0100EFECTIVO                                                              2022-07-22
0201TRANSFERENCIA                                                         2022-07-22
0303T.DEBITO                                                              2022-07-22
0404T.CREDITO                                                             2022-07-22
0551CONTRA FACTURA                                                        2023-02-16
065230 DIAS                                                               2023-02-16
075360 DIAS                                                               2023-02-16
