INSERT INTO `transactions` VALUES 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5,NULL,453,24380000.00,'A',NULL,0,24380000,NULL,NULL),(81289,'2025-11-29',71,3918,NULL,247,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(81290,'2025-11-29',71,3919,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81291,'2025-11-29',71,3920,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81292,'2025-11-29',71,3921,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81293,'2025-11-29',71,3922,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81294,'2025-11-29',71,3923,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81295,'2025-11-29',71,3924,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81296,'2025-11-29',71,3925,NULL,246,'Saldo Inicial',1,125000.00,'A',NULL,0,125000,NULL,NULL),(81297,'2025-11-29',71,3926,NULL,246,'Saldo Inicial',1,125000.00,'A',NULL,0,125000,NULL,NULL),(81298,'2025-11-29',71,3927,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81299,'2025-11-29',71,3928,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81300,'2025-11-29',6,164,5107,24,NULL,40,3200000.00,'A',NULL,12905000,16105000,NULL,NULL),(81301,'2025-11-29',6,184,5107,24,NULL,58,4255000.00,'A',NULL,184458143,188713143,NULL,NULL),(81302,'2025-11-29',6,185,5107,24,NULL,32,2400000.00,'A',NULL,-14689000,-12289000,NULL,NULL),(81303,'2025-11-29',6,213,5107,24,NULL,12,900000.00,'A',NULL,1914000,2814000,NULL,NULL),(81304,'2025-11-29',6,220,5107,24,NULL,40,2480000.00,'A',NULL,6679000,9159000,NULL,NULL),(81305,'2025-11-29',6,244,5107,24,NULL,41,2778000.00,'A',NULL,0,2778000,NULL,NULL),(81306,'2025-11-29',6,3808,5107,24,NULL,50,3370000.00,'A',NULL,20407000,23777000,NULL,NULL),(81307,'2025-11-29',6,161,5107,24,NULL,38,2016000.00,'A',NULL,99558000,101574000,NULL,NULL),(81308,'2025-11-29',71,3929,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81309,'2025-11-29',71,3930,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81310,'2025-11-29',71,3931,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81311,'2025-11-29',6,184,5108,24,NULL,40,2629000.00,'A',NULL,188713143,191342143,NULL,NULL),(81312,'2025-11-29',6,171,5108,24,NULL,10,550000.00,'A',NULL,97600010,98150010,NULL,NULL),(81313,'2025-11-29',6,243,5108,24,NULL,90,4490000.00,'A',NULL,3810000,8300000,NULL,NULL),(81314,'2025-11-29',6,2329,5108,24,NULL,20,950000.00,'A',NULL,550000,1500000,NULL,NULL),(81315,'2025-11-29',6,204,5108,24,NULL,20,800000.00,'A',NULL,2148000,2948000,NULL,NULL),(81316,'2025-11-29',6,249,5108,24,NULL,20,800000.00,'A',NULL,10944000,11744000,NULL,NULL),(81317,'2025-11-29',6,537,5108,24,NULL,90,3600000.00,'A',NULL,0,3600000,NULL,NULL),(81318,'2025-11-29',6,3808,5108,24,NULL,20,800000.00,'A',NULL,23777000,24577000,NULL,NULL),(81319,'2025-11-29',71,3932,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81320,'2025-11-29',71,3933,NULL,246,NULL,1,125000.00,'A',NULL,0,125000,NULL,NULL),(81321,'2025-11-29',71,3934,NULL,246,'Saldo Inicial',1,125000.00,'A',NULL,0,125000,NULL,NULL),(81322,'2025-11-29',71,3935,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81323,'2025-11-29',71,3936,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81324,'2025-11-29',71,3937,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81325,'2025-11-29',71,3938,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81326,'2025-11-29',71,3939,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81327,'2025-11-29',71,3940,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81328,'2025-11-29',71,3941,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81329,'2025-11-29',6,171,5109,24,NULL,10,720000.00,'A',NULL,98150010,98870010,NULL,NULL),(81330,'2025-11-29',6,184,5109,24,NULL,98,6703000.00,'A',NULL,191342143,198045143,NULL,NULL),(81331,'2025-11-29',6,194,5109,24,NULL,40,2560000.00,'A',NULL,37154000,39714000,NULL,NULL),(81332,'2025-11-29',6,204,5109,24,NULL,48,3120000.00,'A',NULL,2948000,6068000,NULL,NULL),(81333,'2025-11-29',6,213,5109,24,NULL,12,864000.00,'A',NULL,2814000,3678000,NULL,NULL),(81334,'2025-11-29',6,222,5109,24,NULL,30,2190000.00,'A',NULL,12513000,14703000,NULL,NULL),(81335,'2025-11-29',6,1582,5109,24,NULL,20,1440000.00,'A',NULL,3008000,4448000,NULL,NULL),(81336,'2025-11-29',6,2430,5109,24,NULL,30,2000000.00,'A',NULL,5816000,7816000,NULL,NULL),(81337,'2025-11-29',6,196,5109,24,NULL,5,280000.00,'A',NULL,1290000,1570000,NULL,NULL),(81338,'2025-11-29',6,258,5109,24,NULL,140,7100000.00,'A',NULL,0,7100000,NULL,NULL),(81339,'2025-11-29',6,161,5109,24,NULL,4,160000.00,'A',NULL,101574000,101734000,NULL,NULL),(81340,'2025-11-29',6,185,5109,24,NULL,4,160000.00,'A',NULL,-12289000,-12129000,NULL,NULL),(81341,'2025-11-29',6,200,5109,24,NULL,5,200000.00,'A',NULL,2700000,2900000,NULL,NULL),(81342,'2025-11-29',6,2102,5109,24,NULL,5,200000.00,'A',NULL,899000,1099000,NULL,NULL),(81343,'2025-11-29',71,3942,NULL,246,'Saldo Inicial',1,120000.00,'A',NULL,0,120000,NULL,NULL),(81344,'2025-11-29',71,3943,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81345,'2025-11-29',71,3944,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81346,'2025-11-29',71,3945,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81347,'2025-11-29',71,3946,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81348,'2025-11-29',71,3947,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81349,'2025-11-29',71,3948,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81350,'2025-11-29',71,3949,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81351,'2025-11-29',71,3950,NULL,246,NULL,1,150000.00,'A',NULL,0,150000,NULL,NULL),(81352,'2025-11-29',6,184,NULL,23,'Abono',1,-2545000.00,'A',NULL,198045143,195500143,NULL,NULL),(81353,'2025-11-29',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,98870010,97870010,NULL,NULL),(81354,'2025-11-29',6,194,NULL,23,'Abono',1,-2000000.00,'A',NULL,39714000,37714000,NULL,NULL),(81355,'2025-11-29',6,3808,NULL,23,'Abono',1,-4000000.00,'A',NULL,24577000,20577000,NULL,NULL),(81356,'2025-11-29',6,208,NULL,23,'Abono',1,-5000000.00,'A',NULL,16195000,11195000,NULL,NULL),(81357,'2025-11-29',6,222,NULL,23,'Abono',1,-2000000.00,'A',NULL,14703000,12703000,NULL,NULL),(81358,'2025-11-29',6,1426,NULL,23,'Abono',1,-3320000.00,'A',NULL,12284000,8964000,NULL,NULL),(81359,'2025-11-29',6,175,NULL,23,'Abono',1,-2000000.00,'A',NULL,10364000,8364000,NULL,NULL),(81360,'2025-11-29',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,9159000,7159000,NULL,NULL),(81361,'2025-11-29',6,344,NULL,23,'Abono',1,-3820000.00,'A',NULL,7590000,3770000,NULL,NULL),(81362,'2025-11-29',6,317,NULL,23,'Abono',1,-840000.00,'A',NULL,7845000,7005000,NULL,NULL),(81363,'2025-11-29',6,204,NULL,23,'Abono',1,-2150000.00,'A',NULL,6068000,3918000,NULL,NULL),(81364,'2025-11-29',6,226,NULL,23,'Abono',1,-1590000.00,'A',NULL,5190000,3600000,NULL,NULL),(81365,'2025-11-29',6,3861,NULL,23,'Abono',1,-1000000.00,'A',NULL,4840000,3840000,NULL,NULL),(81366,'2025-11-29',6,199,NULL,23,'Abono',1,-3000000.00,'A',NULL,4093000,1093000,NULL,NULL),(81367,'2025-11-29',6,2544,NULL,23,'Abono',1,-1950000.00,'A',NULL,3990000,2040000,NULL,NULL),(81368,'2025-11-29',6,213,NULL,23,'Abono',1,-1764000.00,'A',NULL,3678000,1914000,NULL,NULL),(81369,'2025-11-29',6,165,NULL,23,'Abono',1,-200000.00,'A',NULL,3544000,3344000,NULL,NULL),(81370,'2025-11-29',6,202,NULL,23,'Abono',1,-3200000.00,'A',NULL,3200000,0,NULL,NULL),(81371,'2025-11-29',6,1424,NULL,23,'Abono',1,-2100000.00,'A',NULL,2100000,0,NULL,NULL),(81372,'2025-11-29',6,263,NULL,23,'Abono',1,-2000000.00,'A',NULL,2000000,0,NULL,NULL),(81373,'2025-11-29',6,196,NULL,23,'Abono',1,-800000.00,'A',NULL,1570000,770000,NULL,NULL),(81374,'2025-11-29',6,2329,NULL,23,'Abono',1,-550000.00,'A',NULL,1500000,950000,NULL,NULL),(81375,'2025-11-29',6,3804,NULL,23,'Abono',1,-1320000.00,'A',NULL,1320000,0,NULL,NULL),(81376,'2025-11-29',6,167,NULL,23,'Abono',1,-1230000.00,'A',NULL,1233000,3000,NULL,NULL),(81377,'2025-11-29',6,2338,NULL,23,'Abono',1,-290000.00,'A',NULL,1095000,805000,NULL,NULL),(81378,'2025-11-29',6,3790,NULL,23,'Abono',1,-1020000.00,'A',NULL,1020000,0,NULL,NULL),(81379,'2025-11-29',6,378,NULL,23,'Abono',1,-380000.00,'A',NULL,380000,0,NULL,NULL),(81380,'2025-11-29',6,185,NULL,23,'Abono',1,-6514000.00,'A',NULL,-12129000,-18643000,NULL,NULL),(81381,'2025-11-29',6,1426,NULL,23,'Transferencia Cuenta Chan Empacadas \"\" Frank Barreto \"',1,-1680000.00,'A',NULL,8964000,7284000,NULL,NULL),(81382,'2025-11-29',6,194,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-4000000.00,'A',NULL,37714000,33714000,NULL,NULL),(81383,'2025-11-29',6,204,NULL,23,'Abono',1,-2900000.00,'B',NULL,3918000,1018000,NULL,NULL),(81384,'2025-11-29',6,240,5104,25,NULL,30,1440000.00,'A',NULL,40000,1480000,NULL,NULL),(81385,'2025-11-28',65,3349,NULL,215,'Abono a Jhoany',1,-2000000.00,'A','#e91e63',8594000,6594000,NULL,NULL),(81386,'2025-11-28',65,3439,5110,217,NULL,500,33350000.00,'A',NULL,10108000,43458000,NULL,NULL),(81387,'2025-11-28',65,3310,5111,217,NULL,27,1670000.00,'A','#ffef0cff',2000000,3670000,NULL,NULL),(81388,'2025-11-28',65,3352,5111,217,NULL,20,1560000.00,'A',NULL,0,1560000,NULL,NULL),(81389,'2025-11-28',65,3354,5111,217,NULL,10,780000.00,'A',NULL,6789000,7569000,NULL,NULL),(81390,'2025-11-28',65,3357,5111,217,NULL,60,4330000.00,'A',NULL,15730000,20060000,NULL,NULL),(81391,'2025-11-28',65,3416,5111,217,NULL,162,10945000.00,'A',NULL,62844992,73789992,NULL,NULL),(81392,'2025-11-28',65,3424,5111,217,NULL,10,780000.00,'A','#ffef0cff',14637000,15417000,NULL,NULL),(81393,'2025-11-28',65,3429,5111,217,NULL,10,580000.00,'A','#ffef0cff',0,580000,NULL,NULL),(81394,'2025-11-28',65,3430,5111,217,NULL,20,1160000.00,'A',NULL,10770000,11930000,NULL,NULL),(81395,'2025-11-29',65,3416,NULL,215,'Abono',1,-6000000.00,'A','#e91e63',73789992,67789992,NULL,NULL),(81396,'2025-11-29',65,3355,NULL,215,'Abono',1,-500000.00,'A','#e91e63',1475000,975000,NULL,NULL),(81397,'2025-11-29',65,3566,NULL,215,'CABCELADO',1,-3180000.00,'A','#e91e63',3180000,0,NULL,NULL),(81398,'2025-11-29',65,3424,NULL,215,'Abono pago las del 27 de Noviembre',1,-1200000.00,'A','#e91e63',15417000,14217000,NULL,NULL),(81399,'2025-11-29',65,3424,NULL,215,'Abono',1,-1060000.00,'A','#e91e63',14217000,13157000,NULL,NULL),(81400,'2025-11-29',65,3428,NULL,215,'Abono',1,-560000.00,'A','#e91e63',1483000,923000,NULL,NULL),(81401,'2025-11-29',65,3439,NULL,215,'Abono envio con Luis',1,-20000000.00,'A','#e91e63',38458000,18458000,NULL,NULL),(81402,'2025-11-29',65,3427,NULL,215,'CANCELADO',1,-1580000.00,'A','#e91e63',4680000,3100000,NULL,NULL),(81403,'2025-11-29',65,3363,NULL,215,'CANCELADO',1,-800000.00,'A','#e91e63',800000,0,NULL,NULL),(81404,'2025-11-29',65,3412,NULL,215,'Abono',1,-3000000.00,'A','#e91e63',10934000,7934000,NULL,NULL),(81405,'2025-11-29',65,3430,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',11930000,10930000,NULL,NULL),(81406,'2025-11-29',65,3413,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',108618000,103618000,NULL,NULL),(81407,'2025-11-29',65,3348,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',7176000,6176000,NULL,NULL),(81408,'2025-11-29',65,3310,5112,217,NULL,52,3478000.00,'A','#ffef0cff',3670000,7148000,NULL,NULL),(81409,'2025-11-29',65,3348,5112,217,NULL,30,2340000.00,'A',NULL,6176000,8516000,NULL,NULL),(81410,'2025-11-29',65,3349,5112,217,NULL,40,3120000.00,'A',NULL,6594000,9714000,NULL,NULL),(81411,'2025-11-29',65,3351,5112,217,NULL,10,780000.00,'A',NULL,550000,1330000,NULL,NULL),(81412,'2025-11-29',65,3352,5112,217,NULL,20,1560000.00,'A',NULL,1560000,3120000,NULL,NULL),(81413,'2025-11-29',65,3354,5112,217,NULL,10,780000.00,'A',NULL,7569000,8349000,NULL,NULL),(81414,'2025-11-29',65,3357,5112,217,NULL,32,2496000.00,'A',NULL,20060000,22556000,NULL,NULL),(81415,'2025-11-29',65,3362,5112,217,NULL,45,2850000.00,'A',NULL,13676000,16526000,NULL,NULL),(81416,'2025-11-29',65,3373,5112,217,NULL,20,1520000.00,'A',NULL,0,1520000,NULL,NULL),(81417,'2025-11-29',65,3410,5112,217,NULL,10,780000.00,'A',NULL,0,780000,NULL,NULL),(81418,'2025-11-29',65,3416,5112,217,NULL,87,6786000.00,'A',NULL,67789992,74575992,NULL,NULL),(81419,'2025-11-29',65,3417,5112,217,NULL,78,5610000.00,'A',NULL,2262000,7872000,NULL,NULL),(81420,'2025-11-29',65,3424,5112,217,NULL,44,2940000.00,'A','#ffef0cff',13157000,16097000,NULL,NULL),(81421,'2025-11-29',65,3426,5112,217,NULL,55,3690000.00,'A',NULL,30484000,34174000,NULL,NULL),(81422,'2025-11-29',65,3535,5112,217,NULL,20,1560000.00,'A',NULL,0,1560000,NULL,NULL),(81423,'2025-11-29',65,3862,5112,217,NULL,22,1716000.00,'A','#ffef0cff',0,1716000,NULL,NULL),(81424,'2025-11-29',65,3469,5112,217,NULL,5,210000.00,'A',NULL,0,210000,NULL,NULL),(81425,'2025-11-29',65,3416,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',74575992,69575992,NULL,NULL),(81426,'2025-11-29',65,3363,5113,217,NULL,131,7312000.00,'A',NULL,0,7312000,NULL,NULL),(81427,'2025-11-29',65,3310,5113,217,NULL,30,1300000.00,'A','#ffef0cff',7148000,8448000,NULL,NULL),(81428,'2025-11-29',65,3427,5113,217,NULL,70,3100000.00,'A',NULL,1580000,4680000,NULL,NULL),(81429,'2025-11-29',65,3355,5113,217,NULL,10,400000.00,'A',NULL,975000,1375000,NULL,NULL),(81430,'2025-11-29',65,3371,5113,217,NULL,20,800000.00,'A',NULL,4175000,4975000,NULL,NULL),(81431,'2025-11-29',65,3425,5113,217,NULL,25,1000000.00,'A',NULL,0,1000000,NULL,NULL),(81432,'2025-11-29',65,3428,5113,217,NULL,40,1560000.00,'A','#ffef0cff',923000,2483000,NULL,NULL),(81433,'2025-11-29',65,3363,NULL,215,'Abono',1,-2200000.00,'A','#e91e63',7312000,5112000,NULL,NULL),(81434,'2025-11-30',33,2353,NULL,110,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(81435,'2025-11-29',71,3870,NULL,245,'Efectivo Juank',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81436,'2025-11-29',71,3871,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81437,'2025-11-20',71,3895,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81438,'2025-11-29',71,3929,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81439,'2025-11-29',71,3910,NULL,245,'Efectivo Juank ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81440,'2025-11-29',71,3902,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81441,'2025-11-29',71,3891,NULL,245,'Nequi Karen',1,-50000.00,'A',NULL,150000,100000,NULL,NULL),(81442,'2025-11-29',71,3891,NULL,245,'Nequi Karen',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(81443,'2025-11-29',71,3890,NULL,245,'Nequi Karen',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(81444,'2025-11-20',71,3890,NULL,245,'Efectivo Juank ',1,-50000.00,'A',NULL,0,-50000,NULL,NULL),(81445,'2025-11-29',71,3935,NULL,245,'Efectivo Juank ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81446,'2025-11-18',71,3888,NULL,245,'Efectivo Juank ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81447,'2025-11-29',71,3939,NULL,245,'Efectivo Maicol ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81448,'2025-11-29',71,3882,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81449,'2025-11-29',71,3948,NULL,245,'Daviplata Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81450,'2025-11-28',71,3907,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81451,'2025-11-29',71,3883,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81452,'2025-11-20',71,3893,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81453,'2025-11-29',71,3932,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81454,'2025-11-29',71,3885,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81455,'2025-11-29',71,3930,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81456,'2025-11-29',71,3892,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81457,'2025-11-29',71,3894,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81458,'2025-11-29',71,3912,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81459,'2025-11-29',71,3881,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81460,'2025-11-29',71,3949,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81461,'2025-11-29',71,3947,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81462,'2025-11-29',71,3909,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81463,'2025-11-29',71,3900,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81464,'2025-11-29',71,3914,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81465,'2025-11-29',71,3878,NULL,245,'Transferencia Cuenta Karen Rincon ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81466,'2025-11-28',71,3903,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81467,'2025-11-29',71,3901,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81468,'2025-11-29',71,3884,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81469,'2025-11-29',71,3874,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81470,'2025-11-29',71,3928,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81471,'2025-11-29',71,3875,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81472,'2025-11-29',71,3887,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81473,'2025-11-29',71,3879,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81474,'2025-11-29',71,3873,NULL,245,'Efectivo Maicol Mateus ',1,-120000.00,'A',NULL,150000,30000,NULL,NULL),(81475,'2025-11-29',71,3880,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81476,'2025-11-29',71,3904,NULL,245,'Efectivo Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81477,'2025-11-29',71,3898,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81478,'2025-11-29',71,3908,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81479,'2025-11-29',71,3915,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81480,'2025-11-29',71,3923,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81481,'2025-11-29',71,3936,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81482,'2025-11-29',71,3946,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81483,'2025-11-29',71,3933,NULL,245,'Nequi Karen Rincon ',1,-125000.00,'A',NULL,125000,0,NULL,NULL),(81484,'2025-11-29',71,3934,NULL,245,'Nequi Karen Rincon',1,-125000.00,'A',NULL,125000,0,NULL,NULL),(81485,'2025-11-29',71,3937,NULL,245,'Efectivo Juank ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81486,'2025-11-29',71,3938,NULL,245,'Efectivo Juank ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81487,'2025-11-29',71,3924,NULL,245,'Transferencia Cuenta Maicol Mateus ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81488,'2025-11-29',71,3925,NULL,245,'Nequi Karen Rincon ',1,-125000.00,'A',NULL,125000,0,NULL,NULL),(81489,'2025-11-29',71,3926,NULL,245,'Nequi Karen Rincon',1,-125000.00,'A',NULL,125000,0,NULL,NULL),(81490,'2025-11-29',71,3920,NULL,245,'Efectivo Maicol Mateus ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81491,'2025-11-30',54,2367,NULL,181,'Abono',1,-600000.00,'A',NULL,23528000,22928000,NULL,NULL),(81492,'2025-11-26',71,3877,NULL,245,'Daviplata Maicol Mateus ',1,-150000.00,'A',NULL,0,-150000,NULL,NULL),(81493,'2025-11-29',71,3917,NULL,245,'Nequi Karen Rincon ',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(81494,'2025-11-30',54,2375,NULL,181,'Abono',1,-200000.00,'A',NULL,5205000,5005000,NULL,NULL),(81495,'2025-11-30',54,2373,NULL,181,'Abono',1,-100000.00,'A',NULL,10546000,10446000,NULL,NULL),(81496,'2025-11-30',54,3322,NULL,181,'Abono',1,-360000.00,'A',NULL,360000,0,NULL,NULL),(81497,'2025-11-30',54,2971,NULL,181,'Abono',1,-200000.00,'A',NULL,2420000,2220000,NULL,NULL),(81498,'2025-11-30',54,2382,NULL,181,'Abono',1,-1000000.00,'B',NULL,15024000,14024000,NULL,NULL),(81499,'2025-11-29',71,3940,NULL,245,'Efectivo Maicol Mateus ',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81500,'2025-11-28',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,15024000,14024000,NULL,NULL),(81501,'2025-11-29',71,3941,NULL,245,'Efectivo Maicol Mateus',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81502,'2025-11-30',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,14024000,13524000,NULL,NULL),(81503,'2025-11-29',71,3942,NULL,245,'Efectivo Maicol Mateus',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(81504,'2025-11-30',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,14135000,13635000,NULL,NULL),(81505,'2025-11-30',54,2406,NULL,181,'Abono',1,-15000000.00,'A',NULL,13983000,-1017000,NULL,NULL),(81506,'2025-11-30',54,2375,5114,183,NULL,20,1360000.00,'A',NULL,5005000,6365000,NULL,NULL),(81507,'2025-11-30',54,2382,5114,183,NULL,20,1360000.00,'A',NULL,13524000,14884000,NULL,NULL),(81508,'2025-11-30',54,2384,5114,183,NULL,20,1360000.00,'A',NULL,13635000,14995000,NULL,NULL),(81509,'2025-11-30',54,2385,5114,183,NULL,80,4480000.00,'A',NULL,7410000,11890000,NULL,NULL),(81510,'2025-11-30',54,2387,5114,183,NULL,20,1360000.00,'A',NULL,10000,1370000,NULL,NULL),(81511,'2025-11-30',54,2390,5114,183,NULL,10,680000.00,'A',NULL,1429000,2109000,NULL,NULL),(81512,'2025-11-30',54,2401,5114,183,NULL,30,2040000.00,'A',NULL,0,2040000,NULL,NULL),(81513,'2025-11-30',54,2406,5114,183,NULL,140,7520000.00,'A',NULL,-1017000,6503000,NULL,NULL),(81514,'2025-11-29',71,3951,NULL,247,'',1,140000.00,'A',NULL,0,140000,NULL,NULL),(81515,'2025-11-29',71,3951,NULL,245,'Nequi Karen Rincon ',1,-140000.00,'A',NULL,140000,0,NULL,NULL),(81516,'2025-11-30',54,2372,5115,183,NULL,10,660000.00,'A',NULL,876000,1536000,NULL,NULL),(81517,'2025-11-30',54,2406,5115,183,NULL,144,7424000.00,'A',NULL,6503000,13927000,NULL,NULL),(81518,'2025-11-29',71,3952,NULL,247,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(81519,'2025-11-30',54,2385,NULL,181,'nequi',1,-4000000.00,'A',NULL,11890000,7890000,NULL,NULL),(81520,'2025-11-29',71,3952,NULL,245,'Transferencia Cuenta Maicol Mateus 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A',NULL,8364000,7364000,NULL,NULL),(81740,'2025-12-01',6,204,NULL,23,'Abono',1,-3000000.00,'A',NULL,9378000,6378000,NULL,NULL),(81741,'2025-12-01',6,344,NULL,23,'Abono',1,-1500000.00,'A',NULL,5690000,4190000,NULL,NULL),(81742,'2025-12-01',6,1691,NULL,23,'Abono',1,-2700000.00,'A',NULL,5600000,2900000,NULL,NULL),(81743,'2025-12-01',6,244,NULL,23,'Abono',1,-5020000.00,'A',NULL,5028000,8000,NULL,NULL),(81744,'2025-12-01',6,2544,NULL,23,'Abono',1,-2040000.00,'A',NULL,3540000,1500000,NULL,NULL),(81745,'2025-12-01',6,1200,NULL,23,'Abono',1,-3000000.00,'A',NULL,3523000,523000,NULL,NULL),(81746,'2025-12-01',6,196,NULL,23,'Abono',1,-2490000.00,'A',NULL,3260000,770000,NULL,NULL),(81747,'2025-12-01',6,173,NULL,23,'Abono',1,-1960000.00,'A',NULL,1963000,3000,NULL,NULL),(81748,'2025-12-01',6,240,NULL,23,'Abono',1,-520000.00,'A',NULL,560000,40000,NULL,NULL),(81749,'2025-12-01',6,274,NULL,23,'Abono',1,-550000.00,'A',NULL,1050000,500000,NULL,NULL),(81750,'2025-12-01',6,2853,NULL,23,'Abono',1,-500000.00,'A',NULL,967000,467000,NULL,NULL),(81751,'2025-12-01',6,535,NULL,23,'Abono',1,-300000.00,'A',NULL,750000,450000,NULL,NULL),(81752,'2025-12-01',6,1898,NULL,23,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(81753,'2025-12-01',6,187,NULL,23,'Abono',1,-210000.00,'A',NULL,435000,225000,NULL,NULL),(81754,'2025-12-01',6,1426,NULL,23,'Transferencia 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Leidy',1,-700000.00,'A',NULL,6378000,5678000,NULL,NULL),(81761,'2025-12-01',6,196,NULL,23,'Abono',1,-200000.00,'A',NULL,770000,570000,NULL,NULL),(81762,'2025-12-01',6,187,NULL,23,'Abono',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(81763,'2025-12-01',6,277,NULL,23,'Abono',1,-160000.00,'A',NULL,160000,0,NULL,NULL),(81764,'2025-12-01',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,98720010,97720010,NULL,NULL),(81765,'2025-11-29',6,200,NULL,23,'Abono',1,-2900000.00,'A',NULL,2900000,0,NULL,NULL),(81766,'2025-11-25',6,2829,NULL,23,'Transferencia Cuenta Gerardo MM',1,-400000.00,'A',NULL,1830000,1430000,NULL,NULL),(81767,'2025-12-01',6,184,5131,24,NULL,24,1115000.00,'A',NULL,202322143,203437143,NULL,NULL),(81768,'2025-12-01',65,3349,NULL,215,'Abono a 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ono',1,-500000.00,'A',NULL,1430000,930000,NULL,NULL),(81929,'2025-12-02',6,383,NULL,23,'Abono',1,-1100000.00,'A',NULL,1100000,0,NULL,NULL),(81930,'2025-12-02',6,2329,NULL,23,'Abono',1,-950000.00,'A',NULL,950000,0,NULL,NULL),(81931,'2025-12-02',6,264,NULL,23,'Abono',1,-760000.00,'A',NULL,760000,0,NULL,NULL),(81932,'2025-12-02',6,269,NULL,23,'Abono',1,-300000.00,'A',NULL,540000,240000,NULL,NULL),(81933,'2025-12-02',6,240,NULL,23,'Abono',1,-520000.00,'A',NULL,560000,40000,NULL,NULL),(81934,'2025-12-02',6,2853,NULL,23,'Abono',1,-450000.00,'A',NULL,467000,17000,NULL,NULL),(81935,'2025-12-02',6,535,NULL,23,'Abono',1,-300000.00,'A',NULL,450000,150000,NULL,NULL),(81936,'2025-12-02',6,1771,NULL,23,'Abono',1,-200000.00,'A',NULL,375000,175000,NULL,NULL),(81937,'2025-12-02',6,185,NULL,23,'Abono',1,-4762000.00,'A',NULL,-8623000,-13385000,NULL,NULL),(81938,'2025-12-02',6,194,NULL,23,'Transferencia Cuenta Marcos Angulo ',1,-4000000.00,'A',NULL,35184000,31184000,NULL,NULL),(81939,'2025-12-02',6,2058,NULL,23,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(81940,'2025-12-02',6,2058,NULL,23,'Ajuste ',1,-40000.00,'A',NULL,1400000,1360000,NULL,NULL),(81941,'2025-12-02',6,2853,NULL,23,'Ajuste',1,-17000.00,'A',NULL,17000,0,NULL,NULL),(81942,'2025-12-02',6,173,NULL,23,'Ajuste ',1,-3000.00,'A',NULL,3000,0,NULL,NULL),(81943,'2025-12-02',6,167,NULL,23,'Ajuste',1,-3000.00,'A',NULL,3000,0,NULL,NULL),(81944,'2025-12-02',6,433,NULL,23,'Ajuste ',1,-20000.00,'A',NULL,20000,0,NULL,NULL),(81945,'2025-08-28',6,186,NULL,23,'Abono Cruce Con Cuentas Paes',1,-10467000.00,'A',NULL,251267700,240800700,NULL,NULL),(81946,'2025-07-13',6,186,NULL,23,'Utilidad Viaje # 1',1,-53600.00,'A',NULL,199624700,199571100,NULL,NULL),(81947,'2025-07-20',6,186,NULL,23,'Utilidad #2 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3',1,-261600.00,'A',NULL,218040100,217778500,NULL,NULL),(81957,'2025-12-02',62,3718,NULL,202,'Abono',1,-1725000.00,'A',NULL,3769000,2044000,NULL,NULL),(81958,'2025-12-02',62,2745,NULL,202,'Abono',1,-570000.00,'A',NULL,570000,0,NULL,NULL),(81959,'2025-08-03',6,186,NULL,23,'Utilidad #5',1,-800100.00,'A',NULL,198621500,197821400,NULL,NULL),(81960,'2025-12-02',62,3788,NULL,202,'Abono',1,-500000.00,'A',NULL,1013000,513000,NULL,NULL),(81961,'2025-12-02',62,2734,NULL,202,'Abono',1,-200000.00,'A',NULL,643000,443000,NULL,NULL),(81962,'2025-12-02',62,2800,NULL,202,'Abono',1,-60000.00,'A',NULL,300000,240000,NULL,NULL),(81963,'2025-12-02',62,2720,NULL,202,'Abono',1,-300000.00,'A',NULL,3941000,3641000,NULL,NULL),(81964,'2025-12-02',62,2733,NULL,202,'Abono',1,-715000.00,'A',NULL,1015000,300000,NULL,NULL),(81965,'2025-08-06',6,186,NULL,23,'Utilidad #6',1,-883500.00,'A',NULL,196493400,195609900,NULL,NULL),(81966,'2025-12-02',62,3570,NULL,202,'Abono',1,-1970000.00,'A',NULL,3970000,2000000,NULL,NULL),(81967,'2025-12-02',62,2735,NULL,202,'Abono',1,-620000.00,'A',NULL,1624000,1004000,NULL,NULL),(81968,'2025-12-02',62,3958,NULL,204,'',1,165000.00,'A',NULL,0,165000,NULL,NULL),(81969,'2025-12-02',62,3958,NULL,202,'Abono',1,-165000.00,'A',NULL,165000,0,NULL,NULL),(81970,'2025-12-02',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,2830000,1830000,NULL,NULL),(81971,'2025-08-10',6,186,NULL,23,'Utilidad #7',1,-401200.00,'A',NULL,189177900,188776700,NULL,NULL),(81972,'2025-12-02',62,3957,NULL,202,'Abono',1,-1940000.00,'A',NULL,1940000,0,NULL,NULL),(81973,'2025-12-02',62,2726,NULL,202,'Abono',1,-10300000.00,'A',NULL,29622000,19322000,NULL,NULL),(81974,'2025-12-02',62,2720,NULL,202,'Abono',1,-1480000.00,'A',NULL,3641000,2161000,NULL,NULL),(81975,'2025-12-02',62,2751,NULL,202,'Abono',1,-700000.00,'A',NULL,2476000,1776000,NULL,NULL),(81976,'2025-07-28',6,186,NULL,23,'Utilidad #4',1,-174000.00,'A',NULL,214071500,213897500,NULL,NULL),(81977,'2025-12-02',62,2785,NULL,204,'',1,135000.00,'A',NULL,0,135000,NULL,NULL),(81978,'2025-12-02',62,2785,NULL,202,'Abono',1,-135000.00,'A',NULL,135000,0,NULL,NULL),(81979,'2025-12-02',62,2785,NULL,204,'',1,237000.00,'A',NULL,0,237000,NULL,NULL),(81980,'2025-12-02',62,2785,NULL,202,'Abono',1,-237000.00,'A',NULL,237000,0,NULL,NULL),(81981,'2025-11-29',31,1378,NULL,97,'Abono',1,-2400000.00,'A',NULL,12023000,9623000,NULL,NULL),(81982,'2025-12-01',31,1378,NULL,97,'Abono',1,-2000000.00,'A',NULL,9623000,7623000,NULL,NULL),(81983,'2025-12-02',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,33332000,28332000,NULL,NULL),(81984,'2025-12-02',31,1377,NULL,97,'Abono',1,-11000000.00,'A',NULL,12000000,1000000,NULL,NULL),(81985,'2025-12-02',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,11316000,10316000,NULL,NULL),(81986,'2025-12-02',31,1357,NULL,97,'Abono',1,-3000000.00,'A',NULL,7596990,4596990,NULL,NULL),(81987,'2025-12-02',31,1384,NULL,97,'Abono',1,-3000000.00,'A',NULL,3860000,860000,NULL,NULL),(81988,'2025-12-02',31,1690,NULL,97,'Abono',1,-1000000.00,'A',NULL,2000000,1000000,NULL,NULL),(81989,'2025-12-02',31,1367,NULL,97,'Abono',1,-1842000.00,'A',NULL,1842000,0,NULL,NULL),(81990,'2025-12-02',31,1593,NULL,97,'Abono',1,-1625000.00,'A',NULL,1625000,0,NULL,NULL),(81991,'2025-12-02',31,1433,NULL,97,'Abono',1,-1020000.00,'A',NULL,1020000,0,NULL,NULL),(81992,'2025-12-02',31,1605,NULL,97,'Abono',1,-895000.00,'A',NULL,895000,0,NULL,NULL),(81993,'2025-12-02',31,1558,NULL,97,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(81994,'2025-12-02',31,1435,NULL,97,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(81995,'2025-11-08',12,3525,5139,120,NULL,10,3000000.00,'A',NULL,6240000,9240000,NULL,NULL),(81996,'2025-12-02',6,161,5140,24,NULL,36,1915000.00,'A',NULL,34652000,36567000,NULL,NULL),(81997,'2025-12-02',6,164,5140,24,NULL,11,715000.00,'A',NULL,20085000,20800000,NULL,NULL),(81998,'2025-12-02',6,184,5140,24,NULL,12,800000.00,'A',NULL,188770446,189570446,NULL,NULL),(81999,'2025-12-02',65,3424,NULL,215,'TRANSFIRIO 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JHOANY',1,-10000000.00,'A','#e91e63',12377000,2377000,NULL,NULL),(82000,'2025-12-02',65,3351,NULL,215,'Abono',1,-4000000.00,'A','#e91e63',7890000,3890000,NULL,NULL),(82001,'2025-12-02',65,3363,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',6168000,5168000,NULL,NULL),(82002,'2025-12-02',65,3360,NULL,215,'Abono',1,-225000.00,'A','#e91e63',5827000,5602000,NULL,NULL),(82003,'2025-12-02',65,3862,NULL,215,'CANCELADO',1,-1760000.00,'A','#e91e63',1760000,0,NULL,NULL),(82004,'2025-12-02',65,3310,5141,217,NULL,64,5580000.00,'A','#ffef0cff',8932000,14512000,NULL,NULL),(82005,'2025-12-02',65,3352,5141,217,NULL,24,1980000.00,'A',NULL,4880000,6860000,NULL,NULL),(82006,'2025-12-02',65,3354,5141,217,NULL,24,1980000.00,'A',NULL,6724000,8704000,NULL,NULL),(82007,'2025-12-02',65,3357,5141,217,NULL,59,4990000.00,'A',NULL,25376000,30366000,NULL,NULL),(82008,'2025-12-02',65,3362,5141,217,NULL,8,720000.00,'A',NULL,15396000,16116000,NULL,NULL),(82009,'2025-12-02',65,3367,5141,217,NULL,16,1440000.00,'A',NULL,0,1440000,NULL,NULL),(82010,'2025-12-02',65,3371,5141,217,NULL,40,3290000.00,'A',NULL,2575000,5865000,NULL,NULL),(82011,'2025-12-02',65,3373,5141,217,NULL,20,1800000.00,'A',NULL,4160000,5960000,NULL,NULL),(82012,'2025-12-02',65,3414,5141,217,NULL,20,1800000.00,'A',NULL,2584000,4384000,NULL,NULL),(82013,'2025-12-02',65,3420,5141,217,NULL,50,4500000.00,'A',NULL,4830000,9330000,NULL,NULL),(82014,'2025-12-02',65,3424,5141,217,NULL,20,1520000.00,'A',NULL,2377000,3897000,NULL,NULL),(82015,'2025-12-02',65,3426,5141,217,NULL,31,2759000.00,'A',NULL,34174000,36933000,NULL,NULL),(82016,'2025-12-02',65,3489,5141,217,NULL,10,900000.00,'A','#ffef0cff',0,900000,NULL,NULL),(82017,'2025-12-02',65,3535,5141,217,NULL,20,1800000.00,'A','#ffef0cff',0,1800000,NULL,NULL),(82018,'2025-12-02',65,3862,5141,217,NULL,20,1800000.00,'A',NULL,0,1800000,NULL,NULL),(82019,'2025-12-02',65,3959,5141,217,NULL,30,2420000.00,'A',NULL,0,2420000,NULL,NULL),(82020,'2025-12-02',65,3349,5141,217,NULL,10,620000.00,'A',NULL,10039000,10659000,NULL,NULL),(82021,'2025-12-02',65,3429,5141,217,NULL,5,310000.00,'A','#ffef0cff',780000,1090000,NULL,NULL),(82022,'2025-12-03',7,3485,NULL,222,'',570,1852500.00,'A',NULL,6760400,8612900,NULL,NULL),(82023,'2025-12-02',7,236,5142,26,NULL,57,4134000.00,'A',NULL,11321000,15455000,NULL,NULL),(82024,'2025-12-02',7,2418,5142,26,NULL,73,5877000.00,'A',NULL,4075000,9952000,NULL,NULL),(82025,'2025-12-02',7,233,5142,26,NULL,73,4281000.00,'A',NULL,31566000,35847000,NULL,NULL),(82026,'2025-12-02',7,3344,5142,26,NULL,100,7000000.00,'A',NULL,2068000,9068000,NULL,NULL),(82027,'2025-12-02',7,2418,NULL,29,'Abono',1,-4075000.00,'A',NULL,9952000,5877000,NULL,NULL),(82028,'2025-12-02',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,36762000,31762000,NULL,NULL),(82029,'2025-12-02',7,3344,NULL,29,'Abono',1,-5000000.00,'A',NULL,7068000,2068000,NULL,NULL),(82030,'2025-12-02',7,3495,NULL,223,'',14,56000.00,'A',NULL,5459004,5515004,NULL,NULL),(82031,'2025-12-03',7,3495,NULL,224,'',3,12000.00,'A',NULL,5515004,5527004,NULL,NULL),(82032,'2025-12-03',7,3495,NULL,223,'',4,16000.00,'A',NULL,5527004,5543004,NULL,NULL),(82033,'2025-12-02',6,197,NULL,23,'Transferencia Cuenta Insubolsas ',1,-3000000.00,'A',NULL,12368000,9368000,NULL,NULL),(82034,'2025-12-02',6,197,NULL,23,'Transferencia Cuenta Insubolsas',1,-3000000.00,'A',NULL,9368000,6368000,NULL,NULL),(82035,'2025-12-02',6,197,NULL,23,'Transferencia Cuenta Insubolsas',1,-743000.00,'A',NULL,6368000,5625000,NULL,NULL),(82036,'2025-12-03',33,3153,NULL,110,'Abono',1,-500000.00,'A',NULL,2587000,2087000,NULL,NULL),(82037,'2025-12-03',33,1862,NULL,110,'Abono',1,-500000.00,'A',NULL,2255000,1755000,NULL,NULL),(82038,'2025-12-03',33,1649,NULL,110,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(82039,'2025-12-03',33,1670,NULL,110,'Abono',1,-1000000.00,'A',NULL,4000000,3000000,NULL,NULL),(82040,'2025-12-03',33,1653,NULL,110,'Abono',1,-1000000.00,'A',NULL,1440000,440000,NULL,NULL),(82041,'2025-11-22',60,2653,NULL,195,'Abono',1,-1500000.00,'A',NULL,21310000,19810000,NULL,NULL),(82042,'2025-11-23',60,2653,NULL,195,'Abono',1,-580000.00,'A',NULL,19810000,19230000,NULL,NULL),(82043,'2025-11-25',60,2653,NULL,195,'Abono',1,-3000000.00,'A',NULL,19230000,16230000,NULL,NULL),(82044,'2025-12-01',60,2653,NULL,195,'Abono',1,-2000000.00,'A',NULL,16230000,14230000,NULL,NULL),(82045,'2025-12-02',33,1659,NULL,113,'',41,3280000.00,'A',NULL,13075000,16355000,NULL,NULL),(82046,'2025-12-03',33,1659,NULL,110,'Abono y fondo',1,-1300000.00,'A',NULL,16355000,15055000,NULL,NULL),(82047,'2025-12-03',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',68575992,67575992,NULL,NULL),(82048,'2025-12-03',65,3410,NULL,215,'Abono',1,-300000.00,'A','#e91e63',780000,480000,NULL,NULL),(82049,'2025-12-03',41,2692,NULL,145,'Canastas 46 x 90',1,-4140000.00,'A',NULL,12211000,8071000,NULL,NULL),(82050,'2025-12-03',33,1658,NULL,110,'Abono',1,-60000.00,'A',NULL,60000,0,NULL,NULL),(82051,'2025-12-03',33,2988,NULL,110,'Abono',1,-3910000.00,'B',NULL,3910000,0,NULL,NULL),(82052,'2025-12-03',65,3417,NULL,215,'Cancelo la del 27 de Noviembre',1,-2262000.00,'A','#e91e63',7872000,5610000,NULL,NULL),(82053,'2025-12-03',65,3516,NULL,215,'Abono',1,-390000.00,'A','#e91e63',887000,497000,NULL,NULL),(82054,'2025-12-03',33,3532,NULL,110,'Abono',1,-200000.00,'A',NULL,1000000,800000,NULL,NULL),(82055,'2025-12-03',65,3420,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',9330000,4330000,NULL,NULL),(82056,'2025-12-03',65,3728,NULL,215,'CANCELADO',1,-1010000.00,'A','#e91e63',1010000,0,NULL,NULL),(82057,'2025-12-03',65,3310,NULL,215,'Abono pago las del 28 de Noviembre',1,-1670000.00,'A','#e91e63',14512000,12842000,NULL,NULL),(82058,'2025-12-03',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,6650000,5650000,NULL,NULL),(82059,'2025-12-03',65,3566,NULL,215,'CANCELADO',1,-456000.00,'A','#e91e63',456000,0,NULL,NULL),(82060,'2025-12-03',33,1834,NULL,110,'Abono',1,-144000.00,'A',NULL,144000,0,NULL,NULL),(82061,'2025-12-03',33,1866,NULL,110,'Abono',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(82062,'2025-12-03',65,3700,NULL,215,'Abono transfirio a Jhoany',1,-800000.00,'A','#e91e63',1760000,960000,NULL,NULL),(82063,'2025-12-03',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,9434000,8934000,NULL,NULL),(82064,'2025-12-03',33,2350,NULL,110,'Abono',1,-300000.00,'A',NULL,1100000,800000,NULL,NULL),(82065,'2025-12-01',40,3960,NULL,239,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(82066,'2025-12-03',40,3714,NULL,241,'',1,620000.00,'A',NULL,1950000,2570000,NULL,NULL),(82067,'2025-12-03',40,3961,NULL,240,'',1,850000.00,'A',NULL,-200000,650000,NULL,NULL),(82068,'2025-12-03',40,3860,NULL,150,'',1,35000.00,'A',NULL,340000,375000,NULL,NULL),(82069,'2025-12-01',40,3567,NULL,142,'Bancolombia Maicol No. 3039',1,-500000.00,'A',NULL,6099000,5599000,NULL,NULL),(82070,'2025-12-01',40,2074,NULL,142,'Abono',1,-500000.00,'A',NULL,3095000,2595000,NULL,NULL),(82071,'2025-12-01',40,2047,NULL,142,'Abono',1,-200000.00,'A',NULL,980000,780000,NULL,NULL),(82072,'2025-12-01',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,720000,620000,NULL,NULL),(82073,'2025-12-01',40,3834,NULL,142,'Abono',1,-100000.00,'A',NULL,650000,550000,NULL,NULL),(82074,'2025-12-01',40,2553,NULL,142,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(82075,'2025-12-01',40,3860,NULL,142,'Abono',1,-100000.00,'A',NULL,440000,340000,NULL,NULL),(82076,'2025-12-01',40,3496,NULL,142,'Abono',1,-100000.00,'A',NULL,300000,200000,NULL,NULL),(82077,'2025-12-01',40,3739,NULL,142,'Abono',1,-130000.00,'A',NULL,210000,80000,NULL,NULL),(82078,'2025-12-01',40,3960,NULL,142,'Abono',1,-50000.00,'A',NULL,150000,100000,NULL,NULL),(82079,'2025-12-01',40,3962,NULL,240,'',1,1650000.00,'A',NULL,0,1650000,NULL,NULL),(82080,'2025-12-01',40,3962,NULL,142,'Abono',1,-500000.00,'A',NULL,1650000,1150000,NULL,NULL),(82081,'2025-12-02',40,1860,NULL,142,'Abono',1,-500000.00,'A',NULL,6470000,5970000,NULL,NULL),(82082,'2025-12-02',40,3836,NULL,142,'Abono',1,-500000.00,'A',NULL,4350000,3850000,NULL,NULL),(82083,'2025-12-02',40,1847,NULL,142,'Abono',1,-500000.00,'A',NULL,4300000,3800000,NULL,NULL),(82084,'2025-12-02',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,2710000,2670000,NULL,NULL),(82085,'2025-12-02',40,3721,NULL,142,'Abono',1,-200000.00,'A',NULL,1025000,825000,NULL,NULL),(82086,'2025-12-03',40,3961,NULL,142,'Abono',1,-200000.00,'A',NULL,0,-200000,NULL,NULL),(82087,'2025-12-03',40,3785,NULL,142,'Abono',1,-50000.00,'A',NULL,130000,80000,NULL,NULL),(82088,'2025-12-03',33,2041,NULL,110,'Nequi ',1,-200000.00,'A',NULL,4796000,4596000,NULL,NULL),(82089,'2025-11-30',40,2047,NULL,156,'',1,95000.00,'A',NULL,885000,980000,NULL,NULL),(82090,'2025-12-02',40,2208,NULL,142,'Abono Nequi Maicol No. M02129678',1,-300000.00,'A',NULL,340000,40000,NULL,NULL),(82091,'2025-12-03',40,1850,NULL,142,'Cruce Fondo 2025',1,-940000.00,'A',NULL,940000,0,NULL,NULL),(82092,'2025-12-03',40,2348,NULL,142,'Cruce Fondo 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000.00,'A',NULL,194525446,192415446,NULL,NULL),(82384,'2025-12-04',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,98413010,97413010,NULL,NULL),(82385,'2025-12-04',6,194,NULL,23,'Abono',1,-1000000.00,'A',NULL,40194000,39194000,NULL,NULL),(82386,'2025-12-04',6,3808,NULL,23,'Abono',1,-5000000.00,'A',NULL,35843000,30843000,NULL,NULL),(82387,'2025-12-04',6,371,NULL,23,'Abono',1,-1500000.00,'A',NULL,24962000,23462000,NULL,NULL),(82388,'2025-12-04',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,16319000,15319000,NULL,NULL),(82389,'2025-12-04',6,208,NULL,23,'Abono',1,-5500000.00,'A',NULL,15047000,9547000,NULL,NULL),(82390,'2025-12-04',6,1426,NULL,23,'Abono',1,-5000000.00,'A',NULL,12789000,7789000,NULL,NULL),(82391,'2025-12-04',6,222,NULL,23,'Abono',1,-2000000.00,'A',NULL,9945000,7945000,NULL,NULL),(82392,'2025-12-04',6,172,NULL,23,'Abono',1,-1000000.00,'A',NULL,7610000,6610000,NULL,NULL),(82393,'2025-12-04',6,244,NULL,23,'Abono',1,-3990000.00,'A',NULL,5070000,1080000,NULL,NULL),(82394,'2025-12-04',6,196,NULL,23,'Abono',1,-3740000.00,'A',NULL,4311000,571000,NULL,NULL),(82395,'2025-12-04',6,274,NULL,23,'Abono',1,-1200000.00,'A',NULL,3695000,2495000,NULL,NULL),(82396,'2025-12-04',6,2544,NULL,23,'Abono',1,-2160000.00,'A',NULL,3660000,1500000,NULL,NULL),(82397,'2025-12-04',6,183,NULL,23,'Abono',1,-750000.00,'A',NULL,2615000,1865000,NULL,NULL),(82398,'2025-12-04',6,206,NULL,23,'Abono',1,-1000000.00,'A',NULL,2885000,1885000,NULL,NULL),(82399,'2025-12-04',6,314,NULL,23,'Abono',1,-1740000.00,'A',NULL,1740000,0,NULL,NULL),(82400,'2025-12-04',6,3799,NULL,23,'Abono',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(82401,'2025-12-04',6,214,NULL,23,'Abono',1,-1110000.00,'A',NULL,1112000,2000,NULL,NULL),(82402,'2025-12-04',6,200,NULL,23,'Abono',1,-850000.00,'A',NULL,850000,0,NULL,NULL),(82403,'2025-12-04',6,240,NULL,23,'Abono',1,-530000.00,'A',NULL,570000,40000,NULL,NULL),(82404,'2025-12-04',6,187,NULL,23,'Abono',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(82405,'2025-12-04',6,185,NULL,23,'Abono',1,-5684000.00,'A',NULL,-12887000,-18571000,NULL,NULL),(82406,'2025-12-04',6,194,NULL,23,'Abono',1,-6000000.00,'A',NULL,39194000,33194000,NULL,NULL),(82407,'2025-12-04',6,536,NULL,23,'Transferencia 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L,3865000,5125000,NULL,NULL),(82467,'2025-12-04',65,3429,5163,217,NULL,20,1070000.00,'A','#ffef0cff',490000,1560000,NULL,NULL),(82468,'2025-12-04',65,3430,5163,217,NULL,21,1323000.00,'A',NULL,11800000,13123000,NULL,NULL),(82469,'2025-12-04',65,3566,5163,217,NULL,40,2340000.00,'A','#ffef0cff',0,2340000,NULL,NULL),(82470,'2025-12-04',7,236,5164,26,NULL,47,3345180.00,'A',NULL,19231000,22576180,NULL,NULL),(82471,'2025-12-04',7,233,5164,26,NULL,65,4605000.00,'A',NULL,37617000,42222000,NULL,NULL),(82472,'2025-12-04',7,232,5164,26,NULL,40,2340000.00,'A',NULL,0,2340000,NULL,NULL),(82473,'2025-12-04',7,236,NULL,29,'Abono',1,-5000000.00,'A',NULL,22576180,17576180,NULL,NULL),(82474,'2025-12-05',7,236,NULL,29,'Abono',1,-180.00,'A',NULL,17576180,17576000,NULL,NULL),(82475,'2025-12-04',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,32087000,27087000,NULL,NULL),(82476,'2025-12-04',7,2418,NULL,29,'Abono',1,-1877000.00,'A',NULL,1877000,0,NULL,NULL),(82477,'2025-12-04',7,3344,NULL,29,'Abono',1,-5000000.00,'A',NULL,9068000,4068000,NULL,NULL),(82478,'2025-12-05',33,1635,NULL,113,'',1,50000.00,'A',NULL,460000,510000,NULL,NULL),(82479,'2025-12-02',7,233,NULL,26,'',16,720000.00,'A',NULL,35847000,36567000,NULL,NULL),(82480,'2025-12-05',33,1641,NULL,110,'Nequi',1,-500000.00,'A',NULL,1845000,1345000,NULL,NULL),(82481,'2025-12-05',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,10074000,9574000,NULL,NULL),(82482,'2025-12-05',33,1925,NULL,110,'Abono',1,-2000000.00,'A',NULL,13541000,11541000,NULL,NULL),(82483,'2025-11-29',7,233,NULL,26,'',4,160000.00,'A',NULL,96574000,96734000,NULL,NULL),(82484,'2025-12-05',33,1721,NULL,110,'Abono',1,-1000000.00,'A',NULL,3278000,2278000,NULL,NULL),(82485,'2025-12-05',65,3405,NULL,215,'Abono - 4 mil',1,-1529000.00,'A','#e91e63',5529000,4000000,NULL,NULL),(82486,'2025-12-05',65,3416,NULL,215,'Abono',1,-3000000.00,'A','#e91e63',75618992,72618992,NULL,NULL),(82487,'2025-12-05',33,3153,NULL,110,'Nequi ',1,-400000.00,'A',NULL,2087000,1687000,NULL,NULL),(82488,'2025-12-05',33,1679,NULL,110,'nequi ',1,-1050000.00,'A',NULL,1060000,10000,NULL,NULL),(82489,'2025-12-05',65,3362,NULL,215,'Transfirio a Jhoany 4 Millon',1,-6000000.00,'A','#e91e63',20016000,14016000,NULL,NULL),(82490,'2025-12-05',53,2879,NULL,175,'Abono',1,-300000.00,'A',NULL,2140000,1840000,NULL,NULL),(82491,'2025-12-05',33,1658,NULL,110,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(82492,'2025-12-05',65,3371,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',5125000,4125000,NULL,NULL),(82493,'2025-12-05',53,3313,NULL,175,'Abono',1,-1000000.00,'A',NULL,2116000,1116000,NULL,NULL),(82494,'2025-12-05',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,5650000,4650000,NULL,NULL),(82495,'2025-12-05',33,1637,NULL,110,'Abono',1,-4000000.00,'A',NULL,12809000,8809000,NULL,NULL),(82496,'2025-12-05',65,3433,NULL,215,'Abono',1,-400000.00,'A','#e91e63',6715000,6315000,NULL,NULL),(82497,'2025-12-05',65,3404,NULL,215,'Abono',1,-1385000.00,'A','#e91e63',2045000,660000,NULL,NULL),(82498,'2025-12-05',65,3439,NULL,215,'Abono',1,-7000000.00,'A','#e91e63',38590000,31590000,NULL,NULL),(82499,'2025-12-05',65,3429,NULL,215,'Abono',1,-300000.00,'B',NULL,1570000,1270000,NULL,NULL),(82500,'2025-12-05',65,3429,NULL,215,'Abono menos 18 mil',1,-490000.00,'A','#e91e63',1560000,1070000,NULL,NULL),(82501,'2025-12-05',65,3354,NULL,215,'Transfirio a Jhoany',1,-4000000.00,'A',NULL,10894000,6894000,NULL,NULL),(82502,'2025-12-05',65,3370,NULL,215,'CANCELADO',1,-1140000.00,'A','#e91e63',1140000,0,NULL,NULL),(82503,'2025-12-05',33,1889,NULL,110,'Abono',1,-4000000.00,'B',NULL,0,-4000000,NULL,NULL),(82504,'2025-12-05',65,3367,NULL,215,'CANCELADO',1,-1070000.00,'A','#e91e63',1070000,0,NULL,NULL),(82505,'2025-12-03',7,3495,NULL,29,'Abono',1,-3000000.00,'A',NULL,5543004,2543004,NULL,NULL),(82506,'2025-12-05',7,3495,NULL,223,'',45,175500.00,'A',NULL,2543004,2718504,NULL,NULL),(82507,'2025-12-05',33,1632,5165,112,NULL,20,1360000.00,'A',NULL,9574000,10934000,NULL,NULL),(82508,'2025-12-05',33,1637,5165,112,NULL,60,3520000.00,'A',NULL,8809000,12329000,NULL,NULL),(82509,'2025-12-05',33,1661,5165,112,NULL,35,2380000.00,'A',NULL,0,2380000,NULL,NULL),(82510,'2025-12-05',33,1827,5165,112,NULL,50,3350000.00,'A',NULL,0,3350000,NULL,NULL),(82511,'2025-12-05',33,1889,5165,112,NULL,88,5896000.00,'A',NULL,0,5896000,NULL,NULL),(82512,'2025-12-05',33,2349,5165,112,NULL,30,1815000.00,'A',NULL,0,1815000,NULL,NULL),(82513,'2025-12-05',33,3866,5165,112,NULL,50,3350000.00,'A',NULL,0,3350000,NULL,NULL),(82514,'2025-12-05',33,1659,5165,112,NULL,3,180000.00,'A',NULL,19928000,20108000,NULL,NULL),(82515,'2025-12-05',33,1661,NULL,110,'VENTA DEL VIAJE',1,-2380000.00,'A',NULL,2380000,0,NULL,NULL),(82516,'2025-12-05',33,3866,NULL,110,'PAGO DEL VIAJE',1,-3350000.00,'A',NULL,3350000,0,NULL,NULL),(82517,'2025-12-05',33,1889,NULL,110,'PAGO DEL VIAJE ',1,-4000000.00,'A',NULL,5896000,1896000,NULL,NULL),(82518,'2025-12-05',33,1827,NULL,110,'PAGO DEL VIAJE',1,-3350000.00,'A',NULL,3350000,0,NULL,NULL),(82519,'2025-12-05',33,1632,NULL,110,'ABONO PAGO DEL VIAJE NEQUI ',1,-700000.00,'A',NULL,10934000,10234000,NULL,NULL),(82520,'2025-12-05',54,2370,NULL,181,'Abono nequi',1,-700000.00,'A',NULL,7956000,7256000,NULL,NULL),(82521,'2025-12-05',54,2371,NULL,181,'Abono nequi',1,-600000.00,'A',NULL,7636000,7036000,NULL,NULL),(82522,'2025-12-05',54,2367,NULL,181,'Abono nequi ',1,-350000.00,'A',NULL,23448000,23098000,NULL,NULL),(82523,'2025-12-05',54,2367,NULL,181,'Abono',1,-250000.00,'A',NULL,23098000,22848000,NULL,NULL),(82524,'2025-12-05',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,5465000,5365000,NULL,NULL),(82525,'2025-12-05',54,2690,NULL,181,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(82526,'2025-12-05',54,2971,NULL,181,'Abono',1,-650000.00,'B',NULL,2020000,1370000,NULL,NULL),(82527,'2025-12-05',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,13504000,12504000,NULL,NULL),(82528,'2025-12-05',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,15015000,14515000,NULL,NULL),(82529,'2025-12-05',54,2373,NULL,181,'Abono',1,-200000.00,'A',NULL,10596000,10396000,NULL,NULL),(82530,'2025-12-05',62,2710,5166,204,NULL,20,1700000.00,'A',NULL,3330000,5030000,NULL,NULL),(82531,'2025-12-05',62,2732,5166,204,NULL,32,2468000.00,'A',NULL,6740000,9208000,NULL,NULL),(82532,'2025-12-05',62,2751,5166,204,NULL,17,1230000.00,'A',NULL,2730000,3960000,NULL,NULL),(82533,'2025-12-05',62,3491,5166,204,NULL,40,3350000.00,'A',NULL,0,3350000,NULL,NULL),(82534,'2025-12-05',62,3493,5166,204,NULL,52,3950000.00,'A',NULL,0,3950000,NULL,NULL),(82535,'2025-12-05',62,3963,5166,204,NULL,20,1700000.00,'A',NULL,0,1700000,NULL,NULL),(82536,'2025-12-05',62,2746,5166,204,NULL,31,2015000.00,'A',NULL,0,2015000,NULL,NULL),(82537,'2025-12-05',62,2872,5166,204,NULL,24,1236000.00,'A',NULL,14460000,15696000,NULL,NULL),(82538,'2025-12-05',62,2726,NULL,202,'Abono',1,-3000000.00,'A',NULL,22446000,19446000,NULL,NULL),(82539,'2025-12-05',62,2710,NULL,202,'Abono',1,-500000.00,'A',NULL,5030000,4530000,NULL,NULL),(82540,'2025-12-05',62,2751,NULL,202,'Abono',1,-2240000.00,'A',NULL,3960000,1720000,NULL,NULL),(82541,'2025-12-05',62,2732,NULL,202,'Abono',1,-300000.00,'A',NULL,9208000,8908000,NULL,NULL),(82542,'2025-12-05',62,2800,NULL,202,'Abono',1,-300000.00,'A',NULL,480000,180000,NULL,NULL),(82543,'2025-12-05',62,2872,NULL,202,'Abono',1,-14400000.00,'A',NULL,15696000,1296000,NULL,NULL),(82544,'2025-12-05',62,2751,NULL,202,'Abono',1,-1230000.00,'A',NULL,1720000,490000,NULL,NULL),(82545,'2025-12-05',62,3491,NULL,202,'Abono',1,-1350000.00,'A',NULL,3350000,2000000,NULL,NULL),(82546,'2025-12-05',62,2746,NULL,202,'Abono',1,-1800000.00,'A',NULL,2015000,215000,NULL,NULL),(82547,'2025-12-05',62,2785,NULL,204,'',1,152000.00,'A',NULL,0,152000,NULL,NULL),(82548,'2025-12-05',62,2785,NULL,202,'Abono',1,-152000.00,'A',NULL,152000,0,NULL,NULL),(82549,'2025-12-05',54,2372,5167,183,NULL,10,700000.00,'A',NULL,836000,1536000,NULL,NULL),(82550,'2025-12-05',54,2373,5167,183,NULL,20,1440000.00,'A',NULL,10396000,11836000,NULL,NULL),(82551,'2025-12-05',54,2384,5167,183,NULL,50,3100000.00,'A',NULL,14515000,17615000,NULL,NULL),(82552,'2025-12-05',54,2385,5167,183,NULL,50,3100000.00,'A',NULL,6890000,9990000,NULL,NULL),(82553,'2025-12-05',54,2390,5167,183,NULL,30,2160000.00,'A',NULL,1719000,3879000,NULL,NULL),(82554,'2025-12-05',54,2406,5167,183,NULL,38,2128000.00,'A',NULL,12061000,14189000,NULL,NULL),(82555,'2025-12-05',54,3317,5167,183,NULL,40,2740000.00,'A',NULL,0,2740000,NULL,NULL),(82556,'2025-12-05',54,3694,5167,183,NULL,100,7200000.00,'A',NULL,0,7200000,NULL,NULL),(82557,'2025-12-05',54,2562,5167,183,NULL,19,950000.00,'A',NULL,0,950000,NULL,NULL),(82558,'2025-12-05',54,3854,5167,183,NULL,15,765000.00,'A',NULL,0,765000,NULL,NULL),(82559,'2025-12-05',54,2971,5167,183,NULL,20,840000.00,'A',NULL,2020000,2860000,NULL,NULL),(82560,'2025-12-05',54,2411,5167,183,NULL,3,180000.00,'A',NULL,40000,220000,NULL,NULL),(82561,'2025-12-05',54,2411,NULL,181,'Abono',1,-220000.00,'A',NULL,220000,0,NULL,NULL),(82562,'2025-12-05',54,3317,NULL,181,'Abono',1,-2000000.00,'A',NULL,2740000,740000,NULL,NULL),(82563,'2025-12-05',54,2373,NULL,181,'Abono',1,-300000.00,'A',NULL,11836000,11536000,NULL,NULL),(82564,'2025-12-05',54,2385,NULL,181,'Abono',1,-2000000.00,'A',NULL,9990000,7990000,NULL,NULL),(82565,'2025-12-05',54,2384,NULL,181,'Abono',1,-1500000.00,'A',NULL,17615000,16115000,NULL,NULL),(82566,'2025-12-05',54,3315,NULL,181,'Abono',1,-672000.00,'A',NULL,672000,0,NULL,NULL),(82567,'2025-12-05',54,2406,NULL,181,'Abono',1,-11400000.00,'A',NULL,14189000,2789000,NULL,NULL),(82568,'2025-12-05',54,2366,5168,183,NULL,50,3100000.00,'A',NULL,2215000,5315000,NULL,NULL),(82569,'2025-12-05',54,2367,5168,183,NULL,20,1440000.00,'A',NULL,22848000,24288000,NULL,NULL),(82570,'2025-12-05',54,2368,5168,183,NULL,40,2680000.00,'A',NULL,180000,2860000,NULL,NULL),(82571,'2025-12-05',54,2371,5168,183,NULL,20,1440000.00,'A',NULL,7036000,8476000,NULL,NULL),(82572,'2025-12-05',54,2375,5168,183,NULL,20,1440000.00,'A',NULL,5365000,6805000,NULL,NULL),(82573,'2025-12-05',54,2382,5168,183,NULL,30,2160000.00,'A',NULL,12504000,14664000,NULL,NULL),(82574,'2025-12-05',54,2387,5168,183,NULL,20,1440000.00,'A',NULL,2220000,3660000,NULL,NULL),(82575,'2025-12-05',54,2406,5168,183,NULL,146,8552000.00,'A',NULL,2789000,11341000,NULL,NULL),(82576,'2025-12-05',54,2411,5168,183,NULL,15,1080000.00,'A',NULL,0,1080000,NULL,NU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pago excedente de las del 2 de Dicuembre',1,-2880000.00,'A','#e91e63',13457000,10577000,NULL,NULL),(83217,'2025-12-01',13,1893,NULL,47,'',55,1990000.00,'A',NULL,3190000,5180000,NULL,NULL),(83218,'2025-12-02',13,1893,NULL,47,'',20,700000.00,'A',NULL,5180000,5880000,NULL,NULL),(83219,'2025-12-09',33,3760,NULL,110,'Abono',1,-1000000.00,'A',NULL,2320000,1320000,NULL,NULL),(83220,'2025-12-03',13,1893,NULL,47,'',82,3296000.00,'A',NULL,5880000,9176000,NULL,NULL),(83221,'2025-12-06',13,1893,NULL,47,'',40,2400000.00,'A',NULL,10826000,13226000,NULL,NULL),(83222,'2025-12-08',13,1893,NULL,47,'',30,1650000.00,'A',NULL,13226000,14876000,NULL,NULL),(83223,'2025-12-09',65,3566,NULL,215,'CANCELADO',1,-3033000.00,'A','#e91e63',3033000,0,NULL,NULL),(83224,'2025-09-09',13,2830,NULL,45,'Abono',1,-5190000.00,'A',NULL,8290000,3100000,NULL,NULL),(83225,'2025-12-09',33,1633,NULL,110,'Abono',1,-800000.00,'A',NULL,4650000,3850000,NULL,NULL),(83226,'2025-11-27',13,357,NULL,47,'',2,148000.00,'A',NULL,4423000,4571000,NULL,NULL),(83227,'2025-11-29',13,357,NULL,47,'',1,70000.00,'A',NULL,4571000,4641000,NULL,NULL),(83228,'2025-12-02',13,357,NULL,47,'',1,80000.00,'A',NULL,4641000,4721000,NULL,NULL),(83229,'2025-12-03',13,357,NULL,47,'',3,148000.00,'A',NULL,4721000,4869000,NULL,NULL),(83230,'2025-12-05',13,1893,NULL,47,'',30,1650000.00,'A',NULL,9176000,10826000,NULL,NULL),(83231,'2025-12-08',13,357,NULL,47,'',1,80000.00,'A',NULL,4869000,4949000,NULL,NULL),(83232,'2025-12-09',33,1721,NULL,110,'Abono',1,-1600000.00,'A',NULL,7672000,6072000,NULL,NULL),(83233,'2025-11-27',13,402,NULL,45,'Abono',1,-1140000.00,'A',NULL,1140000,0,NULL,NULL),(83234,'2025-11-11',13,2064,NULL,47,'',4,140000.00,'A',NULL,955000,1095000,NULL,NULL),(83235,'2025-12-09',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,3700000,2700000,NULL,NULL),(83236,'2025-11-14',13,2064,NULL,47,'',7,210000.00,'A',NULL,885000,1095000,NULL,NULL),(83237,'2025-11-18',13,2064,NULL,47,'VENTA TOMATE',1,495000.00,'A',NULL,1095000,1590000,NULL,NULL),(83238,'2025-11-21',13,2064,NULL,47,'',6,210000.00,'A',NULL,1240000,1450000,NULL,NULL),(83239,'2025-12-09',65,3489,NULL,215,'Abono transfirio a Jhoany',1,-1800000.00,'A','#e91e63',1992000,192000,NULL,NULL),(83240,'2025-12-09',65,3351,NULL,215,'Abono',1,-2500000.00,'A','#e91e63',9620000,7120000,NULL,NULL),(83241,'2025-11-25',13,2064,NULL,47,'',5,250000.00,'A',NULL,745000,995000,NULL,NULL),(83242,'2025-11-28',13,2064,NULL,47,'',8,360000.00,'A',NULL,785000,1145000,NULL,NULL),(83243,'2025-12-05',13,2064,NULL,47,'',7,490000.00,'A',NULL,535000,1025000,NULL,NULL),(83244,'2025-12-09',33,1644,NULL,110,'Abono',1,-1000000.00,'A',NULL,5745000,4745000,NULL,NULL),(83245,'2025-11-11',13,2064,NULL,45,'Abono',1,-210000.00,'A',NULL,1095000,885000,NULL,NULL),(83246,'2025-12-09',33,1644,NULL,110,'Tachuela',1,-1000000.00,'A',NULL,4745000,3745000,NULL,NULL),(83247,'2025-12-09',33,1641,NULL,110,'Abono',1,-400000.00,'A',NULL,2870000,2470000,NULL,NULL),(83248,'2025-11-18',13,2064,NULL,45,'Abono',1,-350000.00,'A',NULL,1590000,1240000,NULL,NULL),(83249,'2025-11-24',13,2064,NULL,45,'Abono',1,-705000.00,'A',NULL,1450000,745000,NULL,NULL),(83250,'2025-12-09',33,1641,NULL,110,'Abono',1,-700000.00,'A',NULL,2470000,1770000,NULL,NULL),(83251,'2025-11-27',13,2064,NULL,45,'Abono',1,-210000.00,'A',NULL,995000,785000,NULL,NULL),(83252,'2025-12-03',13,2064,NULL,45,'Abono',1,-610000.00,'A',NULL,1145000,535000,NULL,NULL),(83253,'2025-12-09',65,3506,NULL,215,'Abono transfirio a Jhoany',1,-150000.00,'A','#e91e63',500000,350000,NULL,NULL),(83254,'2025-11-29',13,1893,NULL,47,'',40,1400000.00,'A',NULL,1790000,3190000,NULL,NULL),(83255,'2025-12-09',33,1658,NULL,110,'Abono',1,-325000.00,'A',NULL,325000,0,NULL,NULL),(83256,'2025-12-09',33,1659,NULL,110,'Abono',1,-2350000.00,'A',NULL,20149000,17799000,NULL,NULL),(83257,'2025-12-09',65,3373,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',11290000,6290000,NULL,NULL),(83258,'2025-12-09',65,3310,NULL,215,'Abono pago las del 4 de Diciembre',1,-2170000.00,'A','#e91e63',10577000,8407000,NULL,NULL),(83259,'2025-12-09',65,3439,NULL,215,'Abono',1,-10000000.00,'A','#e91e63',31590000,21590000,NULL,NULL),(83260,'2025-12-09',65,3420,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',8455000,6455000,NULL,NULL),(83261,'2025-12-09',65,3427,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',3235000,2235000,NULL,NULL),(83262,'2025-12-09',65,3429,NULL,215,'Abono pago partida del 4 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Abono',1,-116000.00,'A',NULL,1308000,1192000,NULL,NULL),(83585,'2025-12-09',40,2414,NULL,142,'Bancolombia 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cruce',1,-988000.00,'A',NULL,1041000,53000,NULL,NULL),(83636,'2025-12-10',65,3414,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',4384000,2384000,NULL,NULL),(83637,'2025-12-10',13,442,NULL,45,'Abono',1,-1417000.00,'A',NULL,1417000,0,NULL,NULL),(83638,'2025-12-10',65,3453,NULL,215,'Abonotransfirio a jhoany',1,-700000.00,'A','#e91e63',4359000,3659000,NULL,NULL),(83639,'2025-12-10',33,1660,NULL,110,'Abono',1,-2000000.00,'A',NULL,3374000,1374000,NULL,NULL),(83640,'2025-12-10',33,1632,NULL,110,'Abono',1,-1000000.00,'A',NULL,9214000,8214000,NULL,NULL),(83641,'2025-12-10',33,1656,NULL,110,'Abono',1,-1200000.00,'A',NULL,2088000,888000,NULL,NULL),(83642,'2025-12-10',33,1832,NULL,110,'Abono',1,-4000000.00,'A',NULL,0,-4000000,NULL,NULL),(83643,'2025-12-10',33,1827,NULL,110,'Abono',1,-2226000.00,'A',NULL,0,-2226000,NULL,NULL),(83644,'2025-12-10',33,1789,NULL,110,'Abono',1,-5000000.00,'A',NULL,3425000,-1575000,NULL,NULL),(83645,'2025-12-10',33,1878,NULL,110,'Abono',1,-702000.00,'A',NULL,0,-702000,NULL,NULL),(83646,'2025-12-10',65,3535,NULL,215,'CANCELADO',1,-1000000.00,'A','#e91e63',1000000,0,NULL,NULL),(83647,'2025-12-10',33,1670,NULL,110,'Abono',1,-630000.00,'A',NULL,5500000,4870000,NULL,NULL),(83648,'2025-12-10',33,1746,NULL,110,'Abono',1,-1972000.00,'A',NULL,0,-1972000,NULL,NULL),(83649,'2025-12-10',33,1682,NULL,110,'Abono',1,-2000000.00,'A',NULL,3080000,1080000,NULL,NULL),(83650,'2025-12-10',33,1669,5225,112,NULL,77,5264000.00,'A',NULL,0,5264000,NULL,NULL),(83651,'2025-12-10',33,1827,5225,112,NULL,33,2226000.00,'A',NULL,-2226000,0,NULL,NULL),(83652,'2025-12-10',33,1661,5225,112,NULL,1,60000.00,'A',NULL,0,60000,NULL,NULL),(83653,'2025-12-10',33,1832,5226,112,NULL,102,4602000.00,'A',NULL,-4000000,602000,NULL,NULL),(83654,'2025-12-10',33,1835,NULL,110,'Abono',1,-1000000.00,'A',NULL,2840000,1840000,NULL,NULL),(83655,'2025-12-10',33,1633,5227,113,NULL,20,1600000.00,'A',NULL,3850000,5450000,NULL,NULL),(83656,'2025-12-10',33,1646,5227,113,NULL,97,6705000.00,'A',NULL,0,6705000,NULL,NULL),(83657,'2025-12-10',33,1677,5227,113,NULL,40,3000000.00,'A',NULL,0,3000000,NULL,NULL),(83658,'2025-12-10',33,1682,5227,113,NULL,20,1500000.00,'A',NULL,1080000,2580000,NULL,NULL),(83659,'2025-12-10',33,1775,5227,113,NULL,20,1600000.00,'A',NULL,1315000,2915000,NULL,NULL),(83660,'2025-12-10',33,1789,5227,113,NULL,21,1575000.00,'A',NULL,-1575000,0,NULL,NULL),(83661,'2025-12-10',33,1835,5227,113,NULL,20,1600000.00,'A',NULL,1840000,3440000,NULL,NULL),(83662,'2025-12-10',33,1878,5227,113,NULL,9,702000.00,'A',NULL,-702000,0,NULL,NULL),(83663,'2025-12-10',33,1925,5227,113,NULL,41,3280000.00,'A',NULL,13345000,16625000,NULL,NULL),(83664,'2025-12-10',33,1681,5227,113,NULL,2,130000.00,'A',NULL,0,130000,NULL,NULL),(83665,'2025-12-10',33,1669,NULL,110,'Abono',1,-3000000.00,'A',NULL,5264000,2264000,NULL,NULL),(83666,'2025-12-10',33,1677,NULL,110,'Abono',1,-1300000.00,'A',NULL,3000000,1700000,NULL,NULL),(83667,'2025-12-10',33,1832,NULL,110,'Abono',1,-602000.00,'A',NULL,602000,0,NULL,NULL),(83668,'2025-12-10',33,1632,5228,113,NULL,20,1500000.00,'A',NULL,8214000,9714000,NULL,NULL),(83669,'2025-12-10',33,1654,5228,113,NULL,30,2100000.00,'A',NULL,0,2100000,NULL,NULL),(83670,'2025-12-10',33,1655,5228,113,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(83671,'2025-12-10',33,1656,5228,113,NULL,50,3600000.00,'A',NULL,888000,4488000,NULL,NULL),(83672,'2025-12-10',33,1721,5228,113,NULL,75,5250000.00,'A',NULL,4572000,9822000,NULL,NULL),(83673,'2025-12-10',33,1746,5228,113,NULL,29,1972000.00,'A',NULL,-1972000,0,NULL,NULL),(83674,'2025-12-10',33,1789,5228,113,NULL,66,4290000.00,'A',NULL,-865000,3425000,NULL,NULL),(83675,'2025-12-10',33,3979,5228,113,NULL,10,720000.00,'A',NULL,0,720000,NULL,NULL),(83676,'2025-12-10',33,1646,5228,113,NULL,22,1212000.00,'A',NULL,6705000,7917000,NULL,NULL),(83677,'2025-12-10',33,1677,5228,113,NULL,25,1300000.00,'A',NULL,1700000,3000000,NULL,NULL),(83678,'2025-12-10',33,1680,5228,113,NULL,10,620000.00,'A',NULL,344000,964000,NULL,NULL),(83679,'2025-12-10',33,1681,5228,113,NULL,18,1140000.00,'A',NULL,130000,1270000,NULL,NULL),(83680,'2025-12-10',33,1925,5228,113,NULL,26,1422000.00,'A',NULL,16625000,18047000,NULL,NULL),(83681,'2025-12-10',33,1670,5228,113,NULL,15,630000.00,'A',NULL,4870000,5500000,NULL,NULL),(83682,'2025-12-10',33,1789,NULL,110,'Abono',1,-865000.00,'A',NULL,0,-865000,NULL,NULL),(83683,'2025-12-10',33,1661,NULL,110,'Abono',1,-60000.00,'A',NULL,60000,0,NULL,NULL),(83684,'2025-12-10',54,2390,NULL,181,'Abono',1,-2000000.00,'A',NULL,6539000,4539000,NULL,NULL),(83685,'2025-12-10',54,2385,NULL,181,'nequi',1,-2000000.00,'A',NULL,9086000,7086000,NULL,NULL),(83686,'2025-12-10',54,2370,NULL,181,'Abono',1,-600000.00,'A',NULL,7256000,6656000,NULL,NULL),(83687,'2025-12-10',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,7876000,7376000,NULL,NULL),(83688,'2025-12-10',54,2373,NULL,181,'Abono 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0724000,NULL,NULL),(84327,'2025-12-12',6,272,5261,25,NULL,25,1650000.00,'A',NULL,626000,2276000,NULL,NULL),(84328,'2025-12-12',6,344,5261,25,NULL,10,720000.00,'A',NULL,6945000,7665000,NULL,NULL),(84329,'2025-12-12',6,359,5261,25,NULL,57,3764000.00,'A',NULL,9708000,13472000,NULL,NULL),(84330,'2025-12-12',6,362,5261,25,NULL,60,4320000.00,'A',NULL,0,4320000,NULL,NULL),(84331,'2025-12-12',6,258,NULL,23,'Abono',1,-1789000.00,'A',NULL,4409000,2620000,NULL,NULL),(84332,'2025-12-13',33,1775,NULL,110,'Abono',1,-1000000.00,'A',NULL,2215000,1215000,NULL,NULL),(84333,'2025-12-12',6,184,NULL,23,'Abono',1,-1964000.00,'A',NULL,238998442,237034442,NULL,NULL),(84334,'2025-12-12',6,194,NULL,23,'Abono',1,-1000000.00,'A',NULL,42004000,41004000,NULL,NULL),(84335,'2025-12-12',6,371,NULL,23,'Abono',1,-1500000.00,'A',NULL,25252000,23752000,NULL,NULL),(84336,'2025-12-12',6,172,NULL,23,'Abono',1,-2000000.00,'A',NULL,17840000,15840000,NULL,NULL),(84337,'2025-12-12',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,15944000,13944000,NULL,NULL),(84338,'2025-12-12',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,14615000,13615000,NULL,NULL),(84339,'2025-12-12',6,3808,NULL,23,'Abono',1,-2000000.00,'A',NULL,14345000,12345000,NULL,NULL),(84340,'2025-12-12',6,208,NULL,23,'Abono',1,-2400000.00,'A',NULL,14037000,11637000,NULL,NULL),(84341,'2025-12-12',6,359,NULL,23,'Abono',1,-2040000.00,'A',NULL,13472000,11432000,NULL,NULL),(84342,'2025-12-12',6,202,NULL,23,'Abono',1,-1740000.00,'A',NULL,10724000,8984000,NULL,NULL),(84343,'2025-12-12',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,10395000,9395000,NULL,NULL),(84344,'2025-12-12',6,1426,NULL,23,'Abono',1,-4000000.00,'A',NULL,8805000,4805000,NULL,NULL),(84345,'2025-12-12',6,3861,NULL,23,'Abono',1,-1000000.00,'A',NULL,5401000,4401000,NULL,NULL),(84346,'2025-12-12',6,2058,NULL,23,'Abono',1,-2950000.00,'A',NULL,5130000,2180000,NULL,NULL),(84347,'2025-12-12',6,209,NULL,23,'Abono',1,-700000.00,'A',NULL,4766000,4066000,NULL,NULL),(84348,'2025-12-12',6,362,NULL,23,'Abono',1,-4310000.00,'A',NULL,4320000,10000,NULL,NULL),(84349,'2025-12-12',6,206,NULL,23,'Abono',1,-500000.00,'A',NULL,4062000,3562000,NULL,NULL),(84350,'2025-12-12',6,196,NULL,23,'Abono',1,-1900000.00,'A',NULL,4021000,2121000,NULL,NULL),(84351,'2025-12-12',6,244,NULL,23,'Abono',1,-1740000.00,'A',NULL,3865000,2125000,NULL,NULL),(84352,'2025-12-12',6,1777,NULL,23,'Abono',1,-2000000.00,'A',NULL,3830000,1830000,NULL,NULL),(84353,'2025-12-12',6,2544,NULL,23,'Abono',1,-1510000.00,'A',NULL,2895000,1385000,NULL,NULL),(84354,'2025-12-12',6,183,NULL,23,'Abono',1,-60000.00,'A',NULL,2707000,2647000,NULL,NULL),(84355,'2025-12-12',6,378,NULL,23,'Abono',1,-864000.00,'A',NULL,864000,0,NULL,NULL),(84356,'2025-12-12',6,180,NULL,23,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(84357,'2025-12-12',6,185,NULL,23,'Abono',1,-5902000.00,'A',NULL,-8117000,-14019000,NULL,NULL),(84358,'2025-12-13',33,1655,NULL,110,'Abono',1,-700000.00,'A',NULL,1400000,700000,NULL,NULL),(84359,'2025-12-12',6,183,NULL,23,'Abono',1,-720000.00,'A',NULL,2647000,1927000,NULL,NULL),(84360,'2025-12-12',6,183,NULL,23,'Abono',1,-252000.00,'A',NULL,1927000,1675000,NULL,NULL),(84361,'2025-12-12',6,183,NULL,23,'Abono',1,-840000.00,'A',NULL,1675000,835000,NULL,NULL),(84362,'2025-12-12',6,194,NULL,23,'Transferencia 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Cuenta Marcos Angulo ',1,-2420000.00,'A',NULL,10363000,7943000,NULL,NULL),(84907,'2025-12-15',6,184,NULL,23,'Abono',1,-2656000.00,'A',NULL,261521942,258865942,NULL,NULL),(84908,'2025-12-15',6,194,NULL,23,'Transferencia Cuenta Maicol Mateus 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transfirio a Jhoany',1,-5000000.00,'A','#e91e63',25631000,20631000,NULL,NULL),(84970,'2025-12-16',65,3362,NULL,215,'Abono transfirio a Jhoany',1,-5000000.00,'B','#e91e63',20671000,15671000,NULL,NULL),(84971,'2025-12-16',65,3310,NULL,215,'Abono aa la de 11 de diciembre',1,-1780000.00,'A','#e91e63',7225000,5445000,NULL,NULL),(84972,'2025-12-15',6,204,5291,24,NULL,20,1400000.00,'A',NULL,2005000,3405000,NULL,NULL),(84973,'2025-12-16',33,1775,NULL,110,'Abono',1,-1100000.00,'A',NULL,2735000,1635000,NULL,NULL),(84974,'2025-12-16',65,3427,NULL,215,'CANCELADO',1,-235000.00,'A','#e91e63',235000,0,NULL,NULL),(84975,'2025-12-15',7,233,5298,26,NULL,90,6030000.00,'A',NULL,91025000,97055000,NULL,NULL),(84976,'2025-12-15',7,2358,5298,26,NULL,90,5700000.00,'A',NULL,4638000,10338000,NULL,NULL),(84977,'2025-12-15',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,97055000,96055000,NULL,NULL),(84978,'2025-12-15',7,407,NULL,29,'Abono',1,-2130000.00,'A',NULL,2130000,0,NULL,NULL),(84979,'2025-12-15',7,347,NULL,29,'Abono',1,-1025000.00,'A',NULL,1025000,0,NULL,NULL),(84980,'2025-12-16',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,96055000,95055000,NULL,NULL),(84981,'2025-12-16',7,238,NULL,29,'Abono',1,-920000.00,'A',NULL,22751000,21831000,NULL,NULL),(84982,'2025-12-16',7,3485,NULL,222,'',274,890500.00,'A',NULL,6614400,7504900,NULL,NULL),(84983,'2025-12-16',7,3495,NULL,223,'',12,45600.00,'A',NULL,4752804,4798404,NULL,NULL),(84984,'2025-12-16',33,1827,NULL,110,'Abono',1,-1750000.00,'A',NULL,0,-1750000,NULL,NULL),(84985,'2025-12-16',41,1838,NULL,145,'Abono',1,-1000000.00,'A',NULL,11348000,10348000,NULL,NULL),(84986,'2025-12-16',65,3453,NULL,215,'Abono',1,-650000.00,'A','#e91e63',3659000,3009000,NULL,NULL),(84987,'2025-12-11',13,357,NULL,47,'',2,140000.00,'A',NULL,5034000,5174000,NULL,NULL),(84988,'2025-12-15',13,1893,NULL,47,'',40,2000000.00,'A',NULL,3295000,5295000,NULL,NULL),(84989,'2025-12-16',33,3826,NULL,112,'',1,100000.00,'A',NULL,1100000,1200000,NULL,NULL),(84990,'2025-12-12',13,2064,NULL,47,'',5,300000.00,'A',NULL,940000,1240000,NULL,NULL),(84991,'2025-12-16',13,2064,NULL,47,'',5,275000.00,'A',NULL,300000,575000,NULL,NULL),(84992,'2025-12-13',13,2064,NULL,45,'Abono',1,-490000.00,'A',NULL,1240000,750000,NULL,NULL),(84993,'2025-12-16',33,3857,NULL,110,'Abono',1,-1200000.00,'A',NULL,1400000,200000,NULL,NULL),(84994,'2025-12-15',13,2064,NULL,45,'Abono',1,-450000.00,'A',NULL,750000,300000,NULL,NULL),(84995,'2025-12-16',65,3489,NULL,215,'CANCELADO',1,-800000.00,'A','#e91e63',800000,0,NULL,NULL),(84996,'2025-12-14',13,403,NULL,45,'Abono',1,-1700000.00,'A',NULL,2304003,604003,NULL,NULL),(84997,'2025-12-10',13,403,NULL,47,'',5,260000.00,'A',NULL,1764003,2024003,NULL,NULL),(84998,'2025-12-11',13,403,NULL,47,'',5,160000.00,'A',NULL,2024003,2184003,NULL,NULL),(84999,'2025-12-12',13,403,NULL,47,'',2,120000.00,'A',NULL,2184003,2304003,NULL,NULL),(85000,'2025-12-15',13,403,NULL,47,'',7,215000.00,'A',NULL,604003,819003,NULL,NULL),(85001,'2025-12-12',13,1893,NULL,47,'',26,1555000.00,'A',NULL,0,1555000,NULL,NULL),(85002,'2025-12-13',13,1893,NULL,47,'',30,1740000.00,'A',NULL,1555000,3295000,NULL,NULL),(85003,'2025-12-16',13,1893,NULL,47,'',30,1260000.00,'A',NULL,5295000,6555000,NULL,NULL),(85004,'2025-12-16',13,353,NULL,47,'',3,135000.00,'A',NULL,1240000,1375000,NULL,NULL),(85005,'2025-12-16',33,1644,NULL,110,'Abono',1,-1000000.00,'A',NULL,2745000,1745000,NULL,NULL),(85006,'2025-12-16',65,3430,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',11383000,10383000,NULL,NULL),(85007,'2025-12-16',65,3980,NULL,215,'Abono',1,-1215000.00,'A','#e91e63',1215000,0,NULL,NULL),(85008,'2025-12-16',65,3352,NULL,215,'Abono',1,-4012000.00,'A','#e91e63',6797000,2785000,NULL,NULL),(85009,'2025-12-08',60,2653,NULL,195,'Abono',1,-600000.00,'A',NULL,14230000,13630000,NULL,NULL),(85010,'2025-12-14',60,2653,NULL,195,'Abono',1,-880000.00,'A',NULL,13630000,12750000,NULL,NULL),(85011,'2025-12-16',33,2931,NULL,110,'Abono',1,-2000000.00,'A',NULL,0,-2000000,NULL,NULL),(85012,'2025-12-16',65,3394,NULL,215,'CANCELADO 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5304,24,NULL,50,4000000.00,'A',NULL,16110000,20110000,NULL,NULL),(85075,'2025-12-16',6,171,5304,24,NULL,10,820000.00,'A',NULL,48603010,49423010,NULL,NULL),(85076,'2025-12-16',6,185,5304,24,NULL,40,3280000.00,'A',NULL,-17701000,-14421000,NULL,NULL),(85077,'2025-12-16',6,198,5304,24,NULL,20,1640000.00,'A',NULL,17803000,19443000,NULL,NULL),(85078,'2025-12-16',6,199,5304,24,NULL,12,984000.00,'A',NULL,5254000,6238000,NULL,NULL),(85079,'2025-12-16',6,204,5304,24,NULL,32,2496000.00,'A',NULL,3405000,5901000,NULL,NULL),(85080,'2025-12-16',6,220,5304,24,NULL,20,1640000.00,'A',NULL,12809000,14449000,NULL,NULL),(85081,'2025-12-16',6,222,5304,24,NULL,30,2400000.00,'A',NULL,9915000,12315000,NULL,NULL),(85082,'2025-12-16',6,161,5304,24,NULL,65,3925000.00,'A',NULL,102255000,106180000,NULL,NULL),(85083,'2025-12-16',6,184,5304,24,NULL,8,520000.00,'A',NULL,255372387,255892387,NULL,NULL),(85084,'2025-12-16',6,161,5305,24,NULL,85,6825000.00,'A',NULL,106180000,113005000,NULL,NULL),(85085,'2025-12-16',6,172,5305,24,NULL,30,2550000.00,'A',NULL,14355000,16905000,NULL,NULL),(85086,'2025-12-16',6,185,5305,24,NULL,40,3400000.00,'A',NULL,-14421000,-11021000,NULL,NULL),(85087,'2025-12-16',6,187,5305,24,NULL,17,1479000.00,'A',NULL,0,1479000,NULL,NULL),(85088,'2025-12-16',6,202,5305,24,NULL,20,1700000.00,'A',NULL,11574000,13274000,NULL,NULL),(85089,'2025-12-16',6,249,5305,24,NULL,15,1275000.00,'A',NULL,14394000,15669000,NULL,NULL),(85090,'2025-12-16',6,184,5305,24,NULL,29,1845000.00,'A',NULL,255892387,257737387,NULL,NULL),(85091,'2025-12-16',6,184,NULL,23,'Abono',1,-2620000.00,'A',NULL,257737387,255117387,NULL,NULL),(85092,'2025-12-16',6,371,NULL,23,'Abono',1,-3000000.00,'A',NULL,33340000,30340000,NULL,NULL),(85093,'2025-12-16',6,241,NULL,23,'Abono',1,-732000.00,'A',NULL,23125000,22393000,NULL,NULL),(85094,'2025-12-16',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,19443000,18443000,NULL,NULL),(85095,'2025-12-16',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,14449000,12449000,NULL,NULL),(85096,'2025-12-16',6,202,NULL,23,'Abono',1,-4820000.00,'A',NULL,13274000,8454000,NULL,NULL),(85097,'2025-12-16',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,12615000,11615000,NULL,NULL),(85098,'2025-12-16',6,208,NULL,23,'Abono',1,-7000000.00,'A',NULL,10863000,3863000,NULL,NULL),(85099,'2025-12-16',6,3808,NULL,23,'Abono',1,-2000000.00,'A',NULL,10345000,8345000,NULL,NULL),(85100,'2025-12-16',6,344,NULL,23,'Abono',1,-4000000.00,'A',NULL,8465000,4465000,NULL,NULL),(85101,'2025-12-16',6,264,NULL,23,'Abono',1,-4300000.00,'A',NULL,7900000,3600000,NULL,NULL),(85102,'2025-12-16',6,359,NULL,23,'Abono',1,-4440000.00,'A',NULL,7493000,3053000,NULL,NULL),(85103,'2025-12-16',6,206,NULL,23,'Abono',1,-1000000.00,'A',NULL,5142000,4142000,NULL,NULL),(85104,'2025-12-16',6,204,NULL,23,'Abono',1,-3000000.00,'A',NULL,5901000,2901000,NULL,NULL),(85105,'2025-12-16',6,3794,NULL,23,'Abono',1,-2500000.00,'A',NULL,5435000,2935000,NULL,NULL),(85106,'2025-12-16',6,244,NULL,23,'Abono',1,-4410000.00,'A',NULL,4415000,5000,NULL,NULL),(85107,'2025-12-16',6,2544,NULL,23,'Abono',1,-1960000.00,'A',NULL,3385000,1425000,NULL,NULL),(85108,'2025-12-16',6,258,NULL,23,'Abono',1,-2010000.00,'A',NULL,2010000,0,NULL,NULL),(85109,'2025-12-16',6,1582,NULL,23,'Abono',1,-1000000.00,'A',NULL,1944000,944000,NULL,NULL),(85110,'2025-12-16',6,196,NULL,23,'Abono',1,-560000.00,'A',NULL,1683000,1123000,NULL,NULL),(85111,'2025-12-16',6,1777,NULL,23,'Abono',1,-1820000.00,'A',NULL,1830000,10000,NULL,NULL),(85112,'2025-12-16',6,187,NULL,23,'Abono',1,-1479000.00,'A',NULL,1479000,0,NULL,NULL),(85113,'2025-12-16',6,1201,NULL,23,'Abono',1,-500000.00,'A',NULL,1440000,940000,NULL,NULL),(85114,'2025-12-16',6,226,NULL,23,'Abono',1,-864000.00,'A',NULL,864000,0,NULL,NULL),(85115,'2025-12-16',6,1911,NULL,23,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(85116,'2025-12-16',6,185,NULL,23,'Abono',1,-5268000.00,'A',NULL,-11021000,-16289000,NULL,NULL),(85117,'2025-12-16',6,194,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-3000000.00,'A',NULL,43540000,40540000,NULL,NULL),(85118,'2025-12-16',6,264,NULL,23,'Transferencia Cuenta Marcos Angulo ',1,-700000.00,'A',NULL,3600000,2900000,NULL,NULL),(85119,'2025-12-16',6,207,NULL,23,'Abono Nequi Maicol Mateus ',1,-500000.00,'A',NULL,1423000,923000,NULL,NULL),(85120,'2025-12-16',6,220,NULL,23,'Transferencia Cuenta Marcos Angulo 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Transfirio a 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1e63',11773000,6773000,NULL,NULL),(85221,'2025-12-17',33,1824,NULL,110,'Abono',1,-912000.00,'A',NULL,912000,0,NULL,NULL),(85222,'2025-12-17',65,3406,NULL,215,'Abono transfirio a Jhoany',1,-6000000.00,'A','#e91e63',7680000,1680000,NULL,NULL),(85223,'2025-12-17',65,3406,NULL,215,'CANCELADO',1,-1680000.00,'A','#e91e63',1680000,0,NULL,NULL),(85224,'2025-12-17',33,1721,NULL,110,'Abono',1,-1200000.00,'A',NULL,7667000,6467000,NULL,NULL),(85225,'2025-12-17',65,3310,NULL,215,'Abono pago ecxedente dic 11 y pago dic 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5416,'2025-12-17',7,235,5321,26,NULL,4,240000.00,'A',NULL,0,240000,NULL,NULL),(85417,'2025-12-17',7,236,NULL,29,'Abono',1,-1260000.00,'A',NULL,3274000,2014000,NULL,NULL),(85418,'2025-12-17',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,117419000,116419000,NULL,NULL),(85419,'2025-12-18',7,3485,NULL,222,'',227,737750.00,'A',NULL,9396400,10134150,NULL,NULL),(85420,'2025-12-18',33,1663,NULL,113,'',4,360000.00,'A',NULL,540000,900000,NULL,NULL),(85421,'2025-12-18',33,1659,NULL,110,'Martha',1,-360000.00,'A',NULL,17482000,17122000,NULL,NULL),(85422,'2025-12-13',6,3969,NULL,23,'Ajuste',1,-500.00,'A',NULL,500,0,NULL,NULL),(85423,'2025-12-17',6,193,NULL,23,'Ajuste',1,-2000.00,'A',NULL,2000,0,NULL,NULL),(85424,'2025-12-17',6,383,NULL,23,'Ajuste',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(85425,'2025-12-15',6,314,NULL,23,'Ajuste 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pago las de Dic - 13',1,-1600000.00,'A','#e91e63',4907000,3307000,NULL,NULL),(85458,'2025-12-18',33,1659,NULL,110,'Abono',1,-2350000.00,'A',NULL,16722000,14372000,NULL,NULL),(85459,'2025-12-18',33,1835,NULL,110,'Abono',1,-500000.00,'B',NULL,2440000,1940000,NULL,NULL),(85460,'2025-12-18',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,2440000,1940000,NULL,NULL),(85461,'2025-12-18',65,3515,NULL,215,'CANCELADO',1,-1520000.00,'A','#e91e63',1520000,0,NULL,NULL),(85462,'2025-12-18',65,3420,NULL,215,'CANCELADO',1,-1330000.00,'A','#e91e63',1330000,0,NULL,NULL),(85463,'2025-12-18',33,1632,NULL,110,'Nequi ',1,-300000.00,'A',NULL,10215000,9915000,NULL,NULL),(85464,'2025-12-18',65,3422,NULL,215,'transfirio 500 a Jhoany - 1000 efectivo',1,-1500000.00,'A','#e91e63',2090000,590000,NULL,NULL),(85465,'2025-12-18',65,3767,NULL,215,'Abono',1,-1170000.00,'A','#e91e63',1170000,0,NULL,NULL),(85466,'2025-12-18',33,3554,NULL,110,'Abono',1,-810000.00,'A',NULL,0,-810000,NULL,NULL),(85467,'2025-12-18',40,3976,NULL,142,'Bancolombia Maicol No. 0000036600',1,-1000000.00,'A',NULL,6910000,5910000,NULL,NULL),(85468,'2025-12-18',40,3976,NULL,142,'Bancolombia Maicol No. 0000058900',1,-1000000.00,'A',NULL,5910000,4910000,NULL,NULL),(85469,'2025-12-18',40,3976,NULL,142,'Bancolombia Maicol No. 0000016600',1,-1050000.00,'A',NULL,4910000,3860000,NULL,NULL),(85470,'2025-12-16',40,3976,NULL,242,'',2,2370000.00,'A',NULL,4370000,6740000,NULL,NULL),(85471,'2025-12-16',40,3976,NULL,150,'',2,170000.00,'A',NULL,6740000,6910000,NULL,NULL),(85472,'2025-12-15',40,2088,NULL,240,'',1,1950000.00,'A',NULL,0,1950000,NULL,NULL),(85473,'2025-12-17',40,2088,NULL,150,'',1,30000.00,'A',NULL,1950000,1980000,NULL,NULL),(85474,'2025-12-18',33,3826,NULL,112,'',1,100000.00,'A',NULL,1300000,1400000,NULL,NULL),(85475,'2025-12-18',33,1647,NULL,110,'Abono',1,-1200000.00,'A',NULL,2910000,1710000,NULL,NULL),(85476,'2025-12-18',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,9915000,9415000,NULL,NULL),(85477,'2025-12-18',33,1673,NULL,110,'Abono',1,-2500000.00,'A',NULL,6395000,3895000,NULL,NULL),(85478,'2025-12-17',40,3218,NULL,240,'',1,850000.00,'A',NULL,-400000,450000,NULL,NULL),(85479,'2025-12-17',40,3218,NULL,150,'',1,35000.00,'A',NULL,450000,485000,NULL,NULL),(85480,'2025-12-17',40,3986,NULL,240,'',1,650000.00,'A',NULL,0,650000,NULL,NULL),(85481,'2025-12-17',40,3986,NULL,150,'',1,20000.00,'A',NULL,650000,670000,NULL,NULL),(85482,'2025-12-14',40,2106,NULL,239,'',1,4100000.00,'A',NULL,0,4100000,NULL,NULL),(85483,'2025-12-18',54,2366,NULL,184,'',19,1368000.00,'A',NULL,2065000,3433000,NULL,NULL),(85484,'2025-12-18',54,2380,NULL,181,'Abono 20 cb * 70=1400   / 17 cp * 42=714',1,-2114000.00,'A',NULL,2910000,796000,NULL,NULL),(85485,'2025-12-18',54,2406,NULL,181,'Abono',1,-12800000.00,'A',NULL,21339000,8539000,NULL,NULL),(85486,'2025-12-18',54,2375,NULL,181,'Abono',1,-600000.00,'A',NULL,6765000,6165000,NULL,NULL),(85487,'2025-12-18',54,2371,NULL,181,'Abono nequi ',1,-1000000.00,'A',NULL,10946000,9946000,NULL,NULL),(85488,'2025-12-18',54,2372,NULL,181,'Abono',1,-700000.00,'A',NULL,1476000,776000,NULL,NULL),(85489,'2025-12-18',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,23728000,23228000,NULL,NULL),(85490,'2025-12-18',54,2688,NULL,181,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(85491,'2025-12-18',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,18396000,17396000,NULL,NULL),(85492,'2025-12-18',54,2384,NULL,181,'Abono',1,-1000000.00,'A',NULL,16595000,15595000,NULL,NULL),(85493,'2025-12-18',54,2563,NULL,181,'Abono nequi 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26,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(85607,'2025-12-18',7,1303,5330,26,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(85608,'2025-12-18',7,3988,5330,26,NULL,15,645000.00,'A',NULL,0,645000,NULL,NULL),(85609,'2025-12-18',7,596,NULL,29,'Abono',1,-1000000.00,'A',NULL,1985000,985000,NULL,NULL),(85610,'2025-12-18',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,19195000,18195000,NULL,NULL),(85611,'2025-12-18',62,3718,NULL,202,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(85612,'2025-12-18',62,2751,NULL,202,'Abono',1,-1390000.00,'A',NULL,1390000,0,NULL,NULL),(85613,'2025-12-18',62,2783,NULL,202,'Abono',1,-2930000.00,'A',NULL,2930000,0,NULL,NULL),(85614,'2025-12-18',62,2800,NULL,202,'Abono',1,-195000.00,'A',NULL,195000,0,NULL,NULL),(85615,'2025-12-18',62,2872,NULL,202,'Abono',1,-308000.00,'A',NULL,633000,325000,NULL,NULL),(85616,'2025-12-18',62,2746,NULL,202,'Abono',1,-3000000.00,'A',NULL,4006000,1006000,NULL,NULL),(85617,'2025-12-18',62,2720,NULL,202,'Abono',1,-500000.00,'A',NULL,4901000,4401000,NULL,NULL),(85618,'2025-12-18',62,2785,NULL,204,'',1,182000.00,'A',NULL,0,182000,NULL,NULL),(85619,'2025-12-18',62,2785,NULL,202,'Abono',1,-182000.00,'A',NULL,182000,0,NULL,NULL),(85620,'2025-12-19',33,1659,NULL,110,'Nequi',1,-60000.00,'A',NULL,17966000,17906000,NULL,NULL),(85621,'2025-12-19',33,1672,NULL,110,'Abono',1,-260000.00,'A',NULL,660000,400000,NULL,NULL),(85622,'2025-12-18',33,1670,NULL,112,'',5,270000.00,'A',NULL,5752000,6022000,NULL,NULL),(85623,'2025-12-19',65,3405,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',5090000,4090000,NULL,NULL),(85624,'2025-12-19',33,1632,NULL,110,'Abono',1,-700000.00,'A',NULL,10895000,10195000,NULL,NULL),(85625,'2025-12-19',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',70772992,69772992,NULL,NULL),(85626,'2025-12-19',33,1925,NULL,110,'Abono',1,-1000000.00,'A',NULL,14367000,13367000,NULL,NULL),(85627,'2025-12-19',33,2062,NULL,110,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(85628,'2025-12-19',33,1633,NULL,110,'Nequi',1,-1000000.00,'A',NULL,6470000,5470000,NULL,NULL),(85629,'2025-12-19',33,3532,NULL,110,'Nequi',1,-200000.00,'A',NULL,600000,400000,NULL,NULL),(85630,'2025-12-19',65,3417,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',4010000,2010000,NULL,NULL),(85631,'2025-12-19',33,3826,NULL,112,'',1,100000.00,'A',NULL,1400000,1500000,NULL,NULL),(85632,'2025-12-19',33,1834,NULL,110,'Abono',1,-1091000.00,'A',NULL,1091000,0,NULL,NULL),(85633,'2025-12-19',33,1745,NULL,110,'Abono',1,-2000000.00,'A',NULL,3650000,1650000,NULL,NULL),(85634,'2025-12-19',65,3371,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',5017000,4017000,NULL,NULL),(85635,'2025-12-19',33,1669,NULL,110,'Abono',1,-852000.00,'A',NULL,852000,0,NULL,NULL),(85636,'2025-12-19',65,3506,NULL,215,'CANCELADO',1,-350000.00,'A','#e91e63',350000,0,NULL,NULL),(85637,'2025-12-19',65,3357,NULL,215,'Abono',1,-6000000.00,'A','#e91e63',34381000,28381000,NULL,NULL),(85638,'2025-12-19',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,8976000,7976000,NULL,NULL),(85639,'2025-12-19',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,5105000,4105000,NULL,NULL),(85640,'2025-12-19',65,3310,NULL,215,'Abono pago las sel 15 se diciembre',1,-1820000.00,'A','#e91e63',4267000,2447000,NULL,NULL),(85641,'2025-12-19',33,1785,NULL,110,'Abono',1,-800000.00,'A',NULL,1260000,460000,NULL,NULL),(85642,'2025-12-19',33,1659,NULL,110,'Abono',1,-1850000.00,'A',NULL,17906000,16056000,NULL,NULL),(85643,'2025-12-19',33,1658,NULL,110,'Abono',1,-455000.00,'A',NULL,455000,0,NULL,NULL),(85644,'2025-12-19',65,3426,NULL,215,'Abono a Jhoany cheque x 40\'000 y efectivo 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Maicol No. 36424',1,-500000.00,'A',NULL,5599000,5099000,NULL,NULL),(85660,'2025-12-16',40,3829,NULL,142,'Abono',1,-1000000.00,'A',NULL,4100000,3100000,NULL,NULL),(85661,'2025-12-16',40,3834,NULL,142,'Abono',1,-100000.00,'A',NULL,450000,350000,NULL,NULL),(85662,'2025-12-16',40,3860,NULL,142,'Abono',1,-100000.00,'A',NULL,375000,275000,NULL,NULL),(85663,'2025-12-16',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,70000,40000,NULL,NULL),(85664,'2025-12-17',40,2321,NULL,142,'Bancolombia Maicol No. M00788257',1,-120000.00,'A',NULL,5370000,5250000,NULL,NULL),(85665,'2025-12-17',40,2935,NULL,142,'Nequi Maicol No. 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nequi 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YUCA',132,462000.00,'A',NULL,5363404,5825404,NULL,NULL),(85899,'2025-12-20',7,3495,NULL,223,'',20,70000.00,'A',NULL,5825404,5895404,NULL,NULL),(85900,'2025-12-20',33,1670,NULL,110,'Abono',1,-1500000.00,'A',NULL,6022000,4522000,NULL,NULL),(85901,'2025-12-20',33,1775,NULL,110,'Abono',1,-2000000.00,'A',NULL,3135000,1135000,NULL,NULL),(85902,'2025-12-20',33,1780,NULL,110,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(85903,'2025-12-20',65,3416,NULL,215,'Abono',1,-2290000.00,'A','#e91e63',72074992,69784992,NULL,NULL),(85904,'2025-12-20',65,3692,NULL,215,'Abono',1,-700000.00,'A','#e91e63',2780000,2080000,NULL,NULL),(85905,'2025-12-20',7,3485,NULL,29,'Abono',1,-5000000.00,'A',NULL,12311650,7311650,NULL,NULL),(85906,'2025-12-20',65,3968,NULL,215,'Abono pqgo la del 18 de diciembre',1,-1170000.00,'A','#e91e63',7045000,5875000,NULL,NULL),(85907,'2025-12-20',65,3359,NULL,215,'Abono',1,-500000.00,'A','#e91e63',1200000,700000,NULL,NULL),(85908,'2025-12-20',65,3360,NULL,215,'Abono',1,-300000.00,'A','#e91e63',5302000,5002000,NULL,NULL),(85909,'2025-12-20',65,3363,NULL,215,'Abono',1,-1000000.00,'A',NULL,2886000,1886000,NULL,NULL),(85910,'2025-12-20',33,3760,NULL,110,'Abono',1,-800000.00,'A',NULL,2104000,1304000,NULL,NULL),(85911,'2025-12-20',33,1745,NULL,110,'Abono',1,-1650000.00,'A',NULL,3050000,1400000,NULL,NULL),(85912,'2025-12-20',33,1721,NULL,110,'Abono',1,-1000000.00,'A',NULL,8717000,7717000,NULL,NULL),(85913,'2025-12-18',65,3408,NULL,215,'Transfirio a Jhoany',1,-1000000.00,'A','#e91e63',6408000,5408000,NULL,NULL),(85914,'2025-12-20',53,2879,NULL,175,'Abono',1,-500000.00,'A',NULL,2000000,1500000,NULL,NULL),(85915,'2025-12-20',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,4105000,3105000,NULL,NULL),(85916,'2025-12-19',7,232,5342,26,NULL,59,4095000.00,'A',NULL,0,4095000,NULL,NULL),(85917,'2025-12-19',7,3344,5342,26,NULL,91,6655000.00,'A',NULL,0,6655000,NULL,NULL),(85918,'2025-12-19',7,233,5342,26,NULL,117,7345000.00,'A',NULL,120109000,127454000,NULL,NULL),(85919,'2025-12-20',33,1681,NULL,110,'Abono',1,-3480000.00,'A',NULL,3480000,0,NULL,NULL),(85920,'2025-11-24',6,273,NULL,23,'Abono',1,-910000.00,'A',NULL,808000,-102000,NULL,NULL),(85921,'2025-12-19',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,127454000,126454000,NULL,NULL),(85922,'2025-12-19',7,236,NULL,29,'Abono',1,-2014000.00,'A',NULL,2014000,0,NULL,NULL),(85923,'2025-12-19',7,235,NULL,29,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(85924,'2025-12-19',7,234,NULL,29,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(85925,'2025-12-19',7,3988,NULL,29,'Abono',1,-645000.00,'A',NULL,645000,0,NULL,NULL),(85926,'2025-12-19',7,2358,NULL,29,'Abono',1,-1338000.00,'A',NULL,1338000,0,NULL,NULL),(85927,'2025-12-20',33,1659,NULL,110,'Abono',1,-2300000.00,'A',NULL,14256000,11956000,NULL,NULL),(85928,'2025-12-20',65,3310,NULL,215,'Abono pago las del 16 de diciembre',1,-1482000.00,'A','#e91e63',4967000,3485000,NULL,NULL),(85929,'2025-12-20',65,3421,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',4040000,3040000,NULL,NULL),(85930,'2025-12-20',65,3498,NULL,215,'Abono pago las maduras del 19 de diciembre',1,-130000.00,'A','#e91e63',630000,500000,NULL,NULL),(85931,'2025-12-20',65,3433,NULL,215,'Abono',1,-400000.00,'A','#e91e63',5615000,5215000,NULL,NULL),(85932,'2025-12-20',6,1582,NULL,23,'Ajuste',1,-44000.00,'B',NULL,944000,900000,NULL,NULL),(85933,'2025-12-20',65,3767,NULL,215,'Abono',1,-1200000.00,'A','#e91e63',2400000,1200000,NULL,NULL),(85934,'2025-12-20',6,1582,NULL,23,'Abono',1,-940000.00,'A',NULL,944000,4000,NULL,NULL),(85935,'2025-12-20',6,1582,NULL,23,'Ajuste',1,-4000.00,'A',NULL,4000,0,NULL,NULL),(85936,'2025-12-20',33,1882,NULL,110,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(85937,'2025-12-20',65,3862,NULL,215,'CANCELADO',1,-1520000.00,'A','#e91e63',1520000,0,NULL,NULL),(85938,'2025-12-20',65,3500,NULL,215,'Abono',1,-500000.00,'A','#e91e63',1660000,1160000,NULL,NULL),(85939,'2025-12-20',33,1682,NULL,110,'Abono',1,-3000000.00,'A',NULL,3500000,500000,NULL,NULL),(85940,'2025-12-20',33,1660,NULL,110,'Abono',1,-374000.00,'A',NULL,1374000,1000000,NULL,NULL),(85941,'2025-12-20',33,1632,NULL,110,'Nequi',1,-600000.00,'A',NULL,10195000,9595000,NULL,NULL),(85942,'2025-12-20',65,3968,NULL,215,'Abono pago las del 8 de diciembre',1,-1275000.00,'A','#e91e63',5875000,4600000,NULL,NULL),(85943,'2025-12-20',65,3968,NULL,215,'Abono',1,-2000000.00,'B','#e91e63',4600000,2600000,NULL,NULL),(85944,'2025-12-20',33,1745,NULL,110,'Abono',1,-2000000.00,'A',NULL,1650000,-350000,NULL,NULL),(85945,'2025-12-20',65,3535,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',3120000,1120000,NULL,NULL),(85946,'2025-12-20',65,3440,NULL,215,'Abono',1,-4000000.00,'A','#e91e63',8545000,4545000,NULL,NULL),(85947,'2025-12-20',65,3362,NULL,215,'Tranafirio a 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2',1,-3000000.00,'A',NULL,38108000,35108000,NULL,NULL),(86175,'2025-12-20',6,2544,NULL,23,'Ajuste',1,-5000.00,'A',NULL,1433000,1428000,NULL,NULL),(86176,'2025-12-18',6,2338,NULL,23,'Ajuste',1,-1000.00,'A',NULL,1000,0,NULL,NULL),(86177,'2025-12-21',33,3730,NULL,110,'Abono',1,-380000.00,'A',NULL,1000000,620000,NULL,NULL),(86178,'2025-12-20',60,3502,NULL,197,'',236,16853000.00,'A',NULL,15105000,31958000,NULL,NULL),(86179,'2025-12-21',60,3502,NULL,197,'',32,2150000.00,'A',NULL,31958000,34108000,NULL,NULL),(86180,'2025-12-21',60,2708,NULL,197,'',96,5800000.00,'A',NULL,0,5800000,NULL,NULL),(86181,'2025-12-20',7,233,5354,26,NULL,200,11900000.00,'A',NULL,110454000,122354000,NULL,NULL),(86182,'2025-12-21',7,233,5355,26,NULL,65,4265000.00,'A',NULL,122354000,126619000,NULL,NULL),(86183,'2025-12-21',7,2358,5355,26,NULL,65,3805000.00,'A',NULL,0,3805000,NULL,NULL),(86184,'2025-12-21',7,346,5355,26,NULL,40,2680000.00,'A',NULL,0,2680000,NULL,NULL),(86185,'2025-12-21',7,232,5355,26,NULL,20,800000.00,'A',NULL,4095000,4895000,NULL,NULL),(86186,'2025-12-20',7,238,NULL,29,'Abono',1,-4000000.00,'A',NULL,10831000,6831000,NULL,NULL),(86187,'2025-12-22',13,1893,NULL,47,'',45,1890000.00,'A',NULL,12465000,14355000,NULL,NULL),(86188,'2025-12-20',13,1893,NULL,47,'',55,2310000.00,'A','#4caf50',10155000,12465000,NULL,NULL),(86189,'2025-12-19',13,1893,NULL,47,'',45,1890000.00,'A','#e91e63',8265000,10155000,NULL,NULL),(86190,'2025-12-17',13,1893,NULL,47,'',80,2880000.00,'B',NULL,6555000,9435000,NULL,NULL),(86191,'2025-12-22',7,3485,NULL,222,'',465,1511250.00,'A',NULL,7311650,8822900,NULL,NULL),(86192,'2025-12-22',7,3495,NULL,223,'',61,213500.00,'A',NULL,5895404,6108904,NULL,NULL),(86193,'2025-12-22',33,1659,NULL,110,'Nequi',1,-600000.00,'A',NULL,16626000,16026000,NULL,NULL),(86194,'2025-12-22',54,2375,NULL,181,'Abono nequi ',1,-150000.00,'B',NULL,7285000,7135000,NULL,NULL),(86195,'2025-12-22',54,2375,NULL,181,'Abono nequi',1,-150000.00,'A',NULL,7285000,7135000,NULL,NULL),(86196,'2025-12-22',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,7135000,6985000,NULL,NULL),(86197,'2025-12-22',33,1632,NULL,110,'Abono',1,-700000.00,'A',NULL,10495000,9795000,NULL,NULL),(86198,'2025-12-22',33,1925,NULL,110,'Abono',1,-1000000.00,'A',NULL,13367000,12367000,NULL,NULL),(86199,'2025-12-22',33,1672,NULL,110,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(86200,'2025-12-22',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,5470000,4470000,NULL,NULL),(86201,'2025-12-18',7,3751,NULL,26,'',15,645000.00,'A',NULL,2310000,2955000,NULL,NULL),(86202,'2025-12-22',7,3751,NULL,29,'Abono',1,-2955000.00,'A',NULL,2955000,0,NULL,NULL),(86203,'2025-12-22',33,1870,NULL,110,'Abono',1,-1000000.00,'A',NULL,4115000,3115000,NULL,NULL),(86204,'2025-12-22',33,3760,NULL,110,'Abono',1,-500000.00,'A',NULL,1304000,804000,NULL,NULL),(86205,'2025-12-22',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',69784992,68784992,NULL,NULL),(86206,'2025-12-22',65,3419,NULL,215,'Abono',1,-300000.00,'A','#e91e63',4845000,4545000,NULL,NULL),(86207,'2025-12-22',33,1721,NULL,110,'Abono',1,-1000000.00,'A',NULL,7717000,6717000,NULL,NULL),(86208,'2025-12-22',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,10336000,9336000,NULL,NULL),(86209,'2025-12-22',65,3410,NULL,215,'Abono',1,-470000.00,'A','#e91e63',1350000,880000,NULL,NULL),(86210,'2025-12-22',33,1659,NULL,110,'Abono',1,-800000.00,'A',NULL,16026000,15226000,NULL,NULL),(86211,'2025-12-22',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,1940000,1440000,NULL,NULL),(86212,'2025-12-22',65,3310,NULL,215,'Abono pago las del 18 de diciembre',1,-960000.00,'A','#e91e63',7353000,6393000,NULL,NULL),(86213,'2025-12-22',65,3566,NULL,215,'Abono',1,-3000000.00,'A','#e91e63',4895000,1895000,NULL,NULL),(86214,'2025-12-22',33,1792,NULL,110,'Abono',1,-750000.00,'A',NULL,750000,0,NULL,NULL),(86215,'2025-12-22',33,1670,NULL,110,'Abono',1,-700000.00,'A',NULL,5882000,5182000,NULL,NULL),(86216,'2025-12-22',65,3767,NULL,215,'CANCELADO',1,-1200000.00,'A','#e91e63',1200000,0,NULL,NULL),(86217,'2025-12-22',33,2060,NULL,110,'Abono',1,-1172000.00,'A',NULL,1172000,0,NULL,NULL),(86218,'2025-12-22',33,1831,NULL,110,'Abono',1,-800000.00,'A',NULL,1470000,670000,NULL,NULL),(86219,'2025-12-22',33,1641,NULL,110,'Abono',1,-2000000.00,'A',NULL,5905000,3905000,NULL,NULL),(86220,'2025-12-22',33,1721,NULL,110,'Abono',1,-1580000.00,'A',NULL,6717000,5137000,NULL,NULL),(86221,'2025-12-22',65,3408,NULL,215,'Abono',1,-800000.00,'A','#e91e63',6288000,5488000,NULL,NULL),(86222,'2025-10-28',13,351,NULL,47,'',60,1980000.00,'A',NULL,0,1980000,NULL,NULL),(86223,'2025-10-31',13,351,NULL,47,'',70,2100000.00,'A',NULL,1980000,4080000,NULL,NULL),(86224,'2025-11-28',13,351,NULL,47,'',40,1800000.00,'A',NULL,1240000,3040000,NULL,NULL),(86225,'2025-12-22',65,3440,NULL,215,'Abono',1,-6000000.00,'A','#e91e63',11350000,5350000,NULL,NULL),(86226,'2025-12-22',65,3439,NULL,215,'Abono',1,-10000000.00,'A','#e91e63',67077000,57077000,NULL,NULL),(86227,'2025-11-06',13,351,NULL,47,'VENTA TOMATE',30,660000.00,'A',NULL,4080000,4740000,NULL,NULL),(86228,'2025-12-02',13,351,NULL,47,'',25,1250000.00,'A',NULL,3040000,4290000,NULL,NULL),(86229,'2025-12-05',13,351,NULL,47,'VENTA TOMATE',15,945000.00,'A',NULL,4290000,5235000,NULL,NULL),(86230,'2025-12-22',65,3429,NULL,215,'Abono',1,-737000.00,'A','#e91e63',737000,0,NULL,NULL),(86231,'2025-12-22',65,3429,NULL,215,'Abono',1,-737000.00,'B',NULL,0,-737000,NULL,NULL),(86232,'2025-12-22',65,3433,NULL,215,'Abono las del 21 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