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Jhoany',1,-1520000.00,'A','#e91e63',1520000,0,NULL,NULL),(76898,'2025-11-11',33,1721,NULL,110,'Abono',1,-2000000.00,'A',NULL,2120000,120000,NULL,NULL),(76899,'2025-11-11',53,3824,NULL,175,'Abono',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(76900,'2025-11-11',41,1839,NULL,145,'Abono',1,-1000000.00,'A',NULL,8416000,7416000,NULL,NULL),(76901,'2025-11-11',33,1659,NULL,110,'Abono',1,-2300000.00,'A',NULL,20061000,17761000,NULL,NULL),(76902,'2025-11-11',65,3351,NULL,215,'Abono',1,-1594000.00,'A','#e91e63',4594000,3000000,NULL,NULL),(76903,'2025-11-11',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,2740000,2240000,NULL,NULL),(76904,'2025-11-11',7,3485,NULL,222,'',465,1465000.00,'A',NULL,8424900,9889900,NULL,NULL),(76905,'2025-11-11',65,3425,NULL,215,'Abono',1,-1000000.00,'A',NULL,1680000,680000,NULL,NULL),(76906,'2025-11-11',65,3420,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',1648000,648000,NULL,NULL),(76907,'2025-11-08',40,2321,NULL,142,'Abono',1,-120000.00,'A',NULL,3080000,2960000,NULL,NULL),(76908,'2025-11-08',40,1883,NULL,142,'Abono',1,-500000.00,'A',NULL,2630000,2130000,NULL,NULL),(76909,'2025-11-08',40,1830,NULL,142,'Abono',1,-300000.00,'A',NULL,2200000,1900000,NULL,NULL),(76910,'2025-11-08',40,3702,NULL,142,'Abono',1,-60000.00,'A',NULL,1380000,1320000,NULL,NULL),(76911,'2025-11-08',40,2097,NULL,142,'Abono',1,-100000.00,'A',NULL,690000,590000,NULL,NULL),(76912,'2025-11-08',40,2939,NULL,142,'Abono',1,-50000.00,'A',NULL,690000,640000,NULL,NULL),(76913,'2025-11-08',40,3739,NULL,142,'Abono',1,-120000.00,'A',NULL,570000,450000,NULL,NULL),(76914,'2025-11-08',40,3817,NULL,142,'Abono',1,-100000.00,'A',NULL,230000,130000,NULL,NULL),(76915,'2025-11-08',40,3507,NULL,142,'Abono',1,-50000.00,'A',NULL,50000,0,NULL,NULL),(76916,'2025-11-08',40,2986,NULL,142,'Abono',1,-20000.00,'A',NULL,45000,25000,NULL,NULL),(76917,'2025-11-11',40,2321,NULL,142,'Abono Bancolombia Maicol No. 0000059700',1,-120000.00,'B',NULL,2960000,2840000,NULL,NULL),(76918,'2025-11-10',40,2416,NULL,142,'Abono',1,-100000.00,'A',NULL,2980000,2880000,NULL,NULL),(76919,'2025-11-10',40,3177,NULL,142,'Abono',1,-100000.00,'A',NULL,1370000,1270000,NULL,NULL),(76920,'2025-11-10',40,2939,NULL,142,'Abono',1,-100000.00,'A',NULL,640000,540000,NULL,NULL),(76921,'2025-11-10',40,2071,NULL,142,'Abono',1,-300000.00,'A',NULL,563000,263000,NULL,NULL),(76922,'2025-11-10',40,3496,NULL,142,'Abono',1,-100000.00,'A',NULL,500000,400000,NULL,NULL),(76923,'2025-11-10',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,25000,15000,NULL,NULL),(76924,'2025-11-08',40,2321,NULL,142,'Abono Bancolombia Maicol No. 0000059700',1,-120000.00,'A',NULL,2960000,2840000,NULL,NULL),(76925,'2025-11-10',40,2325,NULL,142,'Anticipo 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',NULL,696000,96000,NULL,NULL),(77632,'2025-11-12',6,272,NULL,23,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(77633,'2025-11-12',6,169,NULL,23,'Abono',1,-385000.00,'A',NULL,385000,0,NULL,NULL),(77634,'2025-11-12',62,3491,NULL,202,'Abono',1,-1980000.00,'A',NULL,1980000,0,NULL,NULL),(77635,'2025-11-12',6,183,NULL,23,'Transferencia Cuenta Neftaly Gilberto Santos',1,-2000000.00,'A',NULL,3710000,1710000,NULL,NULL),(77636,'2025-11-12',62,2744,NULL,202,'Abono',1,-2010000.00,'A',NULL,2010000,0,NULL,NULL),(77637,'2025-11-12',6,183,NULL,23,'Abono',1,-190000.00,'A',NULL,1710000,1520000,NULL,NULL),(77638,'2025-11-12',62,2758,NULL,202,'Abono',1,-2450000.00,'A',NULL,2450000,0,NULL,NULL),(77639,'2025-11-12',62,2721,NULL,202,'Abono',1,-450000.00,'A',NULL,650000,200000,NULL,NULL),(77640,'2025-11-12',62,2741,NULL,202,'Abono',1,-1200000.00,'A',NULL,1980000,780000,NULL,NULL),(77641,'2025-11-12',62,2747,NULL,202,'Abono',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(77642,'2025-11-12',62,2783,NULL,202,'Abono',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(77643,'2025-11-12',62,2733,NULL,202,'Abono',1,-900000.00,'A',NULL,1900000,1000000,NULL,NULL),(77644,'2025-11-12',62,3814,NULL,202,'Abono',1,-2480000.00,'A',NULL,2480000,0,NULL,NULL),(77645,'2025-11-12',62,3577,NULL,202,'Abono',1,-300000.00,'A',NULL,0,-300000,NULL,NULL),(77646,'2025-11-12',62,3161,NULL,204,'',1,2700000.00,'A',NULL,0,2700000,NULL,NULL),(77647,'2025-11-12',62,3161,NULL,202,'Abono',1,-2700000.00,'A',NULL,2700000,0,NULL,NULL),(77648,'2025-11-12',62,2872,NULL,202,'Abono',1,-4920000.00,'A',NULL,8572000,3652000,NULL,NULL),(77649,'2025-11-12',6,223,NULL,23,'Transferencia Cuenta  Neftaly Cultivo Gilberto Santos',1,-2000000.00,'A',NULL,4200000,2200000,NULL,NULL),(77650,'2025-11-12',6,220,NULL,23,'Transferencia Cuenta Neftaly \" Gilberto Santos\"',1,-2000000.00,'A',NULL,8570000,6570000,NULL,NULL),(77651,'2025-11-11',6,204,NULL,23,'Transferencia Cuenta Chan Empacadas \" Frank Barreto \"',1,-1700000.00,'A',NULL,5090000,3390000,NULL,NULL),(77652,'2025-11-11',6,204,NULL,23,'Transferencia Cuenta Chan Empacadas \" Frank Barreto \"',1,-900000.00,'A',NULL,3390000,2490000,NULL,NULL),(77653,'2025-11-11',6,185,NULL,23,'Transferencia Cuenta Chan Empacadas \"Frank Barreto \"',1,-3385000.00,'A',NULL,-11115000,-14500000,NULL,NULL),(77654,'2025-11-12',6,185,NULL,23,'Abono',1,-2371000.00,'A',NULL,-13700000,-16071000,NULL,NULL),(77655,'2025-11-10',6,313,NULL,23,'Abono',1,-1200000.00,'A',NULL,1644000,444000,NULL,NULL),(77656,'2025-11-06',6,162,NULL,23,'Cheque  18/11/2025',1,-25000000.00,'A',NULL,73990000,48990000,NULL,NULL),(77657,'2025-11-06',6,162,NULL,23,'Cheque  01/12/2025',1,-25000000.00,'A',NULL,48990000,23990000,NULL,NULL),(77658,'2025-11-12',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,9230000,9080000,NULL,NULL),(77659,'2025-11-12',54,2366,NULL,181,'Abono',1,-2000000.00,'A',NULL,2760000,760000,NULL,NULL),(77660,'2025-11-12',54,2406,NULL,181,'Abono',1,-9600000.00,'A',NULL,4590000,-5010000,NULL,NULL),(77661,'2025-11-05',6,3749,NULL,23,'Abono Flete',1,-1182000.00,'A',NULL,6199000,5017000,NULL,NULL),(77662,'2025-11-05',6,3749,NULL,23,'Abono Descargue',1,-237000.00,'A',NULL,5017000,4780000,NULL,NULL),(77663,'2025-11-12',54,2371,4920,183,NULL,30,1740000.00,'A',NULL,5736000,7476000,NULL,NULL),(77664,'2025-11-12',54,2382,4920,183,NULL,80,3740000.00,'A',NULL,9154000,12894000,NULL,NULL),(77665,'2025-11-12',54,2384,4920,183,NULL,55,2690000.00,'A',NULL,14830000,17520000,NULL,NULL),(77666,'2025-11-12',54,2385,4920,183,NULL,20,1160000.00,'A',NULL,5450000,6610000,NULL,NULL),(77667,'2025-11-12',54,2406,4920,183,NULL,15,800000.00,'A',NULL,-5010000,-4210000,NULL,NULL),(77668,'2025-11-12',54,2407,4920,183,NULL,50,2450000.00,'A',NULL,0,2450000,NULL,NULL),(77669,'2025-11-12',54,2411,4920,183,NULL,20,1160000.00,'A',NULL,0,1160000,NULL,NULL),(77670,'2025-11-12',54,2419,4920,183,NULL,50,2900000.00,'A',NULL,0,2900000,NULL,NULL),(77671,'2025-11-12',54,3828,4920,183,NULL,20,960000.00,'A',NULL,0,960000,NULL,NULL),(77672,'2025-11-12',6,183,NULL,23,'Abono',1,-550000.00,'A',NULL,1520000,970000,NULL,NULL),(77673,'2025-11-12',6,183,NULL,23,'Abono',1,-342000.00,'A',NULL,970000,628000,NULL,NULL),(77674,'2025-11-12',6,194,NULL,23,'Transferencia Cuenta Neftaly Cultivo Gilberto Santos ',1,-1700000.00,'A',NULL,21263000,19563000,NULL,NULL),(77675,'2025-11-12',54,2366,4921,183,NULL,46,2308000.00,'A',NULL,760000,3068000,NULL,NULL),(77676,'2025-11-12',54,2367,4921,183,NULL,50,2500000.00,'A',NULL,22588000,25088000,NULL,NULL),(77677,'2025-11-12',54,2382,4921,183,NULL,20,1160000.00,'A',NULL,12894000,14054000,NULL,NULL),(77678,'2025-11-12',54,2406,4921,183,NULL,202,9566000.00,'A',NULL,-4210000,5356000,NULL,NULL),(77679,'2025-11-12',54,2385,4921,183,NULL,20,860000.00,'A',NULL,6610000,7470000,NULL,NULL),(77680,'2025-11-12',54,3828,4921,183,NULL,20,760000.00,'A',NULL,960000,1720000,NULL,NULL),(77681,'2025-11-12',54,2367,NULL,181,'Abono',1,-600000.00,'A',NULL,25088000,24488000,NULL,NULL),(77682,'2025-11-12',6,196,NULL,23,'Abono',1,-2600000.00,'A',NULL,3720000,1120000,NULL,NULL),(77683,'2025-11-12',54,2411,NULL,181,'Abono',1,-1160000.00,'A',NULL,1160000,0,NULL,NULL),(77684,'2025-11-12',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,14054000,13054000,NULL,NULL),(77685,'2025-11-12',54,2419,NULL,181,'Abono',1,-2900000.00,'A',NULL,2900000,0,NULL,NULL),(77686,'2025-11-05',40,3722,NULL,142,'Abono Maicol Cruce  de Viaje de 05/11/2025',1,-1834000.00,'A',NULL,2048000,214000,NULL,NULL),(77687,'2025-11-12',31,1365,4922,101,NULL,171,7167000.00,'A',NULL,140248000,147415000,NULL,NULL),(77688,'2025-11-12',31,1376,4922,101,NULL,10,700000.00,'A',NULL,6493000,7193000,NULL,NULL),(77689,'2025-11-12',31,1414,4922,101,NULL,118,6724000.00,'A',NULL,3500000,10224000,NULL,NULL),(77690,'2025-11-12',31,1380,4923,101,NULL,78,6396000.00,'A',NULL,99486000,105882000,NULL,NULL),(77691,'2025-11-12',31,1365,4923,101,NULL,48,2499000.00,'A',NULL,147415000,149914000,NULL,NULL),(77692,'2025-11-12',31,1369,4924,101,NULL,46,1970000.00,'A',NULL,15310000,17280000,NULL,NULL),(77693,'2025-11-12',31,1357,4924,101,NULL,40,1800000.00,'A',NULL,8684990,10484990,NULL,NULL),(77694,'2025-11-12',31,1362,4924,101,NULL,26,1300000.00,'A',NULL,0,1300000,NULL,NULL),(77695,'2025-11-12',31,1614,4924,101,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(77696,'2025-11-12',31,1348,4924,101,NULL,10,400000.00,'A',NULL,2646000,3046000,NULL,NULL),(77697,'2025-11-12',31,1351,4924,101,NULL,30,1200000.00,'A',NULL,0,1200000,NULL,NULL),(77698,'2025-11-12',31,1375,4924,101,NULL,24,960000.00,'A',NULL,50921000,51881000,NULL,NULL),(77699,'2025-11-12',31,1411,4924,101,NULL,60,2400000.00,'A',NULL,0,2400000,NULL,NULL),(77700,'2025-11-12',31,1558,4924,101,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(77701,'2025-11-12',31,1567,4924,101,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(77702,'2025-11-12',31,2557,4924,101,NULL,20,800000.00,'A',NULL,254000,1054000,NULL,NULL),(77703,'2025-11-12',40,3829,NULL,149,'',1,7200000.00,'B',NULL,0,7200000,NULL,NULL),(77704,'2025-11-12',31,1380,NULL,97,'Abono',1,-20000000.00,'A',NULL,105882000,85882000,NULL,NULL),(77705,'2025-11-12',31,1401,NULL,97,'Abono',1,-4000000.00,'A',NULL,17690000,13690000,NULL,NULL),(77706,'2025-11-12',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,17280000,16280000,NULL,NULL),(77707,'2025-11-12',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,10484990,8484990,NULL,NULL),(77708,'2025-11-12',31,1414,NULL,97,'Abono',1,-3500000.00,'A',NULL,10224000,6724000,NULL,NULL),(77709,'2025-11-12',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,7193000,6193000,NULL,NULL),(77710,'2025-11-12',40,3829,NULL,149,'',1,6100000.00,'A',NULL,0,6100000,NULL,NULL),(77711,'2025-11-10',40,3830,NULL,149,'',1,6700000.00,'A',NULL,0,6700000,NULL,NULL),(77712,'2025-11-12',40,3830,NULL,142,'Abono Maicol ',1,-1724000.00,'A',NULL,6700000,4976000,NULL,NULL),(77713,'2025-11-12',31,1379,NULL,97,'Abono',1,-3000000.00,'A',NULL,10377000,7377000,NULL,NULL),(77714,'2025-11-10',40,3765,NULL,142,'Nequi Maicol No. M09917414',1,-400000.00,'A',NULL,2450000,2050000,NULL,NULL),(77715,'2025-11-10',40,3791,NULL,142,'Nequi Maicol No. M09917414',1,-200000.00,'A',NULL,1870000,1670000,NULL,NULL),(77716,'2025-11-11',40,1860,NULL,142,'Abono',1,-700000.00,'A',NULL,7720000,7020000,NULL,NULL),(77717,'2025-11-11',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,1020000,920000,NULL,NULL),(77718,'2025-11-11',40,3769,NULL,142,'Abono',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(77719,'2025-11-11',40,3785,NULL,142,'Abono',1,-50000.00,'A',NULL,180000,130000,NULL,NULL),(77720,'2025-11-11',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,15000,5000,NULL,NULL),(77721,'2025-11-11',40,2325,NULL,142,'Anticipo iPhone ',1,-100000.00,'A',NULL,-1600000,-1700000,NULL,NULL),(77722,'2025-11-12',40,2321,NULL,142,'Abono',1,-500000.00,'A',NULL,6230000,5730000,NULL,NULL),(77723,'2025-11-12',40,3829,NULL,142,'Abono',1,-2000000.00,'A',NULL,6100000,4100000,NULL,NULL),(77724,'2025-11-12',40,3702,NULL,142,'Abono',1,-60000.00,'A',NULL,1320000,1260000,NULL,NULL),(77725,'2025-11-12',40,2939,NULL,142,'Abono',1,-100000.00,'A',NULL,540000,440000,NULL,NULL),(77726,'2025-11-12',40,3301,NULL,142,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(77727,'2025-11-12',40,2986,NULL,142,'Abono',1,-5000.00,'A','#9c27b0',5000,0,NULL,NULL),(77728,'2025-11-12',40,3128,NULL,142,'Nequi Maicol No. M08381361',1,-100000.00,'A',NULL,4270000,4170000,NULL,NULL),(77729,'2025-11-12',40,3567,NULL,142,'Bancolombia Maicol No. 0000011500',1,-500000.00,'A',NULL,7599000,7099000,NULL,NULL),(77730,'2025-11-10',60,3138,NULL,195,'Abono',1,-3000000.00,'A',NULL,24512000,21512000,NULL,NULL),(77731,'2025-10-31',40,3754,NULL,142,'Abono a Maicol Mateus ',1,-60000.00,'A',NULL,298000,238000,NULL,NULL),(77732,'2025-10-27',40,3754,NULL,142,'Abono a Maicol Mateus ',1,-90000.00,'A',NULL,388000,298000,NULL,NULL),(77733,'2025-10-22',40,3754,NULL,142,'Abono',1,-72000.00,'A',NULL,460000,388000,NULL,NULL),(77734,'2025-11-13',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,9080000,8930000,NULL,NULL),(77735,'2025-11-13',54,2384,NULL,181,'Abono',1,-1000000.00,'A',NULL,17520000,16520000,NULL,NULL),(77736,'2025-11-13',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,13054000,12054000,NULL,NULL),(77737,'2025-11-13',54,2385,NULL,181,'nequi ',1,-500000.00,'A',NULL,7470000,6970000,NULL,NULL),(77738,'2025-11-13',54,2407,NULL,181,'Abono',1,-2450000.00,'A',NULL,2450000,0,NULL,NULL),(77739,'2025-11-13',54,2406,NULL,181,'Abono',1,-11000000.00,'A',NULL,5356000,-5644000,NULL,NULL),(77740,'2025-11-13',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,10836000,10686000,NULL,NULL),(77741,'2025-11-13',54,2367,NULL,181,'nequi ',1,-600000.00,'A',NULL,24488000,23888000,NULL,NULL),(77742,'2025-11-13',54,2373,4925,183,NULL,20,1160000.00,'A',NULL,10686000,11846000,NULL,NULL),(77743,'2025-11-13',54,2375,4925,183,NULL,20,1060000.00,'A',NULL,8930000,9990000,NULL,NULL),(77744,'2025-11-13',54,2382,4925,183,NULL,60,3080000.00,'A',NULL,12054000,15134000,NULL,NULL),(77745,'2025-11-13',54,2385,4925,183,NULL,60,3080000.00,'A',NULL,6970000,10050000,NULL,NULL),(77746,'2025-11-13',54,2406,4925,183,NULL,169,7972000.00,'A',NULL,-5644000,2328000,NULL,NULL),(77747,'2025-11-13',54,2411,4925,183,NULL,25,1350000.00,'A',NULL,0,1350000,NULL,NULL),(77748,'2025-11-13',54,3800,4925,183,NULL,40,2000000.00,'A',NULL,0,2000000,NULL,NULL),(77749,'2025-11-13',54,2390,4925,183,NULL,20,760000.00,'A',NULL,1689000,2449000,NULL,NULL),(77750,'2025-11-13',54,2375,NULL,181,'Abono',1,-750000.00,'A',NULL,9990000,9240000,NULL,NULL),(77751,'2025-11-13',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,15134000,14134000,NULL,NULL),(77752,'2025-11-13',54,2385,NULL,181,'Abono',1,-2580000.00,'A',NULL,10050000,7470000,NULL,NULL),(77753,'2025-11-13',54,2373,NULL,181,'Abono',1,-300000.00,'A',NULL,11846000,11546000,NULL,NULL),(77754,'2025-11-13',54,2411,NULL,181,'Abono',1,-1350000.00,'A',NULL,1350000,0,NULL,NULL),(77755,'2025-11-13',54,2390,NULL,181,'Abono',1,-500000.00,'A',NULL,2449000,1949000,NULL,NULL),(77756,'2025-11-13',6,162,4926,24,NULL,50,2750000.00,'A',NULL,25670000,28420000,NULL,NULL),(77757,'2025-11-13',6,164,4926,24,NULL,30,1950000.00,'A',NULL,7720000,9670000,NULL,NULL),(77758,'2025-11-13',6,171,4926,24,NULL,10,650000.00,'A',NULL,94966010,95616010,NULL,NULL),(77759,'2025-11-13',6,184,4926,24,NULL,220,13779000.00,'A',NULL,67656643,81435643,NULL,NULL),(77760,'2025-11-13',6,185,4926,24,NULL,100,6500000.00,'A',NULL,-16071000,-9571000,NULL,NULL),(77761,'2025-11-13',6,199,4926,24,NULL,10,650000.00,'A',NULL,8306000,8956000,NULL,NULL),(77762,'2025-11-13',6,220,4926,24,NULL,50,2740000.00,'A',NULL,6570000,9310000,NULL,NULL),(77763,'2025-11-13',6,1582,4926,24,NULL,20,1260000.00,'A',NULL,1006000,2266000,NULL,NULL),(77764,'2025-11-13',6,186,4926,24,NULL,67,2920000.00,'A',NULL,278936700,281856700,NULL,NULL),(77765,'2025-11-13',6,258,4926,24,NULL,8,400000.00,'A',NULL,3730000,4130000,NULL,NULL),(77766,'2025-11-13',6,1705,4926,24,NULL,124,6460000.00,'A',NULL,14630000,21090000,NULL,NULL),(77767,'2025-11-13',6,161,4926,24,NULL,20,800000.00,'A',NULL,65172000,65972000,NULL,NULL),(77768,'2025-11-13',65,3354,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',7309000,5309000,NULL,NULL),(77769,'2025-11-13',65,3430,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',12402000,11402000,NULL,NULL),(77770,'2025-11-13',65,3310,NULL,215,'CANCELADO',1,-1290000.00,'A','#e91e63',1290000,0,NULL,NULL),(77771,'2025-11-13',65,3388,NULL,215,'CANCELADO  - 7 mil',1,-256000.00,'A',NULL,256000,0,NULL,NULL),(77772,'2025-11-13',65,3506,NULL,215,'Abono',1,-300000.00,'A','#e91e63',620000,320000,NULL,NULL),(77773,'2025-11-13',65,3428,NULL,215,'Transfirio a Jhoany 450 mil',1,-500000.00,'A',NULL,1923000,1423000,NULL,NULL),(77774,'2025-11-13',65,3390,NULL,215,'Transfirio a 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06,NULL,23,'Abono',1,-300000.00,'A',NULL,600000,300000,NULL,NULL),(77830,'2025-11-13',6,2853,NULL,23,'Abono',1,-96000.00,'A',NULL,96000,0,NULL,NULL),(77831,'2025-11-13',6,185,NULL,23,'Abono',1,-2982000.00,'A',NULL,-9571000,-12553000,NULL,NULL),(77832,'2025-11-13',6,196,NULL,23,'Abono',1,-2100000.00,'A',NULL,3595000,1495000,NULL,NULL),(77833,'2025-11-13',6,196,NULL,23,'Abono',1,-400000.00,'A',NULL,1495000,1095000,NULL,NULL),(77834,'2025-11-13',6,194,NULL,23,'Abono',1,-1500000.00,'A',NULL,21263000,19763000,NULL,NULL),(77835,'2025-11-13',6,183,NULL,23,'Abono',1,-1190000.00,'A',NULL,2098000,908000,NULL,NULL),(77836,'2025-11-13',6,183,NULL,23,'Abono 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',1,-450000.00,'A',NULL,570000,120000,NULL,NULL),(77845,'2025-11-13',41,1838,NULL,145,'Abono',1,-1000000.00,'A',NULL,12382000,11382000,NULL,NULL),(77846,'2025-11-13',31,1368,4931,101,NULL,127,7060000.00,'A',NULL,57948000,65008000,NULL,NULL),(77847,'2025-11-13',31,1379,4931,101,NULL,30,1950000.00,'A',NULL,7377000,9327000,NULL,NULL),(77848,'2025-11-13',31,1419,4931,101,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(77849,'2025-11-13',31,1560,4931,101,NULL,77,4195000.00,'A',NULL,2298000,6493000,NULL,NULL),(77850,'2025-11-13',31,1562,4931,101,NULL,57,3135000.00,'A',NULL,0,3135000,NULL,NULL),(77851,'2025-11-13',31,1602,4931,101,NULL,12,660000.00,'A',NULL,1470000,2130000,NULL,NULL),(77852,'2025-11-13',31,1614,4931,101,NULL,15,825000.00,'A',NULL,900000,1725000,NULL,NULL),(77853,'2025-11-13',31,1365,4931,101,NULL,23,1035000.00,'A',NULL,149914000,150949000,NULL,NULL),(77854,'2025-11-13',31,1605,4931,101,NULL,14,532000.00,'A',NULL,1260000,1792000,NULL,NULL),(77855,'2025-11-13',31,1359,4932,101,NULL,110,4960000.00,'A',NULL,1100012,6060012,NULL,NULL),(77856,'2025-11-13',31,1376,4932,101,NULL,36,1760000.00,'A',NULL,6193000,7953000,NULL,NULL),(77857,'2025-11-13',31,1377,4932,101,NULL,50,2700000.00,'A',NULL,12000090,14700090,NULL,NULL),(77858,'2025-11-13',31,1562,4932,101,NULL,17,714000.00,'A',NULL,3135000,3849000,NULL,NULL),(77859,'2025-11-13',31,1618,4932,101,NULL,20,960000.00,'A',NULL,9701000,10661000,NULL,NULL),(77860,'2025-11-13',31,1384,4932,101,NULL,28,980000.00,'A',NULL,2880000,3860000,NULL,NULL),(77861,'2025-11-13',31,1388,4932,101,NULL,20,700000.00,'A',NULL,0,700000,NULL,NULL),(77862,'2025-11-13',31,1402,4932,101,NULL,15,570000.00,'A',NULL,0,570000,NULL,NULL),(77863,'2025-11-13',31,1393,4932,101,NULL,4,140000.00,'A',NULL,1078000,1218000,NULL,NULL),(77864,'2025-11-13',31,1618,4933,101,NULL,40,2600000.00,'A',NULL,10661000,13261000,NULL,NULL),(77865,'2025-11-13',31,2028,4933,101,NULL,20,1400000.00,'A',NULL,1320000,2720000,NULL,NULL),(77866,'2025-11-13',31,2566,4933,101,NULL,50,2600000.00,'A',NULL,6312000,8912000,NULL,NULL),(77867,'2025-11-13',31,1365,NULL,97,'Abono',1,-5000000.00,'A',NULL,150949000,145949000,NULL,NULL),(77868,'2025-11-13',31,1368,NULL,97,'Abono',1,-9000000.00,'A',NULL,65008000,56008000,NULL,NULL),(77869,'2025-11-13',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,44854000,39854000,NULL,NULL),(77870,'2025-11-13',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,16280000,15280000,NULL,NULL),(77871,'2025-11-13',31,1377,NULL,97,'Abono',1,-2700090.00,'A',NULL,14700090,12000000,NULL,NULL),(77872,'2025-11-13',31,1379,NULL,97,'Abono',1,-5000000.00,'A',NULL,9327000,4327000,NULL,NULL),(77873,'2025-11-13',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,8484990,6484990,NULL,NULL),(77874,'2025-11-13',31,1376,NULL,97,'Abono',1,-600000.00,'A',NULL,7953000,7353000,NULL,NULL),(77875,'2025-11-13',31,1560,NULL,97,'Abono',1,-2290000.00,'A',NULL,6493000,4203000,NULL,NULL),(77876,'2025-11-13',31,1359,NULL,97,'Abono',1,-6060012.00,'A',NULL,6060012,0,NULL,NULL),(77877,'2025-11-13',31,1562,NULL,97,'Abono',1,-3135000.00,'A',NULL,3849000,714000,NULL,NULL),(77878,'2025-11-13',31,1411,NULL,97,'Abono',1,-2400000.00,'A',NULL,2400000,0,NULL,NULL),(77879,'2025-11-13',31,1602,NULL,97,'Abono',1,-800000.00,'A',NULL,2130000,1330000,NULL,NULL),(77880,'2025-11-13',31,1393,NULL,97,'Abono',1,-220000.00,'A',NULL,1218000,998000,NULL,NULL),(77881,'2025-11-13',31,1419,NULL,97,'Abono',1,-825000.00,'A',NULL,825000,0,NULL,NULL),(77882,'2025-11-13',31,1402,NULL,97,'Abono',1,-570000.00,'A',NULL,570000,0,NULL,NULL),(77883,'2025-11-13',33,1661,4934,112,NULL,38,1886000.00,'A',NULL,0,1886000,NULL,NULL),(77884,'2025-11-13',33,1637,4934,112,NULL,20,900000.00,'A',NULL,8121000,9021000,NULL,NULL),(77885,'2025-11-13',33,1641,4934,112,NULL,10,460000.00,'A',NULL,1375000,1835000,NULL,NULL),(77886,'2025-11-13',33,1662,4934,112,NULL,40,1800000.00,'A',NULL,0,1800000,NULL,NULL),(77887,'2025-11-13',33,1746,4934,112,NULL,10,460000.00,'A',NULL,0,460000,NULL,NULL),(77888,'2025-11-13',33,1862,4934,112,NULL,25,1125000.00,'A',NULL,1080000,2205000,NULL,NULL),(77889,'2025-11-13',33,1887,4934,112,NULL,54,2259000.00,'A',NULL,0,2259000,NULL,NULL),(77890,'2025-11-13',33,2045,4934,112,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(77891,'2025-11-13',33,1641,4935,113,NULL,30,1800000.00,'A',NULL,1835000,3635000,NULL,NULL),(77892,'2025-11-13',33,1659,4935,113,NULL,60,3300000.00,'A',NULL,15761000,19061000,NULL,NULL),(77893,'2025-11-13',33,1807,4935,113,NULL,100,6000000.00,'A',NULL,-6000000,0,NULL,NULL),(77894,'2025-11-13',33,1887,4935,113,NULL,84,4710000.00,'A',NULL,2259000,6969000,NULL,NULL),(77895,'2025-11-13',33,2838,4935,113,NULL,25,1500000.00,'A',NULL,0,1500000,NULL,NULL),(77896,'2025-11-13',33,1658,4935,113,NULL,7,350000.00,'A',NULL,0,350000,NULL,NULL),(77897,'2025-11-13',33,1807,NULL,110,'Abono',1,-6000000.00,'A',NULL,0,-6000000,NULL,NULL),(77898,'2025-11-13',33,1653,NULL,110,'Abono',1,-2000000.00,'A',NULL,4110000,2110000,NULL,NULL),(77899,'2025-11-13',33,1637,NULL,110,'Abono',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25-11-17',6,2057,NULL,23,'Abono',1,-1500000.00,'A',NULL,2620000,1120000,NULL,NULL),(78561,'2025-11-17',6,240,NULL,23,'Abono',1,-900000.00,'A',NULL,2434000,1534000,NULL,NULL),(78562,'2025-11-17',6,195,NULL,23,'Abono',1,-1350000.00,'A',NULL,1350000,0,NULL,NULL),(78563,'2025-11-17',6,183,NULL,23,'Abono',1,-702000.00,'A',NULL,1334000,632000,NULL,NULL),(78564,'2025-11-17',6,169,NULL,23,'Abono',1,-1160000.00,'A',NULL,1160000,0,NULL,NULL),(78565,'2025-11-17',6,167,NULL,23,'Abono',1,-885000.00,'A',NULL,885000,0,NULL,NULL),(78566,'2025-11-17',6,180,NULL,23,'Abono',1,-825000.00,'A',NULL,825000,0,NULL,NULL),(78567,'2025-11-17',6,443,NULL,23,'Abono',1,-165000.00,'A',NULL,165000,0,NULL,NULL),(78568,'2025-11-17',6,185,NULL,23,'Abono',1,-3206000.00,'A',NULL,-17456000,-20662000,NULL,NULL),(78569,'2025-11-17',6,222,NULL,23,'Transferencia 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1,'',1,10000000.00,'A',NULL,0,10000000,NULL,NULL),(78858,'2025-11-18',12,2361,NULL,121,'',1,3000000.00,'A',NULL,10000000,13000000,NULL,NULL),(78859,'2025-11-01',12,1710,NULL,42,'Abono Con Cruce de 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transfirio a Jhoany',1,-1000000.00,'A','#e91e63',4950000,3950000,NULL,NULL),(78875,'2025-11-19',65,3408,NULL,215,'Abono transfirio a 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transfirio a 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miercoles nequi ',1,-300000.00,'A',NULL,1300000,1000000,NULL,NULL),(79150,'2025-11-20',53,2906,4994,179,NULL,32,848000.00,'A',NULL,1686000,2534000,NULL,NULL),(79151,'2025-11-20',53,2909,4994,179,NULL,10,300000.00,'A',NULL,0,300000,NULL,NULL),(79152,'2025-11-20',53,2910,4994,179,NULL,33,899000.00,'A',NULL,1336000,2235000,NULL,NULL),(79153,'2025-11-20',53,3300,4994,179,NULL,25,750000.00,'A',NULL,1000000,1750000,NULL,NULL),(79154,'2025-11-20',53,2907,4994,179,NULL,20,380000.00,'A',NULL,1406000,1786000,NULL,NULL),(79155,'2025-11-20',53,3300,4995,179,NULL,20,541000.00,'A',NULL,1750000,2291000,NULL,NULL),(79156,'2025-11-20',53,2907,4995,179,NULL,10,180000.00,'A',NULL,1786000,1966000,NULL,NULL),(79157,'2025-11-20',53,2882,NULL,175,'Abono',1,-2000000.00,'A',NULL,3144000,1144000,NULL,NULL),(79158,'2025-11-20',53,2907,NULL,175,'Abono. sabado 15',1,-350000.00,'A',NULL,1966000,1616000,NULL,NULL),(79159,'2025-11-20',53,2907,NULL,175,'Abono jueves 20',1,-260000.00,'A',NULL,1616000,1356000,NULL,NULL),(79160,'2025-11-20',33,1659,NULL,110,'Martha y 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Fondo 2025',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(79658,'2025-11-22',67,3601,NULL,231,'Cruce Fondo 2025',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(79659,'2025-11-22',45,1959,NULL,157,'Cruce Fondo 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-- TRANSFIRIO A 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',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(80190,'2025-11-25',53,2879,NULL,175,'Abono',1,-400000.00,'A',NULL,2840000,2440000,NULL,NULL),(80191,'2025-11-25',53,2879,NULL,175,'Abono',1,-400000.00,'B',NULL,2440000,2040000,NULL,NULL),(80192,'2025-11-25',40,1846,NULL,142,'Abono',1,-200000.00,'B',NULL,2700000,2500000,NULL,NULL),(80193,'2025-11-25',40,3739,NULL,142,'Abono',1,-120000.00,'B',NULL,210000,90000,NULL,NULL),(80194,'2025-11-25',40,3817,NULL,142,'Abono',1,-60000.00,'B',NULL,0,-60000,NULL,NULL),(80195,'2025-11-25',40,2081,NULL,142,'Bancolombia Maicol No. 0000065600',1,-1100000.00,'B',NULL,1100000,0,NULL,NULL),(80196,'2025-11-25',41,1838,NULL,145,'TRANSFERENCIA ',1,-1000000.00,'A',NULL,10382000,9382000,NULL,NULL),(80197,'2025-11-22',40,3567,NULL,142,'Bancolombia Maicol No. 5620',1,-500000.00,'A',NULL,6599000,6099000,NULL,NULL),(80198,'2025-11-22',40,1846,NULL,142,'Abono',1,-200000.00,'A',NULL,2900000,2700000,NULL,NULL),(80199,'2025-11-22',40,3739,NULL,142,'Abono',1,-120000.00,'A',NULL,330000,210000,NULL,NULL),(80200,'2025-11-22',40,3817,NULL,142,'Abono',1,-60000.00,'A','#9c27b0',60000,0,NULL,NULL),(80201,'2025-11-22',40,2081,NULL,142,'Bancolombia Maicol No. 0000065600',1,-1100000.00,'A','#9c27b0',1100000,0,NULL,NULL),(80202,'2025-11-25',41,3707,NULL,145,'Abono',1,-1735000.00,'A',NULL,1735000,0,NULL,NULL),(80203,'2025-11-25',33,1687,NULL,110,'Abono',1,-2280000.00,'A',NULL,3280000,1000000,NULL,NULL),(80204,'2025-11-22',40,3834,NULL,142,'Nequi Maicol No. M06414385',1,-100000.00,'A',NULL,750000,650000,NULL,NULL),(80205,'2025-11-24',40,1860,NULL,142,'Abono',1,-550000.00,'A',NULL,7020000,6470000,NULL,NULL),(80206,'2025-11-24',40,2354,NULL,142,'Abono',1,-80000.00,'A',NULL,2970000,2890000,NULL,NULL),(80207,'2025-11-24',40,2416,NULL,142,'Abono',1,-100000.00,'A',NULL,2780000,2680000,NULL,NULL),(80208,'2025-11-24',40,3177,NULL,142,'Abono',1,-100000.00,'A',NULL,1170000,1070000,NULL,NULL),(80209,'2025-11-24',40,3702,NULL,142,'Abono',1,-50000.00,'A',NULL,1150000,1100000,NULL,NULL),(80210,'2025-11-24',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,820000,720000,NULL,NULL),(80211,'2025-11-24',40,2097,NULL,142,'Abono',1,-200000.00,'A',NULL,590000,390000,NULL,NULL),(80212,'2025-11-25',40,3765,NULL,142,'Nequi Maicol No. M05222778',1,-400000.00,'A',NULL,2050000,1650000,NULL,NULL),(80213,'2025-11-25',40,3791,NULL,142,'Nequi Maicol No. M05222778',1,-200000.00,'A',NULL,1670000,1470000,NULL,NULL),(80214,'2025-11-24',13,357,NULL,47,'',1,60000.00,'A',NULL,5863000,5923000,NULL,NULL),(80215,'2025-11-25',40,2321,NULL,142,'Abono',1,-120000.00,'A',NULL,5610000,5490000,NULL,NULL),(80216,'2025-11-25',40,2354,NULL,142,'Abono',1,-100000.00,'A',NULL,2890000,2790000,NULL,NULL),(80217,'2025-11-24',40,3754,NULL,142,'Abono James',1,-20000.00,'A',NULL,48000,28000,NULL,NULL),(80218,'2025-11-25',65,3430,NULL,215,'Abono TRANSFIRIO A JHOANY',1,-1000000.00,'A','#e91e63',10402000,9402000,NULL,NULL),(80219,'2025-11-25',40,1847,NULL,142,'Anticipo a Maicol S25 Ultra',1,-200000.00,'B',NULL,-300000,-500000,NULL,NULL),(80220,'2025-11-25',33,1681,NULL,110,'Abono',1,-1120000.00,'A',NULL,2260000,1140000,NULL,NULL),(80221,'2025-11-11',13,357,NULL,47,'',11,385000.00,'A',NULL,8808000,9193000,NULL,NULL),(80222,'2025-11-25',33,1887,NULL,110,'Abono',1,-1950000.00,'A',NULL,1950000,0,NULL,NULL),(80223,'2025-11-21',13,1893,NULL,47,'VENTA TOMATE',12,360000.00,'A',NULL,2730000,3090000,NULL,NULL),(80224,'2025-11-22',13,1893,NULL,47,'',42,1360000.00,'A',NULL,3090000,4450000,NULL,NULL),(80225,'2025-11-24',13,1893,NULL,47,'',22,805000.00,'A',NULL,4450000,5255000,NULL,NULL),(80226,'2025-11-25',33,1659,NULL,110,'Abono',1,-2200000.00,'A',NULL,12605000,10405000,NULL,NULL),(80227,'2025-11-24',40,1847,NULL,142,'Anticipo a Maicol S25 Ultra',1,-200000.00,'A',NULL,-300000,-500000,NULL,NULL),(80228,'2025-11-25',33,1659,NULL,110,'Martha 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ULL),(80478,'2025-11-26',65,3489,NULL,215,'CANCELADO',1,-325000.00,'A','#e91e63',325000,0,NULL,NULL),(80479,'2025-11-26',41,1839,NULL,145,'Abono',1,-1000000.00,'A',NULL,7716000,6716000,NULL,NULL),(80480,'2025-11-25',41,1838,NULL,147,'',17,978000.00,'A',NULL,9382000,10360000,NULL,NULL),(80481,'2025-11-26',41,2692,NULL,147,'',5,300000.00,'A',NULL,11271000,11571000,NULL,NULL),(80482,'2025-11-26',53,2907,NULL,175,'Abono',1,-300000.00,'B',NULL,706000,406000,NULL,NULL),(80483,'2025-11-25',40,3784,NULL,142,'Abono 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