-- Data for Name: purchase_order_line; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.purchase_order_line (id, sequence, product_uom, product_id, order_id, company_id, partner_id, currency_id, product_packaging_id, create_uid, write_uid, state, qty_received_method, display_type, analytic_distribution, name, product_qty, discount, price_unit, price_subtotal, price_total, qty_invoiced, qty_received, qty_received_manual, qty_to_invoice, is_downpayment, date_planned, create_date, write_date, product_uom_qty, price_tax, product_packaging_qty, orderpoint_id, location_final_id, group_id, product_description_variants, propagate_cancel, sale_order_id, sale_line_id) FROM stdin;
2225	10	1	9	2011	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 260062 | Ref. interna: 6375 (Cummins Spain) | Factura: 260075 | RIN: 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2242	10	1	9	2028	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminales y empalmes | Vendor Ref: 260185 | Ref. interna: Taller | Factura: 260075 | RIN: 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2249	10	1	9	2035	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina, barniz y diluyente | Vendor Ref: 260243 | Ref. interna: Taller | Factura: 260181 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2256	10	1	9	2042	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resinas 509 y 511 | Vendor Ref: 260287 | Ref. interna: Taller | Factura: 260181 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2230	10	1	9	2016	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar Loa a Rotor y Tapa | Vendor Ref: 26/000011 | Ref. interna: 6351 (Alayan Rental) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2015	10	1	9	1813	1	3011	126	\N	2	2	purchase	manual	\N	\N	Enderezar carcasa y cortar bobinado | Vendor Ref: 25/000317 | Ref. interna: 6186 (Tracjusa) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2022	10	1	9	1820	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa trasera | Vendor Ref: 25/000340 | Ref. interna: 6256 (Atlas Copco) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2085	10	1	9	1883	1	3011	126	\N	2	2	purchase	manual	\N	\N	Agrandar agujero | Vendor Ref: 25/000421 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2087	10	1	9	1885	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rebajar 1mm a 2 caras separadores bobinas | Vendor Ref: 25/000428 | Ref. interna: 6198 (Nufri) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2050	10	1	9	1848	1	3011	126	\N	2	2	purchase	manual	\N	\N	Varilla Roscada + Tuercas | Vendor Ref: 25/000384 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2283	10	1	9	2069	1	2974	126	\N	2	2	purchase	manual	\N	\N	Rollo de Zuncho, Resina Diapol, Resina Royapox y Endurecedores. Devolución de un spray antiflash. | Vendor Ref: 260521 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2286	10	1	9	2072	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminal de Presión A14M12 | Vendor Ref: 260565 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2289	10	1	9	2075	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resinas, barniz y diluyente | Vendor Ref: 260589 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2293	10	1	9	2079	1	2974	126	\N	2	2	purchase	manual	\N	\N	Carretes y Cuñas | Vendor Ref: 260631 | Ref. interna: Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2206	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Equipo electrico Airless | Vendor Ref: 511.021316 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2207	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral (Pantalones y Polares) Compañeros de prácticas | Vendor Ref: 511.021667 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2208	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ropa (Pantalon Azul cambio talla) Compañero prácticas | Vendor Ref: 511.021680 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2209	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Combo 18V Amoladora Atornillador de Impacto. | Vendor Ref: 511.021785 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2210	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tornillos DIN933 | Vendor Ref: 511.022004 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2211	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo cinta teflon y teflon alta densidad | Vendor Ref: 511.022315 | Ref. interna: Taller | Factura: 416606 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2212	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cuchilla, Cepillos, Tijera y Disolvente | Vendor Ref: 511.023427 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2213	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pila 9V | Vendor Ref: 511.023439 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2214	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Espiral Acero  | Vendor Ref: 511.023709 | Ref. interna: Taller | Factura: 421034 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2215	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Paletina Radiador, Cinta carrocero y embudo plastico | Vendor Ref: 511.024304 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2217	10	1	9	2003	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6356 (Atlas Copco) | Factura: 2 | RIN: 54	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2218	10	1	9	2004	1	3527	126	\N	2	2	purchase	manual	\N	\N	Revisión depósito aire comprimido móvil | Ref. interna: Taller | Factura: 6466138030 | RIN: 160 | Nota: Certificados	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2219	10	1	9	2005	1	3496	126	\N	2	2	purchase	manual	\N	\N	Gasoil | Vendor Ref: 40260072 | Ref. interna: Taller | Factura: 40260041 | RIN: 20	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2220	10	1	9	2006	1	2895	126	\N	2	2	purchase	manual	\N	\N	DM110 | Vendor Ref: 5284608 | Ref. interna: Taller | Factura: 11997241 | RIN: 11	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2221	10	1	9	2007	1	3505	126	\N	2	2	purchase	manual	\N	\N	Botas Diego | Vendor Ref: 30652 | Ref. interna: Taller | Factura: 391 | RIN: 12	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2222	10	1	9	2008	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 344 | Ref. interna: Taller | Factura: 74 | RIN: 14	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2223	10	1	9	2009	1	3510	126	\N	2	2	purchase	manual	\N	\N	Guantes Dielectricos | Vendor Ref: 1025 | Ref. interna: Taller | Factura: 1090 | RIN: 60	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2275	10	1	9	2061	1	3508	126	\N	2	2	purchase	manual	\N	\N	2 cajas cartuchos grasa Asonic GHY-72 | Vendor Ref: 82726355 y 82731408 | Ref. interna: 6422 (Sampol) | Factura: 540245128 y 540245641 | RIN: 135 y 151	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2276	10	1	9	2062	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina mecanico, bobina secamanos y macrocream | Vendor Ref: 2065 | Ref. interna: Taller | Factura: 1054 | RIN: 136	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2277	10	1	9	2063	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Se lo lleva a Edar Rejas | Ref. interna: 6397 (Veolia - Edar Rejas) | Factura: 39 | RIN: 179	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2278	10	1	9	2064	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit rodamientos 45-1077 | Vendor Ref: 5318107 | Ref. interna: Taller | Factura: 12025366 | RIN: 190	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2279	10	1	9	2065	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6412 (Vert.Malaga) | Factura: 76 | RIN: 154	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2280	10	1	9	2066	1	3499	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6414 (Alayan Rental) | Factura: 156 | RIN: 143	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2281	10	1	9	2067	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Grumadisa | Ref. interna: 6414 (Alayan Rental) | Factura: 40 | RIN: 180	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2282	10	1	9	2068	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Alayan Rental | Ref. interna: 6415 (Alayan Rental) | Factura: 42 | RIN: 181	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2274	10	1	9	2060	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 26/000116 | Ref. interna: 6404 (Atlas Copco) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2291	10	1	9	2077	1	3380	126	\N	2	2	purchase	manual	\N	\N	Aisladores | Ref. interna: Tracjusa	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2294	10	1	9	2080	1	3497	126	\N	2	2	purchase	manual	\N	\N	Oxígeno y acetileno pequeños | Vendor Ref: A26/1123 | Ref. interna: Taller | Factura: 901 | RIN: 184	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2295	10	1	9	2081	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamientos: 6310-2RS-C3 | Vendor Ref: RV1/31041 | Ref. interna: 2 ud Taller y 1 ud 6413 (Vesematrans)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2296	10	1	9	2082	1	3486	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 16772 | Ref. interna: 6413 (Vesematrans) | Factura: 188 | RIN: 207	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2298	10	1	9	2084	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar rotor a Engresa | Ref. interna: 6424 (Nufri)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2302	10	1	9	2088	1	3519	126	\N	2	2	purchase	manual	\N	\N	Trae rotor y lleva bidon a Grumadisa | Ref. interna: 6435 (Alayan Rental)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2224	10	1	9	2010	1	3517	126	\N	2	2	purchase	manual	\N	\N	Semimascara BLS 4000 | Vendor Ref: ES-1180408 | Ref. interna: Taller | Factura: 115337 | RIN: 28	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2227	10	1	9	2013	1	2895	126	\N	2	2	purchase	manual	\N	\N	Placa de bornes | Vendor Ref: 5286020 | Ref. interna: Taller | Factura: 11998615 | RIN: 23	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2228	10	1	9	2014	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Limpieza de Málaga | Ref. interna: 6374 (Limpieza de Málaga y Jenbacher) | Factura: 4 | RIN: 55	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2229	10	1	9	2015	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Cummins Spain (San Fdo.Henares) | Ref. interna: 6375 (Cummins Spain) | Factura: 24365 | RIN: 50	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2231	10	1	9	2017	1	3507	126	\N	2	2	purchase	manual	\N	\N	Bote aplicador | Vendor Ref: 1974 | Ref. interna: Taller | Factura: KL2600769 | RIN: 37	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2232	10	1	9	2018	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de  Cadagua | Ref. interna: 6316 (RS Motor) | Factura: 5 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2285	10	1	9	2071	1	2997	126	\N	2	2	purchase	manual	\N	\N	Repuestos para LSA42.3 M8 | Vendor Ref: 13074256 | Ref. interna: 6413 (Vesematrans) | Factura: 10146636 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2301	10	1	9	2087	1	2997	126	\N	2	2	purchase	manual	\N	\N	Caja Bornes LSA42.3 | Vendor Ref: 13085428 | Ref. interna: Taller | Factura: 10146917	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2226	10	1	9	2012	1	2997	126	\N	2	2	purchase	manual	\N	\N	Placa de bornes | Vendor Ref: 13012219 | Ref. interna: Taller | Factura: 10144542 | RIN: 25	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2287	10	1	9	2073	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer 4 Tanquetas | Vendor Ref: 26/000126 | Ref. interna: Taller o 6417 (Grumadisa) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2297	10	1	9	2083	1	3011	126	\N	2	2	purchase	manual	\N	\N	Cajón Hilux 1657-MXC | Vendor Ref: 26/000151 | Ref. interna: Taller | Factura: 82 | RIN: 183	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2299	10	1	9	2085	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor  | Ref. interna: 6424 (Nufri)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2300	10	1	9	2086	1	3011	126	\N	2	2	purchase	manual	\N	\N	Casquillo cónico polea | Vendor Ref: 26/000155 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2292	10	1	9	2078	1	3198	126	\N	2	2	purchase	manual	\N	\N	Asistencia Matías | Vendor Ref: 26175 | Ref. interna: 6409 (Feníe Energía) | Factura: 99 | RIN: 169 | Nota: Informe	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2304	10	1	9	2090	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Se lleva alternador a Grumadisa | Ref. interna: 6414 (Alayan Rental)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2236	10	1	9	2022	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6320 C3 | Vendor Ref: RV1/5571 | Ref. interna: 6351 (Alayan Rental) | Factura: 4032 | RIN: 46	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2237	10	1	9	2023	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16614 | Ref. interna: 6351 (Alayan Rental) | Factura: 41 | RIN: 61	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2238	10	1	9	2024	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Cummins Spain (San Fdo.Henares) | Ref. interna: 6375 (Cummins Spain) | Factura: 24365 | RIN: 50	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2239	10	1	9	2025	1	3480	126	\N	2	2	purchase	manual	\N	\N	Manguito de cobre tubular | Vendor Ref: 511005336 | Ref. interna: Taller | Factura: 1838 | RIN: 49	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2240	10	1	9	2026	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6320 - MC3 | Vendor Ref: RV1/8305 | Ref. interna: 6380 (RS Motor) | Factura: 4032 | RIN: 46	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2241	10	1	9	2027	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rotor y MX341 | Vendor Ref: 5292274 y 5321139 | Ref. interna: 5814 (Relsum) y Taller | Factura: 12003755 y 12027770 | RIN: 47 y 205	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2243	10	1	9	2029	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar y traer a Equilibrados | Ref. interna: 6381 y 6382 (Finanzauto) | Factura: 10 y 12 | RIN: 104 y 105	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2244	10	1	9	2030	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado OT 6381 | Vendor Ref: 16634 | Ref. interna: 6381 y 6382 (Finanzauto) | Factura: 49 | RIN: 62 | Nota: Certificado OT 6382	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2245	10	1	9	2031	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Alayan Rental | Ref. interna: 6351 (Alayan Rental) | Factura: 13 | RIN: 106	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2246	10	1	9	2032	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos Vellón | Vendor Ref: 8142515076 | Ref. interna: Taller | Factura: 4735321048 | RIN: 64	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2247	10	1	9	2033	1	3479	126	\N	2	2	purchase	manual	\N	\N	Auditoría | Ref. interna: Taller | Factura: 2022-0126 | RIN: 52	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2248	10	1	9	2034	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración ENAC equipo vibraciones (acelerómetro) | Vendor Ref: 39228 | Ref. interna: Taller | Factura: 5991039863 | RIN: 66	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2250	10	1	9	2036	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración 2 analizadores de redes (PQBox y Chauvin) | Vendor Ref: 39634 | Ref. interna: 6410 (Kohler) | Factura: 5991071108 | RIN: 93	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2252	10	1	9	2038	1	2895	126	\N	2	2	purchase	manual	\N	\N	PFC3 | Vendor Ref: 5295639 y 5299604 y 5299594 | Ref. interna: 6402 (Ibersystem) | Factura: 12006495, 12009642 y 12009645 | RIN: 69, 81 y 82	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2254	10	1	9	2040	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16657 | Ref. interna: 6391 (Atlas Copco) | Factura: 71 | RIN: 72	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2255	10	1	9	2041	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Edar Las Rejas | Ref. interna: 6397 (Veolia) | Factura: 21 | RIN: 107	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2257	10	1	9	2043	1	3527	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511009164 | Ref. interna: Taller | Factura: 3575 | RIN: 77	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2258	10	1	9	2044	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6398 (Global Switch) | Factura: 70 | RIN: 145	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2259	10	1	9	2045	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6403 (Valdemingomez) | Factura: 75 | RIN: 153	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2260	10	1	9	2046	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 40260374 | Ref. interna: Taller | Factura: 2313 | RIN: 79	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2261	10	1	9	2047	1	2895	126	\N	2	2	purchase	manual	\N	\N	AS540 | Vendor Ref: 5298682 | Ref. interna: 6399 (Dagartech) | Factura: 12009207 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2253	10	1	9	2039	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit D550 | Vendor Ref: 13056752 | Ref. interna: 6380 (RS Motor) | Factura: 10145972 | RIN: 144 | Nota: Esquemas	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2251	10	1	9	2037	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar Rotor | Vendor Ref: 26/000056 | Ref. interna: 6391 (Atlas Copco) | Factura: 80 | RIN: 182	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2195	10	1	9	1993	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S4L1D | Vendor Ref: 5276654 y 5804503/286 | Ref. interna: 6364 (Electro Naval Perfecto) | Factura: 5312093 | RIN: 763	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2122	10	1	9	1920	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo esmaltado | Vendor Ref: 252102 | Ref. interna: 6268 (Finanzauto) | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2123	10	1	9	1921	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 252126 | Ref. interna: Taller | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2134	10	1	9	1932	1	2974	126	\N	2	2	purchase	manual	\N	\N	Pletina 5x7 | Vendor Ref: 252341 | Ref. interna: 6260 (Jenbacher) | Factura: 251252 | RIN: 704 | Nota: Su ppto.250620 del 14/10/25	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2136	10	1	9	1934	1	2974	126	\N	2	2	purchase	manual	\N	\N	Cuñas | Vendor Ref: 252145 | Ref. interna: 6268 (Finanzauto) | Factura: 251123 | RIN: 622	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1893	10	1	9	1691	1	2974	126	\N	2	2	purchase	manual	\N	\N	Placa de fibra, resina 511 y endurecedor | Vendor Ref: 250350 | Ref. interna: Taller | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2154	10	1	9	1952	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo y varillas estaño | Vendor Ref: 252359 y 252341 | Ref. interna: Taller | Factura: 251252 | RIN: 704	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2175	10	1	9	1973	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, Resina y Endurecedor | Vendor Ref: 252436 | Ref. interna: Taller | Factura: 251252 | RIN: 704	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2193	10	1	9	1991	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 252633 | Ref. interna: Taller | Factura: 251355 | RIN: 750	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2108	10	1	9	1906	1	3528	126	\N	2	2	purchase	manual	\N	\N	Reparación gato | Ref. interna: Taller | Factura: 9386 | RIN: 620	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2109	10	1	9	1907	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Fergoa y a Equilibrados | Ref. interna: 6198 (Nufri) y 6268 (Finanzauto) | Factura: 205 | RIN: 556	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2110	10	1	9	1908	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16408 | Ref. interna: 6198 (Nufri) | Factura: 508 | RIN: 576	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2111	10	1	9	1909	1	3490	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 643 | Ref. interna: 6268 (Finanzauto) | Factura: 628 | RIN: 566 | Nota: Quemado de estator	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2113	10	1	9	1911	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Kohler (Madrid) | Ref. interna: 6255 (Kohler) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2114	10	1	9	1912	1	3502	126	\N	2	2	purchase	manual	\N	\N	Pegatinas circulares máquinas | Ref. interna: Taller | Factura: PE/2025000110 | RIN: 568	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2115	10	1	9	1913	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina secamanos | Vendor Ref: 6718 | Ref. interna: Taller | Factura: 3932 | RIN: 552	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2116	10	1	9	1914	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Equilibrados | Ref. interna: 6198 (Nufri) | Factura: 207 | RIN: 557	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2117	10	1	9	1915	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rodamiento  NU 1038 | Vendor Ref: 5249410 y 5253251 | Ref. interna: Taller | Factura: 11967205 y 11970872 | RIN: 569 y 587	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2118	10	1	9	1916	1	3511	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 707622 | Ref. interna: Taller | Factura: FR314767 | RIN: 649	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2119	10	1	9	1917	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6319 (Prezero) | Factura: 307 | RIN: 588	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2120	10	1	9	1918	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae de Fergoa | Ref. interna: 6268 (Finanzauto) | Factura: 211 | RIN: 637	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2121	10	1	9	1919	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto a Relsum | Ref. interna: 6321 (Finanzauto) | Factura: 212 | RIN: 638	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2112	10	1	9	1910	1	2997	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 12937819 | Ref. interna: 6316 (RS Motor) | Factura: 10142014 | RIN: 584	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2105	10	1	9	1903	1	3035	126	\N	2	2	purchase	manual	\N	\N	Conj. Potenciometro y Gp. Sensor | Vendor Ref: 802442685 | Ref. interna: 5491 (Recuperaciones Hnos.Cáceres) | Factura: 91035810 | RIN: 561	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2129	10	1	9	1927	1	3480	126	\N	2	2	purchase	manual	\N	\N	Para Finanzauto (Terminal y Manguito) | Vendor Ref: 676215 | Ref. interna: Taller (casi todo) y 6268 (Finanzauto) | Factura: 633909 | RIN: 592	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2130	10	1	9	1928	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a TST (Barcelona) | Ref. interna: 6326 (Torres Servicios Técnicos) | Factura: 23861 | RIN: 634	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-12 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2133	10	1	9	1931	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de Vellón | Vendor Ref: 8131200769 | Ref. interna: Taller | Factura: 4734776461 | RIN: 595	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2135	10	1	9	1933	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Finanzauto y a Finanzauto Rental | Ref. interna: 6321 (Finanzauto) y 6298 (Finanzauto Rental) | Factura: 220 | RIN: 639	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2137	10	1	9	1935	1	3520	126	\N	2	2	purchase	manual	\N	\N	6 Rodamientos 6309 2RS C3 | Vendor Ref: RV1/95130 | Ref. interna: 5882 (Cummins Spain -Talleres Carod) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2138	10	1	9	1936	1	3501	126	\N	2	2	purchase	manual	\N	\N	Informe | Ref. interna: Taller | Factura: M-25/20643 | RIN: 593	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2139	10	1	9	1937	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5255964, 5256214, 5255964, 5258999 y 5262336 | Ref. interna: 6349 (Tracjusa) | Factura: 11973516, 11973521, 11975887 y 11978399 | RIN: 608, 609, 616 y 652	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2140	10	1	9	1938	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Un rotor a Equilibrados (6268) y otro a Engresa (6304) | Ref. interna: 6268 (Finanzauto) y 6304 (Jenbacher) | Factura: 223 | RIN: 640	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2141	10	1	9	1939	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16456 | Ref. interna: 6268 (Finanzauto) | Factura: 543 | RIN: 611	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2143	10	1	9	1941	1	3480	126	\N	2	2	purchase	manual	\N	\N	Cable y tubo corrugado | Vendor Ref: 681.466 y 681.468 | Ref. interna: Taller | Factura: 635852 | RIN: 625	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2144	10	1	9	1942	1	3511	126	\N	2	2	purchase	manual	\N	\N	Cable goma | Vendor Ref: ALPMAD250000041943 | Ref. interna: 6268 (Finanzauto) | Factura: FR314768 | RIN: 650	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2145	10	1	9	1943	1	2895	126	\N	2	2	purchase	manual	\N	\N	Soporte diodos y Trafos | Vendor Ref: 5258016 y 5270469 | Ref. interna: 6332 (MB92) y taller | Factura: 11974867 y 11985300 | RIN: 612 y 692	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2146	10	1	9	1944	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de Equilibrados | Ref. interna: 6268 (Finanzauto) | Factura: 227 | RIN: 641	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2124	10	1	9	1922	1	3011	126	\N	2	2	purchase	manual	\N	\N	Fabricar tubos, Varillas, Pzas Latón. | Vendor Ref: 25/000465 | Ref. interna: 6199 (Nufri) y Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2126	10	1	9	1924	1	3011	126	\N	2	2	purchase	manual	\N	\N	Fabricar pieza latón | Vendor Ref: 25/000332 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2131	10	1	9	1929	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar tapa de atrás. | Vendor Ref: 25/000554 | Ref. interna: 6268 (Finanzauto) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2142	10	1	9	1940	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000555 | Ref. interna: 6304 (Jenbacher) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2132	10	1	9	1930	1	3062	126	\N	2	2	purchase	manual	\N	\N	Alternador LSA40VS2 | Vendor Ref: 11861 | Ref. interna: 6327 (Casli) | Factura: 25571 | RIN: 582	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2149	10	1	9	1947	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamientos: 6317-2Z-C3 y 6224-2Z-C3 | Vendor Ref: RV1/97529 | Ref. interna: 6332 (MB92) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2150	10	1	9	1948	1	3476	126	\N	2	2	purchase	manual	\N	\N	Curso Paula | Ref. interna: Taller | Factura: REV2025A11-0012 | RIN: 674	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2151	10	1	9	1949	1	3477	126	\N	2	2	purchase	manual	\N	\N	Curso Paula | Ref. interna: Taller | Factura: 565 | RIN: 668	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2152	10	1	9	1950	1	3494	126	\N	2	2	purchase	manual	\N	\N	Pantalones Talla L | Ref. interna: Taller | Factura: 228/25 | RIN: 648	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2153	10	1	9	1951	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae un rotor de Engresa | Ref. interna: 6304 (Jenbacher) | Factura: 232 | RIN: 642	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2155	10	1	9	1953	1	3497	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A25/3555 | Ref. interna: Taller | Factura: 2663 | RIN: 623	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2156	10	1	9	1954	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 99909 | Ref. interna: 6333 (Engresa) | Factura: 51721 | RIN: 626	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2157	10	1	9	1955	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Lleva a Finanzauto un rotor y otro a Equilibrados | Ref. interna: 6268 (Finanzauto) y 6304 (Jenbacher) | Factura: 240 | RIN: 700	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2158	10	1	9	1956	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16487 | Ref. interna: 6304 (Jenbacher) | Factura: 571 | RIN: 656	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2197	10	1	9	1995	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración equipos | Vendor Ref: 38644 | Ref. interna: Taller | Factura: 5991067756 | RIN: 15	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2159	10	1	9	1957	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5261969 y 5271990 | Ref. interna: Jenbacher (Guillena) y taller | Factura: 11978333 y 11986542 | RIN: 651 y 712	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2161	10	1	9	1959	1	3524	126	\N	2	2	purchase	manual	\N	\N	12 Escobillas | Vendor Ref: 251466 | Ref. interna: 6333 (Engresa) | Factura: 250665 | RIN: 732	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2162	10	1	9	1960	1	3516	126	\N	2	2	purchase	manual	\N	\N	Material oficina | Ref. interna: Taller | Factura: 233 | RIN: 675	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2163	10	1	9	1961	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6304 (Jenbacher) | Factura: 243 | RIN: 701	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2164	10	1	9	1962	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto y de Alayan | Ref. interna: 6342 (Alayan Rental) y 6343 (Finanzauto) | Factura: 245 | RIN: 702	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2165	10	1	9	1963	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25/8066 | Ref. interna: Taller | Factura: 25/4666 | RIN: 665	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2166	10	1	9	1964	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 103165 y 103914 | Ref. interna: Taller | Factura: 56866 | RIN: 697	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2168	10	1	9	1966	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Transporte de Craiova a Pinto | Ref. interna: 6280 (APM Terminals Valencia) | Factura: 71724607319 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2169	10	1	9	1967	1	3497	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A25/3694 | Ref. interna: Taller | Factura: 2865 | RIN: 694	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2170	10	1	9	1968	1	3488	126	\N	2	2	purchase	manual	\N	\N	Traducción curso A-eberle | Ref. interna: Taller | Factura: 2025014 | RIN: 719	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-01 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2171	10	1	9	1969	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6332 (MB92-My Seven Seas)  | Factura: 353 | RIN: 687	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2172	10	1	9	1970	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6322 (MB92-My Viva) | Factura: 352 | RIN: 686	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2173	10	1	9	1971	1	2895	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 5266693 | Ref. interna: 6348 (Tahema) | Factura: 11982180 | RIN: 677	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2174	10	1	9	1972	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Trae rotor de Finanzauto | Ref. interna: 6351 (Alayan Rental) | Factura: 252 | RIN: 703	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2167	10	1	9	1965	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit diodos LSA43.2 | Vendor Ref: 15028154 | Ref. interna: 6346 (Torrijos) | Factura: 10143048 | RIN: 666	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2160	10	1	9	1958	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa Soldar y Encasquillar | Vendor Ref: 25/000564 | Ref. interna: 6304 (Jenbacher) | Factura: 257 | RIN: 762	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2176	10	1	9	1974	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Tahema (Cantabria) | Ref. interna: 6348 (Tahema) | Factura: 24031 | RIN: 706	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2177	10	1	9	1975	1	3499	126	\N	2	2	purchase	manual	\N	\N	Sacar de las dos naves nuestras y llevarlos a la nave principal o cargar al chatarrero. | Vendor Ref: Transporte entre naves Cormoranes | Ref. interna: Taller | Factura: 805 | RIN: 683	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2178	10	1	9	1976	1	3505	126	\N	2	2	purchase	manual	\N	\N	Gafas, arnés, etc. | Vendor Ref: PWH/OUT/30015 | Ref. interna: Taller | Factura: 13374 | RIN: 678	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2180	10	1	9	1978	1	3508	126	\N	2	2	purchase	manual	\N	\N	Grasa Asonic GHY 72 | Vendor Ref: 82666187 | Ref. interna: Taller | Factura: 540240377 | RIN: 730	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2181	10	1	9	1979	1	3527	126	\N	2	2	purchase	manual	\N	\N	Revisión depósito aire comprimido | Ref. interna: Taller | Factura: 6466138001 | RIN: 159	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2182	10	1	9	1980	1	3480	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 707217 | Ref. interna: Taller | Factura: 639520 | RIN: 696	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2184	10	1	9	1982	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6260 (Jenbacher) | Factura: 263 | RIN: 747	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2185	10	1	9	1983	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16538 | Ref. interna: 6260 (Jenbacher) | Factura: 631 | RIN: 726	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2186	10	1	9	1984	1	3512	126	\N	2	2	purchase	manual	\N	\N	27 balizas coches | Vendor Ref: 1.246946 | Ref. interna: Taller | Factura: 810057 | RIN: 746	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2187	10	1	9	1985	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6260 (Jenbacher) | Factura: 267 | RIN: 748	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2188	10	1	9	1986	1	3514	126	\N	2	2	purchase	manual	\N	\N	Rodamiento LNA en garantía | Vendor Ref: Envío a MB92 (Barcelona) | Ref. interna: 6360 (MB92) | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2189	10	1	9	1987	1	3514	126	\N	2	2	purchase	manual	\N	\N	Envío de pinganillos traductores | Vendor Ref: Envío urgente a Edward Ranney (Madrid) | Ref. interna: Taller | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2190	10	1	9	1988	1	3514	126	\N	2	2	purchase	manual	\N	\N	Devolución Sonda | Vendor Ref: Envío a Chauvin Arnoux (Barcelona) | Ref. interna: Taller | Factura: 24199 | RIN: 758	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2191	10	1	9	1989	1	2895	126	\N	2	2	purchase	manual	\N	\N	Estator | Vendor Ref: 5306491 | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 12015534 | RIN: 128	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2192	10	1	9	1990	1	2895	126	\N	2	2	purchase	manual	\N	\N	Alternador S7L1D | Ref. interna: Limpieza de Málaga	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2194	10	1	9	1992	1	3507	126	\N	2	2	purchase	manual	\N	\N	Spray ral 6018 | Vendor Ref: 2527067 | Ref. interna: Taller | Factura: KL2519609 | RIN: 743	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2196	10	1	9	1994	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 391 | RIN: 735	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2198	10	1	9	1996	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Finanzauto y Alayan y traer de Alayan | Ref. interna: 6342 (Alayan), 6343 (Finanzauto) y 6369 (Alayan) | Factura: 273 | RIN: 749	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2199	10	1	9	1997	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado | Vendor Ref: 16580 | Ref. interna: 6356 (Atlas Copco) | Factura: 6 | RIN: 18	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2200	10	1	9	1998	1	3529	126	\N	2	2	purchase	manual	\N	\N	Curso 20h.Diego | Ref. interna: Taller | Factura: IF2601-00665 | RIN: 34	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2201	10	1	9	1999	1	3522	126	\N	2	2	purchase	manual	\N	\N	Gancho pesador | Vendor Ref: 2007/226 498 | Ref. interna: Taller | Factura: FC-25-660211 | RIN: 757	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2202	10	1	9	2000	1	3472	126	\N	2	2	purchase	manual	\N	\N	Curso puente grua, carretilla y plataforma | Ref. interna: Taller | Factura: 05/26001/31754, 05/26002/31755 y 05/26003/31769  | RIN: 8, 9 y 16	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-07 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2203	10	1	9	2001	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento 6317 2RSR C3 (Taller) y 2 ud. 6315 2RSR C3 (1 Taller otro 6369) | Vendor Ref: RV1/117062 | Ref. interna: 6369 (Finanzauto Rental) y Taller | Factura: 61690 | RIN: 760	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2183	10	1	9	1981	1	2974	126	\N	2	2	purchase	manual	\N	\N	Tecroll, Thernomid, Cordel y resina 511 | Vendor Ref: 252549 y 260006 | Ref. interna: Taller | Factura: 251355 y 260075 | RIN: 750 y 44	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2179	10	1	9	1977	1	2997	126	\N	2	2	purchase	manual	\N	\N	Cables SWITCH para D350 | Vendor Ref: 15056908 | Ref. interna: Taller | Factura: 10143980 | RIN: 729	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2023	10	1	9	1821	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S0L24M G21E187978 | Vendor Ref: 5804148/286/1 | Ref. interna: Taller | Factura: 5311233 | RIN: 373	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2104	10	1	9	1902	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 251937 | Ref. interna: Taller | Factura: 250998 | RIN: 558	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2024	10	1	9	1822	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash, Ral 7031, Negro Mate, Verde 6000, Verde 6018, Lata disolvente, Royapox 511, Endurecedor 511 y Cordel Rayon | Vendor Ref: 251487 | Ref. interna: 6266 (Cummins Spain) y Taller | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2028	10	1	9	1826	1	2974	126	\N	2	2	purchase	manual	\N	\N	Pletina Esmaltada H 3.55 X 6.30 MM C/500  | Vendor Ref: 251651 | Ref. interna: 6198 (Nufri) | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2038	10	1	9	1836	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 251611 | Ref. interna: Taller | Factura: 250809 | RIN: 427	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2051	10	1	9	1849	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa para soldar | Vendor Ref: 25/000410 | Ref. interna: 6275 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2054	10	1	9	1852	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor, prolongar rosca y tornear | Vendor Ref: 25/000385 | Ref. interna: 6198 (Nufri) Rotor y Taller el resto | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2062	10	1	9	1860	1	3011	126	\N	2	2	purchase	manual	\N	\N	Dar taladro de M24X60/80 de fondo en punta opuesta al lado de los cables. | Vendor Ref: 25/000392 | Ref. interna: 6275 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2065	10	1	9	1863	1	3011	126	\N	2	2	purchase	manual	\N	\N	Dar taladro de M24X90 de largo + Quitar pista | Vendor Ref: 25/000396 | Ref. interna: 6284 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2078	10	1	9	1876	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tubo banco pruebas | Vendor Ref: 25/000413 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2079	10	1	9	1877	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 25/000436 | Ref. interna: 6292 (Finanzauto) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2008	10	1	9	1806	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Ingenor (Barakaldo) | Ref. interna: Taller | Factura: 23225 | RIN: 379	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2009	10	1	9	1807	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 53738 | Ref. interna: Taller | Factura: 30838 | RIN: 376	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2012	10	1	9	1810	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: A2025/E06023 | Ref. interna: Taller | Factura: 188 | RIN: 356	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2013	10	1	9	1811	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquinas de Finanzauto | Ref. interna: Taller | Factura: 155 | RIN: 382	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2014	10	1	9	1812	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finzanzauto y Engresa | Ref. interna: 6262 (Finanzauto) y 6186 (Tracjusa) | Factura: 156 | RIN: 383	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2016	10	1	9	1814	1	3491	126	\N	2	2	purchase	manual	\N	\N	Varilla de cobre de 12mm | Ref. interna: 6186 (Tracjusa) | Factura: 1697 | RIN: 353	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2018	10	1	9	1816	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6211 (MB92) | Factura: 198 | RIN: 372	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2019	10	1	9	1817	1	3521	126	\N	2	2	purchase	manual	\N	\N	Servicio SK y Contribución mediambiental | Ref. interna: Taller | Factura: 2952492 | RIN: 366	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2020	10	1	9	1818	1	3521	126	\N	2	2	purchase	manual	\N	\N	Recogida bidones | Ref. interna: Taller | Factura: 2952336 | RIN: 365	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2086	10	1	9	1884	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Generator Bearing | Vendor Ref: 5239555, 5241336 y 5245309 | Ref. interna: 6332 MB92 (My Seven Seas) y 6300 (Jenbacher) | Factura: 11958328, 11960034 y 11963489 | RIN: 502, 509 y 528	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2088	10	1	9	1886	1	3506	126	\N	2	2	purchase	manual	\N	\N	3 Botes Silicona y bridas | Vendor Ref: 2509159 y 2509162 | Ref. interna: Taller | Factura: 2503704 | RIN: 517	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2089	10	1	9	1887	1	3474	126	\N	2	2	purchase	manual	\N	\N	Calibración equipos | Vendor Ref: 36253 | Ref. interna: Taller | Factura: 5991059508 | RIN: 534	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2090	10	1	9	1888	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Jenbacher (Vertedero Malaga) | Ref. interna: 6300 (Jenbacher) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2091	10	1	9	1889	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a APM Terminals (Valencia) | Ref. interna: 6299 (APM Terminals) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2092	10	1	9	1890	1	3509	126	\N	2	2	purchase	manual	\N	\N	Mto.puentes grua según su oferta 1-1B1C513Q/2 | Ref. interna: Taller | Factura: 464109455 | RIN: 621	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2093	10	1	9	1891	1	2895	126	\N	2	2	purchase	manual	\N	\N	Estator Excitación 330-1280 | Vendor Ref: 5243471 | Ref. interna: Taller | Factura: 11961854 | RIN: 518	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2021	10	1	9	1819	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash y Ral 7030 | Vendor Ref: 251452 | Ref. interna: Taller | Factura: 250691 | RIN: 380	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-26 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2011	10	1	9	1809	1	3011	126	\N	2	2	purchase	manual	\N	\N	Conjunto tubos telescópicos | Vendor Ref: 25/000307 | Ref. interna: 6211 (MB92) | Factura: Facturado en albarán nº 465 (pedido 267-2025)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2017	10	1	9	1815	1	3035	126	\N	2	2	purchase	manual	\N	\N	Alternador CAT L6B10406 | Ref. interna: 6263 (Finanzauto Rental) | Factura: 91016501 | RIN: 368	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2094	10	1	9	1892	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Selecon (Sevilla) | Ref. interna: 6297 (Selecon) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2095	10	1	9	1893	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio de Raúl a Huelva | Ref. interna: Taller | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2096	10	1	9	1894	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío de Raúl a Granada (Guadix) | Ref. interna: Taller | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2097	10	1	9	1895	1	3474	126	\N	2	2	purchase	manual	\N	\N	Reparación Fluke 289 | Ref. interna: Taller	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2098	10	1	9	1896	1	3530	126	\N	2	2	purchase	manual	\N	\N	Cepillos de alambre | Vendor Ref: 8128029209 | Ref. interna: Taller | Factura: 4734627291 | RIN: 527	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2099	10	1	9	1897	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Zaragoza (Atlas Copco) | Ref. interna: 6308 (Atlas Copco) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2100	10	1	9	1898	1	2895	126	\N	2	2	purchase	manual	\N	\N	45-1082. Kit PMG LVSI804W2  | Vendor Ref: 5244803 | Ref. interna: Taller | Factura: 11963188 | RIN: 522	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2101	10	1	9	1899	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Zaragoza (Atlas Copco) | Ref. interna: 6309 (Altas Copco) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2102	10	1	9	1900	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida en Sevilla (Selecon) | Ref. interna: 6297 (Selecon) | Factura: 23695 | RIN: 559	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2103	10	1	9	1901	1	3511	126	\N	2	2	purchase	manual	\N	\N	Pinzas ofertadas por Chauvin Arnoux | Vendor Ref: PEDIDO ANULADO | Ref. interna: Taller | Factura: Se sustituye por el pedido nº 261-2025	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2031	10	1	9	1829	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 63780 | Ref. interna: 6271 (Aquambiente) | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2032	10	1	9	1830	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro 1ud sonda PT-100 | Vendor Ref: Envío a La Rioja | Ref. interna: 6273 (Jenbacher) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2033	10	1	9	1831	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro juego diodos y varistor para generador DSG 99 M1 | Vendor Ref: Envío a Holanda | Ref. interna: 6272 (Sunstone) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2034	10	1	9	1832	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6254 (Prezero) | Factura: 213 | RIN: 414	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2035	10	1	9	1833	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Grumadisa a Cimisa (Humanes) | Ref. interna: 6199 (Nufri 2 M2 (Grumadisa) | Factura: 168 | RIN: 428	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2036	10	1	9	1834	1	3487	126	\N	2	2	purchase	manual	\N	\N	Macrocream 5L T-Box con Dispensador | Vendor Ref: 5138 | Ref. interna: Taller | Factura: 3030 | RIN: 402	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2037	10	1	9	1835	1	3519	126	\N	2	2	purchase	manual	\N	\N	2 rotores y 1 tapa | Vendor Ref: Llevar a Engresa | Ref. interna: 6271 (Aquambiente) y 6198 (Nufri) | Factura: 170 | RIN: 429	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2039	10	1	9	1837	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16278 | Ref. interna: 6271 (Aquambiente) | Factura: 381 | RIN: 440	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2040	10	1	9	1838	1	3485	126	\N	2	2	purchase	manual	\N	\N	Mecanizado | Vendor Ref: VAL25-4-55 (Cimisa) y 25/000506 (Engresa) | Ref. interna: 6199 (Nufri) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2042	10	1	9	1840	1	3514	126	\N	2	2	purchase	manual	\N	\N	Envio a Las Azores | Vendor Ref: Envío a EDA en Las Azores (Portugal) | Ref. interna: 6277 (Quadro Superior (EDA)) | Factura: PA 23393 | RIN: 439	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2043	10	1	9	1841	1	3497	126	\N	2	2	purchase	manual	\N	\N	2 Oxigeno y 2 Acetileno (las cuatro botellas pequeñas) | Vendor Ref: 2398 | Ref. interna: Taller | Factura: 1869 | RIN: 437	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2044	10	1	9	1842	1	3507	126	\N	2	2	purchase	manual	\N	\N	Spray ral 6018 | Vendor Ref: 2515966 | Ref. interna: Taller | Factura: KL2511784 | RIN: 418	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2045	10	1	9	1843	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Generator Bearing Cartridge | Vendor Ref: 5225415, 5225427 y 5226988 | Ref. interna: 6300 (Jenbacher) | Factura: 11945032, 11945548 y 11946702 | RIN: 411, 412 y 420	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2046	10	1	9	1844	1	3530	126	\N	2	2	purchase	manual	\N	\N	Disco Vellon compacto Basto 115 MM | Vendor Ref: 8122396724 | Ref. interna: Taller | Factura: 4734417740 | RIN: 408	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2047	10	1	9	1845	1	2895	126	\N	2	2	purchase	manual	\N	\N	Generador S5L1S | Vendor Ref: 747093 | Ref. interna: 6280 (APM Terminals Valencia) | Factura: 71724607319 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2048	10	1	9	1846	1	3518	126	\N	2	2	purchase	manual	\N	\N	Tuercas | Ref. interna: 6228 (Tyrsa) | Factura: 24493 | RIN: 413	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2052	10	1	9	1850	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa | Ref. interna: 6198 (Nufri) | Factura: 175 | RIN: 430	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2027	10	1	9	1825	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D350 + Filtro de armonicos | Vendor Ref: 12873241 | Ref. interna: Taller | Factura: 10139972 | RIN: 403	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2041	10	1	9	1839	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquilar Rotor y Tapa | Vendor Ref: 25/000370 | Ref. interna: 6271 (Aquambiente) | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2049	10	1	9	1847	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer piñon muestra | Vendor Ref: 25/000378 | Ref. interna: Taller | Factura: 186 | RIN: 564	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2029	10	1	9	1827	1	3062	126	\N	2	2	purchase	manual	\N	\N	Microborna MT 1,5 y Carril D/N | Vendor Ref: 11656 | Ref. interna: 6261 (Deklar) | Factura: 25396 | RIN: 426	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2058	10	1	9	1856	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/70034 | Ref. interna: 6228 (Tyrsa) | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2059	10	1	9	1857	1	3480	126	\N	2	2	purchase	manual	\N	\N	Pedido para Santiago | Vendor Ref: 636692 | Ref. interna: Taller | Factura: 625369 | RIN: 434	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2060	10	1	9	1858	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa | Ref. interna: 6284 (Finanzauto) | Factura: 180 | RIN: 494	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2061	10	1	9	1859	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Finanzauto a Relsum | Ref. interna: 6275 (Finanzauto) | Factura: 180 | RIN: 494	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2064	10	1	9	1862	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa | Ref. interna: 6284 (Finanzauto) | Factura: 183 | RIN: 495	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2066	10	1	9	1864	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a MB92 (Barcelona) | Ref. interna: 6289 MB92 (My Seven Seas) | Factura: 23538 | RIN: 491	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2067	10	1	9	1865	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Equilibrados a Grumadisa | Ref. interna: 6199 (Nufri) | Factura: 185 | RIN: 496	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2068	10	1	9	1866	1	3505	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral | Vendor Ref: 28427 | Ref. interna: Taller | Factura: 9407 | RIN: 448	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2069	10	1	9	1867	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6284 (Finanzauto) | Factura: 189 | RIN: 497	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2070	10	1	9	1868	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16308 | Ref. interna: 6284 (Finanzauto) | Factura: 406 | RIN: 463	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2071	10	1	9	1869	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6178 (Global Switch) | Factura: 246 | RIN: 475	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2072	10	1	9	1870	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6284 (Finanzauto) | Factura: 191 | RIN: 498	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2073	10	1	9	1871	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 247 | RIN: 476	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2074	10	1	9	1872	1	3473	126	\N	2	2	purchase	manual	\N	\N	Tarjeta camara de fotos y 2 mascarillas (1 mascarilla la otra se anula por falta de stock) | Ref. interna: Taller | Factura: 76895024 y 25004892 | RIN: 461 y 462	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2075	10	1	9	1873	1	3505	126	\N	2	2	purchase	manual	\N	\N	Camisetas y Polos reflectantes, 14 unidades en total, metidas en inventario | Vendor Ref: P2WH/OUT/48939 | Ref. interna: Taller | Factura: 9974 | RIN: 482	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2076	10	1	9	1874	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX322, MX341, RSK-5001, Estator Excitac. Y Rotor Excitac. | Vendor Ref: 5234957 y 5235416 | Ref. interna: 6297 (Selecon) y Taller | Factura: 11954165 y 11954517 | RIN: 468 y 469	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-17 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2077	10	1	9	1875	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Granada | Ref. interna: Taller | Factura: 23538 | RIN: 491	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2080	10	1	9	1878	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25003999 | RIN: 477	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2081	10	1	9	1879	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25002240 | RIN: 478	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2063	10	1	9	1861	1	3035	126	\N	2	2	purchase	manual	\N	\N	Conj. Disipador | Vendor Ref: 802418983 | Ref. interna: Taller | Factura: 91027120 | RIN: 464	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-31 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2083	10	1	9	1881	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25010800 | RIN: 481	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2084	10	1	9	1882	1	3482	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6297 (Selecon) | Factura: S00648487 | RIN: 492	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1964	10	1	9	1762	1	2946	126	\N	2	2	purchase	manual	\N	\N	Alternador S4L1D-E | Vendor Ref: 5803967 | Ref. interna: 6229 (Electro Naval Perfecto) | Factura: 5310739 | RIN: 308	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1907	10	1	9	1705	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash y Spray 7031 gris | Vendor Ref: 250431 | Ref. interna: Taller | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1918	10	1	9	1716	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina 509 y endurecedor, plancha fibra de vidrio | Vendor Ref: 250534 | Ref. interna: Taller | Factura: 250335 | RIN: 187	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1932	10	1	9	1730	1	2974	126	\N	2	2	purchase	manual	\N	\N	Resina 511, Cinta adhesiva y Antiflash | Vendor Ref: 250668 | Ref. interna: Taller | Factura: 250335 | RIN: 187	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1951	10	1	9	1749	1	2974	126	\N	2	2	purchase	manual	\N	\N	Hilo esmaltado, cobre y carretes | Vendor Ref: 250811 | Ref. interna: 6194 (Torrijos) | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1958	10	1	9	1756	1	2974	126	\N	2	2	purchase	manual	\N	\N	Dilyuente F5 y F, 511 y endur., 509 y catal., 129 | Vendor Ref: 250856 | Ref. interna: Taller | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1979	10	1	9	1777	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash | Vendor Ref: 250978 | Ref. interna: Taller | Factura: 250564 | RIN: 310	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1993	10	1	9	1791	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, tubos, Ibersil y baquetas | Vendor Ref: 251158 | Ref. interna: Taller | Factura: 250564 | RIN: 310	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1995	10	1	9	1793	1	2974	126	\N	2	2	purchase	manual	\N	\N	Terminales | Vendor Ref: 251215 | Ref. interna: Taller | Factura: 250691 | RIN: 380 | Nota: Devolución de material en alb.250833 RIN 425	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1913	10	1	9	1711	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor | Vendor Ref: 25/000122 | Ref. interna: 6168 (Atlas Copco) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1909	10	1	9	1707	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6184 (Atlas Copco) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1910	10	1	9	1708	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Chauvin Arnoux (Barcelona) | Ref. interna: Taller | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1911	10	1	9	1709	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6181 (Tec94) | Factura: 66 | RIN: 150	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1912	10	1	9	1710	1	3514	126	\N	2	2	purchase	manual	\N	\N	Entregado a Carlos el 03/03/25 | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6184 (Atlas Copco) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1914	10	1	9	1712	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: M1367964 | Ref. interna: Taller | Factura: 2909302 | RIN: 113	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1915	10	1	9	1713	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2909517 | RIN: 114	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1917	10	1	9	1715	1	3504	126	\N	2	2	purchase	manual	\N	\N	Sondas PT100  Según su Ppto.A-74253 del 04/03/25 | Vendor Ref: A-79733 | Ref. interna: Taller | Factura: 65506 | RIN: 163	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1919	10	1	9	1717	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6135 (MB92-My Phoenix II) | Factura: 75 | RIN: 161	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1920	10	1	9	1718	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16027 | Ref. interna: 6168 (Atlas Copco) | Factura: 131 | RIN: 156	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1923	10	1	9	1721	1	3507	126	\N	2	2	purchase	manual	\N	\N	Desengrasante | Vendor Ref: 2505736 | Ref. interna: Taller | Factura: KL2504213 | RIN: 176	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1924	10	1	9	1722	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados | Ref. interna: 6075 (Jenbacher) | Factura: 77 | RIN: 193	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1925	10	1	9	1723	1	2871	126	\N	2	2	purchase	manual	\N	\N	Alternador LSA47.3 | Vendor Ref: Carta de Porte PR071200 | Ref. interna: 6202 (Deklar) | Factura: 1125300895 | RIN: 174	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1926	10	1	9	1724	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16045 | Ref. interna: 6075 (Jenbacher) | Factura: 153 | RIN: 175	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1927	10	1	9	1725	1	3530	126	\N	2	2	purchase	manual	\N	\N	Guantes de nitrilo | Vendor Ref: 8108704891 | Ref. interna: Taller | Factura: 4733763499 | RIN: 177	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1928	10	1	9	1726	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/25972 | Ref. interna: 5959 (Tec94) | Factura: 14276 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1929	10	1	9	1727	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6075 (Jenbacher) | Factura: 79 | RIN: 194	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1930	10	1	9	1728	1	2895	126	\N	2	2	purchase	manual	\N	\N	Kit Rodamientos PE734 | Vendor Ref: 5180296 | Ref. interna: 6168 (Atlas Copco) | Factura: 11903081 | RIN: 170	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1933	10	1	9	1731	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 75000045 | Ref. interna: Taller | Factura: 3515 | RIN: 181	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1934	10	1	9	1732	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: 6168 (Atlas Copco) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1935	10	1	9	1733	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Tarrasa | Ref. interna: 6207 (Suc. Isidro Armengol) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1936	10	1	9	1734	1	2895	126	\N	2	2	purchase	manual	\N	\N	RSK-1101, AS540 y UC224 180 STR | Vendor Ref: 5182446 y 5199888 | Ref. interna: 6179 (Aggreko) y Taller | Factura: 11905243 y 11921813 | RIN: 182 y 276	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1937	10	1	9	1735	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16065 | Ref. interna: 6195 (Aquambiente) | Factura: 171 | RIN: 190	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1939	10	1	9	1737	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y a Engresa | Ref. interna: 6195 (Aquambiente) 5959 (Tec94) | Factura: 87 | RIN: 195	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1940	10	1	9	1738	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6208 (Selecon) | Factura: 22742 | RIN: 188	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1941	10	1	9	1739	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2919978 | RIN: 180	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1942	10	1	9	1740	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6213 (Valdemingómez 2000) | Factura: 103 | RIN: 205	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1943	10	1	9	1741	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6177 (Finanzauto) | Factura: 108 | RIN: 222	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1922	10	1	9	1720	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D550 y montaje y asistencia tecnica (Eneko) | Vendor Ref: 12774107 y  | Ref. interna: 6214 (Nufri) | Factura: 10136447 y 10137222 | RIN: 199 y 347	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1931	10	1	9	1729	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000168 | Ref. interna: 6195 (Aquambiente) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1938	10	1	9	1736	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000189 | Ref. interna: 5959 (Tec94) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1947	10	1	9	1745	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquina de Grumadisa | Ref. interna: 6215 (Construrail) | Factura: 98 | RIN: 257	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1949	10	1	9	1747	1	3506	126	\N	2	2	purchase	manual	\N	\N	Bridas | Vendor Ref: 2503808 | Ref. interna: Taller | Factura: 2501636 | RIN: 256	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1950	10	1	9	1748	1	3487	126	\N	2	2	purchase	manual	\N	\N	Macrocream | Vendor Ref: 25/2742 | Ref. interna: Taller | Factura: 1524 | RIN: 213	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1952	10	1	9	1750	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Engresa y recoger | Ref. interna: 6209 (Atlas Copco), 5959 (Tec94) | Factura: 105 | RIN: 258	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1954	10	1	9	1752	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2925553 | RIN: 211	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1955	10	1	9	1753	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa y llevar a Equilibrados | Ref. interna: 6209 (Atlas Copco) 5959 (Tec94) | Factura: 109 | RIN: 259	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1956	10	1	9	1754	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16114 y 16116 | Ref. interna: 6209 (Atlas Copco) 5959 (Tec94) | Factura: 221 | RIN: 233 | Nota: Certificado Equilibrados	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1957	10	1	9	1755	1	3522	126	\N	2	2	purchase	manual	\N	\N	Revision eslingas | Vendor Ref: 220961 | Ref. interna: Taller | Factura: 655020 | RIN: 226	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1959	10	1	9	1757	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6209 (Atlas Copco) | Factura: 110 | RIN: 260	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-10 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1961	10	1	9	1759	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 5959 (Tec94) | Factura: 112 | RIN: 261	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1962	10	1	9	1760	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de vellon compacto | Vendor Ref: 8111972391 | Ref. interna: Taller | Factura: 4733917889 | RIN: 235	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1963	10	1	9	1761	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Renasur (Cádiz) | Ref. interna: 6227 (Renasur) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1966	10	1	9	1764	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Madrid | Ref. interna: Taller | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1967	10	1	9	1765	1	3520	126	\N	2	2	purchase	manual	\N	\N	Rodamiento | Vendor Ref: RV1/36883 | Ref. interna: 6222 (Finanzauto) | Factura: 19691 | RIN: 252	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1968	10	1	9	1766	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341, PE734, KIT GENERATOR BEARING, NDE BRG | Vendor Ref: 5192911, 5201772 y 5214671 | Ref. interna: Taller | Factura: 11915199, 11923419 y 11935572 | RIN: 241, 279 y 367	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1969	10	1	9	1767	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Tracjusa (Lleida) | Ref. interna: 6231 (Tracjusa) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1970	10	1	9	1768	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Cummins (para feria) | Ref. interna: Taller | Factura: 119 | RIN: 262	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1971	10	1	9	1769	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa   | Ref. interna: 5959 (Tec94) | Factura: 119 | RIN: 262	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1972	10	1	9	1770	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envio a Portugal | Ref. interna: 6232 (Energetus) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-24 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1948	10	1	9	1746	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash y sprays | Vendor Ref: 250800 | Ref. interna: Taller | Factura: 250447 | RIN: 255	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1953	10	1	9	1751	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000197 | Ref. interna: 6209 (Atlas Copco) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1965	10	1	9	1763	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa y Tapeta | Vendor Ref: 25/000215 y 25/000223 | Ref. interna: 5959 (Tec94) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1960	10	1	9	1758	1	3198	126	\N	2	2	purchase	manual	\N	\N	Según su Oferta 7753 | Vendor Ref: 25160 | Ref. interna: 5809 (Finanzauto Rental) | Factura: 107 | RIN: 304	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1976	10	1	9	1774	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de vellon compacto | Vendor Ref: 8116688143 | Ref. interna: Taller | Factura: 4734132863 | RIN: 311	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1978	10	1	9	1776	1	3496	126	\N	2	2	purchase	manual	\N	\N	Gasóleo para grupo electrógeno | Vendor Ref: 40250735 | Ref. interna: Taller | Factura: 4716 | RIN: 250	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1980	10	1	9	1778	1	3498	126	\N	2	2	purchase	manual	\N	\N	Carraca telescópica y juego herram.rest.rosca | Vendor Ref: 4399 y 6153 | Ref. interna: Taller | Factura: 2150 y 2921 | RIN: 290 y 371	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1981	10	1	9	1779	1	3513	126	\N	2	2	purchase	manual	\N	\N	Bolígrafos y bolsas para Feria | Ref. interna: Taller | Factura: 211 | RIN: 253	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1982	10	1	9	1780	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida transformador y cuadro | Ref. interna: Taller | Factura: 129 | RIN: 316	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1983	10	1	9	1781	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y traer 09/05/25 | Ref. interna: 6194 (Torrijos) | Factura: 134 | RIN: 317	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1984	10	1	9	1782	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16160 | Ref. interna: 6194 (Torrijos) | Factura: 263 | RIN: 275	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1985	10	1	9	1783	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Tejedor máquina para Feria | Ref. interna: Taller | Factura: 134 | RIN: 317	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1986	10	1	9	1784	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 43198 | Ref. interna: 6236 y 6239 (Finanzauto) | Factura: 25221 | RIN: 306	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1988	10	1	9	1786	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6241 (MB92) | Factura: 155 | RIN: 298	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1989	10	1	9	1787	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar alternador Feria (A Cummins) | Ref. interna: Taller | Factura: 143 | RIN: 318	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1990	10	1	9	1788	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 46573 | Ref. interna: 6202 (Deklar) y Taller | Factura: 25221 | RIN: 306	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1992	10	1	9	1790	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2935932 | RIN: 271	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1994	10	1	9	1792	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Málaga) | Ref. interna: 6249 (Selecon) | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1996	10	1	9	1794	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Electro Naval Perfecto (A Coruña) | Ref. interna: Taller | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1998	10	1	9	1796	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Selecon (Sevilla) | Ref. interna: 6252 (Selecon) | Factura: 23064 | RIN: 312	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-01 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2000	10	1	9	1798	1	3493	126	\N	2	2	purchase	manual	\N	\N	Botes grasa Mobil Polyrex EM | Vendor Ref: 2025/FV/196 | Ref. interna: 6255 (Kohler) | Factura: 188 | RIN: 398	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2001	10	1	9	1799	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2940881 | RIN: 297	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1977	10	1	9	1775	1	3011	126	\N	2	2	purchase	manual	\N	\N	Tapa | Vendor Ref: 25/000347 | Ref. interna: 6194 (Torrijos) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-14 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1987	10	1	9	1785	1	3011	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6194 (Torrijos)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1999	10	1	9	1797	1	3011	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: 25/000292 | Ref. interna: 6251 (MB92) | Factura: 134 | RIN: 387	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1991	10	1	9	1789	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24412 | Ref. interna: 6075 (Jenbacher) | Factura: 97 | RIN: 287	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1997	10	1	9	1795	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25068 | Ref. interna: 6186 (Tracjusa) | Factura: 108 | RIN: 305	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2002	10	1	9	1800	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24313 | Ref. interna: Taller | Factura: 110 | RIN: 329	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1869	10	1	9	1667	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, spray gris | Vendor Ref: 250135 | Ref. interna: Taller | Factura: 250094 | RIN: 62	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1887	10	1	9	1685	1	2974	126	\N	2	2	purchase	manual	\N	\N	Spray antiflash | Vendor Ref: 250290 | Ref. interna: 6182 (Cummins Spain) | Factura: 250211 | RIN: 118	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1865	10	1	9	1663	1	2997	126	\N	2	2	purchase	manual	\N	\N	Resistencias caldeo | Vendor Ref: 12724929 | Ref. interna: Taller | Factura: 10134556 | RIN: 26 | Nota: Los soportes llegan el 12/03/25 en alb.12766986 sin cargo	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1853	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Discos, blister y hojas de sierra | Vendor Ref: 511.016908 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-07 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1892	10	1	9	1690	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 15972 | Ref. interna: 6153 (Deklar) | Factura: 80 | RIN: 96	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1824	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Varilla roscada | Vendor Ref: 511007454 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1825	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Muela | Vendor Ref: 511007531 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1826	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cinta adhesiva reflect. | Vendor Ref: 511007558 | Ref. interna: Taller | Factura: 374045 | RIN: 56	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1827	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Loctite | Vendor Ref: 511009120 | Ref. interna: Taller | Factura: 377240 | RIN: 130	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1828	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pilas | Vendor Ref: 511009652 | Ref. interna: Taller | Factura: 380828 | RIN: 191	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1829	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pegamento y anclajes | Vendor Ref: 511010682 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1830	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tornillos arandelas tuercas adhesivo | Vendor Ref: 511010828 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-15 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1831	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511010971 | Ref. interna: Taller | Factura: 384090 | RIN: 249	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1832	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Taburete profesional y plataforma | Vendor Ref: 511.011342 | Ref. interna: Taller | Factura: 387083 | RIN: 314	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-05-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1833	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo film manual transparente 1.2 KG MADRIL 700 G | Vendor Ref: 511.012338 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1834	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	4 ud. Para Tracjusa el resto para Taller | Vendor Ref: 511.013074 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-18 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1835	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	2 Pilas de boton litio. | Vendor Ref: 511.013127 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-19 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1836	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cierre c/ Muelle 30 mm | Vendor Ref: 511.013182 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1837	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Disolvente, Kit de accesorios y Cianocrilato | Vendor Ref: 511.013247 | Ref. interna: Taller | Factura: 389936 | RIN: 378	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-24 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1838	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Linterna, Cargador y bateria Makita | Vendor Ref: 511.013565 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1839	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ratchet 5 TN, Ratchet Trincaje sin Fin y Amarre interior | Vendor Ref: 511.013624 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1840	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Manguera espiral, conexión serie 3/8 y 1/4, Ratchet, Inflador, pistola, gato hidraulico, dest. Corto, amarre interior. | Vendor Ref: 511.013625 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1841	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Silicona neutra inox SL650 | Vendor Ref: 511.013981 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1842	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Sikaflex 11 FC NEGRO CARTUCHO | Vendor Ref: 511.014340 | Ref. interna: 6228 (Tyrsa) | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1843	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Cincel Albañil, Cincel Electricista, Cortafrio | Vendor Ref: 511.014482 | Ref. interna: Taller | Factura: 393607 | RIN: 436	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1844	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.015357 | Ref. interna: Taller | Factura: 396676 | RIN: 490	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1845	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.015359 | Ref. interna: Taller | Factura: 396676 | RIN: 490	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1846	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Pattex no mas clavos | Vendor Ref: 511.015480 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-02 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1847	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Esparrago Allen Din 913 | Vendor Ref: 511.015698 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1848	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Ratchet 25MM c/Gancho "U" 5 Mts URTY | Vendor Ref: 511.016190 | Ref. interna: Taller | Factura: 400328 | RIN: 553	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1849	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Taladro, llave, maletín, plastico, bateria, cargador, amoladora…... | Vendor Ref: 511.016815 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1850	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo fibra, arandelas, tornillo, tuerca | Vendor Ref: 511.016607 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1851	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Burlete EPDM, Burlete Protector y Burlete Negro | Vendor Ref: 511.016797 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1852	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Lana abrasiva rollo | Vendor Ref: 511.016817 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1854	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Precinto, Cianocrilato, Botella Gas, Soldador, Maza, Rollo Estaño y Brochas | Vendor Ref: 511.017611 | Ref. interna: Taller | Factura: 402917 | RIN: 624	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1855	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Bateria makita, cargador y amoladora | Vendor Ref: 511.018030 | Ref. interna: Taller | Factura: 406362 | RIN: 698	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1858	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Hembrilla o alcayata redonda abierta | Vendor Ref: 511.020143 | Ref. interna: Taller | Factura: 410035 | RIN: 759	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1859	10	1	9	1657	1	3530	126	\N	2	2	purchase	manual	\N	\N	Disco desbaste | Vendor Ref: 8101080752 | Ref. interna: Taller | Factura: 4733382724 | RIN: 13	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-07 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1860	10	1	9	1658	1	3497	126	\N	2	2	purchase	manual	\N	\N	Oxigeno y acetileno | Vendor Ref: 45 | Ref. interna: Taller | Factura: 220 | RIN: 54	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1862	10	1	9	1660	1	3480	126	\N	2	2	purchase	manual	\N	\N	Lampara y mecanismo Simon | Vendor Ref: 503094 | Ref. interna: Taller | Factura: 600512 | RIN: 22	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-08 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1863	10	1	9	1661	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Viladecans (Barcelona) | Ref. interna: 6145 (SP4 Energy) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-12 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1864	10	1	9	1662	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2893799 | RIN: 9	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1866	10	1	9	1664	1	2871	126	\N	2	2	purchase	manual	\N	\N	Programación y esquema DSE | Ref. interna: 6175 (Obras Subterraneas) | Factura: 1125300146 | RIN: 37	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1870	10	1	9	1668	1	3496	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 40250167 | Ref. interna: Taller | Factura: 957 | RIN: 45	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1871	10	1	9	1669	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6146 (Deklar) | Factura: IS2025/13 | RIN: 43	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1872	10	1	9	1670	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Movialsa (Campo de Criptana) | Ref. interna: 6154 (Movialsa) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1873	10	1	9	1671	1	3514	126	\N	2	2	purchase	manual	\N	\N	Discos BCI OT-6119 | Vendor Ref: Envío a Atlas Copco (Zaragoza) | Ref. interna: Taller | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1874	10	1	9	1672	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Valdemingomez (Madrid) | Ref. interna: 6148 (Jenbacher) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1875	10	1	9	1673	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Unilever (Bizkaia) | Ref. interna: 6156 (Jenbacher) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1876	10	1	9	1674	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Recogida en Rymoil (Asturias) | Ref. interna: 6136 (SP4 Energy) | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1877	10	1	9	1675	1	3494	126	\N	2	2	purchase	manual	\N	\N	Ropa laboral | Vendor Ref: Ropa de trabajo | Ref. interna: Taller | Factura: 026/2025 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1878	10	1	9	1676	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/8522 | Ref. interna: 6153 (Deklar) | Factura: 3586 | RIN: 57	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1879	10	1	9	1677	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer máquina de Finanzauto | Ref. interna: 6159 (Finanzauto Rental) | Factura: 31 | RIN: 63	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1880	10	1	9	1678	1	3519	126	\N	2	2	purchase	manual	\N	\N	Rotor | Vendor Ref: Llevar a Engresa | Ref. interna: 6153 (Deklar) | Factura: 31 | RIN: 63	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-29 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1882	10	1	9	1680	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Abc Maritime (Cartagena) | Ref. interna: 6161 (Abc Maritime) | Factura: 22426 | RIN: 59	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1883	10	1	9	1681	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2898753 | RIN: 49	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1884	10	1	9	1682	1	3479	126	\N	2	2	purchase	manual	\N	\N	Mantenimiento sistema  calidad | Ref. interna: Taller | Factura: 1777-0125 | RIN: 55	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-30 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1861	10	1	9	1659	1	2997	126	\N	2	2	purchase	manual	\N	\N	Varistores | Vendor Ref: 12722552 | Ref. interna: Taller | Factura: 10134463 | RIN: 17	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-01-14 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1881	10	1	9	1679	1	3011	126	\N	2	2	purchase	manual	\N	\N	Encasquillar rotor | Vendor Ref: 25/000075 | Ref. interna: 6153 (Deklar) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1867	10	1	9	1665	1	3198	126	\N	2	2	purchase	manual	\N	\N	Alternador C.H.Tranvias (26-06-24) | Vendor Ref: 24323 | Ref. interna: 6002 (Solutio Gestion Integral Proyectos) | Factura: 15 | RIN: 32	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-06-25 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1868	10	1	9	1666	1	3198	126	\N	2	2	purchase	manual	\N	\N	Ensayos tangente delta AVK | Vendor Ref: 24322 | Ref. interna: 6075 (Jenbacher) | Factura: 14 | RIN: 31	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-10-20 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1885	10	1	9	1683	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos vellon | Vendor Ref: 8104087479 | Ref. interna: Taller | Factura: 4733535604 | RIN: 75	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-04 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1886	10	1	9	1684	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6157 (Ayagaures) | Factura: 35 | RIN: 90	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-09 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1888	10	1	9	1686	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: RV1/11297 | Ref. interna: 6163 (Finanzauto) | Factura: 8948 | RIN: 126	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1889	10	1	9	1687	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar bancada y traer con maquina montada | Ref. interna: 6166 (Atlas Copco) | Factura: 39 | RIN: 133	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1890	10	1	9	1688	1	3487	126	\N	2	2	purchase	manual	\N	\N	Bobina secamanos | Vendor Ref: 25/1231 | Ref. interna: Taller | Factura: 25/589 | RIN: 91	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1891	10	1	9	1689	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar rotor a Equilibrados | Ref. interna: 6153 (Deklar) | Factura: 44 | RIN: 134	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1896	10	1	9	1694	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Equilibrados | Ref. interna: 6153 (Deklar) | Factura: 46 | RIN: 135	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-11 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1897	10	1	9	1695	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Equilibrados y traer 14/02/25 | Ref. interna: 5989 (Tracjusa) | Factura: 49 y 51 | RIN: 136 y 137	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1898	10	1	9	1696	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrado | Vendor Ref: 15983 | Ref. interna: 5989 (Tracjusa) | Factura: 83 | RIN: 97	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-13 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1899	10	1	9	1697	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2903981 | RIN: 83	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1900	10	1	9	1698	1	3480	126	\N	2	2	purchase	manual	\N	\N	Philips L. Mas Led y portalamparas | Vendor Ref: 529604 | Ref. interna: Taller | Factura: 606136 | RIN: 127	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-16 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1901	10	1	9	1699	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6177 (Finanzauto) | Factura: 42 | RIN: 99	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-06 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1902	10	1	9	1700	1	3530	126	\N	2	2	purchase	manual	\N	\N	discos abrasivos | Vendor Ref: 8105614825 | Ref. interna: Taller | Factura: 4733607880 | RIN: 109	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1903	10	1	9	1701	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Aggreko | Ref. interna: 6179 (Aggreko) | Factura: 54 | RIN: 138	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1904	10	1	9	1702	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6178 (Global Switch) | Factura: 52 | RIN: 116	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-23 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1894	10	1	9	1692	1	3011	126	\N	2	2	purchase	manual	\N	\N	Hacer tapa cubre grasa y encasq. Tapa | Vendor Ref: 25/000084 | Ref. interna: 6112 (Tec94) y 6149 (Fdez. Arana) | Factura: 48 | RIN: 167	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1895	10	1	9	1693	1	3011	126	\N	2	2	purchase	manual	\N	\N	12 varillas conexión rotor | Vendor Ref: 25/000114 | Ref. interna: 5989 (Tracjusa) y taller | Factura: 48 | RIN: 167 | Nota: Usadas 2ud.para Tracjusa (OT-5989)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2303	10	1	9	2089	1	3523	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: 6405 (Recup.Hnos.Caceres)	1.00	\N	0.0	0.00	0.00	1.00	0.00	\N	0.00	\N	2026-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:35.341712	1	0	0	\N	\N	\N	\N	t	\N	\N
1856	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Arandelas y Plastico Reciclado | Vendor Ref: 511.019077 | Ref. interna: Taller | Factura: 406362 | RIN: 698	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-11-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1857	10	1	9	1656	1	3478	126	\N	2	2	purchase	manual	\N	\N	Tela mosquitera galvan 16x16 1mtr. | Vendor Ref: 511.019957 | Ref. interna: Taller | Factura: 410035 | RIN: 759	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1905	10	1	9	1703	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Oscar Espadas Polo (Zaragoza) | Ref. interna: Taller | Factura: 22582 | RIN: 132	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1906	10	1	9	1704	1	3497	126	\N	2	2	purchase	manual	\N	\N	Carga oxigeno y acetileno | Vendor Ref: 590 | Ref. interna: Taller | Factura: 499 | RIN: 129 | Nota: Se devuelve 1 botella de acetileno por defectuosa	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1908	10	1	9	1706	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341 | Vendor Ref: 5170419 | Ref. interna: Taller | Factura: 11893865 | RIN: 111	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2010	10	1	9	1808	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25185 | Ref. interna: Taller | Factura: 122 | RIN: 343	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-08 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1916	10	1	9	1714	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 20458 | Ref. interna: 6168 (Atlas Copco) y taller | Factura: 14276 | RIN: 189	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1921	10	1	9	1719	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2914150 | RIN: 146	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-03 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1944	10	1	9	1742	1	3503	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: No ejecutado | Ref. interna: 6211 (MB92)	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-27 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1945	10	1	9	1743	1	3489	126	\N	2	2	purchase	manual	\N	\N	Bateria para carretilla | Vendor Ref: 25007170 | Ref. interna: Taller | Factura: 2505244 | RIN: 207	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1946	10	1	9	1744	1	2895	126	\N	2	2	purchase	manual	\N	\N	Rodamientos | Vendor Ref: 5184723 y 5188017 | Ref. interna: 6211 (MB92) | Factura: 11907317 y 11910799 | RIN: 196 y 220	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-03-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1973	10	1	9	1771	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 2930722 | RIN: 240	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-23 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1974	10	1	9	1772	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Sabadell (Barcelona) | Ref. interna: 6233 (Motorbyte) | Factura: 22901 | RIN: 251	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-27 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
1975	10	1	9	1773	1	3520	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 39073 | Ref. interna: 6194 (Torrijos) y taller | Factura: 19691 | RIN: 252	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-04-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2005	10	1	9	1803	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16250 | Ref. interna: 6251 (MB92) | Factura: 301 | RIN: 339	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-05 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2006	10	1	9	1804	1	3487	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 4359 | Ref. interna: Taller | Factura: 2531 | RIN: 341	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2007	10	1	9	1805	1	3507	126	\N	2	2	purchase	manual	\N	\N	Desengrasante | Vendor Ref: 8778-09-29 00:00:00 | Ref. interna: Taller | Factura: KL2509008 | RIN: 348	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-06-11 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2003	10	1	9	1801	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24403 | Ref. interna: 6109 y 6110 (Tec94) | Factura: 111 | RIN: 328	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-11-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2004	10	1	9	1802	1	3198	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 24234 | Ref. interna: 6024 (Finanzauto) | Factura: 112 | RIN: 330	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2024-07-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2106	10	1	9	1904	1	3507	126	\N	2	2	purchase	manual	\N	\N	Motor 8 Desengrasante | Vendor Ref: 2520348 | Ref. interna: Taller | Factura: KL2514696 | RIN: 560	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-09-22 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2107	10	1	9	1905	1	2895	126	\N	2	2	purchase	manual	\N	\N	Trafos 076-01393 | Vendor Ref: 5254505 | Ref. interna: 6305 (Jenbacher) | Factura: 11972142 | RIN: 598	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2025	10	1	9	1823	1	3520	126	\N	2	2	purchase	manual	\N	\N	2 Rodamientos 6220-2Z-C3 | Vendor Ref: 62013 | Ref. interna: 6123 y Taller | Factura: 36491 | RIN: 435	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2026	10	1	9	1824	1	2895	126	\N	2	2	purchase	manual	\N	\N	4 Cosimat N+ y 6 RSK-6001 | Vendor Ref: 5219621 y 5220318 | Ref. interna: Taller | Factura: 11939913 y 11940735 | RIN: 389 y 395	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-03 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2030	10	1	9	1828	1	3529	126	\N	2	2	purchase	manual	\N	\N	2763 - FORMACIÓN PARA PERSONAL DE OFICINAS - ONLINE (Sara Jerez) | Ref. interna: Oficina | Factura: IF2507-02427 | RIN: 433	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-30 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2053	10	1	9	1851	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Traer de Engresa | Ref. interna: 6275 (Finanzauto) | Factura: 175 | RIN: 430	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-28 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2055	10	1	9	1853	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar de Cimisa a Equilibrados | Ref. interna: 6199 (Nufri) | Factura: 177 | RIN: 431	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2056	10	1	9	1854	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar a Grumadisa el estator | Ref. interna: 6199 (Nufri) | Factura: 177 | RIN: 431	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-07-29 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2057	10	1	9	1855	1	3486	126	\N	2	2	purchase	manual	\N	\N	Certificado Equilibrados | Vendor Ref: 16301 | Ref. interna: 6199 (Nufri) | Factura: 396 | RIN: 449	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-04 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2125	10	1	9	1923	1	3498	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 9998 | Ref. interna: Taller | Factura: 4804 | RIN: 627	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-21 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2127	10	1	9	1925	1	2895	126	\N	2	2	purchase	manual	\N	\N	Sondas temperatura rodamiento 070-58085 | Vendor Ref: 5252952 | Ref. interna: Taller | Factura: 11970846 | RIN: 586	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-13 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2128	10	1	9	1926	1	3514	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Envío a Jenbacher (Arazuri-Navarra) | Ref. interna: 6318 (Jenbacher) | Factura: 23861 | RIN: 634	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-10-09 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2082	10	1	9	1880	1	3521	126	\N	2	2	purchase	manual	\N	\N	Material | Ref. interna: Taller | Factura: 25007343 | RIN: 479	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-08-06 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2147	10	1	9	1945	1	3495	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 25001875 | Ref. interna: Taller | Factura: 25001515 | RIN: 723	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-10 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2148	10	1	9	1946	1	3380	126	\N	2	2	purchase	manual	\N	\N	Curso | Ref. interna: Taller | Factura: 23 | RIN: 764	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2025-12-02 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2204	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Rollo film | Vendor Ref: 511.020576 | Ref. interna: Taller | Factura: 413344 | RIN: 48	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2262	10	1	9	2048	1	2895	126	\N	2	2	purchase	manual	\N	\N	AVR VITA | Vendor Ref: 5298682 | Ref. interna: Taller | Factura: 12009207 | RIN: 80	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2205	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Soporte Cilindrico y Tope Simple Macho | Vendor Ref: 511.021177 | Ref. interna: 6380 (RS Motor) | Factura: 413344 | RIN: 48	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-28 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2216	10	1	9	2002	1	3478	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: 511.024417	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-04-16 22:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2284	10	1	9	2070	1	3530	126	\N	2	2	purchase	manual	\N	\N	Discos de Vellón | Vendor Ref: 8147357607 | Ref. interna: Taller | Factura: 4735554933 | RIN: 161	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2288	10	1	9	2074	1	3475	126	\N	2	2	purchase	manual	\N	\N	Arreglo portatil Raul | Ref. interna: Oficina | Factura: HNV-630734 | RIN: 152	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2290	10	1	9	2076	1	3520	126	\N	2	2	purchase	manual	\N	\N	6320 2Z C3 | Vendor Ref: RM1/1628 | Ref. interna: 6404 (Atlas Copco) y 6414 (Alayan) | Factura: 14783 | RIN: 174	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-24 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2233	10	1	9	2019	1	2895	126	\N	2	2	purchase	manual	\N	\N	MX341 y Tapas traseras PE734 | Vendor Ref: 5287817 y  5287817 | Ref. interna: 6374 (Limpieza Málaga) y Taller | Factura: 11999954 | RIN: 31	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2234	10	1	9	2020	1	3530	126	\N	2	2	purchase	manual	\N	\N	Guantes de nitrilo de la talla L | Vendor Ref: 8140901162 | Ref. interna: Taller | Factura: 4735235521 | RIN: 36	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-20 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2235	10	1	9	2021	1	3507	126	\N	2	2	purchase	manual	\N	\N	Motor 8 | Vendor Ref: AVK26-002207 | Ref. interna: Taller | Factura: KL2600864 | RIN: 38	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-01-21 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2264	10	1	9	2050	1	3519	126	\N	2	2	purchase	manual	\N	\N	Material | Vendor Ref: Llevar alternador a Málaga | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 30 | RIN: 108	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-22 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2265	10	1	9	2051	1	2895	126	\N	2	2	purchase	manual	\N	\N	Ventiladores y conectores | Vendor Ref: 5301002, 5319489, 5319491 y 5319504 | Ref. interna: Dagartech y Taller | Factura: 12011106, 12026291, 12026304 y 12026448 | RIN: 88, 195, 196 y 197	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-18 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2266	10	1	9	2052	1	3497	126	\N	2	2	purchase	manual	\N	\N	Acetileno pequeño | Vendor Ref: A26/629 | Ref. interna: Taller | Factura: 557 | RIN: 101	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2268	10	1	9	2054	1	2895	126	\N	2	2	purchase	manual	\N	\N	Transporte de Craiova a Pinto de Alternador S7L1D | Ref. interna: Limpieza de Málaga	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-19 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2269	10	1	9	2055	1	3514	126	\N	2	2	purchase	manual	\N	\N	Suministro Kit Resistencia Caldeo | Vendor Ref: Envío a Vertedero de Málaga | Ref. interna: 6374 (Limpieza de Málaga) | Factura: 24530 | RIN: 112	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-25 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2270	10	1	9	2056	1	3519	126	\N	2	2	purchase	manual	\N	\N	3 Bobinas | Vendor Ref: Traer de Alcorcón | Ref. interna: 6409 (Feníe Energía) | Factura: 34 | RIN: 109	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2272	10	1	9	2058	1	3494	126	\N	2	2	purchase	manual	\N	\N	Ropa Laboral | Ref. interna: Taller | Factura: 51 | RIN: 147	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-15 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2273	10	1	9	2059	1	2974	126	\N	2	2	purchase	manual	\N	\N	Antiflash, spray ral varios, cepillos, hilo | Vendor Ref: 260463 | Ref. interna: 6404 (Atlas Copco) y Taller | Factura: 260309 | RIN: 173	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2263	10	1	9	2049	1	2997	126	\N	2	2	purchase	manual	\N	\N	Kit Switch2D550 y bornero | Vendor Ref: 15103108 | Ref. interna: 6380 (RS Motor) | Factura: 10145341 | RIN: 83	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-17 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2271	10	1	9	2057	1	2997	126	\N	2	2	purchase	manual	\N	\N	Discos acoplamiento SAE 18 | Vendor Ref: 13051253 | Ref. interna: 6397 (Veolia - Edar Rejas) | Factura: 10145754 | RIN: 119	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-03-05 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
2267	10	1	9	2053	1	3035	126	\N	2	2	purchase	manual	\N	\N	Filtros | Vendor Ref: 802538955 | Ref. interna: 6405 (Recup.Hnos.Caceres) | Factura: 91066976 | RIN: 91	1.00	\N	0.0	0.00	0.00	0.00	0.00	\N	1.00	\N	2026-02-26 23:00:00	2026-05-07 10:18:34.06805	2026-05-08 07:03:11.849698	1	0	0	\N	\N	\N	\N	t	\N	\N
\.


--
-- Data for Name: purchase_order_stock_picking_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.purchase_order_stock_picking_rel (purchase_order_id, stock_picking_id) FROM stdin;
\.


--
-- Data for Name: quotation_document; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document (id, ir_attachment_id, sequence, create_uid, write_uid, document_type, active, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: quotation_document_sale_order_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document_sale_order_rel (sale_order_id, quotation_document_id) FROM stdin;
\.


--
-- Data for Name: quotation_document_sale_pdf_form_field_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.quotation_document_sale_pdf_form_field_rel (quotation_document_id, sale_pdf_form_field_id) FROM stdin;
\.


--
-- Data for Name: rating_rating; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rating_rating (id, res_model_id, res_id, parent_res_model_id, parent_res_id, rated_partner_id, partner_id, message_id, create_uid, write_uid, res_name, res_model, parent_res_name, parent_res_model, rating_text, access_token, feedback, is_internal, consumed, create_date, write_date, rating, publisher_id, publisher_comment, publisher_datetime) FROM stdin;
\.


--
-- Data for Name: rel_badge_auth_users; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_badge_auth_users (gamification_badge_id, res_users_id) FROM stdin;
\.


--
-- Data for Name: rel_modules_langexport; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_modules_langexport (wiz_id, module_id) FROM stdin;
\.


--
-- Data for Name: rel_server_actions; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.rel_server_actions (server_id, action_id) FROM stdin;
\.


--
-- Data for Name: repair_order; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_order (id, company_id, partner_id, user_id, move_id, product_id, product_uom, lot_id, picking_type_id, procurement_group_id, location_id, product_location_src_id, product_location_dest_id, location_dest_id, parts_location_id, recycle_location_id, sale_order_id, sale_order_line_id, picking_id, create_uid, write_uid, name, state, priority, repair_properties, internal_notes, product_qty, under_warranty, is_parts_available, is_parts_late, schedule_date, create_date, write_date, x_numero_serie, x_marca, x_tipo_maquina, x_planta, x_voltios, x_kva, x_rpm, x_amperios, x_hz) FROM stdin;
\.


--
-- Data for Name: repair_order_repair_tags_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_order_repair_tags_rel (repair_order_id, repair_tags_id) FROM stdin;
\.


--
-- Data for Name: repair_tags; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.repair_tags (id, color, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: report_layout; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.report_layout (id, view_id, sequence, create_uid, write_uid, image, pdf, name, create_date, write_date) FROM stdin;
1	201	5	1	1	\N	\N	Striped	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
2	204	2	1	1	\N	\N	Light	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
3	202	3	1	1	\N	\N	Boxed	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
4	203	4	1	1	\N	\N	Bold	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
5	207	6	1	1	\N	\N	Bubble	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
6	206	7	1	1	\N	\N	Wave	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
7	205	8	1	1	\N	\N	Folder	2026-04-08 08:31:43.707203	2026-04-08 08:31:43.707203
\.


--
-- Data for Name: report_paperformat; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.report_paperformat (id, page_height, page_width, header_spacing, dpi, create_uid, write_uid, name, format, orientation, "default", header_line, disable_shrinking, css_margins, create_date, write_date, margin_top, margin_bottom, margin_left, margin_right) FROM stdin;
1	0	0	52	90	1	1	A4	A4	Portrait	t	f	\N	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	52	32	0	0
2	0	0	52	90	1	1	US Letter	Letter	Portrait	t	f	\N	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	52	32	0	0
3	0	0	15	90	1	1	US Batch Deposit	Letter	Portrait	f	f	\N	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841	15	30	10	10
4	0	0	35	96	1	1	A4 Label Sheet	A4	Portrait	t	f	t	f	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858	0	0	0	0
5	57	32	35	96	1	1	Dymo Label Sheet	custom	Landscape	t	f	t	f	2026-04-08 08:34:36.29858	2026-04-08 08:34:36.29858	0	0	0	0
6	0	0	52	90	1	1	A4 - statement	A4	Portrait	t	f	\N	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	52	32	0	0
10	0	0	35	96	1	1	Badge(s)	A4	Portrait	t	f	t	f	2026-04-08 08:50:55.821924	2026-04-08 08:50:55.821924	5	0	0	0
11	0	0	20	90	1	1	Resume	A4	Portrait	t	f	\N	f	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	12	12	5	5
\.


--
-- Data for Name: res_bank; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_bank (id, state, country, create_uid, write_uid, name, street, street2, zip, city, email, phone, bic, active, create_date, write_date) FROM stdin;
1	\N	\N	1	1	Reserve	\N	\N	\N	\N	\N	\N	\N	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
\.


--
-- Data for Name: res_company; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_company (id, name, partner_id, currency_id, sequence, create_date, parent_path, parent_id, paperformat_id, external_report_layout_id, create_uid, write_uid, email, phone, mobile, font, primary_color, secondary_color, layout_background, report_header, report_footer, company_details, active, uses_default_logo, write_date, logo_web, resource_calendar_id, alias_domain_id, alias_domain_name, email_primary_color, email_secondary_color, partner_gid, iap_enrich_auto_done, snailmail_color, snailmail_cover, snailmail_duplex, payment_onboarding_payment_method, fiscalyear_last_day, transfer_account_id, default_cash_difference_income_account_id, default_cash_difference_expense_account_id, account_journal_suspense_account_id, account_journal_early_pay_discount_gain_account_id, account_journal_early_pay_discount_loss_account_id, account_sale_tax_id, account_purchase_tax_id, currency_exchange_journal_id, income_currency_exchange_account_id, expense_currency_exchange_account_id, incoterm_id, batch_payment_sequence_id, account_opening_move_id, account_default_pos_receivable_account_id, expense_accrual_account_id, revenue_accrual_account_id, automatic_entry_default_journal_id, account_fiscal_country_id, tax_cash_basis_journal_id, account_cash_basis_base_account_id, account_discount_income_allocation_id, account_discount_expense_allocation_id, fiscalyear_last_month, chart_template, bank_account_code_prefix, cash_account_code_prefix, transfer_account_code_prefix, tax_calculation_rounding_method, terms_type, quick_edit_mode, account_price_include, fiscalyear_lock_date, tax_lock_date, sale_lock_date, purchase_lock_date, hard_lock_date, account_opening_date, invoice_terms, invoice_terms_html, expects_chart_of_accounts, anglo_saxon_accounting, qr_code, display_invoice_amount_total_words, display_invoice_tax_company_currency, account_use_credit_limit, tax_exigibility, account_storno, check_account_audit_trail, autopost_bills, vat_check_vies, peppol_purchase_journal_id, account_peppol_contact_email, account_peppol_migration_key, account_peppol_phone_number, account_peppol_proxy_state, l10n_es_simplified_invoice_limit, quotation_validity_days, sale_discount_product_id, sale_onboarding_payment_method, portal_confirmation_sign, portal_confirmation_pay, prepayment_percent, sale_order_template_id, social_twitter, social_facebook, social_github, social_linkedin, social_youtube, social_instagram, social_tiktok, nomenclature_id, internal_transit_location_id, stock_mail_confirmation_template_id, annual_inventory_day, annual_inventory_month, stock_move_email_validation, account_production_wip_account_id, account_production_wip_overhead_account_id, stock_sms_confirmation_template_id, stock_move_sms_validation, has_received_warning_stock_sms, security_lead, hr_presence_control_email_amount, hr_presence_control_ip_list, employee_properties_definition, hr_presence_control_login, hr_presence_control_email, hr_presence_control_ip, hr_presence_control_attendance, manufacturing_lead, po_lock, po_double_validation, po_double_validation_amount, po_lead, days_to_purchase, website_id) FROM stdin;
1	RELSUM HEREDEROS SL.	1	126	0	2026-04-08 08:31:34.392663	1/	\N	1	\N	\N	8	relsum.dosa@gmail.com		\N	Lato	\N	\N	Blank	\N	\N	\N	t	f	2026-05-08 07:17:52.869669	\\x[encoded data, 42984 characters]	1	\N	\N	#fafafa	#0aa1c7	\N	t	t	\N	\N	\N	31	635	557	439	334	491	352	53	55	4	548	431	\N	1	\N	189	\N	\N	\N	68	5	\N	\N	\N	12	es_pymes	572	570	57299	round_per_line	plain	\N	tax_excluded	\N	\N	\N	\N	\N	2026-01-01	\N	\N	t	f	\N	\N	t	\N	\N	\N	\N	t	\N	\N	relsum.dosa@gmail.com	\N		not_registered	400	30	\N	\N	t	\N	1	\N	\N	\N	\N	\N	\N	\N	\N	1	13	29	31	12	\N	\N	\N	2	t	\N	0	\N	\N	[{"name": "ee3a5743ba66e0cb", "type": "char", "string": "Propiedad 1"}, {"name": "1b026227b1ae386c", "type": "char", "string": "Propiedad 2"}, {"name": "aa681d55aa93b3f6", "type": "char", "string": "Propiedad 3"}, {"name": "e6afed9523ad992a", "type": "char", "string": "Propiedad 4"}, {"name": "9eb6fd430c341eb8", "type": "char", "string": "Propiedad 5"}]	t	\N	\N	f	0	edit	one_step	5000.0	0	\N	1
\.


--
-- Data for Name: res_company_users_rel; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_company_users_rel (cid, user_id) FROM stdin;
1	1
1	2
1	3
1	4
1	5
1	6
1	7
1	8
1	11
1	13
1	14
1	15
1	16
1	17
1	18
1	19
1	20
1	21
1	22
1	23
1	24
1	25
1	27
1	46
1	47
1	48
\.


--
-- Data for Name: res_config; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_config (id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: res_config_settings; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_config_settings (id, create_uid, write_uid, create_date, write_date, web_app_name, company_id, user_default_rights, module_base_import, module_google_calendar, module_microsoft_calendar, module_mail_plugin, module_auth_oauth, module_auth_ldap, module_account_inter_company_rules, module_voip, module_web_unsplash, module_sms, module_partner_autocomplete, module_base_geolocalize, module_google_recaptcha, module_website_cf_turnstile, group_multi_currency, show_effect, module_product_images, profiling_enabled_until, unsplash_access_key, unsplash_app_id, tenor_gif_limit, twilio_account_sid, twilio_account_token, sfu_server_url, sfu_server_key, tenor_api_key, tenor_content_filter, google_translate_api_key, external_email_server_default, module_google_gmail, module_microsoft_outlook, restrict_template_rendering, use_twilio_rtc_servers, group_analytic_accounting, auth_signup_template_user_id, auth_signup_uninvited, auth_signup_reset_password, google_gmail_client_identifier, google_gmail_client_secret, product_weight_in_lbs, product_volume_volume_in_cubic_feet, group_uom, group_product_variant, module_loyalty, group_stock_packaging, group_product_pricelist, digest_id, digest_emails, chart_template, module_account_accountant, group_warning_account, group_cash_rounding, group_show_sale_receipts, group_show_purchase_receipts, module_account_budget, module_account_payment, module_account_reports, module_account_check_printing, module_account_batch_payment, module_account_iso20022, module_account_sepa_direct_debit, module_account_bank_statement_import_qif, module_account_bank_statement_import_ofx, module_account_bank_statement_import_csv, module_account_bank_statement_import_camt, module_currency_rate_live, module_account_intrastat, module_product_margin, module_l10n_eu_oss, module_account_extract, module_account_invoice_extract, module_account_bank_statement_extract, module_snailmail_account, module_account_peppol, use_invoice_terms, group_sale_delivery_address, pay_invoices_online, invoice_mail_template_id, default_invoice_policy, group_auto_done_setting, group_discount_per_so_line, group_proforma_sales, group_warning_sale, automatic_invoice, module_delivery, module_delivery_bpost, module_delivery_dhl, module_delivery_easypost, module_delivery_fedex, module_delivery_sendcloud, module_delivery_shiprocket, module_delivery_ups, module_delivery_usps, module_delivery_starshipit, module_product_email_template, module_sale_amazon, module_sale_loyalty, module_sale_margin, module_sale_product_matrix, module_sale_pdf_quote_builder, module_sale_commission, group_sale_order_template, module_hr_timesheet, group_project_rating, group_project_stages, group_project_recurring_tasks, group_project_task_dependencies, group_project_milestone, crm_auto_assignment_interval_number, crm_auto_assignment_action, crm_auto_assignment_interval_type, lead_enrich_auto, predictive_lead_scoring_start_date_str, predictive_lead_scoring_fields_str, group_use_lead, group_use_recurring_revenues, is_membership_multi, crm_use_auto_assignment, module_crm_iap_mine, module_crm_iap_enrich, module_website_crm_iap_reveal, lead_mining_in_pipeline, crm_auto_assignment_run_datetime, barcode_separator, module_product_expiry, group_stock_production_lot, group_stock_lot_print_gs1, group_lot_on_delivery_slip, group_stock_tracking_lot, group_stock_tracking_owner, group_stock_adv_location, group_warning_stock, group_stock_sign_delivery, module_stock_picking_batch, module_stock_barcode, module_stock_barcode_barcodelookup, module_stock_sms, module_quality_control, module_quality_control_worksheet, group_stock_multi_locations, group_stock_reception_report, module_stock_dropshipping, module_stock_fleet, module_stock_landed_costs, group_lot_on_invoice, group_stock_accounting_automatic, default_picking_policy, use_security_lead, module_hr_presence, module_hr_skills, module_hr_homeworking, hr_employee_self_edit, use_manufacturing_lead, group_mrp_byproducts, module_mrp_mps, module_mrp_plm, module_mrp_subcontracting, group_mrp_routings, group_unlocked_by_default, group_mrp_reception_report, group_mrp_workorder_dependencies, default_purchase_method, lock_confirmed_po, po_order_approval, group_warning_purchase, module_account_3way_match, module_purchase_requisition, module_purchase_product_matrix, use_po_lead, group_send_reminder, is_installed_sale, module_maintenance_worksheet, recaptcha_public_key, recaptcha_private_key, recaptcha_min_score, website_id, group_multi_website, module_website_livechat, module_marketing_automation) FROM stdin;
106	2	2	2026-05-07 08:27:18.254157	2026-05-07 08:27:18.254157	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	f	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	b2c	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-08 08:27:11	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	\N	\N	\N	\N
107	2	2	2026-05-07 08:37:24.489322	2026-05-07 08:37:24.489322	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	f	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	b2c	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-08 08:37:22	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	\N	\N	\N	\N
108	2	2	2026-05-07 08:52:32.536625	2026-05-07 08:52:32.536625	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-08 08:52:30	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
109	2	2	2026-05-07 08:53:10.995641	2026-05-07 08:53:10.995641	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-08 08:53:08	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
110	23	23	2026-05-07 08:57:24.159202	2026-05-07 08:57:24.159202	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-08 08:57:19	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
111	2	2	2026-05-08 07:11:39.909095	2026-05-08 07:11:39.909095	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-09 07:11:37	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
112	8	8	2026-05-08 07:13:12.564441	2026-05-08 07:13:12.564441	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-09 07:13:09	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
114	6	6	2026-05-08 07:13:14.679897	2026-05-08 07:13:14.679897	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-09 07:13:11	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
115	8	8	2026-05-08 07:17:52.869669	2026-05-08 07:17:52.869669	\N	1	t	t	f	f	f	f	f	\N	f	t	t	t	f	t	f	t	t	f	\N	\N	\N	8	\N	\N	\N	\N	\N	low	\N	f	t	f	t	f	f	5	\N	t	\N	\N	0	0	f	f	f	f	f	1	t	es_pymes	\N	f	f	f	f	\N	t	\N	f	f	f	f	\N	\N	\N	\N	f	f	f	f	f	f	f	t	t	f	f	t	7	order	f	f	f	f	f	f	f	\N	f	\N	f	f	\N	\N	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	1	manual	days	auto	2026-03-31	phone_state,email_state	f	f	f	f	t	t	f	f	2026-05-09 07:17:51	,	f	f	f	f	f	f	f	f	f	f	f	f	t	f	f	f	f	f	f	f	f	f	direct	f	f	t	f	f	f	f	f	f	f	f	f	f	f	receive	f	f	f	f	f	f	f	t	t	f	\N	\N	0.7	1	f	f	f
\.


--
-- Data for Name: res_country; Type: TABLE DATA; Schema: public; Owner: odoo
--

COPY public.res_country (id, address_view_id, currency_id, phone_code, create_uid, write_uid, code, name_position, name, vat_label, address_format, state_required, zip_required, create_date, write_date) FROM stdin;
2	\N	129	971	1	1	AE	before	{"en_US": "United Arab Emirates", "es_ES": "Emiratos Árabes Unidos"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
14	\N	51	297	1	1	AW	before	{"en_US": "Aruba", "es_ES": "Aruba"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
16	\N	52	994	1	1	AZ	before	{"en_US": "Azerbaijan", "es_ES": "Azerbaiyán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
17	\N	63	387	1	1	BA	before	{"en_US": "Bosnia and Herzegovina", "es_ES": "Bosnia y Herzegovina"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
18	\N	56	1246	1	1	BB	before	{"en_US": "Barbados", "es_ES": "Barbados"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
19	\N	55	880	1	1	BD	before	{"en_US": "Bangladesh", "es_ES": "Bangladés"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
20	\N	126	32	1	1	BE	before	{"en_US": "Belgium", "es_ES": "Bélgica"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
21	\N	41	226	1	1	BF	before	{"en_US": "Burkina Faso", "es_ES": "Burkina Faso"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
22	\N	126	359	1	1	BG	before	{"en_US": "Bulgaria", "es_ES": "Bulgaria"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
23	\N	54	973	1	1	BH	before	{"en_US": "Bahrain", "es_ES": "Baréin"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
24	\N	65	257	1	1	BI	before	{"en_US": "Burundi", "es_ES": "Burundi"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
25	\N	41	229	1	1	BJ	before	{"en_US": "Benin", "es_ES": "Benín"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
26	\N	126	590	1	1	BL	before	{"en_US": "Saint Barthélémy", "es_ES": "San Bartolomé"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
27	\N	60	1441	1	1	BM	before	{"en_US": "Bermuda", "es_ES": "Bermudas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
28	\N	111	673	1	1	BN	before	{"en_US": "Brunei Darussalam", "es_ES": "Brunei Darussalam"}	\N	%(street)s\n%(street2)s\n%(city)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
29	\N	62	591	1	1	BO	before	{"en_US": "Bolivia", "es_ES": "Bolivia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
30	\N	1	599	1	1	BQ	before	{"en_US": "Bonaire, Sint Eustatius and Saba", "es_ES": "Bonaire, San Eustaquio y Saba"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
31	\N	5	55	1	1	BR	before	{"en_US": "Brazil", "es_ES": "Brasil"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s\n%(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
32	\N	53	1242	1	1	BS	before	{"en_US": "Bahamas", "es_ES": "Bahamas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
33	\N	61	975	1	1	BT	before	{"en_US": "Bhutan", "es_ES": "Bhután"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
34	\N	14	55	1	1	BV	before	{"en_US": "Bouvet Island", "es_ES": "Isla Bouvet"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
35	\N	64	267	1	1	BW	before	{"en_US": "Botswana", "es_ES": "Botsuana"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
36	\N	58	375	1	1	BY	before	{"en_US": "Belarus", "es_ES": "Bielorrusia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
37	\N	59	501	1	1	BZ	before	{"en_US": "Belize", "es_ES": "Belize"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
38	\N	3	1	1	1	CA	before	{"en_US": "Canada", "es_ES": "Canadá"}	{"en_US": "GST/HST number", "es_ES": "Número GST/HST"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
39	\N	21	61	1	1	CC	before	{"en_US": "Cocos (Keeling) Islands", "es_ES": "Islas Cocos (Keeling)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
40	\N	42	236	1	1	CF	before	{"en_US": "Central African Republic", "es_ES": "República Centroafricana"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
41	\N	69	243	1	1	CD	before	{"en_US": "Democratic Republic of the Congo", "es_ES": "República Democrática del Congo"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
42	\N	42	242	1	1	CG	before	{"en_US": "Congo", "es_ES": "Congo"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
43	\N	4	41	1	1	CH	before	{"en_US": "Switzerland", "es_ES": "Suiza"}	\N	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
44	\N	41	225	1	1	CI	before	{"en_US": "Côte d'Ivoire", "es_ES": "Costa de Marfil"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
45	\N	35	682	1	1	CK	before	{"en_US": "Cook Islands", "es_ES": "Islas Cook"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
46	\N	45	56	1	1	CL	before	{"en_US": "Chile", "es_ES": "Chile"}	{"en_US": "RUT", "es_ES": "RUT"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
47	\N	42	237	1	1	CM	before	{"en_US": "Cameroon", "es_ES": "Camerún"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
48	\N	6	86	1	1	CN	before	{"en_US": "China", "es_ES": "China"}	\N	%(country_name)s, %(zip)s\n%(state_name)s %(city)s %(street)s %(street2)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
49	\N	8	57	1	1	CO	before	{"en_US": "Colombia", "es_ES": "Colombia"}	{"en_US": "NIT", "es_ES": "NIT"}	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
50	\N	39	506	1	1	CR	before	{"en_US": "Costa Rica", "es_ES": "Costa Rica"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
51	\N	70	53	1	1	CU	before	{"en_US": "Cuba", "es_ES": "Cuba"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
52	\N	162	238	1	1	CV	before	{"en_US": "Cape Verde", "es_ES": "Cabo Verde"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
53	\N	72	599	1	1	CW	before	{"en_US": "Curaçao", "es_ES": "Curaçao"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
54	\N	21	61	1	1	CX	before	{"en_US": "Christmas Island", "es_ES": "Isla de Navidad"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
55	\N	126	357	1	1	CY	before	{"en_US": "Cyprus", "es_ES": "Chipre"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
56	\N	9	420	1	1	CZ	before	{"en_US": "Czech Republic", "es_ES": "República Checa"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
57	\N	126	49	1	1	DE	before	{"en_US": "Germany", "es_ES": "Alemania"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
58	\N	73	253	1	1	DJ	before	{"en_US": "Djibouti", "es_ES": "Yibuti"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
59	\N	10	45	1	1	DK	before	{"en_US": "Denmark", "es_ES": "Dinamarca"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
60	\N	49	1767	1	1	DM	before	{"en_US": "Dominica", "es_ES": "Dominica"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
61	\N	74	1849	1	1	DO	before	{"en_US": "Dominican Republic", "es_ES": "República Dominicana"}	{"en_US": "RNC", "es_ES": "RNC"}	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
63	\N	1	593	1	1	EC	before	{"en_US": "Ecuador", "es_ES": "Ecuador"}	{"en_US": "RUC", "es_ES": "RUC"}	%(street)s\n%(street2)s\n%(city)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
64	\N	126	372	1	1	EE	before	{"en_US": "Estonia", "es_ES": "Estonia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
65	\N	75	20	1	1	EG	before	{"en_US": "Egypt", "es_ES": "Egipto"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
66	\N	110	212	1	1	EH	before	{"en_US": "Western Sahara", "es_ES": "Sáhara occidental"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
67	\N	77	291	1	1	ER	before	{"en_US": "Eritrea", "es_ES": "Eritrea"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
68	\N	126	34	1	1	ES	before	{"en_US": "Spain", "es_ES": "España"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(state_name)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
69	\N	78	251	1	1	ET	before	{"en_US": "Ethiopia", "es_ES": "Etiopía"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
70	\N	126	358	1	1	FI	before	{"en_US": "Finland", "es_ES": "Finlandia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
71	\N	80	679	1	1	FJ	before	{"en_US": "Fiji", "es_ES": "Fiji"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
72	\N	79	500	1	1	FK	before	{"en_US": "Falkland Islands", "es_ES": "Islas Malvinas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
73	\N	1	691	1	1	FM	before	{"en_US": "Micronesia", "es_ES": "Micronesia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
74	\N	10	298	1	1	FO	before	{"en_US": "Faroe Islands", "es_ES": "Islas Feroe"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
75	\N	126	33	1	1	FR	before	{"en_US": "France", "es_ES": "Francia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
76	\N	42	241	1	1	GA	before	{"en_US": "Gabon", "es_ES": "Gabón"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
77	\N	49	1473	1	1	GD	before	{"en_US": "Grenada", "es_ES": "Granada"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
78	\N	81	995	1	1	GE	before	{"en_US": "Georgia", "es_ES": "Georgia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
79	\N	126	594	1	1	GF	before	{"en_US": "French Guiana", "es_ES": "Guayana Francesa"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
80	\N	113	233	1	1	GH	before	{"en_US": "Ghana", "es_ES": "Ghana"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
81	\N	82	350	1	1	GI	before	{"en_US": "Gibraltar", "es_ES": "Gibraltar"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
82	\N	144	44	1	1	GG	before	{"en_US": "Guernsey", "es_ES": "Guernsey"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
83	\N	10	299	1	1	GL	before	{"en_US": "Greenland", "es_ES": "Groenlandia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
84	\N	114	220	1	1	GM	before	{"en_US": "Gambia", "es_ES": "Gambia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
85	\N	83	224	1	1	GN	before	{"en_US": "Guinea", "es_ES": "Guinea"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
86	\N	126	590	1	1	GP	before	{"en_US": "Guadeloupe", "es_ES": "Guadalupe"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
87	\N	42	240	1	1	GQ	before	{"en_US": "Equatorial Guinea", "es_ES": "Guinea Ecuatorial"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
88	\N	126	30	1	1	GR	before	{"en_US": "Greece", "es_ES": "Grecia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
89	\N	144	500	1	1	GS	before	{"en_US": "South Georgia and the South Sandwich Islands", "es_ES": "Islas Georgia del sur y Sandwich del sur"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
90	\N	166	502	1	1	GT	before	{"en_US": "Guatemala", "es_ES": "Guatemala"}	{"en_US": "NIT", "es_ES": "NIT"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
91	\N	1	1671	1	1	GU	before	{"en_US": "Guam", "es_ES": "Guam"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
92	\N	41	245	1	1	GW	before	{"en_US": "Guinea-Bissau", "es_ES": "Guinea-Bisáu"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
93	\N	84	592	1	1	GY	before	{"en_US": "Guyana", "es_ES": "Guyana"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
94	\N	24	852	1	1	HK	before	{"en_US": "Hong Kong", "es_ES": "Hong Kong"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
95	\N	21	672	1	1	HM	before	{"en_US": "Heard Island and McDonald Islands", "es_ES": "Islas Heard y McDonald"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
96	\N	44	504	1	1	HN	before	{"en_US": "Honduras", "es_ES": "Honduras"}	{"en_US": "RTN", "es_ES": "RTN"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
97	\N	126	385	1	1	HR	before	{"en_US": "Croatia", "es_ES": "Croacia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s \n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
98	\N	85	509	1	1	HT	before	{"en_US": "Haiti", "es_ES": "Haití"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
99	\N	11	36	1	1	HU	before	{"en_US": "Hungary", "es_ES": "Hungría"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
100	\N	12	62	1	1	ID	before	{"en_US": "Indonesia", "es_ES": "Indonesia"}	{"en_US": "NPWP", "es_ES": "NPWP"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
101	\N	126	353	1	1	IE	before	{"en_US": "Ireland", "es_ES": "Irlanda"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
102	\N	89	972	1	1	IL	before	{"en_US": "Israel", "es_ES": "Israel"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
103	\N	144	44	1	1	IM	before	{"en_US": "Isle of Man", "es_ES": "Isla de Man"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
104	\N	20	91	1	1	IN	before	{"en_US": "India", "es_ES": "India"}	{"en_US": "GSTIN", "es_ES": "GSTIN"}	%(street)s\n%(street2)s\n%(city)s %(zip)s\n%(state_name)s %(state_code)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
105	\N	1	246	1	1	IO	before	{"en_US": "British Indian Ocean Territory", "es_ES": "Territorio británico del Océano Índico"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
106	\N	88	964	1	1	IQ	before	{"en_US": "Iraq", "es_ES": "Irak"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
107	\N	87	98	1	1	IR	before	{"en_US": "Iran", "es_ES": "Irán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
108	\N	86	354	1	1	IS	before	{"en_US": "Iceland", "es_ES": "Islandia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
109	\N	126	39	1	1	IT	before	{"en_US": "Italy", "es_ES": "Italia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
110	\N	144	44	1	1	JE	before	{"en_US": "Jersey", "es_ES": "Jersey"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
111	\N	90	1876	1	1	JM	before	{"en_US": "Jamaica", "es_ES": "Jamaica"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
112	\N	91	962	1	1	JO	before	{"en_US": "Jordan", "es_ES": "Jordania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
113	\N	25	81	1	1	JP	after	{"en_US": "Japan", "es_ES": "Japón"}	\N	%(zip)s\n%(state_name)s %(city)s\n%(street)s\n%(street2)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
114	\N	93	254	1	1	KE	before	{"en_US": "Kenya", "es_ES": "Kenia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
115	\N	95	996	1	1	KG	before	{"en_US": "Kyrgyzstan", "es_ES": "Kirguistán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
116	\N	66	855	1	1	KH	before	{"en_US": "Cambodia", "es_ES": "Camboya"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
117	\N	21	686	1	1	KI	before	{"en_US": "Kiribati", "es_ES": "Kiribati"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
118	\N	68	269	1	1	KM	before	{"en_US": "Comoros", "es_ES": "Comores"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
119	\N	49	1869	1	1	KN	before	{"en_US": "Saint Kitts and Nevis", "es_ES": "San Cristóbal y Nieves"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
120	\N	122	850	1	1	KP	before	{"en_US": "North Korea", "es_ES": "Corea del Norte"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
121	\N	32	82	1	1	KR	before	{"en_US": "South Korea", "es_ES": "Corea del Sur"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
122	\N	94	965	1	1	KW	before	{"en_US": "Kuwait", "es_ES": "Kuwait"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
123	\N	67	1345	1	1	KY	before	{"en_US": "Cayman Islands", "es_ES": "Islas Caimán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
124	\N	92	7	1	1	KZ	before	{"en_US": "Kazakhstan", "es_ES": "Kazajstán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
125	\N	96	856	1	1	LA	before	{"en_US": "Laos", "es_ES": "Laos"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
126	\N	97	961	1	1	LB	before	{"en_US": "Lebanon", "es_ES": "Líbano"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
127	\N	49	1758	1	1	LC	before	{"en_US": "Saint Lucia", "es_ES": "Santa Lucía"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
128	\N	4	423	1	1	LI	before	{"en_US": "Liechtenstein", "es_ES": "Liechtenstein"}	\N	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
129	\N	142	94	1	1	LK	before	{"en_US": "Sri Lanka", "es_ES": "Sri Lanka"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
130	\N	99	231	1	1	LR	before	{"en_US": "Liberia", "es_ES": "Liberia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
131	\N	98	266	1	1	LS	before	{"en_US": "Lesotho", "es_ES": "Lesotho"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
132	\N	126	370	1	1	LT	before	{"en_US": "Lithuania", "es_ES": "Lituania"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
133	\N	126	352	1	1	LU	before	{"en_US": "Luxembourg", "es_ES": "Luxemburgo"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s \n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
134	\N	126	371	1	1	LV	before	{"en_US": "Latvia", "es_ES": "Letonia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
135	\N	100	218	1	1	LY	before	{"en_US": "Libya", "es_ES": "Libia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
136	\N	110	212	1	1	MA	before	{"en_US": "Morocco", "es_ES": "Marruecos"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
137	\N	126	377	1	1	MC	before	{"en_US": "Monaco", "es_ES": "Mónaco"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
138	\N	108	373	1	1	MD	before	{"en_US": "Moldova", "es_ES": "Moldavia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
139	\N	126	382	1	1	ME	before	{"en_US": "Montenegro", "es_ES": "Montenegro"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
140	\N	126	590	1	1	MF	before	{"en_US": "Saint Martin (French part)", "es_ES": "San Martín (zona francesa)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
141	\N	103	261	1	1	MG	before	{"en_US": "Madagascar", "es_ES": "Madagascar"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
142	\N	1	692	1	1	MH	before	{"en_US": "Marshall Islands", "es_ES": "Islas Marshall"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
143	\N	102	389	1	1	MK	before	{"en_US": "North Macedonia", "es_ES": "Macedonia del Norte"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
144	\N	41	223	1	1	ML	before	{"en_US": "Mali", "es_ES": "Mali"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
145	\N	116	95	1	1	MM	before	{"en_US": "Myanmar", "es_ES": "Birmania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
146	\N	109	976	1	1	MN	before	{"en_US": "Mongolia", "es_ES": "Mongolia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
147	\N	101	853	1	1	MO	before	{"en_US": "Macau", "es_ES": "Macao"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
148	\N	1	1670	1	1	MP	before	{"en_US": "Northern Mariana Islands", "es_ES": "Islas Marianas del Norte"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
149	\N	126	596	1	1	MQ	before	{"en_US": "Martinique", "es_ES": "Martinica"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
150	\N	107	222	1	1	MR	before	{"en_US": "Mauritania", "es_ES": "Mauritania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
151	\N	49	1664	1	1	MS	before	{"en_US": "Montserrat", "es_ES": "Montserrat"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
152	\N	126	356	1	1	MT	before	{"en_US": "Malta", "es_ES": "Malta"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
153	\N	40	230	1	1	MU	before	{"en_US": "Mauritius", "es_ES": "Mauricio"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
154	\N	105	960	1	1	MV	before	{"en_US": "Maldives", "es_ES": "Maldivas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
155	\N	104	265	1	1	MW	before	{"en_US": "Malawi", "es_ES": "Malawi"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
156	\N	33	52	1	1	MX	before	{"en_US": "Mexico", "es_ES": "México"}	{"en_US": "RFC", "es_ES": "RFC"}	%(street)s\n%(street2)s\n%(zip)s %(city)s, %(state_code)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
157	\N	34	60	1	1	MY	before	{"en_US": "Malaysia", "es_ES": "Malasia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
158	\N	115	258	1	1	MZ	before	{"en_US": "Mozambique", "es_ES": "Mozambique"}	{"en_US": "NUIT"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
159	\N	117	264	1	1	NA	before	{"en_US": "Namibia", "es_ES": "Namibia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
160	\N	15	687	1	1	NC	before	{"en_US": "New Caledonia", "es_ES": "Nueva Caledonia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
161	\N	41	227	1	1	NE	before	{"en_US": "Niger", "es_ES": "Níger"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
162	\N	21	672	1	1	NF	before	{"en_US": "Norfolk Island", "es_ES": "Isla Norfolk"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
163	\N	121	234	1	1	NG	before	{"en_US": "Nigeria", "es_ES": "Nigeria"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
164	\N	120	505	1	1	NI	before	{"en_US": "Nicaragua", "es_ES": "Nicaragua"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
165	\N	126	31	1	1	NL	before	{"en_US": "Netherlands", "es_ES": "Países Bajos"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
166	\N	14	47	1	1	NO	before	{"en_US": "Norway", "es_ES": "Noruega"}	\N	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
167	\N	118	977	1	1	NP	before	{"en_US": "Nepal", "es_ES": "Nepal"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
168	\N	21	674	1	1	NR	before	{"en_US": "Nauru", "es_ES": "Nauru"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
169	\N	35	683	1	1	NU	before	{"en_US": "Niue", "es_ES": "Niue"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
170	\N	35	64	1	1	NZ	before	{"en_US": "New Zealand", "es_ES": "Nueva Zelanda"}	{"en_US": "GST", "es_ES": "GST"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
171	\N	161	968	1	1	OM	before	{"en_US": "Oman", "es_ES": "Omán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
172	\N	16	507	1	1	PA	before	{"en_US": "Panama", "es_ES": "Panamá"}	{"en_US": "RUC", "es_ES": "RUC"}	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
173	\N	157	51	1	1	PE	before	{"en_US": "Peru", "es_ES": "Perú"}	{"en_US": "RUC", "es_ES": "RUC"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
174	\N	15	689	1	1	PF	before	{"en_US": "French Polynesia", "es_ES": "Polinesia Francesa"}	{"en_US": "N° Tahiti", "es_ES": "N° Tahiti"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
175	\N	159	675	1	1	PG	before	{"en_US": "Papua New Guinea", "es_ES": "Papúa Nueva Guinea"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
176	\N	36	63	1	1	PH	before	{"en_US": "Philippines", "es_ES": "Filipinas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
177	\N	160	92	1	1	PK	before	{"en_US": "Pakistan", "es_ES": "Pakistán"}	{"en_US": "NTN", "es_ES": "NTN"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
178	\N	17	48	1	1	PL	before	{"en_US": "Poland", "es_ES": "Polonia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
179	\N	126	508	1	1	PM	before	{"en_US": "Saint Pierre and Miquelon", "es_ES": "San Pierre y Miquelon"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
180	\N	35	64	1	1	PN	before	{"en_US": "Pitcairn Islands", "es_ES": "Islas Pitcairn"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
181	\N	1	1939	1	1	PR	before	{"en_US": "Puerto Rico", "es_ES": "Puerto Rico"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
182	\N	89	970	1	1	PS	before	{"en_US": "State of Palestine", "es_ES": "Estado de Palestina"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
183	\N	126	351	1	1	PT	before	{"en_US": "Portugal", "es_ES": "Portugal"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
184	\N	1	680	1	1	PW	before	{"en_US": "Palau", "es_ES": "Palau"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
185	\N	158	595	1	1	PY	before	{"en_US": "Paraguay", "es_ES": "Paraguay"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
186	\N	156	974	1	1	QA	before	{"en_US": "Qatar", "es_ES": "Qatar"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
187	\N	126	262	1	1	RE	before	{"en_US": "Réunion", "es_ES": "Reunión"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
188	\N	28	40	1	1	RO	before	{"en_US": "Romania", "es_ES": "Rumania"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
189	\N	150	381	1	1	RS	before	{"en_US": "Serbia", "es_ES": "Serbia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
190	\N	30	7	1	1	RU	before	{"en_US": "Russian Federation", "es_ES": "Federación Rusa"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
191	\N	155	250	1	1	RW	before	{"en_US": "Rwanda", "es_ES": "Ruanda"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
192	\N	151	966	1	1	SA	before	{"en_US": "Saudi Arabia", "es_ES": "Arabia Saudita"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
193	\N	146	677	1	1	SB	before	{"en_US": "Solomon Islands", "es_ES": "Islas Salomón"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
194	\N	149	248	1	1	SC	before	{"en_US": "Seychelles", "es_ES": "Seychelles"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
195	\N	141	249	1	1	SD	before	{"en_US": "Sudan", "es_ES": "Sudán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
196	\N	18	46	1	1	SE	before	{"en_US": "Sweden", "es_ES": "Suecia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
197	\N	37	65	1	1	SG	before	{"en_US": "Singapore", "es_ES": "Singapur"}	{"en_US": "GST No.", "es_ES": "No. GST"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
198	\N	154	290	1	1	SH	before	{"en_US": "Saint Helena, Ascension and Tristan da Cunha", "es_ES": "Santa Elena, Ascensión y Tristán de Acuña "}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
199	\N	126	386	1	1	SI	before	{"en_US": "Slovenia", "es_ES": "Eslovenia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
200	\N	14	47	1	1	SJ	before	{"en_US": "Svalbard and Jan Mayen", "es_ES": "Svalbard y Jan Mayen"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
201	\N	126	421	1	1	SK	before	{"en_US": "Slovakia", "es_ES": "Eslovaquia"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
202	\N	148	232	1	1	SL	before	{"en_US": "Sierra Leone", "es_ES": "Sierra Leona"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
203	\N	126	378	1	1	SM	before	{"en_US": "San Marino", "es_ES": "San Marino"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
204	\N	41	221	1	1	SN	before	{"en_US": "Senegal", "es_ES": "Senegal"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
205	\N	145	252	1	1	SO	before	{"en_US": "Somalia", "es_ES": "Somalia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
206	\N	140	597	1	1	SR	before	{"en_US": "Suriname", "es_ES": "Surinam"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
207	\N	143	211	1	1	SS	before	{"en_US": "South Sudan", "es_ES": "Sudán del Sur"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
208	\N	152	239	1	1	ST	before	{"en_US": "São Tomé and Príncipe", "es_ES": "Santo Tomé y Príncipe"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
209	\N	76	503	1	1	SV	before	{"en_US": "El Salvador", "es_ES": "El Salvador"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
210	\N	72	1721	1	1	SX	before	{"en_US": "Sint Maarten (Dutch part)", "es_ES": "San Martín (parte holandesa)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
211	\N	138	963	1	1	SY	before	{"en_US": "Syria", "es_ES": "Siria"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
212	\N	139	268	1	1	SZ	before	{"en_US": "Eswatini", "es_ES": "Suazilandia "}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
213	\N	1	1649	1	1	TC	before	{"en_US": "Turks and Caicos Islands", "es_ES": "Islas Turcas y Caicos"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
214	\N	42	235	1	1	TD	before	{"en_US": "Chad", "es_ES": "Chad"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
215	\N	126	262	1	1	TF	before	{"en_US": "French Southern Territories", "es_ES": "Territorios franceses del sur"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
216	\N	41	228	1	1	TG	before	{"en_US": "Togo", "es_ES": "Togo"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
217	\N	134	66	1	1	TH	before	{"en_US": "Thailand", "es_ES": "Tailandia"}	\N	%(street)s\n%(street2)s\n%(city)s\n%(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
218	\N	136	992	1	1	TJ	before	{"en_US": "Tajikistan", "es_ES": "Tajikistán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
219	\N	35	690	1	1	TK	before	{"en_US": "Tokelau", "es_ES": "Tokelau"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
220	\N	130	993	1	1	TM	before	{"en_US": "Turkmenistan", "es_ES": "Turkmenistán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
221	\N	131	216	1	1	TN	before	{"en_US": "Tunisia", "es_ES": "Túnez"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
222	\N	133	676	1	1	TO	before	{"en_US": "Tonga", "es_ES": "Tonga"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
223	\N	1	670	1	1	TL	before	{"en_US": "Timor-Leste", "es_ES": "Timor Oriental"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
3	\N	47	93	1	1	AF	before	{"en_US": "Afghanistan", "es_ES": "Afganistán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
6	\N	119	355	1	1	AL	before	{"en_US": "Albania", "es_ES": "Albania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
11	\N	1	1684	1	1	AS	before	{"en_US": "American Samoa", "es_ES": "Samoa Americana"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
62	\N	112	213	1	1	DZ	before	{"en_US": "Algeria", "es_ES": "Argelia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
224	\N	31	90	1	1	TR	before	{"en_US": "Türkiye", "es_ES": "Turquía"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
225	\N	132	1868	1	1	TT	before	{"en_US": "Trinidad and Tobago", "es_ES": "Trinidad y Tobago"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
226	\N	21	688	1	1	TV	before	{"en_US": "Tuvalu", "es_ES": "Tuvalu"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
227	\N	137	886	1	1	TW	before	{"en_US": "Taiwan", "es_ES": "Taiwán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
228	\N	135	255	1	1	TZ	before	{"en_US": "Tanzania", "es_ES": "Tanzania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
229	\N	22	380	1	1	UA	before	{"en_US": "Ukraine", "es_ES": "Ucrania"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
230	\N	43	256	1	1	UG	before	{"en_US": "Uganda", "es_ES": "Uganda"}	{"en_US": "TIN", "es_ES": "TIN"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
231	\N	144	44	1	1	GB	before	{"en_US": "United Kingdom", "es_ES": "Reino Unido"}	{"en_US": "VAT", "es_ES": "NIF"}	%(street)s\n%(street2)s\n%(city)s\n%(state_name)s\n%(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
232	\N	1	699	1	1	UM	before	{"en_US": "USA Minor Outlying Islands", "es_ES": "EE.UU. Islas Exteriores Menores"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
233	\N	1	1	1	1	US	before	{"en_US": "United States", "es_ES": "Estados Unidos"}	{"en_US": ""}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
234	\N	46	598	1	1	UY	before	{"en_US": "Uruguay", "es_ES": "Uruguay"}	{"en_US": "RUT", "es_ES": "RUT"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
235	\N	128	998	1	1	UZ	before	{"en_US": "Uzbekistan", "es_ES": "Uzbekistán"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
236	\N	126	379	1	1	VA	before	{"en_US": "Holy See (Vatican City State)", "es_ES": "Santa Sede (Ciudad Estado del Vaticano)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
237	\N	49	1784	1	1	VC	before	{"en_US": "Saint Vincent and the Grenadines", "es_ES": "San Vicente y las Granadinas"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
238	\N	2	58	1	1	VE	before	{"en_US": "Venezuela", "es_ES": "Venezuela"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
239	\N	1	1284	1	1	VG	before	{"en_US": "Virgin Islands (British)", "es_ES": "Islas Vírgenes (Británicas)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
240	\N	1	1340	1	1	VI	before	{"en_US": "Virgin Islands (USA)", "es_ES": "Islas Vírgenes (EE.UU.)"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
241	\N	23	84	1	1	VN	before	{"en_US": "Vietnam", "es_ES": "Vietnam"}	\N	%(street)s\n%(street2)s\n%(city)s\n%(state_name)s %(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
242	\N	127	678	1	1	VU	before	{"en_US": "Vanuatu", "es_ES": "Vanuatu"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
243	\N	15	681	1	1	WF	before	{"en_US": "Wallis and Futuna", "es_ES": "Wallis y Futuna"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
244	\N	153	685	1	1	WS	before	{"en_US": "Samoa", "es_ES": "Samoa"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
245	\N	125	967	1	1	YE	before	{"en_US": "Yemen", "es_ES": "Yemen"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
246	\N	126	262	1	1	YT	before	{"en_US": "Mayotte", "es_ES": "Mayotte"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
247	\N	38	27	1	1	ZA	before	{"en_US": "South Africa", "es_ES": "Sudáfrica"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
248	\N	124	260	1	1	ZM	before	{"en_US": "Zambia", "es_ES": "Zambia"}	{"en_US": "TPIN", "es_ES": "TPIN"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
249	\N	123	263	1	1	ZW	before	{"en_US": "Zimbabwe", "es_ES": "Zimbabwe"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
250	\N	126	383	1	1	XK	before	{"en_US": "Kosovo", "es_ES": "Kosovo"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
1	\N	126	376	1	1	AD	before	{"en_US": "Andorra", "es_ES": "Andorra"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
4	\N	49	1268	1	1	AG	before	{"en_US": "Antigua and Barbuda", "es_ES": "Antigua y Barbuda"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
5	\N	49	1264	1	1	AI	before	{"en_US": "Anguilla", "es_ES": "Anguilla"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
7	\N	50	374	1	1	AM	before	{"en_US": "Armenia", "es_ES": "Armenia"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
8	\N	48	244	1	1	AO	before	{"en_US": "Angola", "es_ES": "Angola"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	f	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
9	\N	49	672	1	1	AQ	before	{"en_US": "Antarctica", "es_ES": "Antártida"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
10	\N	19	54	1	1	AR	before	{"en_US": "Argentina", "es_ES": "Argentina"}	{"en_US": "CUIT", "es_ES": "CUIT"}	%(street)s\n%(street2)s\n%(city)s %(state_name)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
12	\N	126	43	1	1	AT	before	{"en_US": "Austria", "es_ES": "Austria"}	{"en_US": "USt", "es_ES": "USt"}	%(street)s\n%(street2)s\n%(zip)s %(city)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
13	\N	21	61	1	1	AU	before	{"en_US": "Australia", "es_ES": "Australia"}	{"en_US": "ABN", "es_ES": "ABN"}	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	t	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
15	\N	126	358	1	1	AX	before	{"en_US": "Åland Islands", "es_ES": "Islas Åland"}	\N	%(street)s\n%(street2)s\n%(city)s %(state_code)s %(zip)s\n%(country_name)s	f	t	2026-04-08 08:31:35.16841	2026-04-08 08:31:35.16841
\.


--
