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25-05-09',31,1554,2348,99,NULL,20,760000.00,'A',NULL,616000,1376000,NULL,NULL),(35391,'2025-05-09',31,1619,2348,99,NULL,69,2261000.00,'A',NULL,5580000,7841000,NULL,NULL),(35392,'2025-05-09',31,1353,2348,99,NULL,30,762000.00,'A',NULL,3751000,4513000,NULL,NULL),(35393,'2025-05-09',31,1357,2348,99,NULL,20,600000.00,'A',NULL,5546990,6146990,NULL,NULL),(35394,'2025-05-09',31,1428,2348,99,NULL,28,780000.00,'A',NULL,0,780000,NULL,NULL),(35395,'2025-05-09',31,1350,2348,99,NULL,20,568000.00,'A',NULL,0,568000,NULL,NULL),(35396,'2025-05-09',31,1576,2348,99,NULL,40,1110000.00,'A',NULL,0,1110000,NULL,NULL),(35397,'2025-05-09',31,1409,2348,99,NULL,10,280000.00,'A',NULL,0,280000,NULL,NULL),(35398,'2025-05-09',31,1618,NULL,97,'Abono',1,-6000000.00,'A',NULL,13360000,7360000,NULL,NULL),(35399,'2025-05-09',31,1414,NULL,97,'Abono',1,-4000000.00,'A',NULL,11880000,7880000,NULL,NULL),(35400,'2025-05-09',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,9798000,8798000,NULL,NULL),(35401,'2025-05-09',31,1560,NULL,97,'Abono',1,-3490000.00,'A',NULL,8355000,4865000,NULL,NULL),(35402,'2025-05-09',31,1348,NULL,97,'Abono',1,-3890000.00,'A',NULL,6874000,2984000,NULL,NULL),(35403,'2025-05-09',31,1376,NULL,97,'Abono',1,-600000.00,'A',NULL,6198000,5598000,NULL,NULL),(35404,'2025-05-09',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,6146990,4146990,NULL,NULL),(35405,'2025-05-09',31,1895,NULL,97,'Abono',1,-1000000.00,'A',NULL,4544000,3544000,NULL,NULL),(35406,'2025-05-09',31,1349,NULL,97,'Abono',1,-1920000.00,'A',NULL,3983000,2063000,NULL,NULL),(35407,'2025-05-09',31,1392,NULL,97,'Abono',1,-1000000.00,'A',NULL,3940000,2940000,NULL,NULL),(35408,'2025-05-09',31,1351,NULL,97,'Abono',1,-1340000.00,'A',NULL,2238000,898000,NULL,NULL),(35409,'2025-05-09',31,1412,NULL,97,'Abono',1,-1955000.00,'A',NULL,1955000,0,NULL,NULL),(35410,'2025-05-09',31,1415,NULL,97,'Abono',1,-700000.00,'A',NULL,1535000,835000,NULL,NULL),(35411,'2025-05-09',31,1576,NULL,97,'Abono',1,-500000.00,'A',NULL,1110000,610000,NULL,NULL),(35412,'2025-05-09',31,1408,NULL,97,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(35413,'2025-05-09',31,1363,NULL,97,'Abono',1,-300000.00,'A',NULL,664000,364000,NULL,NULL),(35414,'2025-05-09',31,1389,NULL,97,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(35415,'2025-05-09',31,2073,NULL,97,'Abono',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(35416,'2025-05-09',31,1619,NULL,97,'Abono',1,-5580000.00,'A',NULL,7841000,2261000,NULL,NULL),(35417,'2025-05-09',33,2065,NULL,113,'',237,10222000.00,'A',NULL,0,10222000,NULL,NULL),(35418,'2025-05-09',33,2065,NULL,110,'Abono',1,-2621000.00,'A',NULL,10222000,7601000,NULL,NULL),(35419,'2025-05-09',33,2065,NULL,110,'Abono',1,-150000.00,'A',NULL,7601000,7451000,NULL,NULL),(35420,'2025-05-09',40,2208,NULL,150,'',2,85000.00,'A',NULL,1915000,2000000,NULL,NULL),(35421,'2025-05-09',40,2030,NULL,142,'Abono',1,-50000.00,'A',NULL,3300000,3250000,NULL,NULL),(35422,'2025-05-09',40,1847,NULL,142,'Abono',1,-100000.00,'A',NULL,250000,150000,NULL,NULL),(35423,'2025-05-09',50,2287,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35424,'2025-05-09',50,2220,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35425,'2025-05-09',50,2242,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35426,'2025-05-09',50,2268,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35427,'2025-05-09',50,2238,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35428,'2025-05-09',50,2215,NULL,172,'',0,0.00,'B',NULL,0,0,NULL,NULL),(35429,'2025-05-09',50,2215,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35430,'2025-05-09',50,2248,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35431,'2025-05-09',50,2251,NULL,172,'Boletas 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',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35456,'2025-05-09',50,2231,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35457,'2025-05-09',50,2311,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35458,'2025-05-09',50,2303,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35459,'2025-05-09',50,2306,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35460,'2025-05-09',50,2233,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35461,'2025-05-09',50,2255,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35462,'2025-05-09',50,2235,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35463,'2025-05-09',50,2257,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35464,'2025-05-09',50,2273,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35465,'2025-05-09',50,2213,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35466,'2025-05-09',50,2256,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35467,'2025-05-09',50,2222,NULL,172,'Boletas ',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35468,'2025-05-09',50,2228,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35469,'2025-05-09',50,2292,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35470,'2025-05-09',50,2269,NULL,172,'Boletas ',1,120000.00,'B',NULL,0,120000,NULL,NULL),(35471,'2025-05-09',50,2241,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35472,'2025-05-09',50,2218,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35473,'2025-05-09',50,2299,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35474,'2025-05-09',50,2281,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35475,'2025-05-09',50,2258,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35476,'2025-05-09',50,2297,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35477,'2025-05-09',50,2289,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35478,'2025-05-09',50,2247,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35479,'2025-05-09',50,2267,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35480,'2025-05-09',50,2240,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35481,'2025-05-09',50,2212,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35482,'2025-05-09',50,2217,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35483,'2025-05-09',50,2225,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35484,'2025-05-09',50,2239,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35485,'2025-05-09',50,2275,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35486,'2025-05-09',50,2277,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35487,'2025-05-09',50,2278,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35488,'2025-05-09',50,2291,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35489,'2025-05-09',50,2308,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35490,'2025-05-09',50,2222,NULL,170,'Efectivo Juank',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35491,'2025-05-09',50,2216,NULL,170,'Efectivo Juank',1,-50000.00,'A',NULL,130000,80000,NULL,NULL),(35492,'2025-05-09',50,2251,NULL,170,'Efectivo Juank',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35493,'2025-05-09',50,2271,NULL,170,'Efectivo Juank',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35494,'2025-05-09',50,2286,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35495,'2025-05-09',50,2298,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35496,'2025-05-09',50,2276,NULL,170,'Nequi Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35497,'2025-05-09',50,2293,NULL,170,'Nequi Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35498,'2025-05-10',50,2232,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35499,'2025-05-10',50,2312,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35500,'2025-05-10',50,2307,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35501,'2025-05-10',50,2256,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35502,'2025-05-10',50,2307,NULL,170,'Abono',1,-110000.00,'A',NULL,0,-110000,NULL,NULL),(35503,'2025-05-10',50,2312,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35504,'2025-05-10',50,2287,NULL,170,'Efectivo Juank',1,-100000.00,'A',NULL,0,-100000,NULL,NULL),(35505,'2025-05-10',50,2281,NULL,170,'Efectivo Juank',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35506,'2025-05-10',50,2261,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35507,'2025-05-10',50,2300,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35508,'2025-05-10',50,2234,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35509,'2025-05-10',50,2234,NULL,170,'Efectivo Juank',1,-110000.00,'A',NULL,0,-110000,NULL,NULL),(35510,'2025-05-10',50,2223,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35511,'2025-05-10',50,2223,NULL,170,'Efectivo Juank',1,-110000.00,'A',NULL,0,-110000,NULL,NULL),(35512,'2025-05-10',33,1659,NULL,110,'MARTHA',1,-2000000.00,'A',NULL,8377000,6377000,NULL,NULL),(35513,'2025-05-10',33,1663,NULL,113,'',20,1600000.00,'B',NULL,640000,2240000,NULL,NULL),(35514,'2025-05-10',33,1663,NULL,113,'',25,2000000.00,'A',NULL,640000,2640000,NULL,NULL),(35515,'2025-05-10',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,6456000,5956000,NULL,NULL),(35516,'2025-05-10',33,1633,NULL,110,'Abono',1,-700000.00,'A',NULL,4850000,4150000,NULL,NULL),(35517,'2025-05-10',33,1657,NULL,110,'Abono',1,-204000.00,'A',NULL,204000,0,NULL,NULL),(35518,'2025-05-10',33,1687,NULL,110,'Abono',1,-420000.00,'A',NULL,420000,0,NULL,NULL),(35519,'2025-05-10',33,1659,NULL,110,'Abono',1,-949000.00,'A',NULL,6377000,5428000,NULL,NULL),(35520,'2025-05-10',33,1637,NULL,110,'Abono',1,-2457000.00,'A',NULL,2457000,0,NULL,NULL),(35521,'2025-05-10',33,1673,NULL,110,'Abono',1,-11050000.00,'A',NULL,11050000,0,NULL,NULL),(35522,'2025-05-10',50,2245,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35523,'2025-05-10',50,2228,NULL,170,'Nequi Juank',1,-40000.00,'A',NULL,110000,70000,NULL,NULL),(35524,'2025-05-10',50,2297,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35525,'2025-05-10',50,2258,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35526,'2025-05-10',50,2228,NULL,170,'Efectivo Juank',1,-70000.00,'A',NULL,70000,0,NULL,NULL),(35527,'2025-05-10',50,2273,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35528,'2025-05-10',50,2260,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35529,'2025-05-10',50,2260,NULL,170,'Efectivo Juank',1,-60000.00,'A',NULL,130000,70000,NULL,NULL),(35530,'2025-05-10',50,2289,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35531,'2025-05-10',50,2303,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35532,'2025-05-10',50,2305,NULL,172,'',1,130000.00,'B',NULL,0,130000,NULL,NULL),(35533,'2025-05-10',50,2305,NULL,170,'Efectivo Juank',1,-120000.00,'A',NULL,0,-120000,NULL,NULL),(35534,'2025-05-10',50,2301,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35535,'2025-05-10',50,2309,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35536,'2025-05-10',50,2269,NULL,170,'Efectivo Juank',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35537,'2025-05-10',50,2219,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35538,'2025-05-10',50,2219,NULL,170,'Efectivo Maicol',1,-70000.00,'A',NULL,130000,60000,NULL,NULL),(35539,'2025-05-10',7,246,NULL,29,'Abono',1,-430000.00,'A',NULL,430000,0,NULL,NULL),(35540,'2025-05-10',33,1634,NULL,113,'',1,2120000.00,'A',NULL,0,2120000,NULL,NULL),(35541,'2025-05-10',50,2215,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35542,'2025-05-10',50,2291,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35543,'2025-05-10',50,2241,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35544,'2025-05-10',33,1826,NULL,113,'',1,2855000.00,'A',NULL,24696000,27551000,NULL,NULL),(35545,'2025-05-10',24,721,NULL,65,'Abono',1,-40000.00,'A',NULL,120000,80000,NULL,NULL),(35546,'2025-05-10',24,721,NULL,66,'',1,65000.00,'A',NULL,55000,120000,NULL,NULL),(35547,'2025-05-10',24,2095,NULL,65,'Abono',1,-130000.00,'A',NULL,1785000,1655000,NULL,NULL),(35548,'2025-05-10',24,2095,NULL,66,'',1,400000.00,'A',NULL,1385000,1785000,NULL,NULL),(35549,'2025-05-09',50,2269,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35550,'2025-05-09',50,2281,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35551,'2025-05-10',50,2307,NULL,172,'',1,110000.00,'A',NULL,-110000,0,NULL,NULL),(35552,'2025-05-10',50,2263,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35553,'2025-05-10',50,2263,NULL,170,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35554,'2025-05-10',50,2295,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35555,'2025-05-10',50,2295,NULL,170,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35556,'2025-05-10',50,2265,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35557,'2025-05-10',50,2272,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35558,'2025-05-10',50,2262,NULL,170,'Cuenta Bancolombia Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35559,'2025-05-10',50,2214,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35560,'2025-05-10',50,2301,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35561,'2025-05-10',50,2254,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35562,'2025-05-10',50,2254,NULL,170,'Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35563,'2025-05-10',50,2296,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35564,'2025-05-10',50,2213,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35565,'2025-05-10',50,2214,NULL,170,'Abono  Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35566,'2025-05-10',50,2223,NULL,172,'',1,110000.00,'A',NULL,-110000,0,NULL,NULL),(35567,'2025-05-10',50,2233,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35568,'2025-05-10',50,2234,NULL,172,'',1,110000.00,'A',NULL,-110000,0,NULL,NULL),(35569,'2025-05-10',50,2302,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35570,'2025-05-10',50,2236,NULL,170,'Abono Efectivo',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35571,'2025-05-10',50,2227,NULL,170,'Abono Efectivo',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35572,'2025-05-10',50,2240,NULL,170,'Abono Efectivo Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35573,'2025-05-10',50,2243,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35574,'2025-05-10',50,2244,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35575,'2025-05-10',50,2257,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35576,'2025-05-10',50,2309,NULL,170,'Abono Cuenta Maicol Mateus',1,-100000.00,'A',NULL,130000,30000,NULL,NULL),(35577,'2025-05-10',50,2311,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35578,'2025-05-10',50,2311,NULL,170,'Abono Cuenta Maicol Mateus',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35579,'2025-05-10',50,2310,NULL,172,'',1,110000.00,'A',NULL,0,110000,NULL,NULL),(35580,'2025-05-10',50,2279,NULL,172,'',1,110000.00,'A',NULL,0,110000,NULL,NULL),(35581,'2025-05-10',50,2279,NULL,170,'Abono Nequi Maicol Mateus',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(35582,'2025-05-10',50,2310,NULL,170,'Abono Nequi Maicol Mateus',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(35583,'2025-05-10',50,2285,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35584,'2025-05-10',50,2255,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35585,'2025-05-10',50,2235,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35586,'2025-05-10',50,2235,NULL,170,'Abono   Nequi Maicol Mateus',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35587,'2025-05-10',50,2292,NULL,170,'Abono Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35588,'2025-05-10',50,2248,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35589,'2025-05-10',50,2248,NULL,170,'Abono Daviplata',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35590,'2025-05-10',50,2237,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35591,'2025-05-10',50,2264,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35592,'2025-05-10',50,2274,NULL,170,'Cuenta Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35593,'2025-05-10',50,2266,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35594,'2025-05-10',50,2284,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35595,'2025-05-09',50,2228,NULL,172,'',1,110000.00,'A',NULL,0,110000,NULL,NULL),(35596,'2025-05-10',50,2288,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35597,'2025-05-10',50,2230,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35598,'2025-05-10',50,2272,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35599,'2025-05-10',31,1376,2349,101,NULL,19,651000.00,'A',NULL,5598000,6249000,NULL,NULL),(35600,'2025-05-10',31,1430,2349,101,NULL,50,1750000.00,'A',NULL,16550000,18300000,NULL,NULL),(35601,'2025-05-10',50,2294,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35602,'2025-05-10',31,1365,NULL,97,'Abono',1,-5000000.00,'A',NULL,76313026,71313026,NULL,NULL),(35603,'2025-05-10',31,1368,NULL,97,'Abono',1,-6000000.00,'A',NULL,31345000,25345000,NULL,NULL),(35604,'2025-05-10',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,11858000,10858000,NULL,NULL),(35605,'2025-05-10',31,1377,NULL,97,'Abono',1,-4000000.00,'A',NULL,10503090,6503090,NULL,NULL),(35606,'2025-05-10',31,1376,NULL,97,'Abono',1,-600000.00,'A',NULL,6249000,5649000,NULL,NULL),(35607,'2025-05-10',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,4492000,3492000,NULL,NULL),(35608,'2025-05-10',31,1361,NULL,97,'Abono',1,-4200000.00,'A',NULL,4200000,0,NULL,NULL),(35609,'2025-05-10',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,4146990,2146990,NULL,NULL),(35610,'2025-05-10',31,1619,NULL,97,'Abono',1,-2261000.00,'A',NULL,2261000,0,NULL,NULL),(35611,'2025-05-10',31,1611,NULL,97,'Abono',1,-1000000.00,'A',NULL,1920000,920000,NULL,NULL),(35612,'2025-05-10',31,1363,NULL,97,'Abono',1,-364000.00,'A',NULL,364000,0,NULL,NULL),(35613,'2025-05-10',31,1409,NULL,97,'Abono',1,-280000.00,'A',NULL,280000,0,NULL,NULL),(35614,'2025-05-10',31,1814,NULL,97,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(35615,'2025-05-10',50,2247,NULL,170,'Efectivo Juank',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35616,'2025-05-10',50,2231,NULL,170,'Abono Nequi Maicol Mateus',1,-130000.00,'A',NULL,130000,0,NULL,NULL),(35617,'2025-05-10',50,2266,NULL,170,'Abono Nequi Maicol Mateus',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(35618,'2025-05-10',50,2287,NULL,172,'',1,100000.00,'A',NULL,-100000,0,NULL,NULL),(35619,'2025-05-10',50,2305,NULL,172,'',1,120000.00,'A',NULL,-120000,0,NULL,NULL),(35620,'2025-05-10',50,2252,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35621,'2025-05-10',50,2229,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35622,'2025-05-10',50,2313,NULL,172,'',1,100000.00,'A',NULL,0,100000,NULL,NULL),(35623,'2025-05-10',50,2304,NULL,172,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(35624,'2025-05-10',50,2280,NULL,172,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(35625,'2025-05-10',50,2280,NULL,170,'Abono Daviplata Maicol 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Diarios Del 26/04/2025 - 24/05/2025 , menos Domingo',1,-25000000.00,'A',NULL,98889800,73889800,NULL,NULL),(37823,'2025-05-24',40,2203,NULL,142,'Abono',1,-200000.00,'A',NULL,1250000,1050000,NULL,NULL),(37824,'2025-05-24',40,2322,NULL,142,'Abono',1,-50000.00,'A',NULL,1000000,950000,NULL,NULL),(37825,'2025-05-24',9,282,NULL,35,'ABONO',1,-3000000.00,'A',NULL,13218000,10218000,NULL,NULL),(37826,'2025-05-24',9,1292,NULL,35,'ABONO',1,-4000000.00,'A',NULL,7590090,3590090,NULL,NULL),(37827,'2025-05-24',9,569,NULL,35,'ABONO',1,-5776000.00,'A',NULL,5776000,0,NULL,NULL),(37828,'2025-05-24',9,1588,NULL,35,'ABONO',1,-1300000.00,'A',NULL,5671000,4371000,NULL,NULL),(37829,'2025-05-24',9,292,NULL,35,'ABONO',1,-3000000.00,'A',NULL,3585000,585000,NULL,NULL),(37830,'2025-05-24',9,298,NULL,35,'ABONO',1,-900000.00,'A',NULL,3398000,2498000,NULL,NULL),(37831,'2025-05-24',9,2086,NULL,35,'ABONO',1,-500000.00,'A',NULL,2222000,1722000,NULL,NULL),(37832,'2025-05-24',9,1197,NULL,35,'ABONO',1,-500000.00,'A',NULL,2118000,1618000,NULL,NULL),(37833,'2025-05-24',9,282,2479,37,NULL,30,1060000.00,'A',NULL,10218000,11278000,NULL,NULL),(37834,'2025-05-24',9,284,2479,37,NULL,15,600000.00,'A',NULL,496000,1096000,NULL,NULL),(37835,'2025-05-24',9,335,2479,37,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(37836,'2025-05-24',9,1197,2479,37,NULL,48,1728000.00,'A',NULL,1618000,3346000,NULL,NULL),(37837,'2025-05-24',9,1290,2479,37,NULL,25,890000.00,'A',NULL,0,890000,NULL,NULL),(37838,'2025-05-24',9,1346,2479,37,NULL,30,1260000.00,'A',NULL,444000,1704000,NULL,NULL),(37839,'2025-05-24',9,1587,2479,37,NULL,30,1200000.00,'A',NULL,0,1200000,NULL,NULL),(37840,'2025-05-24',9,2086,2479,37,NULL,22,820000.00,'A',NULL,1722000,2542000,NULL,NULL),(37841,'2025-05-24',9,290,2479,37,NULL,5,150000.00,'A',NULL,400000,550000,NULL,NULL),(37842,'2025-05-24',9,292,2479,37,NULL,10,320000.00,'A',NULL,585000,905000,NULL,NULL),(37843,'2025-05-24',9,569,2479,37,NULL,40,1200000.00,'A',NULL,0,1200000,NULL,NULL),(37844,'2025-05-24',9,309,2479,37,NULL,6,210000.00,'A',NULL,0,210000,NULL,NULL),(37845,'2025-05-24',9,333,2479,37,NULL,7,231000.00,'A',NULL,0,231000,NULL,NULL),(37846,'2025-05-24',9,1626,2479,37,NULL,12,384000.00,'A',NULL,0,384000,NULL,NULL),(37847,'2025-05-24',9,1290,NULL,35,'ABONO',1,-890000.00,'A',NULL,890000,0,NULL,NULL),(37848,'2025-05-24',9,1626,NULL,35,'ABONO',1,-384000.00,'A',NULL,384000,0,NULL,NULL),(37849,'2025-05-24',33,1632,2480,113,NULL,30,1500000.00,'A',NULL,6722000,8222000,NULL,NULL),(37850,'2025-05-24',33,1633,2480,113,NULL,19,950000.00,'A',NULL,6165000,7115000,NULL,NULL),(37851,'2025-05-24',33,1637,2480,113,NULL,22,1065000.00,'A',NULL,1653000,2718000,NULL,NULL),(37852,'2025-05-24',33,1653,2480,113,NULL,40,2000000.00,'A',NULL,1400000,3400000,NULL,NULL),(37853,'2025-05-24',33,1668,2480,113,NULL,15,750000.00,'A',NULL,1000000,1750000,NULL,NULL),(37854,'2025-05-24',33,1679,2480,113,NULL,20,850000.00,'A',NULL,5010000,5860000,NULL,NULL),(37855,'2025-05-24',33,1681,2480,113,NULL,15,750000.00,'A',NULL,0,750000,NULL,NULL),(37856,'2025-05-24',33,1687,2480,113,NULL,30,1350000.00,'A',NULL,960000,2310000,NULL,NULL),(37857,'2025-05-24',33,1718,2480,113,NULL,20,1000000.00,'A',NULL,1605000,2605000,NULL,NULL),(37858,'2025-05-24',33,1824,2480,113,NULL,20,1000000.00,'A',NULL,0,1000000,NULL,NULL),(37859,'2025-05-24',33,1842,2480,113,NULL,26,1270000.00,'A',NULL,0,1270000,NULL,NULL),(37860,'2025-05-24',33,2065,2480,113,NULL,0,0.00,'A',NULL,0,0,NULL,NULL),(37861,'2025-05-24',33,2343,2480,113,NULL,20,1000000.00,'A',NULL,-1000000,0,NULL,NULL),(37862,'2025-05-24',33,1659,2480,113,NULL,40,1400000.00,'A',NULL,3354000,4754000,NULL,NULL),(37863,'2025-05-24',33,1680,2480,113,NULL,7,245000.00,'A',NULL,0,245000,NULL,NULL),(37864,'2025-05-24',33,1657,2480,113,NULL,15,390000.00,'A',NULL,0,390000,NULL,NULL),(37865,'2025-05-24',33,1629,NULL,113,'',1,270000.00,'A',NULL,119747000,120017000,NULL,NULL),(37866,'2025-05-24',33,2343,NULL,110,'Abono',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(37867,'2025-05-24',33,1681,NULL,110,'Abono',1,-750000.00,'A',NULL,750000,0,NULL,NULL),(37868,'2025-05-24',33,1653,NULL,110,'Abono',1,-1500000.00,'A',NULL,3400000,1900000,NULL,NULL),(37869,'2025-05-24',33,2344,NULL,111,'Saldo Inicial',1,1441000.00,'A',NULL,0,1441000,NULL,NULL),(37870,'2025-05-24',33,1628,NULL,113,'',1,500000.00,'A',NULL,3891000,4391000,NULL,NULL),(37871,'2025-05-24',6,162,2481,24,NULL,30,1350000.00,'A',NULL,38630000,39980000,NULL,NULL),(37872,'2025-05-24',6,171,2481,24,NULL,40,1600000.00,'A',NULL,76733010,78333010,NULL,NULL),(37873,'2025-05-24',6,175,2481,24,NULL,20,900000.00,'A',NULL,1123000,2023000,NULL,NULL),(37874,'2025-05-24',6,180,2481,24,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(37875,'2025-05-24',6,184,2481,24,NULL,230,9533000.00,'A',NULL,-124247327,-114714327,NULL,NULL),(37876,'2025-05-24',6,185,2481,24,NULL,20,900000.00,'A',NULL,23592000,24492000,NULL,NULL),(37877,'2025-05-24',6,198,2481,24,NULL,20,900000.00,'A',NULL,3700000,4600000,NULL,NULL),(37878,'2025-05-24',6,199,2481,24,NULL,12,540000.00,'A',NULL,2231000,2771000,NULL,NULL),(37879,'2025-05-24',6,200,2481,24,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(37880,'2025-05-24',6,201,2481,24,NULL,50,2150000.00,'A',NULL,34858250,37008250,NULL,NULL),(37881,'2025-05-24',6,204,2481,24,NULL,44,1832000.00,'A',NULL,1404000,3236000,NULL,NULL),(37882,'2025-05-24',6,222,2481,24,NULL,30,1260000.00,'A',NULL,8900000,10160000,NULL,NULL),(37883,'2025-05-24',6,243,2481,24,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(37884,'2025-05-24',6,313,2481,24,NULL,40,1640000.00,'A',NULL,4010000,5650000,NULL,NULL),(37885,'2025-05-24',6,413,2481,24,NULL,30,1290000.00,'A',NULL,0,1290000,NULL,NULL),(37886,'2025-05-24',6,2067,2481,24,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(37887,'2025-05-24',6,2096,2481,24,NULL,100,4400000.00,'A',NULL,22648000,27048000,NULL,NULL),(37888,'2025-05-24',6,165,2481,24,NULL,2,70000.00,'A',NULL,3622000,3692000,NULL,NULL),(37889,'2025-05-24',6,180,2482,24,NULL,10,480000.00,'A',NULL,900000,1380000,NULL,NULL),(37890,'2025-05-24',6,184,2482,24,NULL,83,3392000.00,'A',NULL,-114714327,-111322327,NULL,NULL),(37891,'2025-05-24',6,185,2482,24,NULL,32,1440000.00,'A',NULL,24492000,25932000,NULL,NULL),(37892,'2025-05-24',6,192,2482,24,NULL,10,480000.00,'A',NULL,0,480000,NULL,NULL),(37893,'2025-05-24',6,198,2482,24,NULL,10,480000.00,'A',NULL,4600000,5080000,NULL,NULL),(37894,'2025-05-24',6,199,2482,24,NULL,22,1056000.00,'A',NULL,2771000,3827000,NULL,NULL),(37895,'2025-05-24',6,216,2482,24,NULL,20,960000.00,'A',NULL,1876000,2836000,NULL,NULL),(37896,'2025-05-24',6,224,2482,24,NULL,30,1310000.00,'A',NULL,675000,1985000,NULL,NULL),(37897,'2025-05-24',6,2096,2482,24,NULL,70,2800000.00,'A',NULL,27048000,29848000,NULL,NULL),(37898,'2025-05-24',6,162,2482,24,NULL,20,660000.00,'A',NULL,39980000,40640000,NULL,NULL),(37899,'2025-05-24',6,732,2483,24,NULL,62,1868000.00,'A',NULL,0,1868000,NULL,NULL),(37900,'2025-05-24',6,2102,2483,24,NULL,16,518000.00,'A',NULL,0,518000,NULL,NULL),(37901,'2025-05-24',6,201,2483,24,NULL,20,560000.00,'A',NULL,37008250,37568250,NULL,NULL),(37902,'2025-05-24',6,204,2483,24,NULL,18,486000.00,'A',NULL,3236000,3722000,NULL,NULL),(37903,'2025-05-24',31,1348,2484,101,NULL,10,500000.00,'A',NULL,5436000,5936000,NULL,NULL),(37904,'2025-05-24',31,1351,2484,101,NULL,16,684000.00,'A',NULL,1793000,2477000,NULL,NULL),(37905,'2025-05-24',31,1365,2484,101,NULL,139,6950000.00,'A',NULL,76363026,83313026,NULL,NULL),(37906,'2025-05-24',31,1375,2484,101,NULL,30,1440000.00,'A',NULL,40396000,41836000,NULL,NULL),(37907,'2025-05-24',31,1378,2484,101,NULL,20,900000.00,'A',NULL,5653000,6553000,NULL,NULL),(37908,'2025-05-24',31,1410,2484,101,NULL,10,500000.00,'A',NULL,0,500000,NULL,NULL),(37909,'2025-05-24',31,1411,2484,101,NULL,24,1152000.00,'A',NULL,0,1152000,NULL,NULL),(37910,'2025-05-24',31,1430,2484,101,NULL,112,3844000.00,'A',NULL,2670000,6514000,NULL,NULL),(37911,'2025-05-24',31,1377,2484,101,NULL,40,1152000.00,'A',NULL,13014090,14166090,NULL,NULL),(37912,'2025-05-24',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,78333010,77333010,NULL,NULL),(37913,'2025-05-24',6,201,NULL,23,'Abono',1,-5000000.00,'A',NULL,37568250,32568250,NULL,NULL),(37914,'2025-05-24',6,185,NULL,23,'Abono',1,-2764000.00,'A',NULL,25932000,23168000,NULL,NULL),(37915,'2025-05-24',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,15631000,14631000,NULL,NULL),(37916,'2025-05-24',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,12979000,11979000,NULL,NULL),(37917,'2025-05-24',6,197,NULL,23,'Abono',1,-2925000.00,'A',NULL,11500000,8575000,NULL,NULL),(37918,'2025-05-24',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,5912000,4912000,NULL,NULL),(37919,'2025-05-24',6,313,NULL,23,'Abono',1,-1640000.00,'A',NULL,5650000,4010000,NULL,NULL),(37920,'2025-05-24',6,217,NULL,23,'Abono',1,-1000000.00,'A',NULL,4112000,3112000,NULL,NULL),(37921,'2025-05-24',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,3793000,1793000,NULL,NULL),(37922,'2025-05-24',6,204,NULL,23,'Abono',1,-1400000.00,'A',NULL,3722000,2322000,NULL,NULL),(37923,'2025-05-24',6,165,NULL,23,'Abono',1,-70000.00,'A',NULL,3692000,3622000,NULL,NULL),(37924,'2025-05-24',6,208,NULL,23,'Abono',1,-1080000.00,'A',NULL,3682000,2602000,NULL,NULL),(37925,'2025-05-24',6,216,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Transferencia Cuenta Maicol Mateus 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L,9159000,2524000,NULL,NULL),(39222,'2025-05-31',9,1197,NULL,35,'ABONO',1,-500000.00,'A',NULL,2969000,2469000,NULL,NULL),(39223,'2025-05-31',9,284,NULL,35,'ABONO',1,-500000.00,'A',NULL,1844000,1344000,NULL,NULL),(39224,'2025-05-31',9,580,NULL,35,'ABONO',1,-1788000.00,'A',NULL,1788000,0,NULL,NULL),(39225,'2025-05-31',9,281,NULL,35,'ABONO',1,-1000000.00,'A',NULL,1660000,660000,NULL,NULL),(39226,'2025-05-31',9,1083,NULL,35,'ABONO',1,-1305000.00,'A',NULL,1390000,85000,NULL,NULL),(39227,'2025-05-31',9,570,NULL,35,'ABONO',1,-700000.00,'A',NULL,819000,119000,NULL,NULL),(39228,'2025-05-31',9,586,NULL,35,'ABONO',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(39229,'2025-05-31',9,303,NULL,35,'ABONO',1,-280000.00,'A',NULL,280000,0,NULL,NULL),(39230,'2025-05-31',9,281,2560,37,NULL,12,540000.00,'A',NULL,660000,1200000,NULL,NULL),(39231,'2025-05-31',9,282,2560,37,NULL,65,2152000.00,'A',NULL,10348000,12500000,NULL,NULL),(39232,'2025-05-31',9,310,2560,37,NULL,50,2120000.00,'A',NULL,224000,2344000,NULL,NULL),(39233,'2025-05-31',9,430,2560,37,NULL,15,675000.00,'A',NULL,0,675000,NULL,NULL),(39234,'2025-05-31',9,582,2560,37,NULL,25,1075000.00,'A',NULL,0,1075000,NULL,NULL),(39235,'2025-05-31',9,1197,2560,37,NULL,32,1128000.00,'A',NULL,2469000,3597000,NULL,NULL),(39236,'2025-05-31',9,1289,2560,37,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(39237,'2025-05-31',9,1437,2560,37,NULL,30,1290000.00,'A',NULL,0,1290000,NULL,NULL),(39238,'2025-05-31',9,292,2560,37,NULL,10,320000.00,'A',NULL,1061000,1381000,NULL,NULL),(39239,'2025-05-31',9,1585,2560,37,NULL,20,640000.00,'A',NULL,1060000,1700000,NULL,NULL),(39240,'2025-05-31',9,1083,2560,37,NULL,11,297000.00,'A',NULL,85000,382000,NULL,NULL),(39241,'2025-05-31',9,1437,NULL,35,'ABONO',1,-1290000.00,'A',NULL,1290000,0,NULL,NULL),(39242,'2025-06-02',33,1657,NULL,110,'Abono',1,-286000.00,'A',NULL,286000,0,NULL,NULL),(39243,'2025-05-31',13,357,NULL,47,'',16,8230000.00,'B',NULL,6106000,14336000,NULL,NULL),(39244,'2025-05-28',13,1893,NULL,47,'VENTA TOMATE',29,2088000.00,'A',NULL,6963000,9051000,NULL,NULL),(39245,'2025-05-17',13,1893,NULL,47,'VENTA TOMATE',18,1851000.00,'A',NULL,5112000,6963000,NULL,NULL),(39246,'2025-06-02',13,357,NULL,47,'',4,308000.00,'A',NULL,7316000,7624000,NULL,NULL),(39247,'2025-05-29',13,357,NULL,45,'Abono',1,-8000000.00,'A',NULL,14106000,6106000,NULL,NULL),(39248,'2025-05-29',13,1269,NULL,45,'Abono 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TOMATE',50,5250000.00,'A',NULL,2165000,7415000,NULL,NULL),(39267,'2025-06-02',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,80312800,79312800,NULL,NULL),(39268,'2025-06-02',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,8033000,3033000,NULL,NULL),(39269,'2025-05-16',13,402,NULL,47,'',31,3070000.00,'A',NULL,0,3070000,NULL,NULL),(39270,'2025-05-16',13,2064,NULL,47,'',5,600000.00,'A',NULL,0,600000,NULL,NULL),(39271,'2025-05-17',13,350,NULL,45,'Abono',1,-1300000.00,'A',NULL,14965500,13665500,NULL,NULL),(39272,'2025-05-20',13,442,NULL,47,'',10,950000.00,'A',NULL,5365000,6315000,NULL,NULL),(39273,'2025-05-20',13,402,NULL,47,'',26,2545000.00,'A',NULL,3070000,5615000,NULL,NULL),(39274,'2025-05-20',13,2064,NULL,47,'',5,550000.00,'A',NULL,0,550000,NULL,NULL),(39275,'2025-05-19',13,350,NULL,45,'Abono',1,-1500000.00,'A',NULL,13665500,12165500,NULL,NULL),(39276,'2025-05-19',13,442,NULL,45,'Abono',1,-2050000.00,'A',NULL,7415000,5365000,NULL,NULL),(39277,'2025-05-21',13,402,NULL,45,'Abono',1,-3070000.00,'A',NULL,5615000,2545000,NULL,NULL),(39278,'2025-05-22',13,350,NULL,47,'',3,277000.00,'B',NULL,1445500,1722500,NULL,NULL),(39279,'2025-05-22',13,404,NULL,47,'',1,120000.00,'A',NULL,0,120000,NULL,NULL),(39280,'2025-05-22',13,350,NULL,45,'Abono',1,-2910000.00,'A',NULL,19695500,16785500,NULL,NULL),(39281,'2025-06-02',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,8843000,8343000,NULL,NULL),(39282,'2025-06-02',13,384,NULL,45,'cruce',1,-3720000.00,'A',NULL,3720000,0,NULL,NULL),(39283,'2025-06-02',13,422,NULL,45,'Abono 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2067,NULL,23,'Abono',1,-1540000.00,'A',NULL,1547200,7200,NULL,NULL),(39624,'2025-06-03',6,593,NULL,23,'Abono',1,-700000.00,'A',NULL,1030000,330000,NULL,NULL),(39625,'2025-06-03',6,193,NULL,23,'Abono',1,-500000.00,'A',NULL,937000,437000,NULL,NULL),(39626,'2025-06-03',6,1703,NULL,23,'Abono',1,-400000.00,'A',NULL,720000,320000,NULL,NULL),(39627,'2025-06-03',6,202,NULL,23,'Abono',1,-540000.00,'A',NULL,550000,10000,NULL,NULL),(39628,'2025-06-03',6,2329,NULL,23,'Abono',1,-540000.00,'A',NULL,540000,0,NULL,NULL),(39629,'2025-06-03',6,1407,NULL,23,'Abono',1,-300000.00,'A',NULL,360000,60000,NULL,NULL),(39630,'2025-06-03',6,184,NULL,23,'Abono',1,-1386000.00,'A',NULL,-117309443,-118695443,NULL,NULL),(39631,'2025-06-03',6,200,NULL,23,'Abono',1,-1140000.00,'A',NULL,1720000,580000,NULL,NULL),(39632,'2025-06-03',6,200,NULL,23,'Abono 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