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,-670000.00,'A',NULL,670000,0,NULL,NULL),(29707,'2025-03-31',33,1661,NULL,110,'Abono',1,-754000.00,'A',NULL,754000,0,NULL,NULL),(29708,'2025-03-21',13,350,NULL,47,'',49,2634000.00,'A',NULL,2309500,4943500,NULL,NULL),(29709,'2025-03-22',13,350,NULL,45,'Abono',1,-1500000.00,'A',NULL,4943500,3443500,NULL,NULL),(29710,'2025-03-25',13,353,NULL,47,'',1,85000.00,'A',NULL,2660000,2745000,NULL,NULL),(29711,'2025-03-25',13,403,NULL,47,'',7,440000.00,'A',NULL,2425003,2865003,NULL,NULL),(29712,'2025-03-25',13,357,NULL,47,'',8,730000.00,'A',NULL,2268000,2998000,NULL,NULL),(29713,'2025-03-26',13,403,NULL,47,'',7,355000.00,'A',NULL,2865003,3220003,NULL,NULL),(29714,'2025-03-26',13,350,NULL,47,'',2,70000.00,'A',NULL,3443500,3513500,NULL,NULL),(29715,'2025-03-27',13,350,NULL,47,'',3,360000.00,'A',NULL,3513500,3873500,NULL,NULL),(29716,'2025-03-28',13,402,NULL,47,'VENTA 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5-03-31',31,1350,NULL,97,'Abono',1,-500000.00,'A',NULL,1500000,1000000,NULL,NULL),(30019,'2025-03-31',31,1419,NULL,97,'Abono',1,-745000.00,'A',NULL,1247000,502000,NULL,NULL),(30020,'2025-03-31',31,1389,NULL,97,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(30021,'2025-03-31',31,1347,NULL,97,'Abono',1,-380000.00,'A',NULL,380000,0,NULL,NULL),(30022,'2025-04-01',7,245,1997,28,NULL,1,90000.00,'A',NULL,0,90000,NULL,NULL),(30023,'2025-04-01',7,246,1998,27,NULL,30,515000.00,'A',NULL,0,515000,NULL,NULL),(30024,'2025-04-01',7,238,1999,26,NULL,148,7283000.00,'A',NULL,11449000,18732000,NULL,NULL),(30025,'2025-04-01',7,233,1999,26,NULL,80,3530000.00,'A',NULL,22382800,25912800,NULL,NULL),(30026,'2025-04-01',7,235,NULL,29,'Abono',1,-4000000.00,'A',NULL,2980000,-1020000,NULL,NULL),(30027,'2025-03-28',30,1751,NULL,126,'ABONO',1,-1500000.00,'B',NULL,1045000,-455000,NULL,NULL),(30028,'2025-04-01',33,1670,NULL,110,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(30029,'2025-04-01',33,1659,NULL,110,'MADURAS',1,-400000.00,'A',NULL,7862000,7462000,NULL,NULL),(30030,'2025-04-01',33,1648,NULL,113,'',10,450000.00,'A',NULL,515000,965000,NULL,NULL),(30031,'2025-04-01',33,1663,NULL,113,'',5,350000.00,'A',NULL,0,350000,NULL,NULL),(30032,'2025-04-01',40,2030,NULL,149,'',1,5200000.00,'A',NULL,70000,5270000,NULL,NULL),(30033,'2025-04-01',33,1889,NULL,110,'Abono',1,-1109000.00,'A',NULL,1109000,0,NULL,NULL),(30034,'2025-04-01',40,2030,NULL,150,'',2,80000.00,'B',NULL,5200000,5280000,NULL,NULL),(30035,'2025-04-01',45,1962,NULL,157,'Efectivo 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Abono',1,-232000.00,'A',NULL,232000,0,NULL,NULL),(33178,'2025-04-24',31,1358,NULL,97,'Abono',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(33179,'2025-04-24',31,1402,NULL,97,'Abono',1,-132000.00,'A',NULL,132000,0,NULL,NULL),(33180,'2025-04-25',24,726,NULL,66,'',1,15000.00,'A',NULL,35000,50000,NULL,NULL),(33181,'2025-04-25',33,1661,2222,112,NULL,65,2135000.00,'A',NULL,0,2135000,NULL,NULL),(33182,'2025-04-25',33,1721,2222,112,NULL,60,2080000.00,'A',NULL,395000,2475000,NULL,NULL),(33183,'2025-04-25',33,1835,2222,112,NULL,36,1307000.00,'A',NULL,1022000,2329000,NULL,NULL),(33184,'2025-04-25',33,1681,2222,112,NULL,7,245000.00,'A',NULL,0,245000,NULL,NULL),(33185,'2025-04-25',33,1656,2222,112,NULL,15,420000.00,'A',NULL,0,420000,NULL,NULL),(33186,'2025-04-25',33,1661,NULL,110,'Abono',1,-2135000.00,'A',NULL,2135000,0,NULL,NULL),(33187,'2025-04-25',33,1681,NULL,110,'Abono',1,-245000.00,'A',NULL,245000,0,NULL,NULL),(33188,'2025-04-25',33,1663,NULL,113,'',5,400000.00,'A',NULL,0,400000,NULL,NULL),(33189,'2025-04-25',33,1659,NULL,113,'',25,840000.00,'A',NULL,10721000,11561000,NULL,NULL),(33190,'2025-04-25',24,661,NULL,66,'',1,40000.00,'A',NULL,286000,326000,NULL,NULL),(33191,'2025-04-25',33,1670,NULL,110,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(33192,'2025-04-25',33,1632,NULL,110,'Abono',1,-300000.00,'A',NULL,4678000,4378000,NULL,NULL),(33193,'2025-04-25',40,1847,NULL,142,'Abono',1,-100000.00,'A',NULL,450000,350000,NULL,NULL),(33194,'2025-04-24',40,2030,NULL,142,'Abono',1,-50000.00,'A',NULL,4050000,4000000,NULL,NULL),(33195,'2025-04-25',40,2030,NULL,142,'Abono',1,-50000.00,'A',NULL,4000000,3950000,NULL,NULL),(33196,'2025-04-25',33,1718,NULL,110,'Abono',1,-300000.00,'A',NULL,496000,196000,NULL,NULL),(33197,'2025-04-25',33,1718,NULL,110,'Abono',1,-300000.00,'B',NULL,196000,-104000,NULL,NULL),(33198,'2025-04-25',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,2108000,1608000,NULL,NULL),(33199,'2025-04-25',33,1657,NULL,110,'Abono',1,-560000.00,'A',NULL,560000,0,NULL,NULL),(33200,'2025-04-25',33,1659,NULL,110,'Abono',1,-1100000.00,'A',NULL,11561000,10461000,NULL,NULL),(33201,'2025-04-25',33,1668,NULL,110,'Abono',1,-1000000.00,'A',NULL,2376000,1376000,NULL,NULL),(33202,'2025-04-24',40,1853,NULL,142,'Abono',1,-2410000.00,'A',NULL,5900000,3490000,NULL,NULL),(33203,'2025-04-25',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,2329000,1829000,NULL,NULL),(33204,'2025-04-25',33,1661,2223,112,NULL,294,8769000.00,'A',NULL,0,8769000,NULL,NULL),(33205,'2025-04-25',33,1787,2223,112,NULL,120,3740000.00,'A',NULL,0,3740000,NULL,NULL),(33206,'2025-04-25',33,1822,2223,112,NULL,50,1480000.00,'A',NULL,0,1480000,NULL,NULL),(33207,'2025-04-25',33,2084,2223,112,NULL,40,1200000.00,'A',NULL,0,1200000,NULL,NULL),(33208,'2025-04-25',33,1677,2223,112,NULL,24,624000.00,'A',NULL,0,624000,NULL,NULL),(33209,'2025-04-25',33,1661,NULL,110,'Abono',1,-8769000.00,'A',NULL,8769000,0,NULL,NULL),(33210,'2025-04-25',33,1822,NULL,110,'Abono',1,-1000000.00,'A',NULL,1480000,480000,NULL,NULL),(33211,'2025-04-23',33,2041,2198,112,NULL,77,2310000.00,'A',NULL,0,2310000,NULL,NULL),(33212,'2025-04-25',9,281,NULL,35,'ABONO',1,-1000000.00,'A',NULL,13384000,12384000,NULL,NULL),(33213,'2025-04-25',9,282,NULL,35,'ABONO',1,-3000000.00,'A',NULL,6258000,3258000,NULL,NULL),(33214,'2025-04-25',9,1085,NULL,35,'ABONO',1,-2472000.00,'A',NULL,2472000,0,NULL,NULL),(33215,'2025-04-25',9,1346,NULL,35,'ABONO',1,-500000.00,'A',NULL,1728000,1228000,NULL,NULL),(33216,'2025-04-25',9,582,NULL,35,'ABONO',1,-1000000.00,'A',NULL,1500000,500000,NULL,NULL),(33217,'2025-04-25',9,284,NULL,35,'ABONO',1,-300000.00,'A',NULL,598000,298000,NULL,NULL),(33218,'2025-04-25',9,292,2224,40,NULL,28,1068000.00,'A',NULL,0,1068000,NULL,NULL),(33219,'2025-04-25',9,302,2224,40,NULL,11,330000.00,'A',NULL,42000,372000,NULL,NULL),(33220,'2025-04-25',9,308,2224,40,NULL,93,2918000.00,'A',NULL,2000,2920000,NULL,NULL),(33221,'2025-04-25',9,310,2224,40,NULL,100,3900000.00,'A',NULL,4874000,8774000,NULL,NULL),(33222,'2025-04-25',9,369,2224,40,NULL,40,1320000.00,'A',NULL,0,1320000,NULL,NULL),(33223,'2025-04-25',9,380,2224,40,NULL,30,1020000.00,'A',NULL,0,1020000,NULL,NULL),(33224,'2025-04-25',9,728,2224,40,NULL,42,1344000.00,'A',NULL,0,1344000,NULL,NULL),(33225,'2025-04-25',9,1290,2224,40,NULL,30,1030000.00,'A',NULL,0,1030000,NULL,NULL),(33226,'2025-04-25',9,1626,2224,40,NULL,64,2196000.00,'A',NULL,0,2196000,NULL,NULL),(33227,'2025-04-25',9,2085,2224,40,NULL,70,1855055.00,'A',NULL,-1855055,0,NULL,NULL),(33228,'2025-04-25',9,2086,2224,40,NULL,5,185000.00,'A',NULL,-185000,0,NULL,NULL),(33229,'2025-04-25',9,2087,2224,40,NULL,6,270000.00,'A',NULL,-270000,0,NULL,NULL),(33230,'2025-04-25',9,1626,NULL,35,'ABONO',1,-2196000.00,'A',NULL,2196000,0,NULL,NULL),(33231,'2025-04-25',9,2085,NULL,35,'ABONO',1,-1855055.00,'A',NULL,0,-1855055,NULL,NULL),(33232,'2025-04-25',9,728,NULL,35,'ABONO',1,-1344000.00,'A',NULL,1344000,0,NULL,NULL),(33233,'2025-04-25',9,369,NULL,35,'ABONO',1,-1320000.00,'A',NULL,1320000,0,NULL,NULL),(33234,'2025-04-25',9,29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25-04-25',6,204,NULL,23,'Abono',1,-480000.00,'A',NULL,1070000,590000,NULL,NULL),(33314,'2025-04-25',6,344,NULL,23,'Ajuste',1,-4000.00,'A',NULL,4000,0,NULL,NULL),(33315,'2025-04-25',6,181,NULL,23,'Abono 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Juank',1,-50000.00,'A',NULL,130000,80000,NULL,NULL),(34382,'2025-05-02',45,2112,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34383,'2025-05-02',45,2113,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34384,'2025-05-02',45,2116,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34385,'2025-05-02',45,2117,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34386,'2025-05-02',45,2118,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34387,'2025-05-02',45,2119,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34388,'2025-05-02',45,2122,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34389,'2025-05-02',45,2128,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34390,'2025-05-02',45,2130,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34391,'2025-05-02',45,2131,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34392,'2025-05-02',45,2134,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34393,'2025-05-02',45,2135,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34394,'2025-05-02',45,2136,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34395,'2025-05-02',45,2138,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34396,'2025-05-02',45,2140,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34397,'2025-05-02',45,2141,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34398,'2025-05-02',45,2143,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34399,'2025-05-02',45,2143,NULL,157,'Efectivo Juank',1,-50000.00,'A',NULL,130000,80000,NULL,NULL),(34400,'2025-05-02',45,2202,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34401,'2025-05-02',45,2154,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34402,'2025-05-02',45,2160,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34403,'2025-05-02',45,2163,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34404,'2025-05-02',45,2163,NULL,157,'Efectivo Juank',1,-50000.00,'A',NULL,130000,80000,NULL,NULL),(34405,'2025-05-02',45,2166,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34406,'2025-05-02',45,2167,NULL,159,'Samsung Z Flip 6 + Galaxy Watch Ultra + Buds 3 + JBL Xtreme 4',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34407,'2025-05-02',45,2168,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34408,'2025-05-02',45,2169,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34409,'2025-05-02',45,2170,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34410,'2025-05-02',45,2171,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34411,'2025-05-02',45,2178,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34412,'2025-05-02',45,2179,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34413,'2025-05-02',45,2182,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34414,'2025-05-02',45,2185,NULL,159,'',1,130000.00,'A',NULL,0,130000,NULL,NULL),(34415,'2025-05-02',45,2185,NULL,157,'Nequi 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2025-05-06',9,569,2315,37,NULL,58,3293000.00,'A',NULL,300000,3593000,NULL,NULL),(34879,'2025-05-06',9,580,2315,37,NULL,40,2030000.00,'A',NULL,1000000,3030000,NULL,NULL),(34880,'2025-05-06',9,586,2315,37,NULL,45,2925000.00,'A',NULL,0,2925000,NULL,NULL),(34881,'2025-05-06',9,1085,2315,37,NULL,10,680000.00,'A',NULL,800000,1480000,NULL,NULL),(34882,'2025-05-06',9,1292,2315,37,NULL,20,1400000.00,'A',NULL,1040090,2440090,NULL,NULL),(34883,'2025-05-06',9,1296,2315,37,NULL,20,1065000.00,'A',NULL,0,1065000,NULL,NULL),(34884,'2025-05-06',9,1587,2315,37,NULL,15,990000.00,'A',NULL,2320000,3310000,NULL,NULL),(34885,'2025-05-06',9,282,NULL,35,'ABONO',1,-4000000.00,'A',NULL,15120000,11120000,NULL,NULL),(34886,'2025-05-06',9,281,NULL,35,'ABONO',1,-1000000.00,'A',NULL,11930000,10930000,NULL,NULL),(34887,'2025-05-06',9,1588,NULL,35,'ABONO',1,-1000000.00,'A',NULL,3788000,2788000,NULL,NULL),(34888,'2025-05-06',9,569,NULL,35,'ABONO',1,-300000.00,'A',NULL,3593000,3293000,NULL,NULL),(34889,'2025-05-06',9,1587,NULL,35,'ABONO',1,-2320000.00,'A',NULL,3310000,990000,NULL,NULL),(34890,'2025-05-06',9,580,NULL,35,'ABONO',1,-1500000.00,'A',NULL,3030000,1530000,NULL,NULL),(34891,'2025-05-06',9,1346,NULL,35,'ABONO',1,-500000.00,'A',NULL,1950000,1450000,NULL,NULL),(34892,'2025-05-06',9,1085,NULL,35,'ABONO',1,-800000.00,'A',NULL,1480000,680000,NULL,NULL),(34893,'2025-05-06',9,369,NULL,35,'ABONO',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(34894,'2025-05-06',9,284,NULL,35,'ABONO',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(34895,'2025-05-06',9,1197,NULL,35,'ABONO',1,-405000.00,'A',NULL,405000,0,NULL,NULL),(34896,'2025-05-06',9,1585,NULL,35,'ABONO',1,-264000.00,'A',NULL,264000,0,NULL,NULL),(34897,'2025-05-06',9,290,NULL,35,'ABONO',1,-2205000.00,'A',NULL,2825000,620000,NULL,NULL),(34898,'2025-05-06',6,171,2316,24,NULL,20,960000.00,'A',NULL,76432010,77392010,NULL,NULL),(34899,'2025-05-06',6,176,2316,24,NULL,20,1160000.00,'A',NULL,20687000,21847000,NULL,NULL),(34900,'2025-05-06',6,198,2316,24,NULL,30,1740000.00,'A',NULL,354000,2094000,NULL,NULL),(34901,'2025-05-06',6,201,2316,24,NULL,20,1160000.00,'A',NULL,20599250,21759250,NULL,NULL),(34902,'2025-05-06',6,220,2316,24,NULL,20,1160000.00,'A',NULL,1452000,2612000,NULL,NULL),(34903,'2025-05-06',6,231,2316,24,NULL,43,1935000.00,'A',NULL,2982000,4917000,NULL,NULL),(34904,'2025-05-06',6,249,2316,24,NULL,20,1160000.00,'A',NULL,4810000,5970000,NULL,NULL),(34905,'2025-05-06',6,371,2316,24,NULL,51,2238000.00,'A',NULL,17843000,20081000,NULL,NULL),(34906,'2025-05-06',6,172,2316,24,NULL,36,1440000.00,'A',NULL,4645000,6085000,NULL,NULL),(34907,'2025-05-06',6,204,2316,24,NULL,21,750000.00,'A',NULL,900000,1650000,NULL,NULL),(34908,'2025-05-06',6,161,2317,24,NULL,96,5370000.00,'A',NULL,54877800,60247800,NULL,NULL),(34909,'2025-05-06',6,169,2317,24,NULL,20,1360000.00,'A',NULL,1120000,2480000,NULL,NULL),(34910,'2025-05-06',6,184,2317,24,NULL,49,2815000.00,'A',NULL,-128140376,-125325376,NULL,NULL),(34911,'2025-05-06',6,185,2317,24,NULL,20,1300000.00,'A',NULL,20511000,21811000,NULL,NULL),(34912,'2025-05-06',6,197,2317,24,NULL,30,2040000.00,'A',NULL,4075000,6115000,NULL,NULL),(34913,'2025-05-06',6,199,2317,24,NULL,20,1360000.00,'A',NULL,4816000,6176000,NULL,NULL),(34914,'2025-05-06',6,204,2317,24,NULL,15,1020000.00,'A',NULL,1650000,2670000,NULL,NULL),(34915,'2025-05-06',6,244,2317,24,NULL,20,1360000.00,'A',NULL,2000000,3360000,NULL,NULL),(34916,'2025-05-06',6,163,2317,24,NULL,20,840000.00,'A',NULL,13407000,14247000,NULL,NULL),(34917,'2025-05-06',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,77392010,76392010,NULL,NULL),(34918,'2025-05-06',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,21847000,20847000,NULL,NULL),(34919,'2025-05-06',6,185,NULL,23,'Abono',1,-2234000.00,'A',NULL,21811000,19577000,NULL,NULL),(34920,'2025-05-06',6,371,NULL,23,'Abono',1,-2000000.00,'A',NULL,20081000,18081000,NULL,NULL),(34921,'2025-05-06',6,222,NULL,23,'Abono',1,-1000000.00,'A',NULL,11800000,10800000,NULL,NULL),(34922,'2025-05-06',6,317,NULL,23,'Abono',1,-1700000.00,'A',NULL,10711000,9011000,NULL,NULL),(34923,'2025-05-06',6,199,NULL,23,'Abono',1,-4815000.00,'A',NULL,6176000,1361000,NULL,NULL),(34924,'2025-05-06',6,244,NULL,23,'Abono',1,-2000000.00,'A',NULL,3360000,1360000,NULL,NULL),(34925,'2025-05-06',6,175,NULL,23,'Abono',1,-500000.00,'A',NULL,2793000,2293000,NULL,NULL),(34926,'2025-05-06',6,204,NULL,23,'Abono',1,-900000.00,'A',NULL,2670000,1770000,NULL,NULL),(34927,'2025-05-06',6,169,NULL,23,'Abono',1,-1120000.00,'A',NULL,2480000,1360000,NULL,NULL),(34928,'2025-05-06',6,193,NULL,23,'Abono',1,-500000.00,'A',NULL,2437000,1937000,NULL,NULL),(34929,'2025-05-06',6,208,NULL,23,'Abono',1,-1068000.00,'A',NULL,2068000,1000000,NULL,NULL),(34930,'2025-05-06',6,1898,NULL,23,'Abono',1,-500000.00,'A',NULL,1338000,838000,NULL,NULL),(34931,'2025-05-06',6,209,NULL,23,'Abono',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(34932,'2025-05-06',6,184,NULL,23,'Abono',1,-771000.00,'A',NULL,-125325376,-126096376,NULL,NULL),(34933,'2025-05-06',6,204,NULL,23,'Abono',1,-750000.00,'A',NULL,1770000,1020000,NULL,NULL),(34934,'2025-05-06',6,1299,NULL,23,'Abono 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