGRPAGPRV', 224, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-275.88', '-267.88', 'VED', 110, 2, 'OP. 010108- VIATICOS DEL 24/04 AL 30/04/2024', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '8.00', 33, 'CAJACHICA'),
('VENELUX', 1, 237, 'EGRPAGPRV', 225, 'EGRESO', 4, '2023-05-25', '2023-05-11', '-365.68', '-361.68', 'VED', 106, 2, 'OP.010107- VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '4.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 36, 'EGRPAGPRV', 131, 'EGRESO', 42, '2023-05-25', '2023-05-04', '-5410.00', '-5403.20', 'VED', 401, 2, 'TRASLADO DRA MAGDALY SANCHEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '6.80', 31, 'CAJACHICA'),
('VENELUX', 1, 238, 'EGRPAGPRV', 226, 'EGRESO', 95, '2023-05-25', '2023-05-11', '-330.20', '-328.20', 'VED', 111, 2, 'OP.010106-VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 37, 'EGRPAGPRV', 132, 'EGRESO', 1, '2023-05-25', '2023-05-04', '-2490.00', '-2487.00', 'VED', 390, 2, 'GASTOS CONSULTA PILOTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 38, 'EGRPAGPRV', 133, 'EGRESO', 95, '2023-05-25', '2023-05-04', '-1405.00', '-1403.57', 'VED', 402, 2, 'GASTOS PRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.43', 31, 'CAJACHICA'),
('CYBERLUX', 5, 39, 'EGRPAGPRV', 134, 'EGRESO', 28, '2023-05-25', '2023-05-04', '-1170.00', '-1166.54', 'VED', 403, 2, 'GASTO COMIDA PERSONAL HORAS EXTRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.46', 31, 'CAJACHICA'),
('CYBERLUX', 5, 40, 'EGRPAGPRV', 135, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-1070.00', '-1060.57', 'VED', 404, 2, 'PAGO IMPUESTOS LA LINDA Y FONACIT', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '9.43', 31, 'CAJACHICA'),
('CYBERLUX', 5, 41, 'EGRPAGPRV', 136, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-1010.00', '-1008.54', 'VED', 391, 2, 'IMPUESTO LUXEM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.46', 31, 'CAJACHICA'),
('CYBERLUX', 5, 42, 'EGRPAGPRV', 137, 'EGRESO', 1, '2023-05-25', '2023-05-04', '-288.83', '-288.83', 'VED', 405, 2, 'GASTOS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 43, 'EGRPAGPRV', 138, 'EGRESO', 39, '2023-05-25', '2023-05-04', '-36.74', '-36.74', 'VED', 404, 2, 'IMPUESTO TECHNICAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 44, 'EGRPAGPRV', 139, 'EGRESO', 17, '2023-05-25', '2023-05-04', '-227.94', '-227.94', 'VED', 406, 2, 'PAGO LINEA DIGITEL DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 89, 'INGCAJTDA', 84, 'INGRESO', 94, '2023-05-26', '2023-05-26', '13027.00', '13027.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13027$ DE FECHA 25/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 27, 'INGCAJTDA', 85, 'INGRESO', 94, '2023-05-26', '2023-05-26', '30.00', '30.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 30 DE FECHA 25/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 27, 'INGCAJTDA', 26, 'INGRESO', 94, '2023-05-26', '2023-05-26', '120.00', '120.00', 'USD', 0, 0, 'INGRESO POR CAJA DE 120$ DE FECHA 25/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 4, 24, 'EGRPAGPRV', 121, 'EGRESO', 20, '2023-05-26', '2023-05-26', '-20.00', '-20.00', 'USD', 10, 2, 'EGRESO PAGO POR SUMINISTRO DE GASOLINA PARA CREVROLET CRUZE ASIGNADO A LEGAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 45, 'INGCAMMON', 8, 'INGRESO', 94, '2023-05-26', '2023-05-05', '85661.15', '85661.15', 'VED', 0, 0, 'INGRESO SOBERANOS 05/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 239, 'EGRPAGPRV', 227, 'EGRESO', 4, '2023-05-26', '2023-05-11', '-7800.00', '-7800.00', 'VED', 99, 2, 'OP.010156-TRANSPORTE SEM DEL 24/04 AL 28/04/2023-FACT0000229', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 240, 'EGRPAGPRV', 228, 'EGRESO', 95, '2023-05-26', '2023-05-11', '-2600.00', '-2600.00', 'VED', 100, 2, 'OP.010157-TRANSPORTE SEM DEL 24/04 AL 28/04/2023-FACT S/N', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 241, 'INGREPCAJ', 11, 'INGRESO', 4, '2023-05-26', '2023-05-22', '1036000.00', '1036000.00', 'VED', 0, 0, 'VENELUX - PROVEEDORES - BANCO DE VENEZUELA 40,000 $ 25,90', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 242, 'EGRPAGPRV', 229, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-10033.24', '-9233.24', 'VED', 19, 2, 'OP.010181-TRANSPORTE LOS CARACAS DEL 01/05 AL 07/05 360$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '800.00', 33, 'CAJACHICA'),
('VENELUX', 1, 243, 'EGRPAGPRV', 230, 'EGRESO', 4, '2023-05-26', '2023-05-17', '-234.40', '-234.40', 'VED', 106, 2, 'OP.010130-VIATICOS DEL 01/05 AL 07/05/2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 244, 'EGRPAGPRV', 231, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-234.40', '-234.40', 'VED', 111, 2, 'OP.010129-VIATICOS DEL 01/05 AL 07/05/2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 245, 'EGRPAGPRV', 232, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-234.40', '-234.40', 'VED', 109, 2, 'OP.010132-VIATICOS DEL 01/05 AL 07/05/2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 246, 'EGRPAGPRV', 233, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-234.40', '-234.40', 'VED', 110, 2, 'OP.010132-VIATICOS DEL 01/05 AL 07/05/2023', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 247, 'EGRPAGPRV', 234, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-170.48', '-170.48', 'VED', 106, 2, 'OP.010116-VIATICOS DEL 17/04 AL 23/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 83, 'EGRPAGPRV', 140, 'EGRESO', 1, '2023-05-26', '2023-05-26', '-1700.00', '-1700.00', 'USD', 92, 2, 'GASTOS YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 248, 'EGRPAGPRV', 235, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-170.48', '-170.48', 'VED', 111, 2, 'OP.010114-VIATICOS DEL 17/04 AL 23/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 249, 'EGRPAGPRV', 236, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-170.48', '-170.48', 'VED', 109, 2, 'OP.010115-VIATICOS DEL 17/04 AL 23/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 250, 'EGRPAGPRV', 237, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-170.48', '-170.48', 'VED', 110, 2, 'OP.010117-VIATICOS DEL 17/04 AL 23/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 251, 'EGRPAGPRV', 238, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-361.68', '-361.68', 'VED', 106, 2, 'OP.010107-VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 252, 'EGRPAGPRV', 239, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-328.20', '-328.20', 'VED', 111, 2, 'OP.010106-VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 253, 'EGRPAGPRV', 240, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-328.20', '-328.20', 'VED', 109, 2, 'OP.010109-VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 254, 'EGRPAGPRV', 241, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-267.88', '-267.88', 'VED', 110, 2, 'OP.010108-VIATICOS DEL 24/04 AL 30/04/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 255, 'EGRPAGPRV', 242, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-9325.04', '-9325.04', 'VED', 112, 2, 'OP. 028970 - PAGO OC018284/ALQ. ANDAMIOS AVANTI 360$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 256, 'EGRPAGPRV', 243, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-3000.00', '-3000.00', 'VED', 103, 2, 'OP.010191-RECARGA DE PEAJE DEL 22-05-2023 / RELACION 079 / GUACARA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 257, 'EGRPAGPRV', 244, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-3900.00', '-3900.00', 'VED', 26, 2, 'OP.010193-RECARGA DEL YUMMY ADMISTRATIVO RELACION 079 150$ TASA BCV 26', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 258, 'EGRPAGPRV', 245, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-1560.00', '-1560.00', 'VED', 26, 2, 'OP.010194-RECARGA DEL YUMMY SISTEMA  RELACION 079 60$ TASA BCV 26', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 259, 'EGRPAGPRV', 246, 'EGRESO', 95, '2023-05-26', '2023-05-17', '-7644.00', '-7644.00', 'VED', 15, 2, 'OP.029000-PAGO OC18297/ LAMPARAS LED/UCV 294$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 260, 'EGRPAGPRV', 247, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-91153.00', '-91153.00', 'VED', 113, 2, 'OP.029002-BURRO DE CARGA COMPLETO/FLOTRA DE VEHICULOS/$3350', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 261, 'EGRPAGPRV', 248, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-3000.00', '-3000.00', 'VED', 104, 2, 'OP.010192-RECARGA DE PEAJE DEL 22-05-2023 / RELACION 079 / HOYO DE LA PUERTA Y LA CABRERA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 262, 'EGRPAGPRV', 249, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-3000.00', '-3000.00', 'VED', 114, 2, 'OP.010190-RECARGA DE PEAJE DEL 22-05-2023 / RELACION 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 263, 'EGRPAGPRV', 250, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-7545.04', '-7545.04', 'VED', 21, 2, 'OP.010165-HOSPEDAJE EITLE RODRIGUEZ DESDE 15 AL 21/05/2023 296$ Y ALMUERZO Y CENA DEL 21/05/23 TASA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 46, 'EGRPAGPRV', 141, 'EGRESO', 96, '2023-05-26', '2023-05-05', '-40047840.00', '-40047840.00', 'VED', 386, 2, 'OPERACION 1.600.000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 264, 'EGRPAGPRV', 251, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-51800.00', '-51800.00', 'VED', 108, 2, 'OP.028921-PINTURA TECHO AREA GALPON OC18237/ METRO CABLE MARICH $2000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 265, 'EGRPAGPRV', 252, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-155400.00', '-155400.00', 'VED', 6, 2, 'OP.028985-PAGO NOMINA SEMANAL DEL 15/05 AL 19/05/23 / UCV $6000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 47, 'EGRPAGPRV', 142, 'EGRESO', 43, '2023-05-26', '2023-05-05', '-1977155.90', '-1977155.90', 'VED', 407, 2, 'RESERVA NOMINA 15/05', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 266, 'EGRPAGPRV', 253, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-45330.08', '-45330.08', 'VED', 22, 2, 'OP.028980-PAGO SEM. 20/ABONO 1750 FLETE CEMENTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 267, 'EGRPAGPRV', 254, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-18995.58', '-18995.58', 'VED', 33, 2, 'OP.028981-VACIADO DE PISOS FACT #558-559 / EL SOLAR $733.42', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 48, 'EGRPAGPRV', 143, 'EGRESO', 4, '2023-05-26', '2023-05-05', '-1251500.00', '-1251500.00', 'VED', 63, 2, 'EGRESO PAGO A PROVEEDOR VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 268, 'EGRPAGPRV', 255, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-1165.50', '-1165.50', 'VED', 115, 2, 'OP.028991-CISTERNAS DE AGUA DESDE: 26-08-22\nFACT,795/ UCV $45', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 49, 'EGRPAGPRV', 144, 'EGRESO', 37, '2023-05-26', '2023-05-05', '-425743.06', '-425743.06', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 269, 'EGRPAGPRV', 256, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-27972.00', '-27972.00', 'VED', 115, 2, 'OP.028990-CISTERNAS DE AGUA DESDE: FACT. 677-679-699-787 / PRESD$1080', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 270, 'EGRPAGPRV', 257, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-86774.72', '-86774.72', 'VED', 116, 2, 'OP.028982-ALQUILER DE ANADAMIOS/ OC 18242/ ASAMBLEA NACIONAL/$ 3350', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 271, 'EGRPAGPRV', 258, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-45200.56', '-45200.56', 'VED', 69, 2, 'OP.028986-ALQUILER DE COMPRESOR/ OC18289/ UCV $ 1740 + 5 PED', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 50, 'EGRPAGPRV', 145, 'EGRESO', 1, '2023-05-26', '2023-05-05', '-100120.00', '-100120.00', 'VED', 408, 2, 'COMPRAS SR YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 272, 'EGRPAGPRV', 259, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-77700.00', '-77700.00', 'VED', 117, 2, 'OP.028984-ALQUILER ANDAMIOS 05/01 AL 01/02 / EL SOLAR $3000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 51, 'INGCAMMON', 9, 'INGRESO', 94, '2023-05-26', '2023-05-06', '4656.10', '4656.10', 'VED', 0, 0, 'INGRESO SOBERANOS', 1, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 273, 'EGRPAGPRV', 260, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-13186.65', '-13186.65', 'VED', 14, 2, 'OP.028994-TUBO LED / TEIPE / OC 18293/ GALPON SARRIA /$ 509,08', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 52, 'EGRPAGPRV', 146, 'EGRESO', 44, '2023-05-26', '2023-05-06', '-125150.00', '-125150.00', 'VED', 186, 2, 'ULTIMA CUOTA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 274, 'EGRPAGPRV', 261, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-6381.31', '-6381.31', 'VED', 82, 2, 'OP.028995-EXTENSIÓN/GOMA REDUCTORA/HERRAJE/OC18294/UNIV.CAR. $246.36', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 53, 'EGRPAGPRV', 147, 'EGRESO', 37, '2023-05-26', '2023-05-06', '-3263.51', '-3263.51', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 275, 'EGRPAGPRV', 262, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-24827.93', '-24827.93', 'VED', 118, 2, 'OP.028992-KIT DE VIDEO/GALPON SARRIA/OC 18066/$958,50', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 54, 'INGCAMMON', 10, 'INGRESO', 94, '2023-05-26', '2023-05-09', '47826.04', '47826.04', 'VED', 0, 0, 'INGRESO DE CAJA ADMINISTRACION', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 55, 'EGRPAGPRV', 148, 'EGRESO', 2, '2023-05-26', '2023-05-09', '-372360.00', '-372353.56', 'VED', 34, 2, 'EGRESO PAGO A PROVEEDOR CYBERLUX DE VENEZUELA - EMDOM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '6.44', 31, 'CAJACHICA'),
('VENELUX', 1, 276, 'EGRPAGPRV', 263, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-106800.92', '-106800.92', 'VED', 119, 2, 'OP.028993-LAMINA DE ACEROLIT/GANCHO OC 18288/$3940', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 56, 'EGRPAGPRV', 149, 'EGRESO', 95, '2023-05-26', '2023-05-09', '-330890.00', '-330872.72', 'VED', 409, 2, 'EGRESO PAGO A PROVEEDOR INVECEM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '17.28', 31, 'CAJACHICA'),
('VENELUX', 1, 277, 'EGRPAGPRV', 264, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-26939.02', '-26939.02', 'VED', 23, 2, 'OP.028987-GEOTEXTIL /FLETES/$1040/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 57, 'EGRPAGPRV', 150, 'EGRESO', 36, '2023-05-26', '2023-05-09', '-252350.00', '-252345.61', 'VED', 385, 2, 'PAGOS INMOBILIARIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '4.39', 31, 'CAJACHICA'),
('VENELUX', 1, 278, 'EGRPAGPRV', 265, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-1004.02', '-1004.02', 'VED', 120, 2, 'OP.028988-FULMINANTE/ CLAVO DE ACERO/ OC 18292/QUINTA PEDREGOSA/$38,76', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 279, 'EGRPAGPRV', 266, 'EGRESO', 4, '2023-05-26', '2023-05-22', '-6027.36', '-6027.36', 'VED', 67, 2, 'OP.010187-HOSPEDAJE DEL 11 Y12/05/2023 / RELAC 079 ALEXIS BAUTISTA, JOSE MEDINA Y KLEMBER CASTILLO T', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 280, 'EGRPAGPRV', 267, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-9360.00', '-9360.00', 'VED', 19, 2, 'OP.010184-TRANSPORTE LOS CARACAS DEL 08/05 AL 14/05 360$ RELACION 079 TASA 26BS BCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 58, 'EGRPAGPRV', 151, 'EGRESO', 17, '2023-05-26', '2023-05-09', '-185400.00', '-184875.58', 'VED', 410, 2, 'EGRESO PAGO A PROVEEDOR SERV INTERNET', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '524.42', 31, 'CAJACHICA'),
('VENELUX', 1, 281, 'EGRPAGPRV', 268, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-13289.00', '-13289.00', 'VED', 68, 2, 'OP.010186-HSPJ. DEL 08 AL 14/05/2023  /485$ /TASA 27,40 /RELC 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 282, 'EGRPAGPRV', 269, 'EGRESO', 95, '2023-05-26', '2023-05-22', '-129514.50', '-129514.50', 'VED', 121, 2, 'OP.028983-PINTURA IMP.ROJA, BLANCA, VERDE Y GRIS, TELA /$5000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 90, 'EGRPAGPRV', 122, 'EGRESO', 4, '2023-05-27', '2023-05-27', '-2000.00', '-2000.00', 'USD', 74, 2, 'EGRESO PAGO POR OBRA EN LA UVC', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 283, 'EGRPAGPRV', 270, 'EGRESO', 4, '2023-05-29', '2023-05-17', '-25902.90', '-25902.90', 'VED', 92, 2, 'OP.028897-ABONO $1000/ FACT.2843/ EVALUACIONES MEDICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 284, 'EGRPAGPRV', 271, 'EGRESO', 95, '2023-05-29', '2023-05-17', '-72393.42', '-72393.42', 'VED', 122, 2, 'OP.028989-FONDO ANTIALCALINO/OC 18291/ LOS CCS/$ 2794', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 59, 'EGRPAGPRV', 152, 'EGRESO', 41, '2023-05-29', '2023-05-09', '-120192.00', '-120192.00', 'VED', 411, 2, 'UNIFORMES OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 60, 'EGRPAGPRV', 153, 'EGRESO', 96, '2023-05-29', '2023-05-09', '-44480.00', '-44480.00', 'VED', 386, 2, 'DIFERENCIA POR TASA DE OPERACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 285, 'INGREPCAJ', 12, 'INGRESO', 94, '2023-05-29', '2023-05-23', '1040000.00', '1040000.00', 'VED', 0, 0, '\'VENELUX - PROVEEDORES - BANCO DE VENEZUELA 40,000 $ 26,00', 1, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 61, 'EGRPAGPRV', 154, 'EGRESO', 37, '2023-05-29', '2023-05-09', '-30577.50', '-30577.50', 'VED', 386, 2, 'GASTOS BANCARIOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 62, 'EGRPAGPRV', 155, 'EGRESO', 21, '2023-05-29', '2023-05-09', '-23562.95', '-23562.95', 'VED', 407, 2, 'DIFERENCIA NOMINA EN $', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 286, 'INGREPCAJ', 13, 'INGRESO', 94, '2023-05-29', '2023-05-23', '1040000.00', '1040000.00', 'VED', 0, 0, 'RELAC PARTIDA 080# \'VENELUX - PROVEEDORES - BANCO DE VENEZUELA 40,000 $ 26,00', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 63, 'EGRPAGPRV', 156, 'EGRESO', 1, '2023-05-29', '2023-05-09', '-15036.00', '-15036.00', 'VED', 412, 2, 'GASTOS SR YASER', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 287, 'EGRPAGPRV', 272, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-7021.49', '-7021.49', 'VED', 123, 2, 'OP.029020-PAGO OC18311/DISPOSIT.HUELLA/TORRE CARONI/270$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 288, 'EGRPAGPRV', 273, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-140147.00', '-140147.00', 'VED', 15, 2, 'OP.029028-PAGO OC18330/PANEL LED/LAMPARA UCV 544$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 64, 'EGRPAGPRV', 157, 'EGRESO', 5, '2023-05-29', '2023-05-09', '-13050.06', '-13050.06', 'VED', 413, 2, 'GASTOS FUNDACION ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 289, 'EGRPAGPRV', 274, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-43780.26', '-43780.26', 'VED', 4, 2, 'OP.029027-PAGO OC18312/PINTURA AZUL/PRESIDENCIA MORON/1683.5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 65, 'EGRPAGPRV', 158, 'EGRESO', 34, '2023-05-29', '2023-05-09', '-8120.00', '-8120.00', 'VED', 414, 2, 'JOSE AGUSTIN SILVA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 290, 'EGRPAGPRV', 275, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-49772.78', '-49772.78', 'VED', 4, 2, 'OP.029026-PAGO OC18310/ESMALTE BLANCO METRO CABLE MARICHE/1913$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 291, 'EGRPAGPRV', 276, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-2333.10', '-2333.10', 'VED', 49, 2, 'OP.029036-PAGO OC18340/SILICON TRANSPARENTE/FUNDACION FRIGULUX89.72$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 91, 'INGCAJTDA', 86, 'INGRESO', 94, '2023-05-29', '2023-05-29', '11687.00', '11687.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 11687$ DE FECHA 26/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 66, 'EGRPAGPRV', 159, 'EGRESO', 1, '2023-05-29', '2023-05-09', '-4720.00', '-4718.16', 'VED', 415, 2, 'ALMUERZOS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.84', 31, 'CAJACHICA'),
('AVANTI', 1, 92, 'INGCAJTDA', 87, 'INGRESO', 94, '2023-05-29', '2023-05-29', '18134.00', '18134.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 18134 DE FECHA 27/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 93, 'INGCAJTDA', 88, 'INGRESO', 94, '2023-05-29', '2023-05-29', '13412.00', '13412.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 13412$ DE FECHA 28/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 67, 'EGRPAGPRV', 160, 'EGRESO', 5, '2023-05-29', '2023-05-09', '-2820.00', '-2819.25', 'VED', 416, 2, 'GASTOS FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.75', 31, 'CAJACHICA'),
('CYBERLUX', 5, 68, 'EGRPAGPRV', 161, 'EGRESO', 39, '2023-05-29', '2023-05-09', '-274.78', '-274.78', 'VED', 417, 2, 'PAGO IAE TECNOLUX ACARIGUA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CAFEAVT', 1, 28, 'INGCAJTDA', 27, 'INGRESO', 94, '2023-05-29', '2023-05-29', '421.00', '421.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 421$ DE FECHA 26/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 292, 'EGRPAGPRV', 277, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-2470.52', '-2470.52', 'VED', 124, 2, 'OP.029033-PAGO OC17943/TIZA,SAVO`/ESCOMB/TALLE HERRERIA/95$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CAFEAVT', 1, 29, 'INGCAJTDA', 28, 'INGRESO', 94, '2023-05-29', '2023-05-29', '220.00', '220.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 220$ DE FECHA 27/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 293, 'EGRPAGPRV', 278, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-5376.64', '-5376.64', 'VED', 124, 2, 'OP.029034-PAGO OC18319/LIJA,ESPATULA/FUNDACION FRIGILUX/206.75$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CAFEAVT', 1, 30, 'INGCAJTDA', 29, 'INGRESO', 94, '2023-05-29', '2023-05-29', '234.00', '234.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 234$ DE FECHA 28/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 28, 'INGCAJTDA', 89, 'INGRESO', 94, '2023-05-29', '2023-05-29', '320.00', '320.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 320 DE FECHA 26/05/23', 1, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 294, 'EGRPAGPRV', 279, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-10834.93', '-10834.93', 'VED', 124, 2, 'OP.029032-PAGO OC18331/UNV.CARABOBO FUNDA,RODILLO,BROCHA/416.64$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 295, 'EGRPAGPRV', 280, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-6532.48', '-6532.48', 'VED', 125, 2, 'OP.029024-PAGO OC18327/ART. OFICINA/TORRE BAYER/250.96$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 3, 29, 'INGCAJTDA', 90, 'INGRESO', 94, '2023-05-29', '2023-05-29', '2556.00', '2556.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 2556 DE FECHA 26/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 30, 'INGCAJTDA', 91, 'INGRESO', 94, '2023-05-29', '2023-05-29', '320.00', '320.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 320 DE FECHA 27/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 296, 'EGRPAGPRV', 281, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-378.56', '-378.56', 'VED', 126, 2, 'EGRESO PAGO A PROVEEDOR K.L.G COMERCIALIZADORA CA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 3, 31, 'INGCAJTDA', 92, 'INGRESO', 94, '2023-05-29', '2023-05-29', '1622.00', '1622.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 1622 DE FECHA 28/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 297, 'EGRPAGPRV', 282, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-45968.00', '-45968.00', 'VED', 56, 2, 'OP.029051-PAGO OC18341/LOS CARACAS/ 1768$ TUBO,CABLE/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CAFEAVT', 2, 9, 'INGCAJTDA', 30, 'INGRESO', 94, '2023-05-29', '2023-05-29', '50.00', '50.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 50 DE FECHA 26/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 2, 10, 'INGCAJTDA', 31, 'INGRESO', 94, '2023-05-29', '2023-05-29', '240.00', '240.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 240 DE FECHA 27/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 298, 'EGRPAGPRV', 283, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-9752.06', '-9752.06', 'VED', 127, 2, 'OP.029041-PAGO OC18357/TENAZA/UCV 375$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CAFEAVT', 2, 11, 'EGRPAGPRV', 7, 'EGRESO', 95, '2023-05-29', '2023-05-29', '-226.00', '-226.00', 'VED', 2, 2, 'EGRESO PAGO POR LA COMPRA DE TOORTAS Y GALLETAS DE AVENA, SEGUN FACTURA 2363 Y 2364', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 31, 'EGRPAGPRV', 8, 'EGRESO', 95, '2023-05-29', '2023-05-29', '-226.00', '-226.00', 'USD', 2, 2, 'EGRESO PAGO POR COMPRA DE TORTAS Y GALLETAS DE AVENA, SEGUN FACTURA NO. 2363 Y 2364', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 1, 299, 'EGRPAGPRV', 284, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-2080.44', '-2080.44', 'VED', 15, 2, 'OP.029017-PAGO OC18309/ REFLECTOR LED/ 80$ ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 300, 'EGRPAGPRV', 285, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-7411.57', '-7411.57', 'VED', 15, 2, 'OP.029015-PAGO OC18317/REFLECTOR LED/ U.C.V. 285$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 4, 25, 'EGRPAGPRV', 123, 'EGRESO', 13, '2023-05-29', '2023-05-29', '-340.00', '-338.00', 'USD', 1, 2, 'EGRESO PAGO POR ARREGLO DE TRAJE, RECIBO 4450 Y VIATICOS POR VIAJE A VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 32, 'CAJACHICA'),
('VENELUX', 1, 301, 'EGRPAGPRV', 286, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-2756.58', '-2756.58', 'VED', 38, 2, 'OP.029042-PAGO OC18212/BOLSAS ESCOMBROS/APTO ESTANCIA/106$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 84, 'EGRPAGPRV', 162, 'EGRESO', 25, '2023-05-29', '2023-05-29', '-9700.00', '-9700.00', 'USD', 68, 2, 'REPOSICION DE CAJA CAPITAN RAUSSEO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 1, 302, 'EGRPAGPRV', 287, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-4971.47', '-4971.47', 'VED', 38, 2, 'OP.029043-PAGO OC18231/PLASTICO BURBUJA,CINTA/191.17$ ASAMBLEA NAC.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 303, 'EGRPAGPRV', 288, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-3631.67', '-3631.67', 'VED', 38, 2, 'OP.029022-PAGO OC18256/DESAGUE P/LAVAMANOS MATERNIDAD DEL VALLE 139.6$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 304, 'EGRPAGPRV', 289, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-4941.98', '-4941.98', 'VED', 49, 2, 'OP.029037-PAGO OC18332/TIRRO,CEPILLO,BROCHA/FUNDAC. FRIGILUX/190.04$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 305, 'EGRPAGPRV', 290, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-703.95', '-703.95', 'VED', 49, 2, 'OP.029038-PAGO OC18336/PIQUETA /UCV 27.07$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 306, 'EGRPAGPRV', 291, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-3447.60', '-3447.60', 'VED', 95, 2, 'OP.029044-PAGO OC18352/RECARGA OXIGENO, CEPILLO/VILLA FINA 132.6$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 307, 'EGRPAGPRV', 292, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-5103.46', '-5103.46', 'VED', 128, 2, 'OP.029031-PAGO OC18333/SIKAGROUP 192.4$ UCV', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CAFEAVT', 1, 32, 'INGCAMDEN', 2, 'INGRESO', 96, '2023-05-29', '2023-05-29', '700.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-700.00', 32, 'CAJACHICA'),
('VENELUX', 1, 308, 'EGRPAGPRV', 293, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-5003.46', '-5003.46', 'VED', 128, 2, 'OP.029031-PAGO OC18333/SIKAGROUP 192.4$ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 309, 'EGRPAGPRV', 294, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-48682.30', '-48682.30', 'VED', 128, 2, 'OP.029046-PAGO OC18367/SIKALISTO/LOS CARACAS/1872$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 310, 'EGRPAGPRV', 295, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-4266.20', '-4266.20', 'VED', 46, 2, 'OP.029019-PAGO OC18318/PROD.LIMPIEZA / 164.05$ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 311, 'EGRPAGPRV', 296, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-2340.50', '-2340.50', 'VED', 46, 2, 'OP.029023-PAGO OC18313/PAPE HIG.JABON LIQ./TORRE CARONI 90$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 69, 'INGCAMMON', 11, 'INGRESO', 94, '2023-05-29', '2023-05-06', '3000.00', '3000.00', 'VED', 0, 0, 'INGRESO SOBERANOS 06/05/2023', 1, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 312, 'EGRPAGPRV', 297, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-11142.84', '-11142.84', 'VED', 129, 2, 'OP.029025-PAGO OC18315/LIMPIADOR PROFESIONAL/ASAMBLEA NAC./428.48$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 313, 'EGRPAGPRV', 298, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-12482.64', '-12482.64', 'VED', 60, 2, 'OP.029016-PAGO OC18314/ESMALTE BLANCI/ UCV 480$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 314, 'EGRPAGPRV', 299, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-3640.70', '-3640.70', 'VED', 130, 2, 'OP.029018-PAGO OC18308/SATINAO,TIRRO,CINTA/ASAMBLEA NACIONAL/140$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 315, 'EGRPAGPRV', 300, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-5617.19', '-5617.19', 'VED', 131, 2, 'OP.029040-PAGO OC18321/LAMINA GALVANIZADA/ UCV 216$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 70, 'INGCAMMON', 12, 'INGRESO', 94, '2023-05-29', '2023-05-06', '7656.10', '7656.10', 'VED', 0, 0, 'INGRESO SOBERANOS 06/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 316, 'EGRPAGPRV', 301, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-130027.50', '-130027.50', 'VED', 63, 2, 'OP.029014-ABONO OC18026/BALDOSAS RODAPIE/LOS CARACAS 5000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 71, 'INGCAMMON', 13, 'INGRESO', 94, '2023-05-29', '2023-05-10', '65102.25', '65102.25', 'VED', 0, 0, 'INGRESO DE CAJA ADMINISTRACION', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 317, 'EGRPAGPRV', 302, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-14018.78', '-14018.78', 'VED', 132, 2, 'OP.029029-PAGO OC18316/CAFE,AZUCAR,SERVILLETAS/AVANTI 539.07$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 72, 'EGRPAGPRV', 163, 'EGRESO', 4, '2023-05-29', '2023-05-10', '-31273.51', '-31273.51', 'VED', 63, 2, 'GASTOS VENELUX IMPUESTOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 73, 'EGRPAGPRV', 164, 'EGRESO', 1, '2023-05-29', '2023-05-10', '-12520.00', '-12520.00', 'VED', 418, 2, 'GASTOS SR YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 318, 'EGRPAGPRV', 303, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-223914.76', '-223914.76', 'VED', 1, 2, 'OP.029039-OV # 373133/ SEM. 21 / 68 CEMENTO A GRANEL /720 SACOS/8610$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 74, 'EGRPAGPRV', 165, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-12105.00', '-12105.00', 'VED', 404, 2, 'PAGO IMPUESTO SR YASER', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 319, 'EGRPAGPRV', 304, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-29178.17', '-29178.17', 'VED', 88, 2, 'OP.029073-OC18372-APTO.ALDABA 156$/OC18380 LOS CARACAS 966$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 320, 'EGRPAGPRV', 305, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-5211.50', '-5211.50', 'VED', 88, 2, 'OP.029074-PAGO OC18369/ BLOQUES/LOS CARACAS 200.4$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 75, 'EGRPAGPRV', 166, 'EGRESO', 44, '2023-05-29', '2023-05-10', '-11656.00', '-11656.00', 'VED', 404, 2, 'ULTIMA CUOTA IMPUESTO (ISLR) 9 PERSONAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 321, 'EGRPAGPRV', 306, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-11312.39', '-11312.39', 'VED', 88, 2, 'OP.029072-OC18375-18376-FUNDACION FRIGILUX/435$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 322, 'EGRPAGPRV', 307, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-1537.20', '-1537.20', 'VED', 119, 2, 'OP.029075-PAGO OC18379/ ANGULOS/EL SOLAR 56$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 323, 'EGRPAGPRV', 308, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-13520.00', '-13520.00', 'VED', 19, 2, 'OP.010218-TRANSPORTE LOS CARACAS DEL 15/05 AL 21/05 -520$ - RELACION 080 - TASA 26 BS BCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 76, 'EGRPAGPRV', 167, 'EGRESO', 95, '2023-05-29', '2023-05-10', '-8884.00', '-8884.00', 'VED', 404, 2, 'IMPUESTO (ISLR) SR EMIR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 324, 'EGRPAGPRV', 309, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-1377.53', '-1377.53', 'VED', 25, 2, 'OP.010127-REPOSICION DE CAJA MS14  FACT-11401-108866-32188-585312-108927-108946-3412-28664- RELACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 325, 'EGRPAGPRV', 310, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-8147.84', '-8147.84', 'VED', 67, 2, 'OP.010205-HOSPEDAJE DEL 16 Y19/05/2023 / RELAC 080 JUAN BORDONES / RUBEN TORREALBA / JOSE MEDINA A 2', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 77, 'EGRPAGPRV', 168, 'EGRESO', 37, '2023-05-29', '2023-05-10', '-5869.45', '-5869.45', 'VED', 386, 2, 'GASTOS BANCARIOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 326, 'EGRPAGPRV', 311, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-7696.00', '-7696.00', 'VED', 21, 2, 'OP.010204-HOSPEDAJE - EITLE RODRIGUEZ DESDE 22 AL 28/05/2023 - 296$ Y ALMUERZO Y CENA DEL 28/05/23 -', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 327, 'EGRPAGPRV', 312, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-29744.00', '-29744.00', 'VED', 133, 2, 'OP.029085-OC18323/PASTA PROFESIONAL LOS CCAS 1144$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 78, 'EGRPAGPRV', 169, 'EGRESO', 27, '2023-05-29', '2023-05-10', '-4355.00', '-4355.00', 'VED', 419, 2, 'PAGO ELECTRICIDAD LA LINDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 328, 'EGRPAGPRV', 313, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-17758.00', '-17758.00', 'VED', 68, 2, 'OP.010236-HSPJ. DEL 15/05 AL 21/05/2023  /650$ /TASA 27,32 /RELC 080', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 329, 'EGRPAGPRV', 314, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-575.36', '-575.36', 'VED', 106, 2, 'OP.010240-VIATICOS DEL 15/05 AL 21/05/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 330, 'EGRPAGPRV', 315, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-575.36', '-575.36', 'VED', 110, 2, 'OP.010238-VIATICOS DEL 15/05 AL 21/05/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 331, 'EGRPAGPRV', 316, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-575.36', '-575.36', 'VED', 109, 2, 'OP.010239-VIATICOS DEL 15/05 AL 21/05/2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 1, 332, 'EGRPAGPRV', 317, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-6617.19', '-6617.19', 'VED', 131, 2, 'OP. 029035 - PAGO OC18321/LAMINA GALVANIZADA/UCV 216$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 79, 'EGRPAGPRV', 170, 'EGRESO', 5, '2023-05-29', '2023-05-10', '-3988.14', '-3988.14', 'VED', 404, 2, 'IMPUESTO FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 333, 'EGRPAGPRV', 318, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-7581.97', '-7581.97', 'VED', 3, 2, 'OP.029181 - PAGO OC18062 BOMBA CENTRIFUGA CASA GLADYS 291.2$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 80, 'EGRPAGPRV', 171, 'EGRESO', 1, '2023-05-29', '2023-05-10', '-3933.97', '-3933.97', 'VED', 400, 2, 'TINTORERIA DIRECTIVO VALENCIA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 81, 'EGRPAGPRV', 172, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-1600.00', '-1590.88', 'VED', 420, 2, 'IMPUESTOS INMOBILIARIA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '9.12', 31, 'CAJACHICA'),
('VENELUX', 1, 334, 'EGRPAGPRV', 319, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-125.18', '-125.18', 'VED', 134, 2, 'OP.029183 - APLICACION ANTICIPO OP28972/FACT.2830', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 82, 'EGRPAGPRV', 173, 'EGRESO', 95, '2023-05-29', '2023-05-10', '-1582.54', '-1582.54', 'VED', 421, 2, '4 IMPUESTOS ASEO FOSPUCA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 83, 'EGRPAGPRV', 174, 'EGRESO', 13, '2023-05-29', '2023-05-10', '-1280.00', '-1279.04', 'VED', 422, 2, 'PAGO CONDOMINIO ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.96', 31, 'CAJACHICA'),
('VENELUX', 1, 335, 'EGRPAGPRV', 320, 'EGRESO', 95, '2023-05-29', '2023-05-23', '-21635.23', '-21635.23', 'VED', 135, 2, 'OP.029188 - PAGO OC18430/BROCA CORONA/ 828$  UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA');
INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('CYBERLUX', 5, 84, 'EGRPAGPRV', 175, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-1186.09', '-1186.09', 'VED', 423, 2, 'RETENCIONES IMPUESTOS MUNICIPALES CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 85, 'EGRPAGPRV', 176, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-594.01', '-594.01', 'VED', 423, 2, 'IMPUESTOS MEDICALUX IEA ABRIL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 86, 'EGRPAGPRV', 177, 'EGRESO', 13, '2023-05-29', '2023-05-10', '-520.00', '-520.00', 'VED', 176, 2, 'PAGO SELLO EMIMAG ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 87, 'EGRPAGPRV', 178, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-475.21', '-475.21', 'VED', 423, 2, 'PAGO IAE MES ABRIL CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 88, 'EGRPAGPRV', 179, 'EGRESO', 95, '2023-05-29', '2023-05-10', '-420.00', '-419.41', 'VED', 424, 2, 'EGRESO PAGO A PROVEEDOR ALCALDIA JUAN JOSE MORA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.59', 31, 'CAJACHICA'),
('CYBERLUX', 1, 85, 'INGCOBCLI', 39, 'INGRESO', 12, '2023-05-29', '2023-05-29', '3666.00', '3666.00', 'USD', 46, 1, 'EFECTIVO RECIBIDO $3.666 POR PAGO DE FACTURAS - AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 86, 'INGCOBCLI', 40, 'INGRESO', 12, '2023-05-29', '2023-05-29', '6429.00', '6429.00', 'USD', 254, 1, 'EFECTIVO RECIBIDO $6.429 POR PAGO DE FACTURAS - AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 5, 89, 'EGRPAGPRV', 180, 'EGRESO', 39, '2023-05-29', '2023-05-10', '-402.82', '-402.82', 'VED', 404, 2, 'IMPUESTO INMOBILIARIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 90, 'EGRPAGPRV', 181, 'EGRESO', 95, '2023-05-29', '2023-05-29', '-300.00', '-297.00', 'VED', 423, 2, 'EGRESO PAGO A PROVEEDOR FISCOI MUNICIPAL DE GUACARA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 87, 'INGCOBCLI', 41, 'INGRESO', 12, '2023-05-29', '2023-05-29', '11764.00', '11764.00', 'USD', 359, 1, 'EFECTIVO RECIBIDO $11.764 POR PAGO DE FACTURAS - AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 5, 91, 'EGRPAGPRV', 182, 'EGRESO', 95, '2023-05-29', '2023-05-10', '-300.00', '-298.25', 'VED', 420, 2, 'IMPUESTO MUNICIPAL LUXEM', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.75', 31, 'CAJACHICA'),
('CYBERLUX', 5, 92, 'INGVALEMP', 3, 'INGRESO', 27, '2023-05-29', '2023-05-10', '260.00', '260.00', 'VED', 48, 3, 'PAGO CANTV LA LINDA', 1, 0, 0, 25, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 93, 'INGCAMMON', 14, 'INGRESO', 94, '2023-05-29', '2023-05-10', '2697825.02', '2697825.02', 'VED', 0, 0, 'INGRESO SOBERANOS ', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 94, 'EGRPAGPRV', 183, 'EGRESO', 21, '2023-05-29', '2023-05-10', '-687863.76', '-687863.76', 'VED', 407, 2, 'NOMINA OBRA VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 95, 'EGRPAGPRV', 184, 'EGRESO', 4, '2023-05-29', '2023-05-10', '-69079.20', '-69079.20', 'VED', 63, 2, 'TRANSPORTES VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 96, 'EGRPAGPRV', 185, 'EGRESO', 37, '2023-05-29', '2023-05-10', '-20876.82', '-20876.82', 'VED', 386, 2, 'GASTOS BANCARIOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 97, 'EGRPAGPRV', 186, 'EGRESO', 3, '2023-05-29', '2023-05-11', '-5827.84', '-5827.84', 'VED', 389, 2, 'CERRAJERIA CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 98, 'EGRPAGPRV', 187, 'EGRESO', 1, '2023-05-29', '2023-05-11', '-1808.64', '-1808.64', 'VED', 425, 2, 'TINTORERIA DIRECTIVO CCS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 336, 'EGRPAGPRV', 321, 'EGRESO', 4, '2023-05-29', '2023-05-23', '-18858.64', '-18858.64', 'VED', 33, 2, 'OP. 029189 - PAGO OC18429 ACABADO LOSA Y PISOS EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 99, 'EGRPAGPRV', 188, 'EGRESO', 4, '2023-05-29', '2023-05-10', '-1247.66', '-1247.66', 'VED', 63, 2, 'PAGO IMAGUA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 100, 'EGRPAGPRV', 189, 'EGRESO', 4, '2023-05-29', '2023-05-11', '-1240.00', '-1239.50', 'VED', 63, 2, 'EGRESO PAGO A PROVEEDOR VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.50', 31, 'CAJACHICA'),
('CYBERLUX', 5, 101, 'EGRPAGPRV', 190, 'EGRESO', 27, '2023-05-29', '2023-05-11', '-935.88', '-935.88', 'VED', 426, 2, 'SERVICIO CREATIVE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 1, 337, 'EGRPAGPRV', 322, 'EGRESO', 4, '2023-05-29', '2023-05-17', '-666.85', '-666.85', 'VED', 15, 2, 'OP.028955-PAGO OC18265/SOCATES/ CASA VERDE 26$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 88, 'EGRPAGPRV', 191, 'EGRESO', 1, '2023-05-29', '2023-05-29', '-10000.00', '-10000.00', 'USD', 171, 2, 'EGRESO PAGO A PROVEEDOR HENRY BENITEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 89, 'INGVALEMP', 4, 'INGRESO', 25, '2023-05-29', '2023-05-29', '523.00', '523.00', 'USD', 49, 3, 'REINTEGRO VALE EMPLEADO - VIAJE A PANAMA MARIA LLOVERA', 0, 0, 0, 25, '', '', '0.00', 14, 'CAJACHICA'),
('AVANTI', 1, 94, 'EGRPAGPRV', 124, 'EGRESO', 28, '2023-05-29', '2023-05-29', '-10630.00', '-10630.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO PARAPAGOS DE PROVEEDORES VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 67, 'INGCAJTDA', 93, 'INGRESO', 27, '2023-05-29', '2023-05-29', '10630.00', '10630.00', 'USD', 0, 0, 'INGRESO POR CAJA PRO ANTICIPO DE AVANTI PARA PAGOS DE PROVEEDORES', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 68, 'EGRPAGPRV', 125, 'EGRESO', 4, '2023-05-29', '2023-05-29', '-7000.00', '-7000.00', 'USD', 75, 2, 'EGRESO PAGO A VENETUR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 69, 'EGRPAGPRV', 126, 'EGRESO', 95, '2023-05-29', '2023-05-29', '-3630.00', '-3630.00', 'USD', 76, 2, 'EGRESO PAGO POR OBRA UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 1, 90, 'EGRCAMDEN', 9, 'EGRESO', 96, '2023-05-29', '2023-05-29', '-100.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 29-05-23 COBROS #14980-14979-14978', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '100.00', 14, 'CAJACHICA'),
('VENELUX', 2, 1, 'INGAPECAJ', 2, 'INGRESO', 94, '2023-05-29', '2023-05-29', '59200.00', '59200.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 1, 0, 0, 15, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 2, 'EGRPAGPRV', 323, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-9180.00', '-9180.00', 'USD', 136, 2, 'OP. 028594 - PAGO OC17977/CABILLAS/ EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 3, 'EGRPAGPRV', 324, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-330.00', '-330.00', 'USD', 10, 2, 'OP. 028622 - OBRAS CIVILES OC18001/ MATERNIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 4, 'EGRPAGPRV', 325, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-4560.00', '-4560.00', 'USD', 10, 2, 'OP. 028621 - TRABAJOS IMPERMEABILIZACION MAT. VALLE OC018000', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 5, 'EGRPAGPRV', 326, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-4130.00', '-4130.00', 'USD', 137, 2, 'OP. 028619 - FUMIGACIÓN ÁREAS EXTERNAS/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 6, 'EGRPAGPRV', 327, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-2000.00', '-2000.00', 'USD', 137, 2, 'OP. 028614 - REHABILITACION BAJANTE DE LA TERRAZA SALON ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 7, 'EGRPAGPRV', 328, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-580.00', '-580.00', 'USD', 92, 2, 'OP. 028624 - PAGO FACT.2808 EVALUACIONES MEDICAS LOS CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 2, 8, 'EGRPAGPRV', 329, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-1550.00', '-1550.00', 'USD', 69, 2, 'OP. 028615 - PAGO OC17998/ALQUILER COMPRESOR/ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 102, 'EGRPAGPRV', 192, 'EGRESO', 39, '2023-05-29', '2023-05-11', '-850.00', '-846.67', 'VED', 391, 2, 'IMPUESTO TECNOLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.33', 31, 'CAJACHICA'),
('CYBERLUX', 5, 103, 'EGRPAGPRV', 193, 'EGRESO', 95, '2023-05-29', '2023-05-11', '-180.00', '-178.20', 'VED', 423, 2, 'IMPUESTO CREATIVE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '1.80', 31, 'CAJACHICA'),
('CYBERLUX', 5, 104, 'EGRPAGPRV', 194, 'EGRESO', 95, '2023-05-29', '2023-05-11', '-110.36', '-110.36', 'VED', 391, 2, 'IMPUESTO MEDICA LUX I ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 3, 1, 'INGAPECAJ', 3, 'INGRESO', 94, '2023-05-29', '2023-05-29', '59200.00', '59200.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 1, 0, 0, 15, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 105, 'EGRPAGPRV', 195, 'EGRESO', 4, '2023-05-29', '2023-05-11', '-19.03', '-19.03', 'VED', 201, 2, 'DIFERENCIA EPA VENELUX.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 3, 2, 'EGRPAGPRV', 330, 'EGRESO', 4, '2023-05-29', '2023-05-01', '-9180.00', '-9180.00', 'USD', 136, 2, 'OP. 028594 - PAGO OC17977/CABILLAS/ EL SOLAR', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 3, 3, 'EGRPAGPRV', 331, 'EGRESO', 95, '2023-05-29', '2023-05-01', '-330.00', '-330.00', 'USD', 10, 2, 'OP. 028622 - OBRAS CIVILES OC18001/ MATERNIDAD DEL VALLE', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 95, 'INGCAJTDA', 94, 'INGRESO', 94, '2023-05-30', '2023-05-30', '9534.00', '9534.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 9534$ DE FECHA 29/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 32, 'INGCAJTDA', 95, 'INGRESO', 94, '2023-05-30', '2023-05-30', '51.00', '51.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 51 DE FECHA 29/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 33, 'INGCAJTDA', 32, 'INGRESO', 94, '2023-05-30', '2023-05-30', '112.00', '112.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 112$ DE FECHA 29/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 96, 'EGRPAGPRV', 127, 'EGRESO', 28, '2023-05-30', '2023-05-30', '-2000.00', '-2000.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO DE FECHA 27/05/23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 70, 'INGCAJTDA', 96, 'INGRESO', 27, '2023-05-30', '2023-05-30', '2000.00', '2000.00', 'USD', 0, 0, 'INGRESO POR CAJA ANTICIPO DE AVANTI PARA PAGO PROVEEDOR', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 71, 'EGRPAGPRV', 128, 'EGRESO', 4, '2023-05-30', '2023-05-30', '-2000.00', '-2000.00', 'USD', 74, 2, 'EGRESO PAGO POR OBRA DE UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 97, 'EGRPAGPRV', 129, 'EGRESO', 24, '2023-05-30', '2023-05-30', '-5000.00', '-5000.00', 'USD', 77, 2, 'EGRESO PAGO POR CONCEPTO DE AMBAJADORA DE MARCA EN INAGURACION DE TIENDAS GALERIIA AVANTI', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 1, 'INGAPECAJ', 4, 'INGRESO', 94, '2023-05-30', '2023-05-30', '59200.00', '59200.00', 'USD', 0, 0, 'INGRESO APERTURA CAJA CHICA', 0, 0, 0, 15, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 2, 'EGRPAGPRV', 332, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-9180.00', '-9180.00', 'USD', 136, 2, 'OP. 028594 - PAGO OC17977/CABILLAS/ EL SOLAR', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 3, 'EGRPAGPRV', 333, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-330.00', '-330.00', 'USD', 10, 2, 'OP. 028622 - OBRAS CIVILES OC18001/ MATERNIDAD DEL VALLE', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 4, 'EGRPAGPRV', 334, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-4560.00', '-4560.00', 'USD', 10, 2, 'OP. 028621 - TRABAJOS IMPERMEABILIZACION MAT. VALLE OC018000', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 5, 'EGRPAGPRV', 335, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-4130.00', '-4130.00', 'USD', 137, 2, 'OP. 028619 - FUMIGACIÓN ÁREAS EXTERNAS/ASAMBLEA NACIONAL', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 6, 'EGRPAGPRV', 336, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-2000.00', '-2000.00', 'USD', 137, 2, 'OP. 028614 - REHABILITACION BAJANTE DE LA TERRAZA SALON ASAMBLEA NACIONAL', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 7, 'EGRPAGPRV', 337, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-580.00', '-580.00', 'USD', 92, 2, 'OP. 028624 - PAGO FACT.2808 EVALUACIONES MEDICAS LOS CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 8, 'EGRPAGPRV', 338, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-1550.00', '-1550.00', 'USD', 69, 2, 'OP. 028615 - PAGO OC17998/ALQUILER COMPRESOR/ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 10, 'EGRPAGPRV', 340, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-3000.00', '-3000.00', 'USD', 138, 2, 'OP. 028609 - ALQ, MAQUINARIAS/ 01-03-04-05-08-09 -10-11/ AL 12/03/23/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 11, 'EGRPAGPRV', 341, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-10000.00', '-10000.00', 'USD', 139, 2, 'OP. 028618 - LEVANTAMIENTO TOPOGRAFICO Y DE ARQUITECTURA LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 12, 'EGRPAGPRV', 342, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-3250.00', '-3250.00', 'USD', 140, 2, 'OP. 028623 - VAL #3 OBRAS VARIAS DE ELECTRICIDAD/ METRO CABLE MARICHE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 13, 'EGRPAGPRV', 343, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-2500.00', '-2500.00', 'USD', 8, 2, 'OP. 028610 - RESTAURATIVAS EN FRISOS DECORATIVOS ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 14, 'EGRPAGPRV', 344, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-2000.00', '-2000.00', 'USD', 5, 2, 'OP. 028613 - TRABAJOS DE IMPERMEABILIZACION LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 15, 'EGRPAGPRV', 345, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-640.00', '-640.00', 'USD', 5, 2, 'OP. 028620 - TRABAJOS EN MIRAFLORES DE OBRA CIVIL. VAL #2 Y #3/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 16, 'EGRPAGPRV', 346, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-1130.00', '-1130.00', 'USD', 94, 2, 'OP. 028607 - PAGO FACT. 8581/ SERV.VIGILANCIA ALTA FLORIDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 17, 'EGRPAGPRV', 347, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-250.00', '-250.00', 'USD', 122, 2, 'OP. 028611 - PAGO OC17993/SACOS PARA ESCOMBROS APTO LA ESTANCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 18, 'EGRPAGPRV', 348, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-1200.00', '-1200.00', 'USD', 36, 2, 'OP. 028617 - ABONO OC17999/INST DE 03 EQUIPOS DE A/A APTO. CAMPO ALEGRE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 19, 'EGRPAGPRV', 349, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-670.00', '-670.00', 'USD', 98, 2, 'OP. 028612 - PAGO FACT SUMINISTRO AGUA POTABLE/HIELO/401-414-509', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 1, 98, 'EGRPAGPRV', 130, 'EGRESO', 28, '2023-05-30', '2023-05-30', '-34225.00', '-34225.00', 'USD', 22, 2, 'EGRESO PAGO POR ANTICIPO PARA CAJA MAYOR PRINCIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 20, 'EGRPAGPRV', 350, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-5000.00', '-5000.00', 'USD', 141, 2, 'OP. 010081 - FONDO DE CAJA PARA REPARACIONES DE VEHICULOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 21, 'EGRPAGPRV', 351, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-60.00', '-60.00', 'USD', 142, 2, 'OP. 010079 - REPOSICION GASTOS COMIDA VIAJE CCAS APTOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 22, 'EGRPAGPRV', 352, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-1700.00', '-1700.00', 'USD', 22, 2, 'OP. 028616 - FLETES CEMENTO/SEM. #12/14 /16/CARGAS PTA CONCRETO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 72, 'INGCAJTDA', 97, 'INGRESO', 27, '2023-05-30', '2023-05-30', '34225.00', '34225.00', 'USD', 0, 0, 'INGRESO POR CAJA POR ANTICIPO DE AVANTI PARA PAGO DE PROVEEDORES', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 23, 'EGRPAGPRV', 353, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-240.00', '-240.00', 'USD', 143, 2, 'OP. 010078 - REPOSICION GASTOS  COMIDA VIAJE CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 24, 'EGRPAGPRV', 354, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-160.00', '-160.00', 'USD', 4, 2, 'OP. 010078 - REPOSICION GASTOS  COMIDA VIAJE CCAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 73, 'EGRPAGPRV', 131, 'EGRESO', 2, '2023-05-30', '2023-05-30', '-380.00', '-380.00', 'USD', 26, 2, 'EGRESO PAGO A PROVEEDOR SERVICIOS GENERALES LIMPIEZA Y REPARACIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 25, 'EGRPAGPRV', 355, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-40.00', '-40.00', 'USD', 144, 2, 'OP. 010078 - REPOSICION GASTOS  COMIDA VIAJE CCAS', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 74, 'EGRPAGPRV', 132, 'EGRESO', 95, '2023-05-30', '2023-05-30', '-1135.00', '-1135.00', 'USD', 28, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 75, 'EGRPAGPRV', 133, 'EGRESO', 13, '2023-05-30', '2023-05-30', '-1470.00', '-1470.00', 'USD', 32, 2, 'EGRESO PAGO A PROVEEDOR LEGAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 76, 'EGRPAGPRV', 134, 'EGRESO', 25, '2023-05-30', '2023-05-30', '-6000.00', '-6000.00', 'USD', 19, 2, 'EGRESO PAGO GASOLINA / GASOIL Y ERICKA + CUADRILLA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 26, 'EGRPAGPRV', 356, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-1500.00', '-1500.00', 'USD', 9, 2, 'OP. 010082 - REPOSICIÓN DE GASTOS UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 77, 'EGRPAGPRV', 135, 'EGRESO', 32, '2023-05-30', '2023-05-30', '-240.00', '-240.00', 'USD', 78, 2, 'EGRESO PAGO A PROVEEDOR INMOBILIARIA LUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('VENELUX', 4, 27, 'EGRPAGPRV', 357, 'EGRESO', 95, '2023-05-30', '2023-05-01', '-900.00', '-900.00', 'USD', 93, 2, 'OP. 028700 - PAGO OC18049/ BOTES ESCOMBROS/ CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 78, 'EGRPAGPRV', 136, 'EGRESO', 4, '2023-05-30', '2023-05-30', '-25000.00', '-25000.00', 'USD', 42, 2, 'EGRESO PAGO A PROVEEDOR GASTOS DE OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 99, 'EGRPAGPRV', 137, 'EGRESO', 24, '2023-05-30', '2023-05-30', '-25050.00', '-25050.00', 'USD', 33, 2, 'EGRESO PAGO DIFERENCIA DE NOMINA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 106, 'INGCAMMON', 15, 'INGRESO', 94, '2023-05-30', '2023-05-12', '882379.04', '882379.04', 'VED', 0, 0, 'INGRESOS SOBERANOS 12/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 28, 'INGREPCAJ', 14, 'INGRESO', 94, '2023-05-30', '2023-05-12', '125000.00', '125000.00', 'USD', 0, 0, 'RELAC 078#- 100.000$ + 10.000$ + 15.000$ ', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 29, 'EGRPAGPRV', 358, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-500.00', '-500.00', 'USD', 145, 2, 'OP. 010161- REPOSICION DE GASTOS CAJA CHICA LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 107, 'EGRPAGPRV', 196, 'EGRESO', 4, '2023-05-30', '2023-05-12', '-1259000.00', '-1259000.00', 'VED', 63, 2, 'PAGO PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 30, 'EGRPAGPRV', 359, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-500.00', '-500.00', 'USD', 39, 2, 'OP. 028864 - ABONO OC17955/OBRAS CIVILES ELS OLAR 1974$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 31, 'EGRPAGPRV', 360, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-400.00', '-400.00', 'USD', 39, 2, 'OP. 028866 - ESC DEL METRO. ESCALERA #15 BELLO MONTE / 400$ OC018204', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 32, 'EGRPAGPRV', 361, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-6000.00', '-6000.00', 'USD', 6, 2, 'OP. 028868 - PAGO NOMINA SEMANAL DEL  24-04 AL 28-04 UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 33, 'EGRPAGPRV', 362, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1500.00', '-1500.00', 'USD', 9, 2, 'OP. 010147 - REPOSICIÓN DE GASTOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 34, 'EGRPAGPRV', 363, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2900.00', '-2900.00', 'USD', 141, 2, 'OP. 010146 - PAGO DIF. GASTOS CAJA CHICA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 35, 'EGRPAGPRV', 364, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2960.00', '-2960.00', 'USD', 141, 2, 'OP. 010146 - PAGO DIF. GASTOS CAJA CHICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 36, 'EGRPAGPRV', 365, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-18000.00', '-18000.00', 'USD', 146, 2, 'OP. 028820 - ABONO OC 18129/ FAB. E INST. DE ASTA DE BANDERA /ASAMBLEA NA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 37, 'EGRPAGPRV', 366, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-10000.00', '-10000.00', 'USD', 139, 2, 'OP. 028790 - LEVANTAMIENTO TOPOGRAFICO Y DE ARQUITECTURA /LOS CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 38, 'EGRPAGPRV', 367, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2000.00', '-2000.00', 'USD', 76, 2, 'OP. 028863 - ASAMBLEA NAC-LIMPIEZA DE SALONES OC018199', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 39, 'EGRPAGPRV', 368, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-4000.00', '-4000.00', 'USD', 5, 2, 'OP. 028859 - OBRAS CIVILES LOS CARACAS /', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 40, 'EGRPAGPRV', 369, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-5550.00', '-5550.00', 'USD', 138, 2, 'OP. 028861 - REP Y REP DE EQ AVANTI $548/ALQ MAQ LO CCS 2500/UCV $2500', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 41, 'EGRPAGPRV', 370, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-4140.00', '-4140.00', 'USD', 140, 2, 'OP. 028862 - ELECT/OC18198 $1440/OC18195 MARICH$1500/TORRE E$1200 OC18196', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 42, 'EGRPAGPRV', 371, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-5720.00', '-5670.00', 'USD', 10, 2, 'OP. 028860 - MATERNIDAD DEL VALLE 3670$/ HANGAR MAIQUETIA 2000$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 43, 'EGRPAGPRV', 372, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-160.00', '-143.00', 'USD', 48, 2, 'OP. 028910 - MOTOR 1E/ 3 1/4B /VICEPRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '17.00', 33, 'CAJACHICA'),
('VENELUX', 4, 44, 'EGRPAGPRV', 373, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2000.00', '-2000.00', 'USD', 147, 2, 'OP. 028908 -TRABAJOS VARIOS PPTO #02 APTO. LA ESTANCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 45, 'EGRPAGPRV', 374, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2860.00', '-2860.00', 'USD', 38, 2, 'OP. 028892 - ABONO OC16930/MATERIALES METRO CARACAS+A:RF753F:M', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 46, 'EGRPAGPRV', 375, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-500.00', '-500.00', 'USD', 34, 2, 'OP. 028888 - BASE DE GRUA. C22-00280 21/11/2022 CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 47, 'EGRPAGPRV', 376, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-3000.00', '-3000.00', 'USD', 34, 2, 'OP. 028887 - ALQ. GRUA TORRE MC-85. C23-00028 16/02/23 (MES 5)/CASA GUAPA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 48, 'EGRPAGPRV', 377, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1550.00', '-1550.00', 'USD', 148, 2, 'OP. 028885 - INTERNET MES DE MARZO CANCHA PADEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 49, 'EGRPAGPRV', 378, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-3500.00', '-3500.00', 'USD', 29, 2, 'OP. 028877 - ABONO DEUDA SUM.COMIDA DEL 18-04-23 AL 26-04-23', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 50, 'EGRPAGPRV', 379, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2100.00', '-2050.00', 'USD', 149, 2, 'OP. 028876 - PAGO DIF. OC17753/LAVADO,SECADO CORTINAS/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 51, 'EGRPAGPRV', 380, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-5000.00', '-5000.00', 'USD', 41, 2, 'OP. 028871 - INSTALACIONES DE MOBILIARIO Y MUEBLES DE/APTO.CAMPO A $5000/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 52, 'EGRPAGPRV', 381, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-4370.00', '-4370.00', 'USD', 74, 2, 'OP. 028898 - CONCRETO 250KG/CM2/SERV.BOMBEO/VILLA FINA OC18229', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 53, 'EGRPAGPRV', 382, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-400.00', '-400.00', 'USD', 74, 2, 'OP. 028911 - ALQUILER BOMBA/ VILLA FINA 18230', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 54, 'EGRPAGPRV', 383, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2560.00', '-2510.00', 'USD', 150, 2, 'OP. 028893 - PAGO OC18210/ALQUILER TROMPO,BOMBA/CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 55, 'EGRPAGPRV', 384, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1890.00', '-1888.00', 'USD', 150, 2, 'OP. 028894 - DIF. OC17877 ALQ.BOMBA/ CASA GUAPARO+5$ OC18210', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.00', 33, 'CAJACHICA'),
('VENELUX', 4, 56, 'EGRPAGPRV', 385, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1700.00', '-1650.00', 'USD', 22, 2, 'OP. 028880 - FLETES CEMENTO/ SEM. #17-18 CARGASº', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 57, 'EGRPAGPRV', 386, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-15950.00', '-15950.00', 'USD', 151, 2, 'OP. 028909 -  PAGO OC18227/ VIGAS IPN/ TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 58, 'EGRPAGPRV', 387, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1210.00', '-1210.00', 'USD', 98, 2, 'OP. 028882 - PAGO FACT.507-526-527-538-544 1003$+AVANTI $207', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 59, 'EGRPAGPRV', 388, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2000.00', '-1230.00', 'USD', 38, 2, 'OP. 028891 - PAGO OC16477/CONSUMIBLES METRO CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '770.00', 33, 'CAJACHICA'),
('VENELUX', 4, 60, 'EGRPAGPRV', 389, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-2360.00', '-2360.00', 'USD', 70, 2, 'OP. 028896 - PAGO OC17987/REFLECTOR,LAMPARA/HANGAR MAIQUETIA$2351+9 PEND', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 91, 'EGRPAGPRV', 197, 'EGRESO', 96, '2023-05-30', '2023-05-30', '-1000.00', '-1000.00', 'USD', 29, 2, 'CAMBIO EN EFECTIVO SEGUN TRANSF #23149C9CY7Z', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 61, 'EGRPAGPRV', 390, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-1770.00', '-1770.00', 'USD', 70, 2, 'OP. 028895 - PAGO OC18211/ TABLERO CABAÑA/LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 92, 'EGRPAGPRV', 198, 'EGRESO', 21, '2023-05-30', '2023-05-30', '-2140.00', '-2140.00', 'USD', 50, 2, 'BONO ALIMENTICIO ESCOLTAS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 62, 'EGRPAGPRV', 391, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-3500.00', '-3500.00', 'USD', 80, 2, 'OP. 029173 - ALQUILER DE MAQUINARIAS 2023/COMP. DEP. KAVAC', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 63, 'EGRPAGPRV', 392, 'EGRESO', 95, '2023-05-30', '2023-05-12', '-3500.00', '-3500.00', 'USD', 80, 2, 'OP. 029170 - ALQUILER DE MAQUINARIAS 2023/COMP. DEP. KAVAC', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('AVANTI', 8, 79, 'EGRPAGPRV', 138, 'EGRESO', 4, '2023-05-30', '2023-05-30', '-328280.00', '-328280.00', 'USD', 33, 2, 'EGRESO PAGO POR BONIFICACION DE MAYO 2023 (NOMINA VALENCIA)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 80, 'EGRPAGPRV', 139, 'EGRESO', 95, '2023-05-30', '2023-05-30', '-3500.00', '-3500.00', 'USD', 79, 2, 'EGRESO PAGO A PROVEEDOR MAGDELI RODRIGUEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 8, 81, 'EGRPAGPRV', 140, 'EGRESO', 24, '2023-05-30', '2023-05-30', '-168220.00', '-168220.00', 'USD', 80, 2, 'EGRESO PAGO POR ANTICIPOS RECIBIDOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 100, 'INGCAJTDA', 98, 'INGRESO', 94, '2023-05-30', '2023-05-30', '168220.00', '168220.00', 'USD', 0, 0, 'INGRESO POR CAJA DE CAJA MAYOR PRINCIPAL POR PAGO DE ANTICIPOS', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 101, 'EGRPAGPRV', 141, 'EGRESO', 21, '2023-05-30', '2023-05-30', '-168220.00', '-168220.00', 'USD', 33, 2, 'EGRESO PAGO POR BONIFICACION MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 108, 'EGRPAGPRV', 199, 'EGRESO', 41, '2023-05-30', '2023-05-12', '-597240.39', '-597240.39', 'VED', 407, 2, 'PAGO PRESTAMOS Y LIQUIDACIONES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 64, 'INGREPCAJ', 15, 'INGRESO', 94, '2023-05-30', '2023-05-16', '97430.00', '97430.00', 'USD', 0, 0, 'RELAC 079# -70.000$ + 7.430$', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 109, 'EGRCAMDEN', 10, 'EGRESO', 96, '2023-05-30', '2023-05-30', '-1820906.00', '0.00', 'VED', 0, 0, 'EGRESO CAMBIO DENOMINACION', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '1820906.00', 31, 'CAJACHICA'),
('VENELUX', 4, 65, 'EGRPAGPRV', 393, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-7470.00', '-7470.00', 'USD', 39, 2, 'OP. 028901 - ESC. DEL METRO PPTO #1210- OC018224 // (PAGADO POR AVANTI)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 66, 'EGRPAGPRV', 394, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-3500.00', '-3500.00', 'USD', 29, 2, 'OP.028915 - SUM.COMIDAS/NE DESDE 19/04 HASTA EL 11/05', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 67, 'EGRPAGPRV', 395, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-620.00', '-620.00', 'USD', 10, 2, 'OP. 028920 - FASE III: ESTERILIZACIÓN OC18235/ MAT. DEL VALLE+2$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 110, 'EGRPAGPRV', 200, 'EGRESO', 29, '2023-05-30', '2023-05-12', '-438962.94', '-438962.94', 'VED', 1, 2, 'PAGO FLETE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 111, 'EGRPAGPRV', 201, 'EGRESO', 41, '2023-05-30', '2023-05-12', '-331354.00', '-331353.19', 'VED', 407, 2, 'PAGO PARAFISCALES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.81', 31, 'CAJACHICA'),
('CYBERLUX', 5, 112, 'EGRPAGPRV', 202, 'EGRESO', 32, '2023-05-30', '2023-05-12', '-68855.00', '-68854.71', 'VED', 427, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.29', 31, 'CAJACHICA'),
('CYBERLUX', 5, 113, 'EGRPAGPRV', 203, 'EGRESO', 5, '2023-05-30', '2023-05-12', '-57891.00', '-57891.00', 'VED', 428, 2, 'GASTOS FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 114, 'EGRPAGPRV', 204, 'EGRESO', 37, '2023-05-30', '2023-05-12', '-43155.97', '-43155.97', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 115, 'EGRPAGPRV', 205, 'EGRESO', 13, '2023-05-30', '2023-05-12', '-16510.27', '-16510.27', 'VED', 384, 2, 'GASTOS DPTOP JURIDICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 116, 'EGRPAGPRV', 206, 'EGRESO', 1, '2023-05-30', '2023-05-12', '-7055.47', '-7055.47', 'VED', 429, 2, 'ALMUERZO DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 117, 'EGRPAGPRV', 207, 'EGRESO', 38, '2023-05-30', '2023-05-12', '-6043.20', '-6043.20', 'VED', 388, 2, 'PAGO TRASLADOS - CUADRILLAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 93, 'INGCOBCLI', 42, 'INGRESO', 12, '2023-05-30', '2023-05-30', '300.00', '300.00', 'USD', 33, 1, 'COBRO #14965 CRUCE DE CTA (PAGO ALQUILER RUFO)', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 5, 118, 'EGRPAGPRV', 208, 'EGRESO', 41, '2023-05-30', '2023-05-12', '-2270.00', '-2267.10', 'VED', 430, 2, 'PRESTAMO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '2.90', 31, 'CAJACHICA'),
('CYBERLUX', 1, 94, 'EGRPAGPRV', 209, 'EGRESO', 5, '2023-05-30', '2023-05-30', '-300.00', '-300.00', 'USD', 279, 2, 'PAGO DE ALQUILER RUFO COB#14965', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 5, 119, 'EGRPAGPRV', 210, 'EGRESO', 27, '2023-05-30', '2023-05-12', '-530.68', '-530.68', 'VED', 419, 2, 'PAGO ELECTRICIDAD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 120, 'INGCAMMON', 16, 'INGRESO', 94, '2023-05-30', '2023-05-13', '4441.99', '4441.99', 'VED', 0, 0, 'INGRESO SOBERANOS 13/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 68, 'EGRPAGPRV', 396, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-1360.00', '-1360.00', 'USD', 152, 2, 'OP. 028944 - OC18261/ XYPER CONCENTRADO/ASAMBLEA NACIONAL 1320$+IGTF 39.6', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 121, 'EGRPAGPRV', 211, 'EGRESO', 34, '2023-05-30', '2023-05-13', '-43082.98', '-43082.98', 'VED', 431, 2, 'SERVICIOS GENERALES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 69, 'EGRPAGPRV', 397, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-4000.00', '-4000.00', 'USD', 13, 2, 'OP. 028922 - INSTALACION DE LAMINAS EN TECHOS/MAT. DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 70, 'EGRPAGPRV', 398, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-720.00', '-720.00', 'USD', 87, 2, 'OP. 028932 - PAGO OC18238/ UNV.SIMON R.80$/LOS CCAS 640/ CAL LIQ.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 71, 'EGRPAGPRV', 399, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-3500.00', '-3500.00', 'USD', 80, 2, 'OP. 028878  - ALQUILER DE MAQUINARIAS 2023 CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 95, 'INGCOBCLI', 43, 'INGRESO', 12, '2023-05-30', '2023-05-30', '300.00', '300.00', 'USD', 34, 1, 'COBRO #15010 CRUCE POR COMISION - DM', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 72, 'EGRPAGPRV', 400, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-4000.00', '-4000.00', 'USD', 41, 2, 'OP. 028918 - INSTALACIONES DE MOB. Y MUEBLES DE COCINA/APTO.CAMPO ALEGRE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 122, 'EGRPAGPRV', 212, 'EGRESO', 1, '2023-05-30', '2023-05-13', '-31735.09', '-31735.09', 'VED', 408, 2, 'COMPRAS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 1, 96, 'EGRPAGPRV', 213, 'EGRESO', 19, '2023-05-30', '2023-05-30', '-300.00', '-300.00', 'USD', 80, 2, 'CRUCE POR COMISION COB#15010 - DM ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 5, 123, 'EGRPAGPRV', 214, 'EGRESO', 95, '2023-05-30', '2023-05-13', '-9109.14', '-9109.14', 'VED', 324, 2, 'COMPRAS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 73, 'EGRPAGPRV', 401, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-15000.00', '-15000.00', 'USD', 153, 2, 'OP. 028927 - OC17850/ FAB. DE CLOSET Y MUEBLES DE BAÑOS/QTA.PEDREGOSA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 124, 'EGRPAGPRV', 215, 'EGRESO', 95, '2023-05-30', '2023-05-13', '-8492.20', '-8492.20', 'VED', 400, 2, 'TINTORERIA VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 74, 'EGRPAGPRV', 402, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-1500.00', '-1500.00', 'USD', 5, 2, 'OP. 028924 - TRABAJOS DE ELECTRICIDAD/LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 75, 'EGRPAGPRV', 403, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-5000.00', '-5000.00', 'USD', 5, 2, 'OP. 028923 - TRABAJOS DE IMPERMEABILIZACION LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 125, 'EGRPAGPRV', 216, 'EGRESO', 95, '2023-05-30', '2023-05-13', '-5070.00', '-5070.00', 'VED', 432, 2, 'GASTOS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 76, 'EGRPAGPRV', 404, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-540.00', '-540.00', 'USD', 154, 2, 'OP. 028960 - PAGO OC18268 ALQ.CABINAS 540$ ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 77, 'EGRPAGPRV', 405, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-2000.00', '-2000.00', 'USD', 147, 2, 'OP. 028925 - OC-18232/ TRABAJOS VARIOS PPTO #02/ APTO. LA ESTANCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 78, 'EGRPAGPRV', 406, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-420.00', '-420.00', 'USD', 138, 2, 'OP. 028933 - ALQUILERES MAQUINARIAS  -  ANDAMIOS VAL/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 79, 'EGRPAGPRV', 407, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-3500.00', '-3500.00', 'USD', 138, 2, 'OP. 028916 - ALQ. MAQ.-  ANDAMIOS / UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 126, 'EGRPAGPRV', 217, 'EGRESO', 38, '2023-05-30', '2023-05-13', '-3004.86', '-3004.86', 'VED', 433, 2, 'DIFERENCIA LOGISTICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 80, 'EGRPAGPRV', 408, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-120.00', '-120.00', 'USD', 142, 2, 'OP. 010171 - REPOSICION DE GASTOS DE OBRAS APTO.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 81, 'EGRPAGPRV', 409, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-2470.00', '-2470.00', 'USD', 9, 2, 'OP. 010173 - REPOSICION DE GASTOS DE OBRA UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 82, 'EGRPAGPRV', 410, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-4100.00', '-4100.00', 'USD', 141, 2, 'OP. 010172 - REPOSICION GASTOS CAJA CHICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 127, 'EGRPAGPRV', 218, 'EGRESO', 37, '2023-05-30', '2023-05-13', '-2567.20', '-2567.20', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 83, 'EGRPAGPRV', 411, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-2650.00', '-2650.00', 'USD', 56, 2, 'OP. 028936 - PAGO OC18245/ MAT. ELECTRICOS LOS CCAS/2573+IGTF 77$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 84, 'EGRPAGPRV', 412, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-1070.00', '-1070.00', 'USD', 140, 2, 'OP. 028935 - OC-018240 / LIMP. GENERAL VAL 25-26 / UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 85, 'EGRPAGPRV', 413, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-190.00', '-190.00', 'USD', 155, 2, 'OP. 010182 - REPOSICION DE GASTOS DEL 15-05-2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 128, 'EGRPAGPRV', 219, 'EGRESO', 1, '2023-05-30', '2023-05-13', '-608.40', '-608.40', 'VED', 425, 2, 'TINTORERIA CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 86, 'EGRPAGPRV', 414, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-2000.00', '-2000.00', 'USD', 140, 2, 'OP. 028928 - REP. MECANICAS SISTEMA DE VAGONES/OC18195 METRO C.MARICHE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 87, 'EGRPAGPRV', 415, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-500.00', '-500.00', 'USD', 145, 2, 'OP. 010174 - REPOSICION DE GASTOS DE OBRA LOS CARACAS / ENTREGADO A JUAN ESPERANDO SOPORTE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 88, 'EGRPAGPRV', 416, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-180.00', '-180.00', 'USD', 134, 2, 'OP. 028972 - PAGO OC018283/ ART. OFICINA WTC/ 179.46$ + IGTF 5.38', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 89, 'EGRPAGPRV', 417, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-71.00', '-71.00', 'USD', 156, 2, 'OP. 010185 - CENA DEL 19-05-2023 / 71$ /ADMINISTACION/ COMPRAS/ SEGURIDAD Y TESORERIA PISO 9 Y 10', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 129, 'EGRPAGPRV', 220, 'EGRESO', 5, '2023-05-30', '2023-05-13', '-391.00', '-391.00', 'VED', 428, 2, 'DIFERENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 90, 'EGRPAGPRV', 418, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-460.00', '-460.00', 'USD', 157, 2, 'OP. 028977 - PEINES SCHINDLER/ PASAMANOS ESCALERAS DEL METRO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 91, 'EGRPAGPRV', 419, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-830.00', '-830.00', 'USD', 137, 2, 'OP. 028975 - PRESUPUESTO DE PINTURA QUINTA FACHADA/ASAMBLEA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 92, 'EGRPAGPRV', 420, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-1420.00', '-1420.00', 'USD', 137, 2, 'OP. 028974 - REHAB.DEL BAJANTE DE LA TERRAZA 1A SOBRE EL SALON T/ASAMBLEA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 93, 'EGRPAGPRV', 421, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-8000.00', '-8000.00', 'USD', 139, 2, 'OP. 028971 - LEVANTAMIENTO TOPGRAFICO Y DE ARQUITECTURA /LOS CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 94, 'EGRPAGPRV', 422, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-2000.00', '-2000.00', 'USD', 39, 2, 'OP. 028978 - MANO DE OBRA REPARACION DE ESCALERAS/METRO CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 95, 'EGRPAGPRV', 423, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-480.00', '-480.00', 'USD', 158, 2, 'OP. 028973 - \"OBRAS CIVILES VAL #14\"/TENIS DE COTIZA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 96, 'EGRPAGPRV', 424, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-300.00', '-300.00', 'USD', 142, 2, 'OP. 010183 - CAJA CHICA QUINTA LA PEDREGOSA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 97, 'EGRPAGPRV', 425, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-880.00', '-880.00', 'USD', 70, 2, 'OP. 029001 - PAGO OC18296/ CAJA TIPO NEMA/ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 98, 'EGRPAGPRV', 426, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-70.00', '-70.00', 'USD', 159, 2, 'OP. 010200 - 00000597  /CENA PERSONAL DE ADMINY TESORERIA EN CCS REL 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 99, 'EGRPAGPRV', 427, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-10.00', '-10.00', 'USD', 160, 2, 'EGRESO PAGO A PROVEEDOR C.S.C CHIRIKAYEN ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 100, 'EGRPAGPRV', 428, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-20.00', '-10.00', 'USD', 161, 2, 'OP. 010198 - FAC00001419  / REINTEGRO DE GASTO / 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 101, 'EGRPAGPRV', 429, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-10.00', '-10.00', 'USD', 162, 2, 'OP. 010197 - FAC. 00123031 /AUDITORIA, ADMINISTRACION Y TESORERIA /079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 102, 'EGRPAGPRV', 430, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-20.00', '-20.00', 'USD', 163, 2, 'OP. 010196 - FAC. 00014047 DEL 16-05-2023 / RELAC. 079  / PERSONAL DE ADMINISTARCION Y TESORERIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 103, 'EGRPAGPRV', 431, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-160.00', '-160.00', 'USD', 164, 2, 'OP. 010195 - ALMUERZO PERSONAL DE CCS DEL 17-05-2023 / RELACION 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 104, 'EGRPAGPRV', 432, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-70.00', '-70.00', 'USD', 165, 2, 'OP. 010201 - DOTACION DE PERSONAL / DIA 17 Y 18 / ESTADIA EN CCS FRANCYS Y YOSMAIRA / RELAC 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 105, 'EGRPAGPRV', 433, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-9047.00', '-9037.00', 'USD', 136, 2, 'OP. 028997 - PAGO OC18287/ CABILLAS ESTRIADAS/ CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 106, 'EGRPAGPRV', 434, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-30.00', '-24.00', 'USD', 166, 2, 'OP. 010202 - OBSEQUIO ARQUITECTO MANUEL CASTELLANO  / RELAC 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '6.00', 33, 'CAJACHICA'),
('VENELUX', 4, 107, 'EGRPAGPRV', 435, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-20.00', '-20.00', 'USD', 167, 2, 'OP. 010164 - TORTA DE EMPLEADO/ADMON / DAYFREND GARCIA / RELACION 079', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 108, 'EGRPAGPRV', 436, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-490.00', '-490.00', 'USD', 14, 2, 'OP. 029009 - MAT. DE ELECT,ANILLOS, CONECTORES, CAJAS/VICEPRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 109, 'EGRPAGPRV', 437, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-125.00', '-125.00', 'USD', 168, 2, 'OP. 010220 - CENA DE PERSONAL PISO 9 Y 10 / ADM, TESORERI Y SEGURIDAD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 110, 'EGRPAGPRV', 438, 'EGRESO', 95, '2023-05-30', '2023-05-16', '-20.00', '-5.00', 'USD', 161, 2, 'OP. 010219 - SERVICIO DE TRANSPORTE DE LUISANYELA BLANCO /PASANTE TESORERIA -5$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '15.00', 33, 'CAJACHICA'),
('CAFEAVT', 1, 34, 'INGCAMDEN', 3, 'INGRESO', 96, '2023-05-30', '2023-05-30', '900.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-900.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 35, 'INGCAMDEN', 4, 'INGRESO', 96, '2023-05-30', '2023-05-30', '2900.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-2900.00', 32, 'CAJACHICA'),
('AVANTI', 1, 102, 'INGCAMDEN', 12, 'INGRESO', 96, '2023-05-30', '2023-05-30', '2900.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-2900.00', 32, 'CAJACHICA'),
('CYBERLUX', 5, 130, 'EGRPAGPRV', 221, 'EGRESO', 39, '2023-05-30', '2023-05-10', '-289.25', '-289.25', 'VED', 420, 2, 'PAGO IMPUESTO MUNICIPAL LUXEM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 131, 'EGRPAGPRV', 222, 'EGRESO', 27, '2023-05-30', '2023-05-10', '-260.00', '-260.00', 'VED', 275, 2, 'PAGO CANTV LA LINDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 132, 'EGRPAGPRV', 223, 'EGRESO', 37, '2023-05-30', '2023-05-16', '-434.21', '-434.21', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 133, 'INGCAMMON', 17, 'INGRESO', 94, '2023-05-30', '2023-05-16', '57884.16', '57884.16', 'VED', 0, 0, 'INGRESOS SOBERANOS 16/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 134, 'INGCAMMON', 18, 'INGRESO', 94, '2023-05-30', '2023-05-17', '1444185.70', '1444185.70', 'VED', 0, 0, 'INGRESO SOBERANOS', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 135, 'EGRPAGPRV', 224, 'EGRESO', 4, '2023-05-30', '2023-05-17', '-1272520.00', '-1272500.00', 'VED', 63, 2, 'PAGO PROVEEDORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '20.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 136, 'INGVALEMP', 5, 'INGRESO', 94, '2023-05-30', '2023-05-17', '248458.42', '248458.42', 'VED', 0, 3, 'INGRESO REINTEGRO VALE EMPLEADO', 1, 0, 0, 25, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 137, 'EGRPAGPRV', 225, 'EGRESO', 34, '2023-05-30', '2023-05-17', '-171685.70', '-171685.70', 'VED', 431, 2, 'SERVICIOS GENERALES LIMPIEZA Y REPARACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 138, 'EGRPAGPRV', 226, 'EGRESO', 32, '2023-05-30', '2023-05-17', '-62472.11', '-62472.11', 'VED', 427, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 139, 'EGRPAGPRV', 227, 'EGRESO', 2, '2023-05-30', '2023-05-17', '-248458.42', '-248458.42', 'VED', 431, 2, 'PAGO PROVEEDORES EMDOM CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 140, 'EGRPAGPRV', 228, 'EGRESO', 13, '2023-05-30', '2023-05-17', '-29829.29', '-29829.29', 'VED', 384, 2, 'EGRESO PAGO A PROVEEDOR DPTO JURIDICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA');
INSERT INTO `mvcajachica` (`unidad`, `numcaja`, `numitem`, `tipodocu`, `numdocu`, `tipomov`, `codceco`, `fecregis`, `fecmov`, `montomov`, `montoneto`, `moneda`, `codprov`, `clase`, `concepmov`, `anulado`, `auditado`, `impreso`, `orden`, `tipodocu2`, `tipomov2`, `montomov2`, `recouser`, `modulo`) VALUES
('CYBERLUX', 5, 141, 'EGRPAGPRV', 229, 'EGRESO', 36, '2023-05-30', '2023-05-17', '-25374.41', '-25374.41', 'VED', 385, 2, 'EGRESO PAGO A PROVEEDOR INMOBILIARIA LUX CA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 142, 'EGRPAGPRV', 230, 'EGRESO', 38, '2023-05-30', '2023-05-17', '-9162.00', '-9162.00', 'VED', 388, 2, 'PAGO LOGISTICA CUADRILLAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 143, 'EGRPAGPRV', 231, 'EGRESO', 37, '2023-05-30', '2023-05-17', '-4551.11', '-4551.11', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 144, 'INGCAMMON', 19, 'INGRESO', 94, '2023-05-30', '2023-05-17', '897541.00', '897541.00', 'VED', 0, 0, 'INGRESO SOBERANOS ', 1, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 145, 'EGRPAGPRV', 232, 'EGRESO', 41, '2023-05-30', '2023-05-18', '-517361.01', '-517361.01', 'VED', 407, 2, 'NOMINA DE OBRA Y BONIFICACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 146, 'EGRPAGPRV', 233, 'EGRESO', 95, '2023-05-30', '2023-05-18', '-199783.75', '-199783.75', 'VED', 407, 2, 'PRESTAMOS Y LIQUIDACIONES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 147, 'EGRPAGPRV', 234, 'EGRESO', 95, '2023-05-30', '2023-05-18', '-76950.00', '-76950.00', 'VED', 411, 2, 'UNIFORMES OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 148, 'EGRPAGPRV', 235, 'EGRESO', 39, '2023-05-30', '2023-05-18', '-64008.85', '-64008.85', 'VED', 404, 2, 'IMPUESTOS EMDOM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 149, 'EGRPAGPRV', 236, 'EGRESO', 1, '2023-05-30', '2023-05-18', '-56333.13', '-56333.13', 'VED', 408, 2, 'COMPRAS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 150, 'EGRPAGPRV', 237, 'EGRESO', 5, '2023-05-30', '2023-05-18', '-28522.59', '-28522.59', 'VED', 416, 2, 'GASTOS FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 151, 'EGRPAGPRV', 238, 'EGRESO', 41, '2023-05-30', '2023-05-18', '-20223.74', '-20223.74', 'VED', 407, 2, 'PAGO PARAFISCALES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 152, 'EGRPAGPRV', 239, 'EGRESO', 37, '2023-05-30', '2023-05-18', '-11399.97', '-11399.97', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 153, 'EGRPAGPRV', 240, 'EGRESO', 1, '2023-05-30', '2023-05-18', '-7695.00', '-7695.00', 'VED', 434, 2, 'NOMINA SR RAUL F', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 154, 'EGRPAGPRV', 241, 'EGRESO', 17, '2023-05-30', '2023-05-18', '-1643.32', '-1643.32', 'VED', 435, 2, 'DOMINIO PAY LUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 155, 'EGRPAGPRV', 242, 'EGRESO', 39, '2023-05-30', '2023-05-18', '-433.88', '-433.88', 'VED', 424, 2, 'IMPUESTOS LA LINDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 156, 'EGRPAGPRV', 243, 'EGRESO', 45, '2023-05-30', '2023-05-18', '-297.43', '-297.43', 'VED', 436, 2, 'REPOSICION DE GASTOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 157, 'INGCAMMON', 20, 'INGRESO', 94, '2023-05-30', '2023-05-18', '987541.00', '987541.00', 'VED', 0, 0, 'INGRESO SOBERANOS 189/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 158, 'INGCAMMON', 21, 'INGRESO', 94, '2023-05-30', '2023-05-19', '2796979.87', '2796979.87', 'VED', 0, 0, 'INGRESO  SOBERANOS 19/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 159, 'EGRPAGPRV', 244, 'EGRESO', 5, '2023-05-30', '2023-05-19', '-76275.94', '-76275.94', 'VED', 416, 2, 'GASTO FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 160, 'EGRPAGPRV', 245, 'EGRESO', 13, '2023-05-30', '2023-05-19', '-676.17', '-676.17', 'VED', 347, 2, 'TIMBRES FISCALES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 161, 'EGRPAGPRV', 246, 'EGRESO', 37, '2023-05-30', '2023-05-19', '-898.82', '-898.82', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 162, 'INGCAMMON', 22, 'INGRESO', 94, '2023-05-30', '2023-05-22', '162.78', '162.78', 'VED', 0, 0, 'INGRESO SOBERANOS 22/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 163, 'EGRPAGPRV', 247, 'EGRESO', 35, '2023-05-30', '2023-05-30', '-1036000.00', '-1036000.00', 'VED', 63, 2, 'EGRESO PAGO A PROVEEDOR VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 164, 'EGRPAGPRV', 248, 'EGRESO', 37, '2023-05-30', '2023-05-22', '-23311.36', '-23311.36', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 165, 'EGRPAGPRV', 249, 'EGRESO', 1, '2023-05-30', '2023-05-22', '-6538.18', '-6538.18', 'VED', 400, 2, 'PAGO TINTORERIA VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 166, 'INGCAMMON', 23, 'INGRESO', 94, '2023-05-30', '2023-05-23', '400553.79', '400553.79', 'VED', 0, 0, 'INGRESO DE CAJA ADMINISTRACION', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 167, 'EGRPAGPRV', 250, 'EGRESO', 35, '2023-05-30', '2023-05-23', '-1040000.00', '-1040000.00', 'VED', 63, 2, 'EGRESO PAGO A PROVEEDOR VENELUX, C.A.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 168, 'EGRPAGPRV', 251, 'EGRESO', 21, '2023-05-30', '2023-05-23', '-800000.00', '-800000.00', 'VED', 407, 2, 'RESERVA NOMINA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 169, 'EGRPAGPRV', 252, 'EGRESO', 13, '2023-05-30', '2023-05-23', '-153640.50', '-153640.50', 'VED', 384, 2, 'GASTO LEGALES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 170, 'EGRPAGPRV', 253, 'EGRESO', 2, '2023-05-30', '2023-05-23', '-142444.64', '-142444.64', 'VED', 431, 2, 'GASTO PAGO PROVEEDORES EMDOM - CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 171, 'EGRPAGPRV', 254, 'EGRESO', 5, '2023-05-30', '2023-05-23', '-78000.00', '-78000.00', 'VED', 35, 2, 'PAGO CLINICAS Y PROVEEDORES ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 172, 'EGRPAGPRV', 255, 'EGRESO', 37, '2023-05-30', '2023-05-23', '-43628.95', '-43578.95', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 173, 'EGRPAGPRV', 256, 'EGRESO', 32, '2023-05-30', '2023-05-23', '-21918.00', '-21918.00', 'VED', 427, 2, 'EGRESO PAGO A PROVEEDOR SERVICIO TECNICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 174, 'EGRPAGPRV', 257, 'EGRESO', 5, '2023-05-30', '2023-05-23', '-4940.95', '-4940.95', 'VED', 437, 2, 'GASTOS FUNDACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 175, 'EGRPAGPRV', 258, 'EGRESO', 5, '2023-05-30', '2023-05-23', '-1474.46', '-1474.46', 'VED', 402, 2, 'SHARIM MARRERO BLANCO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 176, 'INGCAMMON', 24, 'INGRESO', 94, '2023-05-30', '2023-05-24', '1479889.78', '1479889.78', 'VED', 0, 0, 'INGRESO SOBERANOS', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 177, 'EGRPAGPRV', 259, 'EGRESO', 21, '2023-05-30', '2023-05-24', '-500000.00', '-500000.00', 'VED', 407, 2, 'RESERVA NOMINA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 178, 'EGRPAGPRV', 260, 'EGRESO', 37, '2023-05-30', '2023-05-24', '-32388.55', '-32388.55', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 179, 'EGRPAGPRV', 261, 'EGRESO', 45, '2023-05-30', '2023-05-24', '-518.69', '-518.69', 'VED', 436, 2, 'REINTEGRO SOLER PEREZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 180, 'INGCAMMON', 25, 'INGRESO', 94, '2023-05-30', '2023-05-25', '440745.11', '440745.11', 'VED', 0, 0, 'INGRESO SOBERANOS 25/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 181, 'EGRPAGPRV', 262, 'EGRESO', 41, '2023-05-30', '2023-05-25', '-700000.00', '-700000.00', 'VED', 407, 2, 'RESERVA NOMINA OBRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 182, 'EGRPAGPRV', 263, 'EGRESO', 4, '2023-05-30', '2023-05-25', '-554267.22', '-554267.22', 'VED', 438, 2, 'GASTO VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 183, 'EGRPAGPRV', 264, 'EGRESO', 37, '2023-05-30', '2023-05-25', '-24774.21', '-24774.21', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 184, 'EGRPAGPRV', 265, 'EGRESO', 39, '2023-05-30', '2023-05-25', '-1017.52', '-1017.52', 'VED', 423, 2, 'PAGO DIF IMPUESTO MUNICIPAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 185, 'EGRPAGPRV', 266, 'EGRESO', 39, '2023-05-30', '2023-05-25', '-137.39', '-137.39', 'VED', 417, 2, 'IAE TECNOLUX ACARIGUA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 186, 'INGCAMMON', 26, 'INGRESO', 94, '2023-05-30', '2023-05-26', '4705376.12', '4705376.12', 'VED', 0, 0, 'INGRESO SOBERANOS 26/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 187, 'EGRPAGPRV', 267, 'EGRESO', 41, '2023-05-30', '2023-05-26', '-127587.72', '-127587.72', 'VED', 407, 2, 'PRESTAMOS Y LIQUIDACIONES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 188, 'EGRPAGPRV', 268, 'EGRESO', 1, '2023-05-30', '2023-05-26', '-79670.83', '-79670.83', 'VED', 408, 2, 'COMPRAS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 189, 'EGRPAGPRV', 269, 'EGRESO', 13, '2023-05-30', '2023-05-26', '-65100.00', '-65100.00', 'VED', 270, 2, 'HONORARIOS PROFESIONALES DPTO JURIDICO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 190, 'EGRPAGPRV', 270, 'EGRESO', 1, '2023-05-30', '2023-05-26', '-9397.60', '-9397.60', 'VED', 324, 2, 'GASTOS DIRECTIVO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 191, 'EGRPAGPRV', 271, 'EGRESO', 95, '2023-05-30', '2023-05-26', '-5072.20', '-5072.20', 'VED', 400, 2, 'TINTORERIA VALENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 192, 'EGRPAGPRV', 272, 'EGRESO', 37, '2023-05-30', '2023-05-26', '-3437.25', '-3437.25', 'VED', 386, 2, 'GASTOS BANCARIOS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 193, 'EGRPAGPRV', 273, 'EGRESO', 45, '2023-05-30', '2023-05-30', '-1143.16', '-1143.16', 'VED', 232, 2, 'REINTEGRO MAGDALY SANCHEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('AVANTI', 1, 103, 'EGRPAGPRV', 142, 'EGRESO', 17, '2023-05-31', '2023-05-31', '-5985.00', '-5985.00', 'USD', 45, 2, 'EGRESO PAGO POR SERVICIO DE CONSULTORIA SOBRE INTEGRACION DE MAQUINAS FISCALES CON EL SISTEMA ODOO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 104, 'EGRPAGPRV', 143, 'EGRESO', 24, '2023-05-31', '2023-05-31', '-4120.00', '-4120.00', 'USD', 2, 2, 'EGRESO PAGO POR SERVICIO DE ASEO EDF GALERIA AVANTI MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 105, 'EGRPAGPRV', 144, 'EGRESO', 95, '2023-05-31', '2023-05-31', '-41.00', '-41.00', 'USD', 2, 2, 'EGRESO PAGO POR SERVICIO DE ASEO TORRE CARONI MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 106, 'EGRPAGPRV', 145, 'EGRESO', 95, '2023-05-31', '2023-05-31', '-6840.00', '-6840.00', 'USD', 39, 2, 'EGRESO PAGO POR SERVICIO DE VALET PARKING EN GALERIA AVANTI 2DA QUINCENA MAYO 2023', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 107, 'INGCAJTDA', 99, 'INGRESO', 94, '2023-05-31', '2023-05-31', '22798.00', '22798.00', 'USD', 0, 0, 'INGRESO POR CAJAS DE 22798$ DE FECHA 30/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 7, 10, 'INGCAJTDA', 100, 'INGRESO', 94, '2023-05-31', '2023-05-31', '400.00', '400.00', 'EUR', 0, 0, 'INGRESO POR CAJAS DE 400 EUROS DE FECHA 30/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 3, 33, 'INGCAJTDA', 101, 'INGRESO', 94, '2023-05-31', '2023-05-31', '5.00', '5.00', 'VED', 0, 0, 'INGRESO POR CAJAS DE BS. 5 DE FECHA 30/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 36, 'EGRPAGPRV', 9, 'EGRESO', 3, '2023-05-31', '2023-05-31', '-548.00', '-548.00', 'USD', 2, 2, 'EGRESO PAGO POR COMPRA DE TORTAS, SEGUN N/E 240, 241, 247 Y 249', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 32, 'CAJACHICA'),
('CAFEAVT', 1, 37, 'INGCAJTDA', 33, 'INGRESO', 94, '2023-05-31', '2023-05-31', '180.00', '180.00', 'USD', 0, 0, 'INGRESO POR CAJA POR CAJAS DE 180$ DE FECHA 30/05/23', 0, 0, 0, 26, '', '', '0.00', 32, 'CAJACHICA'),
('AVANTI', 1, 108, 'INGCAMDEN', 13, 'INGRESO', 96, '2023-05-31', '2023-05-31', '1000.00', '0.00', 'USD', 0, 0, 'INGRESO CAMBIO DENOMINACION', 0, 0, 0, 16, 'EGRCAMDEN', 'EGRESO', '-1000.00', 32, 'CAJACHICA'),
('VENELUX', 4, 111, 'INGREPCAJ', 16, 'INGRESO', 94, '2023-05-31', '2023-05-24', '215000.00', '215000.00', 'USD', 0, 0, 'RELACION 080# /200.000 + 15.000$', 0, 0, 0, 21, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 112, 'EGRPAGPRV', 439, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-165.00', '-165.00', 'USD', 167, 2, 'OP. 010203 - TORTA DE MARIMERC ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 113, 'EGRPAGPRV', 440, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4270.00', '-4270.00', 'USD', 6, 2, 'OP. 028998 - PAGO PTO 419-2/2022 EQ.OP.LIMP.PISCINA UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 114, 'EGRPAGPRV', 441, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1960.00', '-1960.00', 'USD', 6, 2, 'OP. 028999 - ESCALERA ACERO INOX. UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 115, 'EGRPAGPRV', 442, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-680.00', '-680.00', 'USD', 39, 2, 'OP. 029054 - PAGO DIF.OC18032/INSTALAC. PORTON/APTO ALDABA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 116, 'EGRPAGPRV', 443, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4910.00', '-4910.00', 'USD', 39, 2, 'OP. 029148 - PAGO PTO.1217-1215-1214/PEINES KIT,VULCANIZAC.METRO CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 117, 'EGRPAGPRV', 444, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3000.00', '-3000.00', 'USD', 39, 2, 'OP. 029102 - MANO DE OBRA REPARACION DE ESCALERAS/METRO CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 118, 'EGRPAGPRV', 445, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4000.00', '-4000.00', 'USD', 108, 2, 'OP. 029080 - OC18343/OBRAS CIVILES HANGAR MAIQUETIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 119, 'EGRPAGPRV', 446, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4000.00', '-4000.00', 'USD', 10, 2, 'OP. 029103 - TRABAJOS IMPERMEABILIZACION MAT. DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 120, 'EGRPAGPRV', 447, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-130.00', '-130.00', 'USD', 36, 2, 'OP. 029064 - PAGO OC18326/MTTO AIRE ACOND./CANCHA PADEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 121, 'EGRPAGPRV', 448, 'EGRESO', 4, '2023-05-31', '2023-05-24', '-730.00', '-730.00', 'USD', 36, 2, 'OP. 029081 - OC18344/INSTALAC.UNIDADES A/A CASA GLADYS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 122, 'EGRPAGPRV', 449, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1150.00', '-1150.00', 'USD', 36, 2, 'OP. 029104 - OC17573/MTTO PREVENT.CAVA CUARTO MATERN.DEL  VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 123, 'EGRPAGPRV', 450, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-490.00', '-490.00', 'USD', 140, 2, 'OP. 029057 - PAGO OC18307/APTO. ALDABA VAL#1 PH 4TO ESCOLTA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 124, 'EGRPAGPRV', 451, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1340.00', '-1340.00', 'USD', 140, 2, 'OP. 029098 - OC18359/ OBRAS ELECTRICAS/QUINTA FLORIDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 125, 'EGRPAGPRV', 452, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1080.00', '-1080.00', 'USD', 140, 2, 'OP. 029097 - OC-018240 / LIMP. GENERAL VAL 25-26 / UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 194, 'INGCAMMON', 27, 'INGRESO', 94, '2023-05-31', '2023-05-27', '21600.00', '21600.00', 'VED', 0, 0, 'INGRESO SOBERANOS 27/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 195, 'EGRPAGPRV', 274, 'EGRESO', 1, '2023-05-31', '2023-05-27', '-2860000.00', '-2860000.00', 'VED', 439, 2, 'GASTO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 196, 'EGRPAGPRV', 275, 'EGRESO', 21, '2023-05-31', '2023-05-27', '-454060.58', '-454060.58', 'VED', 407, 2, 'RESERVA NOMINA ADM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 197, 'EGRPAGPRV', 276, 'EGRESO', 37, '2023-05-31', '2023-05-27', '-76383.32', '-76383.32', 'VED', 386, 2, 'GASTOS BANCARIOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 198, 'INGCAMMON', 28, 'INGRESO', 94, '2023-05-31', '2023-05-29', '202498.70', '202498.70', 'VED', 0, 0, 'INGRESO SOBERANOS 29/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 199, 'EGRPAGPRV', 277, 'EGRESO', 21, '2023-05-31', '2023-05-29', '-151966.60', '-151966.60', 'VED', 407, 2, 'RESERVA NOMINA ADM', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 200, 'EGRPAGPRV', 278, 'EGRESO', 39, '2023-05-31', '2023-05-29', '-44933.06', '-44933.06', 'VED', 404, 2, 'IMPUESTO EMDOM II', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 201, 'EGRPAGPRV', 279, 'EGRESO', 35, '2023-05-31', '2023-05-29', '-36230.60', '-36230.60', 'VED', 404, 2, 'IMPUESTO VENELUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 126, 'EGRPAGPRV', 453, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-320.00', '-320.00', 'USD', 140, 2, 'OP. 029108 - PAGO OC18361/TRABAJOS ELECT. TENIS MESA/+6.6$ OC18307-18359', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 5, 202, 'EGRPAGPRV', 280, 'EGRESO', 39, '2023-05-31', '2023-05-29', '-15899.87', '-15899.87', 'VED', 404, 2, 'IMPUESTO CYBERLUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 5, 203, 'EGRPAGPRV', 281, 'EGRESO', 37, '2023-05-31', '2023-05-29', '-3761.36', '-3761.36', 'VED', 386, 2, 'GASTOS BANCARIOS ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 127, 'EGRPAGPRV', 454, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-7000.00', '-7000.00', 'USD', 5, 2, 'OP. 029092 - OC/17944/TRABAJOS DE IMPERMEABILIZACION LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 128, 'EGRPAGPRV', 455, 'EGRESO', 95, '2023-05-31', '2023-05-31', '-1750.00', '-1750.00', 'USD', 5, 2, 'OP. 029101 - OC18356/OBRAS CIVILES /PRESIDENCIA MIRAFLORES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 129, 'EGRPAGPRV', 456, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1000.00', '-1000.00', 'USD', 169, 2, 'OP. 029065 - ABONO OC18328/FAB. E INSTALAC.MUEBLE/ CANCHA PADEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 130, 'EGRPAGPRV', 457, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-70.00', '-70.00', 'USD', 169, 2, 'OP. 029056 - PAGO OC18360SERV.REPEARACION QTA PEDREGOSA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 131, 'EGRPAGPRV', 458, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-960.00', '-960.00', 'USD', 169, 2, 'OP. 029066 - PAGO OC18329/FAB. E INSTALAC.DE CRISTAL CANCHA PADEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 132, 'EGRPAGPRV', 459, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-8000.00', '-8000.00', 'USD', 35, 2, 'OP. 029084 - OC018346/PUERTAS ENNTAMBORADAS/INSTALAC/LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 133, 'EGRPAGPRV', 460, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 35, 2, 'OP. 029059 - ABONO OC18016/CRISTALIZADO PISO/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 134, 'EGRPAGPRV', 461, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1640.00', '-1640.00', 'USD', 137, 2, 'OP. 029062 - OC18324/REHAB.TERRAZAS/ASAMBLEA NACIONAL/+8$ DIF. PTES', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 135, 'EGRPAGPRV', 462, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1210.00', '-1205.00', 'USD', 52, 2, 'OP. 029021 - MAT. DE PINTURA /BROCHA /BANDEJA OC18300-303/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '5.00', 33, 'CAJACHICA'),
('VENELUX', 4, 136, 'EGRPAGPRV', 463, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-80.00', '-80.00', 'USD', 52, 2, 'OP. 029166 - PAGO OC18010/ PINTURA ESMALTE TENIS MESA COTIZA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 137, 'EGRPAGPRV', 464, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1270.00', '-1270.00', 'USD', 75, 2, 'OP. 029129 - PAGO OC18373/ALQ.TRAILER OFICINA 1265$+5$OC16943/ASAMBLEA NA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 138, 'EGRPAGPRV', 465, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-70.00', '-70.00', 'USD', 75, 2, 'OP. 029167 - PAGO OC18243/ALQUILER ANDAMIOS/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 139, 'EGRPAGPRV', 466, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4000.00', '-4000.00', 'USD', 170, 2, 'OP. 029107- OC18368/SUM.COLOCACION SISTEMA RIEGO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 140, 'EGRPAGPRV', 467, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-500.00', '-500.00', 'USD', 170, 2, 'OP. 029136 - PAGO OC18405/SUM.INSTALAC.GRAMA SIST.RIEGO/CANCHA PADEL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 141, 'EGRPAGPRV', 468, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-630.00', '-630.00', 'USD', 16, 2, 'OP. 029149 - PAGO OC18383/ CANILLA,LLAVE ARRESTO,/MATERNIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 142, 'EGRPAGPRV', 469, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-680.00', '-680.00', 'USD', 92, 2, 'OP. 029153 - PAGO DIF. FACT. 2843/EVALUACIONES MEDICAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 143, 'EGRPAGPRV', 470, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-250.00', '-250.00', 'USD', 92, 2, 'OP. 029163 - PAGO FACT.2906/EVALUACIONES MEDICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 144, 'EGRPAGPRV', 471, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1970.00', '-1970.00', 'USD', 150, 2, 'OP. 029163 - PAGO FACT.2906/EVALUACIONES MEDICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 145, 'EGRPAGPRV', 472, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1310.00', '-1310.00', 'USD', 12, 2, 'OP. 029052 - PAGO OC180871/POLVILLO /LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 146, 'EGRPAGPRV', 473, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1730.00', '-1730.00', 'USD', 3, 2, 'OP. 029140 - OC18374/BOMBA3HP,TANQUE,MANG./EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 147, 'EGRPAGPRV', 474, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2500.00', '-2500.00', 'USD', 32, 2, 'OP. 029118 - NE 01052023-02052023-03052023-04052023-05052023-06052LOS CCA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 148, 'EGRPAGPRV', 475, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1500.00', '-1500.00', 'USD', 32, 2, 'OP. 029117- NE11052023-12052023-13052023-14052023-15052023/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 149, 'EGRPAGPRV', 476, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-260.00', '-260.00', 'USD', 118, 2, 'OP. 029162 - PAGO OC18413/CABLE,TRANSFORMADOR  12V/ GALPON SARRIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 150, 'EGRPAGPRV', 477, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-60.00', '-60.00', 'USD', 118, 2, 'OP. 029169 - PAGO OC18416/CABLE PD/ GALPON PARCELA-7', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 151, 'EGRPAGPRV', 478, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-200.00', '-197.00', 'USD', 171, 2, 'OP. 029143 - PAGO OC018060/CASETTE DE ETIQUETAS/PARQUE AVILA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '3.00', 33, 'CAJACHICA'),
('VENELUX', 4, 152, 'EGRPAGPRV', 479, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-983.00', '-983.00', 'USD', 171, 2, 'OP. 029174 - ABONO OC 18417/ CABLE /COUPLER/OC 18417/TORRE CARONI', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 153, 'EGRPAGPRV', 480, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3830.00', '-3830.00', 'USD', 157, 2, 'OP. 029147 - PAGO PASAMANOS, PEINES ESCALERAS METRO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 97, 'INGREPCAJ', 16, 'INGRESO', 1, '2023-05-31', '2023-05-31', '200000.00', '200000.00', 'USD', 0, 0, 'RETIRODE BANESCO 200K ', 1, 0, 0, 21, '', '', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 154, 'EGRPAGPRV', 481, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-280.00', '-280.00', 'USD', 172, 2, 'OP. 029146 - PAGO MTTO ESCALERAS METRO/ESTAC.CAPOTOLIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 155, 'EGRPAGPRV', 482, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1640.00', '-1640.00', 'USD', 28, 2, 'OP. 029145 - PAGO REPARAC. 5 EJES SECUNDARIOS PTO 243 METRO CCAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 156, 'EGRPAGPRV', 483, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-840.00', '-840.00', 'USD', 173, 2, 'EGRESO PAGO A PROVEEDOR JOSE VALERO (TELECTRONICA VALERO)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 98, 'INGREPCAJ', 17, 'INGRESO', 1, '2023-05-31', '2023-05-31', '200000.00', '200000.00', 'USD', 0, 0, 'RETIRO DE BANESCO 200K', 0, 0, 0, 21, '', '', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 157, 'EGRPAGPRV', 484, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-410.00', '-410.00', 'USD', 174, 2, 'OP. 029123 - PAGO OC18389/TORRE BAYER/TONER', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 99, 'EGRPAGPRV', 282, 'EGRESO', 24, '2023-05-31', '2023-05-31', '-200002.00', '-200002.00', 'USD', 342, 2, 'PAGO PROVEEDOR SEGUN RELACION (RECIBE YOSMAIRA HERNANDEZ)', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 158, 'EGRPAGPRV', 485, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-720.00', '-720.00', 'USD', 46, 2, 'OP. 029125 - PAGO OC18254/PRODUCTOS LIMPIEZA/TORRE BAYER', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 159, 'EGRPAGPRV', 486, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 30, 2, 'OP. 029128 - ABONO OC18388/MANTO,PRIMER/PRESIDENCIA MORON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 160, 'EGRPAGPRV', 487, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-870.00', '-870.00', 'USD', 30, 2, 'OP. 029120 - PAGO OC18385 / MANTO ESTÁNDAR / MARTENIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 161, 'EGRPAGPRV', 488, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-290.00', '-290.00', 'USD', 175, 2, 'OP. 010231 - REPOSICION GASTOS CAJA MAT. VALLE HASTA EL 17-05', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 162, 'EGRPAGPRV', 489, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-10000.00', '-10000.00', 'USD', 139, 2, 'OP. 029082 - OC17699-LEVANTAMIENTO TOPGRAFICO Y DE ARQUITECTURA /LOS CCS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 163, 'EGRPAGPRV', 490, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4000.00', '-4000.00', 'USD', 41, 2, 'OP. 029055 -  INSTALACIONES DE MOB. Y MUEBLES DE COCINA PTO CAMPO ALEGRE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 164, 'EGRPAGPRV', 491, 'EGRESO', 4, '2023-05-31', '2023-05-24', '-80.00', '-80.00', 'USD', 15, 2, 'OP. 029133 - PAGO OC18403 / PANEL LED / UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 165, 'EGRPAGPRV', 492, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-620.00', '-620.00', 'USD', 60, 2, 'OP. 029045 - PAGO OC18348 / PINTURA BLANCA / TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 166, 'EGRPAGPRV', 493, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1750.00', '-1750.00', 'USD', 6, 2, 'OP. 029096 - PAGO NOMINA SEMANAL DEL 15 AL 19-05-23\n', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 167, 'EGRPAGPRV', 494, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-983.00', '-983.00', 'USD', 176, 2, 'OP. 010242 - INSTALAC SERV. INTERNET PALOS GRANDE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 168, 'EGRPAGPRV', 495, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-500.00', '-500.00', 'USD', 145, 2, 'OP. 010243 - REPOSICION DE GASTOS DE OBRA LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 169, 'EGRPAGPRV', 496, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3500.00', '-3500.00', 'USD', 17, 2, 'OP. 029122 - OC17606 / COMPUESTO FENOLICO / CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 170, 'EGRPAGPRV', 497, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-220.00', '-220.00', 'USD', 177, 2, 'OP. 029116 - PAGO OC18386/TUBO ACERO/MATERNIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 171, 'EGRPAGPRV', 498, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3500.00', '-3500.00', 'USD', 29, 2, 'OP. 029115 - NE DESDE 12/05 HASTA EL 18/05', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 172, 'EGRPAGPRV', 499, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-470.00', '-470.00', 'USD', 178, 2, 'OP. 010237 - REPOSICION GASTOS CAJA ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 173, 'EGRPAGPRV', 500, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2010.00', '-2010.00', 'USD', 72, 2, 'OP. 029124 - ABONO OC18036/ MAT. VOZ Y DATA/ PARQUE EL AVILA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 174, 'EGRPAGPRV', 501, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2500.00', '-2500.00', 'USD', 147, 2, 'OP. 029058 - OBRA CIVIL APTO. LA ESTANCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 175, 'EGRPAGPRV', 502, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-700.00', '-700.00', 'USD', 76, 2, 'OP. 029061 - OC-18199- LIMPIEZA SALONES/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 176, 'EGRPAGPRV', 503, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2500.00', '-2500.00', 'USD', 2, 2, 'OP. 029121 - OC17822/ MAT.IMPERMEABILIZACION/LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 177, 'EGRPAGPRV', 504, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-410.00', '-410.00', 'USD', 2, 2, 'OP. 029168 - PAGO OC18381/PINTURA ELASTOMERICA/CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 178, 'EGRPAGPRV', 505, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-7000.00', '-7000.00', 'USD', 179, 2, 'OP. 029095 - OC17579/SUM.E INSTALAC.PISO ENGRAMADO/UCV', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 179, 'EGRPAGPRV', 506, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-5000.00', '-5000.00', 'USD', 179, 2, 'OP. 029095 - OC17579/SUM.E INSTALAC.PISO ENGRAMADO/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 180, 'EGRPAGPRV', 507, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-7000.00', '-7000.00', 'USD', 146, 2, 'OP. 029094 - OC 18129/ FAB. E INST. DE ASTA DE BANDERA /ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 181, 'EGRPAGPRV', 508, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-850.00', '-850.00', 'USD', 7, 2, 'OP. 029070 - PAGO OC18334/FUMIGACION CASA VERDE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 182, 'EGRPAGPRV', 509, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 7, 2, 'OP. 029060 - OC17757/FUMIGACION/ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 183, 'EGRPAGPRV', 510, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1810.00', '-1810.00', 'USD', 180, 2, 'OP. 029111 - PAGO OC18351/MATERIAL ELECTRICO/TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 184, 'EGRPAGPRV', 511, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1320.00', '-1320.00', 'USD', 122, 2, 'OP. 029126 - PAGO OC18260/LAMINA,TORNILLO,RIEL,CLAVOS/UNESR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 185, 'EGRPAGPRV', 512, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-300.00', '-300.00', 'USD', 122, 2, 'OP. 029164 - OC18391/UNESR 29.4$/OC18061 HANGAR MAIQUETIA 270$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 186, 'EGRPAGPRV', 513, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-650.00', '-650.00', 'USD', 181, 2, 'OP. 010241 - INSTALACION FIBRA OPTICA/MENSUALIDAD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 187, 'EGRPAGPRV', 514, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1340.00', '-1340.00', 'USD', 166, 2, 'OP. 010248 - DIF. PARTIDA', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 100, 'EGRPAGPRV', 283, 'EGRESO', 1, '2023-05-31', '2023-05-31', '-5000.00', '-5000.00', 'USD', 171, 2, 'GASTOS YD', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 188, 'EGRPAGPRV', 515, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3500.00', '-3500.00', 'USD', 141, 2, 'OP. 010245 - PAGO DIF. GASTOS CAJA CHICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 189, 'EGRPAGPRV', 516, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-150.00', '-150.00', 'USD', 98, 2, 'OP. 029171 - PAGO FACT558/AGUA HIELO/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 101, 'INGCOBCLI', 44, 'INGRESO', 12, '2023-05-31', '2023-05-31', '1532.00', '1532.00', 'USD', 185, 1, 'EFECTIVO RECIBIDO $1.532 PAGO DE FACTURAS -AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 102, 'INGCOBCLI', 45, 'INGRESO', 12, '2023-05-31', '2023-05-31', '1541.00', '1541.00', 'USD', 144, 1, 'EFECTIVO RECIBIDO $1.541 POR PAGO DE FACTURAS - AT', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 103, 'INGCOBCLI', 46, 'INGRESO', 12, '2023-05-31', '2023-05-31', '2678.00', '2678.00', 'USD', 143, 1, 'EFECTIVO RECIBIDO $2.678 POR PAGO DE FACTURAS', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('CYBERLUX', 1, 104, 'INGCOBCLI', 47, 'INGRESO', 12, '2023-05-31', '2023-05-31', '2000.00', '2000.00', 'USD', 101, 1, 'EFECTIVO RECIBIDO $2.000 POR PAGO DE FACTURAS', 0, 0, 0, 18, 'EGRCOBCLI', 'EGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 190, 'EGRPAGPRV', 517, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-850.00', '-850.00', 'USD', 182, 2, 'OP. 029172 - PAGO OC1838/SWTCH,TRANSIVER,CONECTOR/HOTEL ALTAMIRA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 191, 'EGRPAGPRV', 518, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1000.00', '-1000.00', 'USD', 115, 2, 'OP. 029151 - CISTERNAS DE AGUA DESDE: 29-12-22 AL 14-02-23 TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 192, 'EGRPAGPRV', 519, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-940.00', '-940.00', 'USD', 115, 2, 'OP. 029150 - CISTERNAS DE AGUA DESDE: FACT,793/813-814 METRO CABLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 193, 'EGRPAGPRV', 520, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-400.00', '-400.00', 'USD', 138, 2, 'OP. 029160 - ALQUILER DE MULETAS VAL.08-09 QTA FLORIDA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 194, 'EGRPAGPRV', 521, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-60.00', '-60.00', 'USD', 138, 2, 'OP. 029144 - VAL. NRO 7-8 ANDAMIOS 07-2022 CANCHA PADEL+F889:F890', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 195, 'EGRPAGPRV', 522, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 138, 2, 'OP. 029158 - ALQUILERES MAQUINARIAS  -  ANDAMIOS LOS CARACAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 196, 'EGRPAGPRV', 523, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 138, 2, 'OP. 029159 - ALQUILERES MAQUINARIAS  -  ANDAMIOS/ UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 197, 'EGRPAGPRV', 524, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-200.00', '-150.00', 'USD', 138, 2, 'OP. 029157 - ANDAMIOS VAL/AVANTI', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 198, 'EGRPAGPRV', 525, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-120.00', '-120.00', 'USD', 138, 2, 'OP. 029156 - ALQUILERES MAQUINARIAS  -  ANDAMIOS VAL ASAMBLEA NACIONAL', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 199, 'EGRPAGPRV', 526, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2010.00', '-2010.00', 'USD', 9, 2, 'OP. 010244 - REPOSICION GASTOS CAJA CHICA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 200, 'EGRPAGPRV', 527, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-400.00', '-350.00', 'USD', 183, 2, 'OP. 010247 - REPOSICION GASTOS CAJA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 201, 'EGRPAGPRV', 528, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2930.00', '-2930.00', 'USD', 184, 2, 'OP. 028883 - PAGO OC17991/MAT.IMPERMEABILIZACION/PRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 105, 'EGRPAGPRV', 284, 'EGRESO', 1, '2023-05-31', '2023-05-31', '-10000.00', '-10000.00', 'USD', 171, 2, 'EGRESO PAGO A PROVEEDOR HENRY BENITEZ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 202, 'EGRPAGPRV', 529, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2820.00', '-2820.00', 'USD', 185, 2, 'OP. 029138 - PAGO OC18397/ TUBOS CONDUEN/ CASA VILLA FINA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 203, 'EGRPAGPRV', 530, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-580.00', '-570.00', 'USD', 186, 2, 'OP. 029134 - PAGO OC18399/NE-0004-2023/PLANTA CONCRETO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 204, 'EGRPAGPRV', 531, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-500.00', '-500.00', 'USD', 186, 2, 'OP. 029135 - PAGO OC18398/FACT.595/PLANTA CONCRETO/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 205, 'EGRPAGPRV', 532, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3600.00', '-3500.00', 'USD', 80, 2, 'OP. 029091 - ALQUILER DE MAQUINARIAS 2023/EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '100.00', 33, 'CAJACHICA'),
('VENELUX', 4, 206, 'EGRPAGPRV', 533, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-4500.00', '-4500.00', 'USD', 80, 2, 'OP. 029090 - ALQUILER DE MAQUINARIAS 2023/CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 207, 'EGRPAGPRV', 534, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-5000.00', '-5000.00', 'USD', 187, 2, 'OP. 029093 - IMPERMEABILIZACIO GALPON -5', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 208, 'EGRPAGPRV', 535, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 188, 2, 'OP. 029071 - OC18335/SUM.PANEL INCENDIO/EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 209, 'EGRPAGPRV', 536, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2000.00', '-2000.00', 'USD', 188, 2, 'OP. 029100 - OC17113/SUM.E INSTALAC.ESTANTES PRESIDENCIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 210, 'EGRPAGPRV', 537, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-50.00', '-50.00', 'USD', 11, 2, 'OP. 029175 - PAGO OC18415/ALQUILER ANDAMIOS UNIV.CARABOBO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 211, 'EGRPAGPRV', 538, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1290.00', '-1290.00', 'USD', 136, 2, 'OP. 029165 - PAGO OC18414/CABILLAS ESTRIADAS/CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 212, 'EGRPAGPRV', 539, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1500.00', '-1500.00', 'USD', 189, 2, 'OP. 029068 - OC15952/INSTALAC.ODF OFICINA/EL COLEGIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 213, 'INGVALEMP', 2, 'INGRESO', 95, '2023-05-31', '2023-05-24', '3500.00', '3500.00', 'USD', 1, 3, 'OP. 029099 - ABONO OC18358/ EMPLOMADO,PISO MARMOL/QUINTA FLORIDA', 1, 0, 0, 25, '', '', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 214, 'EGRPAGPRV', 540, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-740.00', '-740.00', 'USD', 191, 2, 'OP. 029079 - OC18339/DEMOLICION,IMPERMEAB./FUNDACION FRIGILUC', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 215, 'EGRPAGPRV', 541, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2140.00', '-2140.00', 'USD', 192, 2, 'OP. 029063 - PAGO OC18325/REPOSICION ANDAMIOS-PLATAFORMAS EXTRAV.AVANTI', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 216, 'EGRPAGPRV', 542, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-70.00', '-70.00', 'USD', 193, 2, 'OP. 029047 - OC1829-VICE-PRESIDENCIA 11$/18355-VILLA FINA 448.44$', 1, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 217, 'EGRPAGPRV', 543, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-460.00', '-460.00', 'USD', 193, 2, 'OP. 029047 - OC1829-VICE-PRESIDENCIA 11$/18355-VILLA FINA 448.44$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 106, 'EGRCAMDEN', 11, 'EGRESO', 96, '2023-05-31', '2023-05-31', '-250.00', '0.00', 'USD', 0, 0, 'COMPOSICION DE EFECTIVO AL 31-05-2023', 0, 0, 0, 3, 'INGCAMDEN', 'INGRESO', '250.00', 14, 'CAJACHICA'),
('VENELUX', 4, 218, 'EGRPAGPRV', 544, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-70.00', '-70.00', 'USD', 14, 2, 'OP. 029048 - PAGO OC18353/CONECTOR EMT/TORRE EPSILON/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 219, 'EGRPAGPRV', 545, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1240.00', '-1230.00', 'USD', 37, 2, 'OP. 029076 - PAGO OC18337/SERV.TOPOGRAFICO EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 220, 'EGRPAGPRV', 546, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1000.00', '-1000.00', 'USD', 194, 2, 'EGRESO PAGO A PROVEEDOR TELEINTER 2009,C.A', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 221, 'EGRPAGPRV', 547, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-600.00', '-600.00', 'USD', 195, 2, 'OP. 029105 - PAGO OC18362/MTTO PREVENT.CAVA CUARTO/TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 222, 'EGRPAGPRV', 548, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-600.00', '-600.00', 'USD', 196, 2, 'OP. 029067 - PAGO OC17680/CERRAMIENTO VIDRIO/EL COLEGIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 223, 'EGRPAGPRV', 549, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-690.00', '-690.00', 'USD', 196, 2, 'OP. 029083 - OC18345/ DESINSTALAC.INSTALAC.VIDIROS/FUNDAC.FRIGILUX', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 224, 'EGRPAGPRV', 550, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1880.00', '-1870.00', 'USD', 197, 2, 'OP. 029069 - PAGO OC16324/ACABADOS PINTURA EL COLEGIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 225, 'EGRPAGPRV', 551, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2520.00', '-2520.00', 'USD', 93, 2, 'OP. 029131 - PAGO OC18401/ BOTES ESCOMBROS/CASA GUAPARO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 226, 'EGRPAGPRV', 552, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-3500.00', '-3500.00', 'USD', 198, 2, 'OP. 029110 - OC17468/PUERTAS FAB.MARCOS/EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 1, 107, 'EGRPAGPRV', 285, 'EGRESO', 25, '2023-05-31', '2023-05-31', '-3788.00', '-3788.00', 'USD', 441, 2, 'REPOSICION DE CAJA - GASTOS DE VUELO ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 14, 'CAJACHICA'),
('VENELUX', 4, 227, 'EGRPAGPRV', 553, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-100.00', '-90.00', 'USD', 198, 2, 'OP. 029109 - PAGO OC18395/ADECUACION MARCOS/EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '10.00', 33, 'CAJACHICA'),
('VENELUX', 4, 228, 'EGRPAGPRV', 554, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-2100.00', '-2100.00', 'USD', 199, 2, 'OP. 029137 - OC18404/TRANSFORMADOR TRIFASICO/METRO CABLE MARICHE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 229, 'EGRPAGPRV', 555, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-380.00', '-380.00', 'USD', 200, 2, 'OP. 029114 - PAGO OC18384/LAMINA FIBROCONCRETO/MATERNIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('CYBERLUX', 4, 62, 'INGCAMMON', 29, 'INGRESO', 94, '2023-05-31', '2023-05-31', '200002.00', '200002.00', 'USD', 0, 0, 'INGRESO 31/05/2023', 0, 0, 0, 17, '', '', '0.00', 31, 'CAJACHICA'),
('CYBERLUX', 4, 63, 'EGRPAGPRV', 286, 'EGRESO', 5, '2023-05-31', '2023-05-31', '-10000.00', '-10000.00', 'USD', 35, 2, 'PAGO CLINICAS Y PROVEEDORES.', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 31, 'CAJACHICA'),
('VENELUX', 4, 230, 'EGRPAGPRV', 556, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1710.00', '-1710.00', 'USD', 201, 2, 'OP. 029113  - PAGO OC18396/ INSTALBLOQUE/ HANGAR MAIQUETIA', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 231, 'EGRPAGPRV', 557, 'EGRESO', 95, '2023-05-31', '2023-05-23', '-100.00', '-100.00', 'USD', 73, 2, 'OP. 029161 - PAGO OC18410 BOTES ESCOMBROS UNIV.CARABOBO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 232, 'EGRPAGPRV', 558, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1800.00', '-1800.00', 'USD', 202, 2, 'OP. 029078 - OC17880/OBRAS ELECTRICAS EL SOLAR', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 233, 'EGRPAGPRV', 559, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-370.00', '-370.00', 'USD', 203, 2, 'OP. 029127 - PAGO OC18387/LAMINA GALVANIZADA/MATERNIDAD DEL VALLE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 234, 'EGRPAGPRV', 560, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-60.00', '-60.00', 'USD', 204, 2, 'OP. 029130 - PAGO OC18390/TONER CANON UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 235, 'EGRPAGPRV', 561, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-760.00', '-760.00', 'USD', 37, 2, 'OP. 029106 - PAGO OC18365/SERV.TOPOGRAFICO/UCV', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 236, 'EGRPAGPRV', 562, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1700.00', '-1700.00', 'USD', 53, 2, 'OP. 029053 - OC18370 SARRIA 38$/OC18342-PRESIDENCIA ', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 237, 'EGRPAGPRV', 563, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1000.00', '-1000.00', 'USD', 22, 2, 'OP. 029119 - FLETES CEMENTO/ SEM. #20/5 CARGAS/ SEM 21- 3 CARGAS', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 238, 'EGRPAGPRV', 564, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-460.00', '-460.00', 'USD', 48, 2, 'OP. 029141 - PAGO OC18393/ MAT. REFRIGERACION PRESIDENCIA/', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 239, 'EGRPAGPRV', 565, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1020.00', '-1020.00', 'USD', 205, 2, 'OP.029139 - OC18320/ACEITE SHELL 10W40/FLOTAA VEH./988.62$+IGTF 29.66$', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 240, 'EGRPAGPRV', 566, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-460.00', '-460.00', 'USD', 206, 2, 'OP.010232- REPOSICION GASTOS OBRA GREEN17 HASTA EL 05-4', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 241, 'EGRPAGPRV', 567, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-960.00', '-960.00', 'USD', 48, 2, 'OP.029142 - PAGO OC18392/ TUBO COBRE,/TORRE EPSILON', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 242, 'EGRPAGPRV', 568, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-400.00', '-350.00', 'USD', 3, 2, 'OP.029176 - PAGO OC18371-ALDABA 150$/18378-EL SOLAR 195$+5$PTE', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '50.00', 33, 'CAJACHICA'),
('VENELUX', 4, 243, 'EGRPAGPRV', 569, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-1000.00', '-1000.00', 'USD', 31, 2, 'OP. 029177 - ABONO OC16054/TRABAJOS ALBAÑILERIA EL COLEGIO', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '0.00', 33, 'CAJACHICA'),
('VENELUX', 4, 244, 'EGRPAGPRV', 570, 'EGRESO', 95, '2023-05-31', '2023-05-24', '-20.00', '-16.00', 'USD', 207, 2, 'OP. 010249 -GASTOS DE COMIDA ADMINISTRACION', 0, 0, 0, 8, 'INGPAGPRV', 'INGRESO', '4.00', 33, 'CAJACHICA');
