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4802,'2025-07-01',6,1200,2865,24,NULL,20,900000.00,'A',NULL,880000,1780000,NULL,NULL),(44803,'2025-07-01',6,1422,2865,24,NULL,10,550000.00,'A',NULL,9440000,9990000,NULL,NULL),(44804,'2025-07-01',6,162,2865,24,NULL,55,1855000.00,'A',NULL,26204000,28059000,NULL,NULL),(44805,'2025-07-01',6,249,2865,24,NULL,50,1550000.00,'A',NULL,8860000,10410000,NULL,NULL),(44806,'2025-07-01',6,2360,2865,24,NULL,20,700000.00,'A',NULL,0,700000,NULL,NULL),(44807,'2025-07-01',6,2430,2865,24,NULL,20,700000.00,'A',NULL,763000,1463000,NULL,NULL),(44808,'2025-07-01',6,176,2865,24,NULL,8,224000.00,'A',NULL,20321000,20545000,NULL,NULL),(44809,'2025-07-01',6,199,2865,24,NULL,10,300000.00,'A',NULL,4421000,4721000,NULL,NULL),(44810,'2025-07-01',6,183,2866,25,NULL,56,1919800.00,'A',NULL,55000,1974800,NULL,NULL),(44811,'2025-07-01',6,194,2866,25,NULL,25,790000.00,'A',NULL,1615000,2405000,NULL,NULL),(44812,'2025-07-01',6,208,2866,25,NULL,18,684000.00,'A',NULL,3296000,3980000,NULL,NULL),(44813,'2025-07-01',6,372,2866,25,NULL,89,2868000.00,'A',NULL,2360000,5228000,NULL,NULL),(44814,'2025-07-01',6,537,2866,25,NULL,50,1550000.00,'A',NULL,1410000,2960000,NULL,NULL),(44815,'2025-07-01',6,230,2866,25,NULL,9,315000.00,'A',NULL,6253000,6568000,NULL,NULL),(44816,'2025-07-01',6,175,2866,25,NULL,22,550000.00,'A',NULL,3919000,4469000,NULL,NULL),(44817,'2025-07-01',6,447,2866,25,NULL,15,375000.00,'A',NULL,0,375000,NULL,NULL),(44818,'2025-07-01',6,435,2866,25,NULL,76,2318000.00,'A',NULL,0,2318000,NULL,NULL),(44819,'2025-07-01',6,372,2867,25,NULL,142,4538000.00,'A',NULL,5228000,9766000,NULL,NULL),(44820,'2025-07-01',6,2058,2867,25,NULL,90,3100000.00,'A',NULL,-3100000,0,NULL,NULL),(44821,'2025-07-01',6,200,2867,25,NULL,25,725000.00,'A',NULL,795000,1520000,NULL,NULL),(44822,'2025-06-30',6,164,NULL,23,'Transferencia 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Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,3030000,2030000,NULL,NULL),(44978,'2025-07-01',6,183,NULL,23,'Abono',1,-190000.00,'A',NULL,1934800,1744800,NULL,NULL),(44979,'2025-07-01',6,194,NULL,23,'Abono Nequi Maicol Mateus ',1,-1360000.00,'A',NULL,2405000,1045000,NULL,NULL),(44980,'2025-07-01',6,183,NULL,23,'Abono',1,-1330000.00,'A',NULL,1744800,414800,NULL,NULL),(44981,'2025-07-01',6,183,NULL,23,'Abono Nequi Maicol Mateus ',1,-170000.00,'A',NULL,414800,244800,NULL,NULL),(44982,'2025-07-01',6,183,NULL,23,'Abono Nequi Maicol Mateus ',1,-55000.00,'A',NULL,244800,189800,NULL,NULL),(44983,'2025-07-01',6,435,NULL,23,'Abono Nequi Maicol Mateus ',1,-818000.00,'A',NULL,818000,0,NULL,NULL),(44984,'2025-07-01',6,170,NULL,23,'Transferencia Cuenta Gerardo MM 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12/07/2025',1,-6000000.00,'B',NULL,83972800,77972800,NULL,NULL),(46776,'2025-07-13',6,2430,NULL,23,'Ajuste',1,-3000.00,'B',NULL,3000,0,NULL,NULL),(46777,'2025-07-13',6,1582,NULL,23,'Ajuste',1,-1000.00,'B',NULL,1000,0,NULL,NULL),(46778,'2025-07-13',6,226,NULL,23,'Ajuste',1,-1000.00,'B',NULL,1000,0,NULL,NULL),(46779,'2025-07-13',6,372,NULL,23,'Ajuste',1,-3000.00,'B',NULL,3000,0,NULL,NULL),(46780,'2025-07-13',7,238,NULL,29,'Abono',1,-300000.00,'A',NULL,32144000,31844000,NULL,NULL),(46781,'2025-07-13',54,2382,2992,183,NULL,90,3700000.00,'A',NULL,12499000,16199000,NULL,NULL),(46782,'2025-07-13',54,2385,2992,183,NULL,45,2100000.00,'A',NULL,3110000,5210000,NULL,NULL),(46783,'2025-07-13',54,2394,2992,183,NULL,80,3400000.00,'A',NULL,8232000,11632000,NULL,NULL),(46784,'2025-07-13',54,2406,2992,183,NULL,125,4030000.00,'A',NULL,16377000,20407000,NULL,NULL),(46785,'2025-07-13',54,2385,NULL,181,'Abono',1,-1500000.00,'A',NULL,5210000,3710000,NULL,NULL),(46786,'2025-07-13',54,2382,NULL,181,'Abono',1,-1600000.00,'A',NULL,16199000,14599000,NULL,NULL),(46787,'2025-07-13',54,2406,2993,183,NULL,71,3280000.00,'A',NULL,20407000,23687000,NULL,NULL),(46788,'2025-07-13',54,2411,2993,183,NULL,8,240000.00,'A',NULL,0,240000,NULL,NULL),(46789,'2025-07-13',54,2406,2994,183,NULL,14,700000.00,'A',NULL,23687000,24387000,NULL,NULL),(46790,'2025-07-13',54,2367,NULL,181,'Abono',1,-400000.00,'B',NULL,12734000,12334000,NULL,NULL),(46791,'2025-07-13',54,2370,NULL,181,'Abono',1,-500000.00,'A',NULL,4357000,3857000,NULL,NULL),(46792,'2025-07-13',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,5796000,5296000,NULL,NULL),(46793,'2025-07-13',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,5990000,5890000,NULL,NULL),(46794,'2025-07-13',54,2437,NULL,181,'Abono',1,-550000.00,'A',NULL,1050000,500000,NULL,NULL),(46795,'2025-07-13',54,2559,NULL,181,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(46796,'2025-07-13',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,14599000,14099000,NULL,NULL);
