000000000000821466570,01/12/2022,0000000000000,000003356.

39,CR,PAGO NOMINA 28-4

DICIEMBRE 202 RD$ .00
,201,0000000000000,
000000000000821466570,01/12/2022,1062527089500,000000725.93,DB,AUT PAGO
4921062527089500 001-72571 0821466570
,409,0000000000000,
000000000000821466570,01/12/2022,0233520166443,000000600.00,DB,Z. F. TABACALERA
ROMA NA 233520166443 011222 RET DE CHK BPD0416
,595,0000000000000,
000000000000821466570,01/12/2022,0233520166444,000002000.00,DB,Z. F. TABACALERA
ROMA NA 233520166444 011222 RET DE CHK BPD0416
,595,0000000000000,
000000000000821466570,01/12/2022,0000000319207,000000055.00,DB,Cargo servicio tPago
Diciembre Sec. 319207 Tel. 8292911920
,409,0000000000000,
000000000000821466570,02/12/2022,0000000000005,000000003.97,DB,PAGO IMPUESTO 0.15
DGII 5 TRANS POR $ 2650.93 Del 25/11/2022 Al 01/12/2022
,101,0000000000000,
000000000000821466570,06/12/2022,0000000000000,000003900.00,CR,DESEMBOLSOS DIRECTOS
CON CREDI RD$ .00
,201,0000000000000,
000000000000821466570,06/12/2022,0234022325866,000003000.00,DB,Oficina Romana II-C
La R omana 234022325866 061222 RET DE CHK BPD1100
,595,0000000000000,
000000000000821466570,07/12/2022,0000000000000,000019702.88,CR,PAGO NOMINA 5-19
DICIEMBRE 202 RD$ .00
,201,0000000000000,
000000000000821466570,07/12/2022,0234122246008,000019000.00,DB,PLAZA ORENSE
LA R OMANA 234122246008 071222 RET DE CHK BPD0389
,595,0000000000000,
000000000000821466570,07/12/2022,0234122246010,000001000.00,DB,PLAZA ORENSE
LA R OMANA 234122246010 071222 RET DE CHK BPD0389
,595,0000000000000,
000000000000821466570,08/12/2022,0000000000000,000003294.27,CR,PAGO NOMINA 5-11
DICIEMBRE 202 RD$ .00
,201,0000000000000,
000000000000821466570,09/12/2022,0234311287170,000002000.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 234311287170 091222 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,09/12/2022,0234019004023,000000490.00,DB,COMERCIAL DE JESUS
VILL A HERMOSA 234019004023 061222 POS W/D DD 60727603
,691,0000000000000,
000000000000821466570,12/12/2022,0234522287501,000000400.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 234522287501 111222 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,12/12/2022,0234301550263,000000944.00,DB,FRANCIS CARWASH
LA R OMANA 234301550263 091222 POS W/D DD 02426349
,691,0000000000000,
000000000000821466570,14/12/2022,0000000000000,000019123.20,CR,PAGO NOMINA 12-18
DICIEMBRE 20 RD$ .00
,201,0000000000000,
000000000000821466570,14/12/2022,0478293000278,000006000.00,DB,LBTR/IB/ VIA LBTR
478293000278 4654 ELIZABETH DE LA ROSA ESTR ASOCIACION LA N CAS2203854413
,409,0000000000000,
000000000000821466570,14/12/2022,0000000000073,000000100.00,DB,EXI COMISIONES LBTR
LBTR NUM E000073 RD$ 6000.00 CAS2203854413
,409,0000000000000,
000000000000821466570,14/12/2022,0000799417662,000000500.00,DB,IB a 799417662
,409,0000000000000,
000000000000821466570,14/12/2022,0000803827922,000003000.00,DB,IB a 803827922
,409,0000000000000,
000000000000821466570,14/12/2022,0234816179183,000009500.00,DB,TABACALAERA GARCIA
LA R OMANA 234816179183 141222 RET DE CHK BPD0483
,595,0000000000000,
000000000000821466570,15/12/2022,0000000000000,000002291.34,CR,PAGO NOMINA 12-18
DICIEMBRE 20 RD$ .00
,201,0000000000000,
000000000000821466570,16/12/2022,0000000000002,000000005.25,DB,PAGO IMPUESTO 0.15
DGII 2 TRANS POR $ 3500.00 Del 09/12/2022 Al 15/12/2022
,101,0000000000000,
000000000000821466570,16/12/2022,0234918004159,000001000.00,DB,COMERCIAL DE JESUS
VILL A HERMOSA 234918004159 151222 POS W/D DD 60727603
,691,0000000000000,
000000000000821466570,19/12/2022,0235116179123,000001300.00,DB,TABACALAERA GARCIA
LA R OMANA 235116179123 171222 RET DE CHK BPD0483
,595,0000000000000,
000000000000821466570,22/12/2022,0000000000000,000003253.27,CR,PAGO NOMINA 19-25
DICIEMBRE 20 RD$ .00
,201,0000000000000,
000000000000821466570,23/12/2022,0000000000000,000000100.00,DB,EXI tPAGO COMPRA
MINUTOS R-101
,409,0000000000000,
000000000000821466570,23/12/2022,0235715166371,000003000.00,DB,Z. F. TABACALERA
ROMA NA 235715166371 231222 RET DE CHK BPD0416
,595,0000000000000,
000000000000821466570,29/12/2022,0000000000000,000003883.26,CR,PAGO NOMINA 26-1
DICIEMBRE 202 RD$ .00
,201,0000000000000,
000000000000821466570,29/12/2022,0236320287628,000003800.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 236320287628 291222 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,30/12/2022,0236217004363,000000150.00,DB,COMERCIAL DE JESUS
VILL A HERMOSA 236217004363 281222 POS W/D DD 60727603
,691,0000000000000,
000000000000821466570,03/01/2023,0000000196107,000000055.00,DB,Cargo servicio tPago
Enero Sec. 196107 Tel. 8292911920
,409,0000000000000,
000000000000821466570,04/01/2023,0000000009500,000000114.00,DB,PagoTC Via
MB************9500
,409,0000000000000,
000000000000821466570,05/01/2023,0000000000000,000004381.07,CR,PAGO NOMINA 2-8
ENERO 2023 RD$ .00
,201,0000000000000,
000000000000821466570,05/01/2023,0300520179118,000004300.00,DB,TABACALAERA GARCIA
LA R OMANA 300520179118 050123 RET DE CHK BPD0483
,595,0000000000000,
000000000000821466570,06/01/2023,0000000000000,000005000.00,CR,DEPOSITO CHEQUE Y
EFECTIVO
,108,0000000000000,
000000000000821466570,06/01/2023,0300613295675,000001000.00,DB,JUMBO ROMANA -B
LA R OMANA 300613295675 060123 RET DE CHK BPD1011
,595,0000000000000,
000000000000821466570,06/01/2023,0000000004654,000001500.00,DB,Pago ACH MB a
************4654
,409,0000000000000,
000000000000821466570,06/01/2023,0000822579918,000000500.00,DB,MB a 0822579918 SRA
KATHERINE SILVERIO
,409,0000000000000,
000000000000821466570,06/01/2023,0000000000002,000000000.25,DB,PAGO IMPUESTO 0.15
DGII 2 TRANS POR $ 169.00 Del 30/12/2022 Al 05/01/2023
,101,0000000000000,
000000000000821466570,06/01/2023,0300620179197,000002000.00,DB,TABACALAERA GARCIA
LA R OMANA 300620179197 060123 RET DE CHK BPD0483
,595,0000000000000,
000000000000821466570,12/01/2023,0000000000000,000002000.00,CR,AVANCE DE EFECTIVO
VIA APP POP
,201,0000000000000,
000000000000821466570,12/01/2023,0000799417662,000001500.00,DB,MB a 0799417662 SRA
ROSANGELA
,409,0000000000000,
000000000000821466570,12/01/2023,0000000000000,000004288.21,CR,PAGO NOMINA 9-15
ENERO 2023 RD$ .00
,201,0000000000000,
000000000000821466570,12/01/2023,0301222287676,000004800.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 301222287676 120123 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,13/01/2023,0000000000002,000000003.00,DB,PAGO IMPUESTO 0.15
DGII 2 TRANS POR $ 2000.00 Del 06/01/2023 Al 12/01/2023
,101,0000000000000,
000000000000821466570,19/01/2023,0000000000000,000004299.08,CR,PAGO NOMINA 16-22
ENERO 2023 RD$ .00
,201,0000000000000,
000000000000821466570,19/01/2023,0000000009500,000001500.00,DB,PagoTC Via
MB************9500
,409,0000000000000,
000000000000821466570,19/01/2023,0000000004654,000001200.00,DB,Pago ACH MB a
************4654
,409,0000000000000,
000000000000821466570,19/01/2023,0301900179202,000000500.00,DB,TABACALAERA GARCIA
LA R OMANA 301900179202 190123 RET DE CHK BPD0483
,595,0000000000000,
000000000000821466570,20/01/2023,0000799417662,000001165.00,DB,MB a 0799417662 SRA
ROSANGELA
,409,0000000000000,
000000000000821466570,20/01/2023,0000115254195,000005000.00,CR,tPAGO CR DESDE C-
00115254195-E
,201,0000000000000,
000000000000821466570,20/01/2023,0000073848302,000003800.00,DB,Pago ACH MB a
73848302
,409,0000000000000,
000000000000821466570,20/01/2023,0000799417662,000000335.00,DB,MB a 0799417662 SRA
ROSANGELA
,409,0000000000000,
000000000000821466570,20/01/2023,0000810622787,000000300.00,DB,MB a 0810622787 SRA
CATHERIN R CION
,409,0000000000000,
000000000000821466570,20/01/2023,0000000000001,000000002.25,DB,PAGO IMPUESTO 0.15
DGII 1 TRANS POR $ 1500.00 Del 13/01/2023 Al 19/01/2023
,101,0000000000000,
000000000000821466570,20/01/2023,0000821466570,000003800.00,CR,Desde SCONTAINER a
821466570 RD$ .00
,201,0000000000000,
000000000000821466570,20/01/2023,0302001326256,000001000.00,DB,Oficina Romana II-C
La R omana 302001326256 200123 RET DE CHK BPD1100
,595,0000000000000,
000000000000821466570,23/01/2023,0302120287633,000000600.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 302120287633 210123 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,23/01/2023,0302323287381,000000600.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 302323287381 230123 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,24/01/2023,0302218004709,000001130.00,DB,COMERCIAL DE JESUS
VILL A HERMOSA 302218004709 220123 POS W/D DD 60727603
,691,0000000000000,
000000000000821466570,24/01/2023,0302222004719,000000910.00,DB,COMERCIAL DE JESUS
VILL A HERMOSA 302222004719 220123 POS W/D DD 60727603
,691,0000000000000,
000000000000821466570,26/01/2023,0000000000000,000004135.07,CR,PAGO NOMINA 23-29
ENERO 2023 RD$ .00
,201,0000000000000,
000000000000821466570,26/01/2023,0302622287569,000004000.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 302622287569 260123 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,27/01/2023,0000000000003,000000002.70,DB,PAGO IMPUESTO 0.15
DGII 3 TRANS POR $ 1800.00 Del 20/01/2023 Al 26/01/2023
,101,0000000000000,
000000000000821466570,01/02/2023,0000000311350,000000055.00,DB,Cargo servicio tPago
Febrero Sec. 311350 Tel. 8292911920
,409,0000000000000,
000000000000821466570,03/02/2023,0000000000001,000000000.08,DB,PAGO IMPUESTO 0.15
DGII 1 TRANS POR $ 55.00 Del 27/01/2023 Al 02/02/2023
,101,0000000000000,
000000000000821466570,10/02/2023,0304100287712,000000200.00,DB,PETRONAN MAYBEL
VILLA H LA R OMANA 304100287712 100223 RET DE CHK BPD0372
,595,0000000000000,
000000000000821466570,13/02/2023,0000822579918,000000600.00,CR,MB desde 822579918
KATHERINE M SILVERIO
,201,0000000000000,
000000000000821466570,14/02/2023,0000793369208,000002000.00,CR,MB desde 793369208
NOHELY BENZ
,201,0000000000000,
000000000000821466570,14/02/2023,0304521195945,000002500.00,DB,OF Bavaro City
Center-B HIGU EY 304521195945 140223 RET DE CHK BPD0582
,595,0000000000000,
000000000000821466570,15/02/2023,0000000000000,000018303.61,CR,PROMOTORA DOLTES:
PAGO PRIMERA RD$ .00
,201,0000000000000,
000000000000821466570,15/02/2023,0000799417662,000002500.00,DB,MB a 0799417662 SRA
ROSANGELA
,409,0000000000000,
000000000000821466570,15/02/2023,0009604656759,000003000.00,DB,Pago ACH MB a
9604656759
,409,0000000000000,
000000000000821466570,15/02/2023,0030696010013,000001000.00,DB,Pago ACH MB a
30696010013
,409,0000000000000,
000000000000821466570,15/02/2023,0000000009500,000001622.46,DB,PagoTC Via
MB************9500
,409,0000000000000,
000000000000821466570,15/02/2023,0304509128929,000000002.33,DB,CEPM WTPP
HIGU EY 304509128929 140223 POS W/D DD 10311183
,691,0000000000000,
000000000000821466570,15/02/2023,0304509336986,000000002.08,DB,CEPM WTPP
HIGU EY 304509336986 140223 POS W/D DD 10311183
,691,0000000000000,
000000000000821466570,15/02/2023,0304509336992,000000001.69,DB,CEPM WTPP
HIGU EY 304509336992 140223 POS W/D DD 10311183
,691,0000000000000,
000000000000821466570,16/02/2023,0000073848302,000003800.00,DB,LBTR/IB/ VIA LBTR
73848302 ELI ZABETH DE LA ROSA BANCO DE AHO RRO Y CREDITO FO CAS2300601204
,409,0000000000000,
000000000000821466570,16/02/2023,0000000000073,000000100.00,DB,EXI COMISIONES LBTR
LBTR NUM E000073 RD$ 3800.00 CAS2300601204
,409,0000000000000,
000000000000821466570,16/02/2023,0000821466570,000001000.00,CR,Desde SCONTAINER a
821466570 RD$ .00
,201,0000000000000,
000000000000821466570,16/02/2023,0000000000000,000000145.00,DB,Recarga de Data
tPago
,409,0000000000000,
000000000000821466570,17/02/2023,0000000000003,000000006.40,DB,PAGO IMPUESTO 0.15
DGII 3 TRANS POR $ 4267.46 Del 10/02/2023 Al 16/02/2023
,101,0000000000000,
000000000000821466570,17/02/2023,0304821196034,000003300.00,CR,OF Bavaro City
Center-B HIGU EY 304821196034 170223 DEP CTA CTE BPD0582
,108,0000000000000,
000000000000821466570,17/02/2023,0009603603303,000005000.09,CR,LBTR 9603603303 CED
SRL RD$ E000073.A2695 CAE2300775555
,201,0000000000000,
000000000000821466570,17/02/2023,0000793369208,000002000.00,DB,MB a 0793369208 SRA
NOHELY BEN Z
,409,0000000000000,
000000000000821466570,17/02/2023,0000766346290,000002000.00,DB,MB a 0766346290 SRA
VIRGEN R J RIGUEZ
,409,0000000000000,
000000000000821466570,17/02/2023,0000776144941,000001100.00,DB,MB a 0776144941 SRA
JHOVANNY E NSTANZO
,409,0000000000000,
000000000000821466570,17/02/2023,0000822579918,000001100.00,DB,MB a 0822579918 SRA
KATHERINE SILVERIO
,409,0000000000000,
000000000000821466570,17/02/2023,0002100909266,000002480.00,DB,Pago ACH MB a
2100909266
,409,0000000000000,
000000000000821466570,17/02/2023,0304620002389,000005751.99,DB,HIPER OLE BAVARO
HIGU EY 304620002389 150223 POS W/D DD 36570387
,691,0000000000000,
000000000000821466570,17/02/2023,0304718002291,000001092.00,DB,HIPER OLE BAVARO
HIGU EY 304718002291 160223 POS W/D DD 07291399
,691,0000000000000,
000000000000821466570,20/02/2023,0000000000000,000000500.00,CR,AVANCE DE EFECTIVO
VIA APP POP
,201,0000000000000,
000000000000821466570,20/02/2023,0305014298461,000000400.00,DB,OF Bavaro City
Center -C HIGU EY 305014298461 190223 RET DE CHK BPD1013
,595,0000000000000,
000000000000821466570,20/02/2023,0000096046567,000003000.00,CR,REV Pago ACH MB a
96046567 59 .
,301,0000000000000,
000000000000821466570,21/02/2023,0002100909266,000003000.00,DB,LBTR/IB/ VIA LBTR
2100909266 E LIZABETH TAVERAS CA BANCO DE R ESERVAS DE LA RE CAS2300668633
,409,0000000000000,
000000000000821466570,21/02/2023,0000000000073,000000100.00,DB,EXI COMISIONES LBTR
LBTR NUM E000073 RD$ 3000.00 CAS2300668633
,409,0000000000000,
000000000000821466570,24/02/2023,0000000000006,000000017.52,DB,PAGO IMPUESTO 0.15
DGII 6 TRANS POR $ 11680.00 Del 17/02/2023 Al 23/02/2023
,101,0000000000000,
000000000000821466570,24/02/2023,0000822579918,000001000.00,CR,MB desde 822579918
KATHERINE M SILVERIO
,201,0000000000000,
000000000000821466570,24/02/2023,0000812571016,000001500.00,CR,MB desde 812571016
ELIZABETH T ACHO
,201,0000000000000,
000000000000821466570,24/02/2023,0305501299249,000001400.00,DB,OF Bavaro City
Center -C HIGU EY 305501299249 240223 RET DE CHK BPD1013
,595,0000000000000,
000000000000821466570,28/02/2023,0000798144556,000001000.00,CR,MB desde 798144556
AMARILYS LA O
,201,0000000000000,
000000000000821466570,28/02/2023,0305823299253,000001000.00,DB,OF Bavaro City
Center -C HIGU EY 305823299253 270223 RET DE CHK BPD1013
,595,0000000000000,
000000000000821466570,28/02/2023,0305519002129,000000722.56,DB,HIPER OLE BAVARO
HIGU EY 305519002129 240223 POS W/D DD 07290556
,691,0000000000000,
000000000000821466570,28/02/2023,0305519001125,000000225.00,DB,GRUPO CUN CUN
HIGU EY 305519001125 240223 POS W/D DD 36174881
,691,0000000000000,
000000000000821466570,01/03/2023,0000000226724,000000055.00,DB,Cargo servicio tPago
Marzo Sec. 226724 Tel. 8292911920
,409,0000000000000,
000000000000821466570,01/03/2023,0306023356405,000028000.00,CR,Oficina Bavaro City
Cente BAVA RO 306023356405 010323 DEP CTA CTE BPD1161
,108,0000000000000,
000000000000821466570,01/03/2023,0000822579918,000001500.00,DB,MB a 0822579918 SRA
KATHERINE SILVERIO
,409,0000000000000,
000000000000821466570,01/03/2023,0000812571016,000004000.00,DB,MB a 0812571016 SRA
ELIZABETH MACHO
,409,0000000000000,
000000000000821466570,01/03/2023,0000776144941,000003500.00,DB,MB a 0776144941 SRA
JHOVANNY E NSTANZO
,409,0000000000000,
000000000000821466570,01/03/2023,0000827490137,000002778.00,DB,MB a 0827490137
SANES INTELIGE O COLECTIV
,409,0000000000000,
000000000000821466570,01/03/2023,0000000004654,000000900.00,DB,Pago ACH MB a
************4654
,409,0000000000000,
000000000000821466570,02/03/2023,0000000000000,000024178.56,CR,PROMOTORA DOLTES:
PAGO SEGUNDA RD$ .00
,201,0000000000000,
000000000000821466570,02/03/2023,0000790138523,000004120.00,DB,MB a 0790138523
BANCO DE AHORR O FONDESA
,409,0000000000000,
000000000000821466570,02/03/2023,0000776144941,000002500.00,DB,MB a 0776144941 SRA
JHOVANNY E NSTANZO
,409,0000000000000,
000000000000821466570,02/03/2023,0306021006163,000015316.00,DB,HIPER OLE BAVARO
HIGU EY 306021006163 010323 POS W/D DD 07288370
,691,0000000000000,
000000000000821466570,03/03/2023,0000782546121,000005000.00,DB,MB a 0782546121 SRA
DOMINGA M CO
,409,0000000000000,
000000000000821466570,03/03/2023,0000827490137,000001875.00,DB,MB a 0827490137
SANES INTELIGE O COLECTIV
,409,0000000000000,
000000000000821466570,03/03/2023,0000000009500,000002500.00,DB,PagoTC Via
MB************9500
,409,0000000000000,
000000000000821466570,03/03/2023,0000000004654,000001500.00,DB,Pago ACH MB a
************4654
,409,0000000000000,
000000000000821466570,03/03/2023,0000806054698,000003000.00,DB,MB a 0806054698
MELIDO MERCEDE
,409,0000000000000,
000000000000821466570,03/03/2023,0306215298682,000020000.00,CR,OF.Bavaro City
Center - C -C H IGUEY 306215298682 030323 DEP CTACTE BPD1013
,108,0000000000000,
000000000000821466570,03/03/2023,0306215298686,000020000.00,CR,OF.Bavaro City
Center - C -C H IGUEY 306215298686 030323 DEP CTACTE BPD1013
,108,0000000000000,
000000000000821466570,03/03/2023,0009604881323,000040000.00,DB,LBTR/IB/ VIA LBTR
9604881323 C AROLINA NUNEZ CEDEN BANCO DE R ESERVAS DE LA RE CAS2300826748
,409,0000000000000,
000000000000821466570,03/03/2023,0000000000073,000000100.00,DB,EXI COMISIONES LBTR
LBTR NUM E000073 RD$ 40000.00 CAS2300826748
,409,0000000000000,
000000000000821466570,03/03/2023,0000000000007,000000027.68,DB,PAGO IMPUESTO 0.15
DGII 7 TRANS POR $ 18453.00 Del 24/02/2023 Al 02/03/2023
,101,0000000000000,
000000000000821466570,03/03/2023,0306122009453,000001159.00,DB,HIPER OLE BAVARO
HIGU EY 306122009453 020323 POS W/D DD 07394671
,691,0000000000000,
000000000000821466570,03/03/2023,0000000000000,000000223.00,DB,Recarga de Data
tPago
,409,0000000000000,
000000000000821466570,06/03/2023,0000000000000,000000178.00,DB,Recarga de Data
tPago
,409,0000000000000,
000000000000821466570,06/03/2023,0000000000000,000001000.00,CR,AVANCE DE EFECTIVO
VIA APP POP
,201,0000000000000,
000000000000821466570,06/03/2023,0000009224103,000001150.00,DB,FARMACIA FARGIL
Higu ey 000009224103 050323 RET DE CHK 00001528
,595,0000000000000,
000000000000821466570,06/03/2023,0000000000000,000002000.00,CR,DEPOSITO CHEQUE Y
EFECTIVO
,108,0000000000000,
000000000000821466570,06/03/2023,0306521347642,000001000.00,DB,OF BAVARO CITY
CENTER-A BAVA RO 306521347642 060323 RET DE CHK BPD0256
,595,0000000000000,
000000000000821466570,06/03/2023,0306318004387,000001395.00,DB,Y QUE VERON
HIGU EY 306318004387 040323 POS W/D DD 35397361
,691,0000000000000,
000000000000821466570,06/03/2023,0306319008428,000000500.00,DB,TROPIGAS VERON
BAVARO HIGU EY 306319008428 040323 POS W/D DD 35765794
,691,0000000000000,
000000000000821466570,07/03/2023,0000009241635,000000900.00,DB,FARMACIA FARGIL
Higu ey 000009241635 070323 RET DE CHK 00001528
,595,0000000000000,
000000000000821466570,08/03/2023,0000000000000,000000223.00,CR,Rev. por operacion
incomplet a Tpago D/F 07-03-23 .
,301,0000000000000,