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,6372,204,NULL,30,1880000.00,'A',NULL,675000,2555000,NULL,NULL),(103430,'2026-03-09',62,2758,6372,204,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(103431,'2026-03-09',62,2782,6372,204,NULL,15,975000.00,'A',NULL,500000,1475000,NULL,NULL),(103432,'2026-03-09',62,2872,6372,204,NULL,145,9380000.00,'A',NULL,1340000,10720000,NULL,NULL),(103433,'2026-03-09',62,4144,6372,204,NULL,32,2160000.00,'A',NULL,0,2160000,NULL,NULL),(103434,'2026-03-09',62,2802,6373,204,NULL,12,720000.00,'A',NULL,0,720000,NULL,NULL),(103435,'2026-03-09',62,2734,6373,204,NULL,10,535000.00,'A',NULL,995000,1530000,NULL,NULL),(103436,'2026-03-09',62,3788,6373,204,NULL,16,480000.00,'A',NULL,3830000,4310000,NULL,NULL),(103437,'2026-03-09',62,2734,NULL,202,'Abono',1,-300000.00,'A',NULL,1530000,1230000,NULL,NULL),(103438,'2026-03-09',62,2801,NULL,202,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(103439,'2026-03-09',62,3494,NULL,202,'Abono',1,-440000.00,'A',NULL,440000,0,NULL,NULL),(103440,'2026-03-09',62,2954,NULL,202,'Abono',1,-2000000.00,'A',NULL,3885000,1885000,NULL,NULL),(103441,'2026-03-09',62,2738,NULL,202,'Abono',1,-1000000.00,'A',NULL,5967000,4967000,NULL,NULL),(103442,'2026-03-09',62,2873,NULL,202,'Abono',1,-1600000.00,'A',NULL,1985000,385000,NULL,NULL),(103443,'2026-03-09',62,2746,NULL,202,'Abono',1,-3000000.00,'A',NULL,9980000,6980000,NULL,NULL),(103444,'2026-03-09',62,4144,NULL,202,'Abono',1,-2160000.00,'A',NULL,2160000,0,NULL,NULL),(103445,'2026-03-09',62,2758,NULL,202,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(103446,'2026-03-09',62,2782,NULL,202,'Abono',1,-975000.00,'A',NULL,1475000,500000,NULL,NULL),(103447,'2026-03-09',62,2872,NULL,202,'Abono',1,-1340000.00,'A',NULL,10720000,9380000,NULL,NULL),(103448,'2026-03-09',62,2872,NULL,202,'Abono',1,-500000.00,'A',NULL,9380000,8880000,NULL,NULL),(103449,'2026-03-09',62,2723,NULL,202,'Abono',1,-1000000.00,'A',NULL,4780000,3780000,NULL,NULL),(103450,'2026-03-09',62,3788,NULL,202,'Abono',1,-1000000.00,'A',NULL,4310000,3310000,NULL,NULL),(103451,'2026-03-09',62,2785,NULL,204,'',1,115000.00,'A',NULL,0,115000,NULL,NULL),(103452,'2026-03-09',62,2785,NULL,202,'Abono',1,-115000.00,'A',NULL,115000,0,NULL,NULL),(103453,'2026-03-03',63,3044,NULL,206,'PAGO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(103454,'2026-03-10',63,3033,NULL,206,'PAGO',1,-500000.00,'A',NULL,850000,350000,NULL,NULL),(103455,'2026-03-09',62,2732,6372,204,NULL,20,1400000.00,'A',NULL,5691500,7091500,NULL,NULL),(103456,'2026-03-18',63,3035,NULL,206,'PAGO',1,-1340000.00,'A',NULL,3950000,2610000,NULL,NULL),(103457,'2026-03-10',63,4075,NULL,206,'PAGO',1,-1430000.00,'A',NULL,1430000,0,NULL,NULL),(103458,'2026-03-06',63,3025,NULL,206,'PAGO',1,-1125000.00,'A',NULL,1125000,0,NULL,NULL),(103459,'2026-03-04',63,3005,NULL,206,'PAGO',1,-9675000.00,'A',NULL,9675000,0,NULL,NULL),(103460,'2026-03-04',63,3060,NULL,206,'PAGO',1,-1700000.00,'A',NULL,1700000,0,NULL,NULL),(103461,'2026-03-05',63,3060,NULL,206,'PAGO',1,-1250000.00,'A',NULL,2350000,1100000,NULL,NULL),(103462,'2026-03-10',63,3073,NULL,206,'PAGO',1,-114323000.00,'A',NULL,114323000,0,NULL,NULL),(103463,'2026-03-10',63,2993,NULL,206,'ABONO 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transfirio a Jhoany',1,-1320000.00,'A','#e91e63',6654000,5334000,NULL,NULL),(103475,'2026-03-10',53,2879,NULL,175,'Abono',1,-500000.00,'A',NULL,2186000,1686000,NULL,NULL),(103476,'2026-03-10',33,1772,NULL,110,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(103477,'2026-03-10',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',77167992,76167992,NULL,NULL),(103478,'2026-03-05',63,4086,NULL,206,'PAGO',1,-2720000.00,'A',NULL,2720000,0,NULL,NULL),(103479,'2026-03-10',33,1775,NULL,110,'Abono',1,-800000.00,'A',NULL,3494000,2694000,NULL,NULL),(103480,'2026-03-10',65,3406,NULL,215,'Abono',1,-2000000.00,'A','#e91e63',2085000,85000,NULL,NULL),(103481,'2026-03-10',53,3313,NULL,175,'Abono',1,-1000000.00,'A',NULL,2685000,1685000,NULL,NULL),(103482,'2026-03-10',33,1808,NULL,110,'Abono',1,-3000000.00,'A',NULL,7522000,4522000,NULL,NULL),(103483,'2026-03-10',33,1668,NULL,110,'Abono',1,-975000.00,'A',NULL,975000,0,NULL,NULL),(103484,'2026-03-10',33,3760,NULL,110,'Abono',1,-500000.00,'A',NULL,1905000,1405000,NULL,NULL),(103485,'2026-03-10',9,2833,NULL,35,'ABONO',1,-500000.00,'A',NULL,2995000,2495000,NULL,NULL),(103486,'2026-03-10',9,293,NULL,35,'ABONO',1,-1340000.00,'A',NULL,1340000,0,NULL,NULL),(103487,'2026-03-10',9,365,NULL,35,'ABONO',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(103488,'2026-03-10',9,302,NULL,35,'ABONO',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(103489,'2026-03-10',53,3300,NULL,175,'Abono',1,-400000.00,'A',NULL,570000,170000,NULL,NULL),(103490,'2026-03-10',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,2090000,1590000,NULL,NULL),(103491,'2026-03-10',65,3310,NULL,215,'Abono pago las del 6 de marzo',1,-650000.00,'A','#e91e63',4260000,3610000,NULL,NULL),(103492,'2026-03-10',33,1745,NULL,110,'Abono',1,-2680000.00,'A',NULL,2680000,0,NULL,NULL),(103493,'2026-03-09',13,2064,NULL,45,'Abono',1,-720000.00,'A',NULL,750000,30000,NULL,NULL),(103494,'2026-03-10',33,1721,NULL,110,'Nequi y efectivo ',1,-4000000.00,'A',NULL,11264000,7264000,NULL,NULL),(103495,'2026-03-10',13,2064,NULL,47,'',6,480000.00,'A',NULL,30000,510000,NULL,NULL),(103496,'2026-03-03',13,1683,NULL,45,'Abono',1,-17192400.00,'A',NULL,20530350,3337950,NULL,NULL),(103497,'2026-03-09',13,1683,NULL,45,'Abono',1,-16967850.00,'A',NULL,33487950,16520100,NULL,NULL),(103498,'2026-03-03',13,1683,NULL,47,'',140,15150000.00,'A',NULL,3337950,18487950,NULL,NULL),(103499,'2026-03-06',13,1683,NULL,47,'',150,15000000.00,'A',NULL,18487950,33487950,NULL,NULL),(103500,'2026-03-10',13,1683,NULL,47,'',210,13350000.00,'A',NULL,16520100,29870100,NULL,NULL),(103501,'2026-03-09',33,1679,NULL,110,'Abono',1,-2000000.00,'A',NULL,7111000,5111000,NULL,NULL),(103502,'2026-03-10',33,1659,NULL,110,'Abono',1,-2000000.00,'A',NULL,15388000,13388000,NULL,NULL),(103503,'2026-03-07',65,3429,NULL,215,'Abono a las del 1 se marzo',1,-1000000.00,'A','#e91e63',5423000,4423000,NULL,NULL),(103504,'2026-03-10',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,2250000,1750000,NULL,NULL),(103505,'2026-03-10',41,1838,NULL,145,'Abono',1,-1000000.00,'A',NULL,13483000,12483000,NULL,NULL),(103506,'2026-03-05',13,353,NULL,45,'Abono',1,-2500000.00,'A',NULL,3645000,1145000,NULL,NULL),(103507,'2026-03-10',65,3429,NULL,215,'Abono pago excedente de 1 marzo',1,-665000.00,'A','#e91e63',4423000,3758000,NULL,NULL),(103508,'2026-03-10',13,353,NULL,47,'',2,140000.00,'A',NULL,1145000,1285000,NULL,NULL),(103509,'2026-03-10',65,3430,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',13448000,12448000,NULL,NULL),(103510,'2026-03-07',63,3025,NULL,206,'PAGO',1,-550000.00,'A',NULL,130000,-420000,NULL,NULL),(103511,'2026-03-07',63,3020,NULL,206,'PAGO',1,-1315000.00,'A',NULL,1315000,0,NULL,NULL),(103512,'2026-03-10',41,3707,NULL,145,'Nequi',1,-900000.00,'A',NULL,1480000,580000,NULL,NULL),(103513,'2026-03-04',63,3012,NULL,206,'PAGO',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(103514,'2026-03-04',63,3122,NULL,206,'PAGO',1,-1235000.00,'A',NULL,1235000,0,NULL,NULL),(103515,'2026-03-09',63,3166,NULL,206,'PAGO',1,-1200000.00,'A',NULL,1210000,10000,NULL,NULL),(103516,'2026-03-10',63,3042,NULL,206,'PAGO',1,-2400000.00,'A',NULL,2400000,0,NULL,NULL),(103517,'2026-03-10',65,3431,NULL,215,'Abono',1,-240000.00,'A',NULL,420000,180000,NULL,NULL),(103518,'2026-03-10',65,3428,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',6395000,5395000,NULL,NULL),(103519,'2026-03-10',63,3044,NULL,206,'PAGO',1,-500000.00,'A',NULL,1100000,600000,NULL,NULL),(103520,'2026-03-10',65,3427,NULL,215,'Abono',1,-770000.00,'A','#e91e63',1770000,1000000,NULL,NULL),(103521,'2026-03-06',63,3026,NULL,206,'PAGO',1,-2450000.00,'A',NULL,2450000,0,NULL,NULL),(103522,'2026-03-10',63,3033,NULL,206,'PAGO',1,-200000.00,'A',NULL,350000,150000,NULL,NULL),(103523,'2026-03-10',63,4090,NULL,206,'PAGO',1,-200000.00,'A',NULL,590000,390000,NULL,NULL),(103524,'2026-03-07',63,4086,NULL,206,'PAGO',1,-5600000.00,'A',NULL,5600000,0,NULL,NULL),(103525,'2026-03-05',63,3060,NULL,206,'ABONO ',1,-1000000.00,'A',NULL,1100000,100000,NULL,NULL),(103526,'2026-03-10',33,1889,NULL,110,'Abono',1,-1000000.00,'A',NULL,2480000,1480000,NULL,NULL),(103527,'2026-03-10',53,3824,NULL,175,'Abono',1,-190000.00,'A',NULL,190000,0,NULL,NULL),(103528,'2026-03-10',65,3352,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',7577000,2577000,NULL,NULL),(103529,'2026-03-10',65,3360,NULL,215,'Abono',1,-500000.00,'A','#e91e63',6947000,6447000,NULL,NULL),(103530,'2026-03-10',65,3362,NULL,215,'Abono transfirio a Jhoany',1,-2000000.00,'A','#e91e63',14810000,12810000,NULL,NULL),(103531,'2026-03-10',65,3367,NULL,215,'Abono',1,-800000.00,'A','#e91e63',1985000,1185000,NULL,NULL),(103532,'2026-03-10',65,3382,NULL,215,'Abono',1,-700000.00,'A',NULL,1960000,1260000,NULL,NULL),(103533,'2026-03-10',33,4102,NULL,110,'Abono',1,-880000.00,'A',NULL,880000,0,NULL,NULL),(103534,'2026-03-10',65,3371,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',6105700,1105700,NULL,NULL),(103535,'2026-03-10',65,3767,NULL,215,'Abono',1,-4200000.00,'A','#e91e63',7063000,2863000,NULL,NULL),(103536,'2026-03-10',33,1831,NULL,110,'Abono',1,-982000.00,'A',NULL,982000,0,NULL,NULL),(103537,'2026-03-10',9,283,NULL,35,'ABONO',1,-500000.00,'A',NULL,800000,300000,NULL,NULL),(103538,'2026-03-10',65,3410,NULL,215,'Abono',1,-800000.00,'A','#e91e63',1440000,640000,NULL,NULL),(103539,'2026-03-10',33,2638,NULL,110,'Abono',1,-7200000.00,'A',NULL,7200000,0,NULL,NULL),(103540,'2026-03-10',33,1663,NULL,110,'Abono',1,-2640000.00,'A',NULL,2640000,0,NULL,NULL),(103541,'2026-03-10',65,4046,NULL,215,'Abono pago excedente de 6 de marzo',1,-1020000.00,'A','#e91e63',3020000,2000000,NULL,NULL),(103542,'2026-03-10',65,4046,NULL,215,'Abono a la de 7 marzo transfirio a Jhoany',1,-300000.00,'A','#e91e63',2000000,1700000,NULL,NULL),(103543,'2026-03-10',33,2041,NULL,110,'Nequi',1,-1000000.00,'A',NULL,2327000,1327000,NULL,NULL),(103544,'2026-03-10',65,3426,NULL,215,'Abono transfirio yuly a Jhoany',1,-10000000.00,'A','#e91e63',128832000,118832000,NULL,NULL),(103545,'2026-03-10',54,2373,NULL,181,'Abono nequi',1,-200000.00,'A',NULL,12666000,12466000,NULL,NULL),(103546,'2026-03-10',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,15443000,14943000,NULL,NULL),(103547,'2026-03-10',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,2716000,2216000,NULL,NULL),(103548,'2026-03-10',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,4745000,4645000,NULL,NULL),(103549,'2026-03-10',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,11262000,10762000,NULL,NULL),(103550,'2026-03-10',54,2384,NULL,181,'Abono nequi ',1,-500000.00,'A',NULL,2557000,2057000,NULL,NULL),(103551,'2026-03-10',54,2387,NULL,181,'Abono',1,-1500000.00,'A',NULL,2700000,1200000,NULL,NULL),(103552,'2026-03-10',31,1351,6374,100,NULL,45,2380000.00,'A',NULL,2942000,5322000,NULL,NULL),(103553,'2026-03-10',31,1369,6375,101,NULL,20,1260000.00,'A',NULL,13549000,14809000,NULL,NULL),(103554,'2026-03-10',31,1377,6375,101,NULL,58,3654000.00,'A',NULL,2795000,6449000,NULL,NULL),(103555,'2026-03-10',31,1401,6375,101,NULL,97,6122000.00,'A',NULL,14323000,20445000,NULL,NULL),(103556,'2026-03-10',31,1430,6375,101,NULL,88,5140000.00,'A',NULL,38572000,43712000,NULL,NULL),(103557,'2026-03-10',31,2028,6375,101,NULL,40,2520000.00,'A',NULL,3775000,6295000,NULL,NULL),(103558,'2026-03-10',31,1365,6376,101,NULL,72,4464000.00,'A',NULL,112149800,116613800,NULL,NULL),(103559,'2026-03-10',31,1377,6376,101,NULL,94,4980000.00,'A',NULL,6449000,11429000,NULL,NULL),(103560,'2026-03-10',31,1401,6376,101,NULL,34,1918000.00,'A',NULL,20445000,22363000,NULL,NULL),(103561,'2026-03-10',31,1365,NULL,97,'Abono',1,-6650000.00,'A',NULL,116613800,109963800,NULL,NULL),(103562,'2026-03-10',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,43712000,38712000,NULL,NULL),(103563,'2026-03-10',31,1368,NULL,97,'Abono',1,-5000000.00,'A',NULL,33912000,28912000,NULL,NULL),(103564,'2026-03-10',31,1401,NULL,97,'Abono',1,-4000000.00,'A',NULL,22363000,18363000,NULL,NULL),(103565,'2026-03-10',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,14809000,13809000,NULL,NULL),(103566,'2026-03-10',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,13060000,12060000,NULL,NULL),(103567,'2026-03-10',31,1377,NULL,97,'Abono',1,-6000000.00,'A',NULL,11429000,5429000,NULL,NULL),(103568,'2026-03-10',31,1351,NULL,97,'Abono',1,-1820000.00,'A',NULL,5322000,3502000,NULL,NULL),(103569,'2026-03-10',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,3868990,1868990,NULL,NULL),(103570,'2026-03-10',31,1370,NULL,97,'Abono',1,-1000000.00,'A',NULL,3250000,2250000,NULL,NULL),(103571,'2026-03-10',31,1605,NULL,97,'Abono',1,-3040000.00,'A',NULL,3040000,0,NULL,NULL),(103572,'2026-03-11',63,2994,6377,208,NULL,17,1500000.00,'A',NULL,22824000,24324000,NULL,NULL),(103573,'2026-03-11',63,3000,6377,208,NULL,30,2250000.00,'A',NULL,13200000,15450000,NULL,NULL),(103574,'2026-03-11',63,3005,6377,208,NULL,5,450000.00,'A',NULL,5745000,6195000,NULL,NULL),(103575,'2026-03-11',63,3012,6377,208,NULL,10,900000.00,'A',NULL,1920000,2820000,NULL,NULL),(103576,'2026-03-11',63,3020,6377,208,NULL,10,900000.00,'A',NULL,1500000,2400000,NULL,NULL),(103577,'2026-03-11',63,3070,6377,208,NULL,10,660000.00,'A',NULL,240000,900000,NULL,NULL),(103578,'2026-03-11',63,3071,6377,208,NULL,72,5580000.00,'A',NULL,0,5580000,NULL,NULL),(103579,'2026-03-11',63,3073,6377,208,NULL,49,3690000.00,'A',NULL,0,3690000,NULL,NULL),(103580,'2026-03-11',63,2993,6377,208,NULL,14,840000.00,'A',NULL,27455000,28295000,NULL,NULL),(103581,'2026-03-11',63,3047,6377,208,NULL,3,180000.00,'A',NULL,330000,510000,NULL,NULL),(103582,'2026-03-11',63,2998,6378,208,NULL,4,345000.00,'A',NULL,31356000,31701000,NULL,NULL),(103583,'2026-03-11',63,3033,6378,208,NULL,10,800000.00,'A',NULL,0,800000,NULL,NULL),(103584,'2026-03-11',63,3042,6378,208,NULL,15,1050000.00,'A',NULL,0,1050000,NULL,NULL),(103585,'2026-03-11',63,3070,6378,208,NULL,38,2880000.00,'A',NULL,900000,3780000,NULL,NULL),(103586,'2026-03-11',63,3073,6378,208,NULL,30,2080000.00,'A',NULL,3690000,5770000,NULL,NULL),(103587,'2026-03-11',63,3166,6378,208,NULL,15,1275000.00,'A',NULL,1360000,2635000,NULL,NULL),(103588,'2026-03-11',63,4075,6378,208,NULL,16,1440000.00,'A',NULL,1485000,2925000,NULL,NULL),(103589,'2026-03-11',63,3020,6378,208,NULL,10,600000.00,'A',NULL,2400000,3000000,NULL,NULL),(103590,'2026-03-11',63,3028,6378,208,NULL,8,480000.00,'A',NULL,3680000,4160000,NULL,NULL),(103591,'2026-03-11',63,3029,6378,208,NULL,5,300000.00,'A',NULL,0,300000,NULL,NULL),(103592,'2026-03-11',63,3062,6378,208,NULL,30,1800000.00,'A',NULL,8449000,10249000,NULL,NULL),(103593,'2026-03-11',63,3053,6378,208,NULL,29,1682000.00,'A',NULL,0,1682000,NULL,NULL),(103594,'2026-03-11',63,3047,NULL,206,'PAGO',1,-330000.00,'A',NULL,510000,180000,NULL,NULL),(103595,'2026-03-11',63,3047,NULL,206,'PAGO',1,-3.00,'A',NULL,180000,179997,NULL,NULL),(103596,'2026-03-10',65,3388,NULL,215,'Abono',1,-1500000.00,'A','#e91e63',2910000,1410000,NULL,NULL),(103597,'2026-03-04',63,3053,NULL,206,'PAGO',1,-1682000.00,'A',NULL,1682000,0,NULL,NULL),(103598,'2026-03-10',63,3140,NULL,206,'PAGO',1,-900000.00,'A',NULL,2000000,1100000,NULL,NULL),(103599,'2026-03-10',65,3352,6379,217,NULL,30,1800000.00,'A',NULL,2577000,4377000,NULL,NULL),(103600,'2026-03-10',65,3357,6379,217,NULL,32,1930000.00,'A',NULL,33760000,35690000,NULL,NULL),(103601,'2026-03-10',65,3371,6379,217,NULL,44,2616000.00,'A',NULL,1105700,3721700,NULL,NULL),(103602,'2026-03-10',65,3388,6379,217,NULL,12,792000.00,'A',NULL,1410000,2202000,NULL,NULL),(103603,'2026-03-10',65,3408,6379,217,NULL,20,1170000.00,'A',NULL,3782000,4952000,NULL,NULL),(103604,'2026-03-10',65,3413,6379,217,NULL,70,4760000.00,'A',NULL,152326000,157086000,NULL,NULL),(103605,'2026-03-10',65,3416,6379,217,NULL,95,5720000.00,'A','#ffef0cff',76167992,81887992,NULL,NULL),(103606,'2026-03-10',65,3487,6379,217,NULL,53,3224000.00,'A',NULL,1812000,5036000,NULL,NULL),(103607,'2026-03-10',65,3515,6379,217,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(103608,'2026-03-10',65,3767,6379,217,NULL,50,3120000.00,'A',NULL,2863000,5983000,NULL,NULL),(103609,'2026-03-10',65,4046,6379,217,NULL,14,952000.00,'A','#ffef0cff',1700000,2652000,NULL,NULL),(103610,'2026-03-10',65,3429,6379,217,NULL,15,830000.00,'A',NULL,3758000,4588000,NULL,NULL),(103611,'2026-03-10',65,3498,6379,217,NULL,20,1160000.00,'A',NULL,3626000,4786000,NULL,NULL),(103612,'2026-03-10',65,3531,6379,217,NULL,20,1100000.00,'A',NULL,5334000,6434000,NULL,NULL),(103613,'2026-03-10',65,3310,6379,217,NULL,20,1000000.00,'A',NULL,3610000,4610000,NULL,NULL),(103614,'2026-03-10',65,3440,6379,217,NULL,6,330000.00,'A',NULL,9454000,9784000,NULL,NULL),(103615,'2026-03-11',63,2993,6380,208,NULL,45,3000000.00,'A',NULL,28295000,31295000,NULL,NULL),(103616,'2026-03-11',63,2996,6380,208,NULL,11,895000.00,'A',NULL,95194908,96089908,NULL,NULL),(103617,'2026-03-11',63,3029,6380,208,NULL,20,1700000.00,'A',NULL,300000,2000000,NULL,NULL),(103618,'2026-03-11',63,3071,6380,208,NULL,21,1785000.00,'A',NULL,5580000,7365000,NULL,NULL),(103619,'2026-03-11',63,3073,6380,208,NULL,79,5845000.00,'A',NULL,5770000,11615000,NULL,NULL),(103620,'2026-03-11',63,3122,6380,208,NULL,3,270000.00,'A',NULL,270000,540000,NULL,NULL),(103621,'2026-03-11',63,3148,6380,208,NULL,30,1800000.00,'A',NULL,21991000,23791000,NULL,NULL),(103622,'2026-03-11',63,3025,6380,208,NULL,11,715000.00,'A',NULL,0,715000,NULL,NULL),(103623,'2026-03-11',63,3044,6380,208,NULL,4,260000.00,'A',NULL,600000,860000,NULL,NULL),(103624,'2026-03-10',65,3353,6379,217,NULL,20,1100000.00,'A',NULL,0,1100000,NULL,NULL),(103625,'2026-03-10',65,3458,6379,217,NULL,10,560000.00,'A',NULL,0,560000,NULL,NULL),(103626,'2026-03-11',63,2993,6381,208,NULL,13,780000.00,'A',NULL,31295000,32075000,NULL,NULL),(103627,'2026-03-11',63,2993,NULL,211,'',8,480000.00,'A',NULL,32075000,32555000,NULL,NULL),(103628,'2026-03-10',7,3344,6382,26,NULL,129,7952000.00,'A',NULL,12509000,20461000,NULL,NULL),(103629,'2026-03-10',7,238,6382,26,NULL,88,5140000.00,'A',NULL,38572000,43712000,NULL,NULL),(103630,'2026-03-10',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,179697000,178697000,NULL,NULL),(103631,'2026-03-10',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,43712000,38712000,NULL,NULL),(103632,'2026-03-10',7,3344,NULL,29,'Abono',1,-5000000.00,'A',NULL,20461000,15461000,NULL,NULL),(103633,'2026-03-10',7,236,NULL,29,'Abono',1,-5000000.00,'A',NULL,10039000,5039000,NULL,NULL),(103634,'2026-03-11',7,3485,NULL,222,'',566,1981000.00,'A',NULL,12154650,14135650,NULL,NULL),(103635,'2026-03-10',65,3442,NULL,215,'Abono pago la del 21 enero',1,-2100000.00,'A','#e91e63',15410000,13310000,NULL,NULL),(103636,'2026-03-10',62,2751,6383,204,NULL,14,770000.00,'A',NULL,2555000,3325000,NULL,NULL),(103637,'2026-03-10',62,2758,6383,204,NULL,60,3300000.00,'A',NULL,0,3300000,NULL,NULL),(103638,'2026-03-10',62,2875,6383,204,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(103639,'2026-03-10',62,3338,6383,204,NULL,118,7290000.00,'A',NULL,0,7290000,NULL,NULL),(103640,'2026-03-10',62,3471,6383,204,NULL,35,1925000.00,'A',NULL,0,1925000,NULL,NULL),(103641,'2026-03-10',62,3539,6383,204,NULL,15,800000.00,'A',NULL,0,800000,NULL,NULL),(103642,'2026-03-10',62,3718,6383,204,NULL,30,1650000.00,'A',NULL,0,1650000,NULL,NULL),(103643,'2026-03-10',62,3724,6383,204,NULL,21,1155000.00,'A',NULL,0,1155000,NULL,NULL),(103644,'2026-03-10',62,2735,6384,204,NULL,29,1595000.00,'A',NULL,824000,2419000,NULL,NULL),(103645,'2026-03-10',62,2734,6384,204,NULL,5,258000.00,'A',NULL,1230000,1488000,NULL,NULL),(103646,'2026-03-10',62,2746,6384,204,NULL,14,812000.00,'A',NULL,6980000,7792000,NULL,NULL),(103647,'2026-03-10',62,2736,6384,204,NULL,25,625000.00,'A',NULL,1050000,1675000,NULL,NULL),(103648,'2026-03-10',62,2751,6384,204,NULL,4,180000.00,'A',NULL,3325000,3505000,NULL,NULL),(103649,'2026-03-10',62,2726,NULL,202,'Abono',1,-2000000.00,'A',NULL,8070800,6070800,NULL,NULL),(103650,'2026-03-10',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,10256000,9256000,NULL,NULL),(103651,'2026-03-10',62,2751,NULL,202,'Abono',1,-2150000.00,'A',NULL,3505000,1355000,NULL,NULL),(103652,'2026-03-10',62,2733,NULL,202,'Abono',1,-1000000.00,'A',NULL,5980000,4980000,NULL,NULL),(103653,'2026-03-10',62,2874,NULL,202,'Abono',1,-500000.00,'A',NULL,2040000,1540000,NULL,NULL),(103654,'2026-03-10',62,2746,NULL,202,'Abono',1,-4000000.00,'A',NULL,7792000,3792000,NULL,NULL),(103655,'2026-03-10',6,184,NULL,23,'Abono',1,-2345000.00,'A',NULL,640476450,638131450,NULL,NULL),(103656,'2026-03-10',6,4116,NULL,23,'Abono',1,-8000000.00,'A',NULL,65775633,57775633,NULL,NULL),(103657,'2026-03-10',6,185,NULL,23,'Abono',1,-2203000.00,'A',NULL,51024000,48821000,NULL,NULL),(103658,'2026-03-10',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,13307000,12307000,NULL,NULL),(103659,'2026-03-10',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,12986000,10986000,NULL,NULL),(103660,'2026-03-10',6,1911,NULL,23,'Abono',1,-500000.00,'A',NULL,3500000,3000000,NULL,NULL),(103661,'2026-03-10',6,213,NULL,23,'Abono',1,-1100000.00,'A',NULL,2825000,1725000,NULL,NULL),(103662,'2026-03-10',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,2717000,1717000,NULL,NULL),(103663,'2026-03-10',6,2338,NULL,23,'Abono',1,-400000.00,'A',NULL,2150000,1750000,NULL,NULL),(103664,'2026-03-10',6,167,NULL,23,'Abono',1,-870000.00,'A',NULL,918000,48000,NULL,NULL),(103665,'2026-03-10',6,1771,NULL,23,'Abono',1,-330000.00,'A',NULL,330000,0,NULL,NULL),(103666,'2026-03-10',62,2758,NULL,202,'Abono',1,-3300000.00,'A',NULL,3300000,0,NULL,NULL),(103667,'2026-03-10',6,220,NULL,23,'Transferencia Cuenta Marcos Angulo #1 ',1,-1000000.00,'A',NULL,10986000,9986000,NULL,NULL),(103668,'2026-03-10',62,3724,NULL,202,'Abono',1,-1155000.00,'A',NULL,1155000,0,NULL,NULL),(103669,'2026-03-10',62,2875,NULL,202,'Abono',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(103670,'2026-03-10',62,2751,NULL,202,'Abono',1,-500000.00,'A',NULL,1355000,855000,NULL,NULL),(103671,'2026-03-10',62,3161,NULL,204,'',1,3000000.00,'A',NULL,0,3000000,NULL,NULL),(103672,'2026-03-10',62,3161,NULL,202,'Abono',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(103673,'2026-03-10',6,257,NULL,23,'Transferencia Cuenta Empresa ',1,-168262609.00,'A',NULL,166481468,-1781141,NULL,NULL),(103674,'2026-02-03',6,257,NULL,23,'Transferencia Cuenta Empresa ',1,-100095782.00,'A',NULL,-30456785,-130552567,NULL,NULL),(103675,'2026-03-09',6,184,NULL,23,'Transferencia Cuenta Empresa FRUTIVER 1A SAS',1,-12726658.00,'A',NULL,653203108,640476450,NULL,NULL),(103676,'2026-03-10',62,2785,NULL,204,'',1,40000.00,'A',NULL,0,40000,NULL,NULL),(103677,'2026-03-10',62,2785,NULL,202,'Abono',1,-40000.00,'A',NULL,40000,0,NULL,NULL),(103678,'2026-03-03',63,3063,NULL,206,'PAGO',1,-4025000.00,'A',NULL,4025000,0,NULL,NULL),(103679,'2026-03-05',63,3060,NULL,206,'PAGO',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(103680,'2026-03-11',53,4107,NULL,175,'Abono',1,-300000.00,'A',NULL,881000,581000,NULL,NULL),(103681,'2026-03-11',63,3063,NULL,206,'PAGO',1,-1300000.00,'A',NULL,3000000,1700000,NULL,NULL),(103682,'2026-03-11',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,5805000,5205000,NULL,NULL),(103683,'2026-03-11',65,3416,NULL,215,'Abono pagobpartida del 10 marzo a Jhoany',1,-5720000.00,'A','#e91e63',81887992,76167992,NULL,NULL),(103684,'2026-03-11',33,2350,NULL,110,'Abono',1,-600000.00,'A',NULL,1300000,700000,NULL,NULL),(103685,'2026-03-11',65,3419,NULL,215,'Abono transfirio a Jhoany',1,-400000.00,'A','#e91e63',12228000,11828000,NULL,NULL),(103686,'2026-03-11',65,4097,NULL,215,'Abono',1,-1500000.00,'A','#e91e63',3830000,2330000,NULL,NULL),(103687,'2026-03-11',33,1775,NULL,110,'Abono',1,-600000.00,'A',NULL,2694000,2094000,NULL,NULL),(103688,'2026-03-11',65,3692,NULL,215,'Abono',1,-600000.00,'A','#e91e63',1800000,1200000,NULL,NULL),(103689,'2026-03-11',33,1655,NULL,110,'Abono',1,-175000.00,'A',NULL,175000,0,NULL,NULL),(103690,'2026-03-11',65,3360,NULL,215,'Abono',1,-500000.00,'A','#e91e63',6447000,5947000,NULL,NULL),(103691,'2026-03-11',53,2879,NULL,175,'Abono',1,-900000.00,'A',NULL,1686000,786000,NULL,NULL),(103692,'2026-03-11',33,1637,NULL,110,'Abono',1,-1500000.00,'A',NULL,4932000,3432000,NULL,NULL),(103693,'2026-03-11',33,1721,NULL,110,'Abono',1,-1200000.00,'A',NULL,7264000,6064000,NULL,NULL),(103694,'2026-03-11',53,2880,NULL,175,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(103695,'2026-03-11',65,3420,NULL,215,'Abono a caja social Alfredo',1,-1300000.00,'A','#e91e63',2620000,1320000,NULL,NULL),(103696,'2026-03-11',53,2913,NULL,175,'Abono',1,-376000.00,'A',NULL,376000,0,NULL,NULL),(103697,'2026-03-11',53,2883,NULL,175,'Abono',1,-140000.00,'A',NULL,140000,0,NULL,NULL),(103698,'2026-03-11',65,3458,NULL,215,'Abono',1,-560000.00,'A','#e91e63',560000,0,NULL,NULL),(103699,'2026-03-11',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,1800000,800000,NULL,NULL),(103700,'2026-03-11',65,3469,NULL,215,'Abono',1,-450000.00,'A','#e91e63',450000,0,NULL,NULL),(103701,'2026-03-11',65,3310,NULL,215,'Abono pago las del 7 de marzo',1,-500000.00,'A','#e91e63',4610000,4110000,NULL,NULL),(103702,'2026-03-11',33,1659,NULL,110,'Abono',1,-2000000.00,'A',NULL,13388000,11388000,NULL,NULL),(103703,'2026-03-11',65,3535,NULL,215,'CANCELADO',1,-755000.00,'A',NULL,755000,0,NULL,NULL),(103704,'2026-03-11',65,3371,NULL,215,'Abono',1,-1500000.00,'A','#e91e63',3721700,2221700,NULL,NULL),(103705,'2026-03-10',40,4173,NULL,242,'',1,1095000.00,'A',NULL,0,1095000,NULL,NULL),(103706,'2026-03-10',63,3033,NULL,206,'PAGO',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(103707,'2026-03-11',65,3433,NULL,215,'Abono',1,-400000.00,'A','#e91e63',3983000,3583000,NULL,NULL),(103708,'2026-03-11',63,2996,6385,210,NULL,7,590000.00,'A',NULL,96089908,96679908,NULL,NULL),(103709,'2026-03-11',63,3035,6385,210,NULL,3,270000.00,'A',NULL,3680000,3950000,NULL,NULL),(103710,'2026-03-11',63,4092,6385,210,NULL,2,200000.00,'A',NULL,1785000,1985000,NULL,NULL),(103711,'2026-03-11',63,3027,6385,210,NULL,7,455000.00,'A',NULL,21790000,22245000,NULL,NULL),(103712,'2026-03-11',33,1670,NULL,110,'Abono',1,-1000000.00,'A',NULL,3656000,2656000,NULL,NULL),(103713,'2026-03-11',65,3429,NULL,215,'Abono pago las del 3 marzo',1,-728000.00,'A','#e91e63',4588000,3860000,NULL,NULL),(103714,'2026-03-11',63,3028,NULL,206,'PAGO',1,-1920000.00,'A',NULL,4160000,2240000,NULL,NULL),(103715,'2026-03-10',63,3020,NULL,206,'PAGO',1,-5100000.00,'A',NULL,7230000,2130000,NULL,NULL),(103716,'2026-03-10',63,4075,NULL,208,'VIAJE',27,1485000.00,'A',NULL,0,1485000,NULL,NULL),(103717,'2026-03-11',40,3739,NULL,241,'',1,350000.00,'A',NULL,1150000,1500000,NULL,NULL),(103718,'2026-03-10',40,4173,NULL,142,'Abono',1,-495000.00,'A',NULL,1095000,600000,NULL,NULL),(103719,'2026-03-11',63,4075,NULL,206,'PAGO',1,-2925000.00,'A',NULL,2925000,0,NULL,NULL),(103720,'2026-03-07',63,3012,NULL,206,'PAGO',1,-1080000.00,'A',NULL,1800000,720000,NULL,NULL),(103721,'2026-03-07',63,3025,NULL,206,'PAGO',1,-420000.00,'A',NULL,550000,130000,NULL,NULL),(103722,'2026-03-11',63,3029,NULL,206,'PAGO',1,-425000.00,'A',NULL,2000000,1575000,NULL,NULL),(103723,'2026-03-11',63,4086,NULL,206,'PAGO',1,-3230000.00,'A',NULL,5530000,2300000,NULL,NULL),(103724,'2026-03-11',63,3060,NULL,206,'PAGO',1,-1000000.00,'A',NULL,2700000,1700000,NULL,NULL),(103725,'2026-03-11',65,3728,NULL,215,'Abono ',1,-265000.00,'B',NULL,265000,0,NULL,NULL),(103726,'2026-03-10',40,4145,NULL,142,'Abono',1,-50000.00,'A',NULL,5530000,5480000,NULL,NULL),(103727,'2026-03-10',40,2939,NULL,142,'Abono',1,-60000.00,'A',NULL,2390000,2330000,NULL,NULL),(103728,'2026-03-10',40,3218,NULL,142,'Abono',1,-100000.00,'A',NULL,1660000,1560000,NULL,NULL),(103729,'2026-03-10',40,3496,NULL,142,'Abono',1,-100000.00,'A',NULL,500000,400000,NULL,NULL),(103730,'2026-03-10',40,4153,NULL,142,'Abono',1,-50000.00,'A',NULL,450000,400000,NULL,NULL),(103731,'2026-03-10',40,3817,NULL,142,'Abono',1,-100000.00,'A',NULL,350000,250000,NULL,NULL),(103732,'2026-03-10',40,2604,NULL,142,'Abono',1,-70000.00,'A',NULL,220000,150000,NULL,NULL),(103733,'2026-03-10',40,4150,NULL,142,'Abono',1,-50000.00,'A',NULL,200000,150000,NULL,NULL),(103734,'2026-03-10',40,2321,NULL,142,'Abono Bancolombia Maicol No. 0000016700',1,-120000.00,'A',NULL,4170000,4050000,NULL,NULL),(103735,'2026-03-11',65,3728,NULL,215,'CANCELADO',1,-265000.00,'A','#e91e63',265000,0,NULL,NULL),(103736,'2026-03-11',40,4145,NULL,142,'Abono',1,-50000.00,'A',NULL,5480000,5430000,NULL,NULL),(103737,'2026-03-11',40,2939,NULL,142,'Abono',1,-30000.00,'A',NULL,2330000,2300000,NULL,NULL),(103738,'2026-03-11',40,4153,NULL,142,'Abono',1,-50000.00,'A',NULL,400000,350000,NULL,NULL),(103739,'2026-03-11',65,4068,NULL,215,'Abono',1,-1500000.00,'A','#e91e63',6340000,4840000,NULL,NULL),(103740,'2026-03-11',65,3953,NULL,215,'Abono',1,-500000.00,'A','#e91e63',3330000,2830000,NULL,NULL),(103741,'2026-03-11',33,1679,NULL,110,'Nequi',1,-2000000.00,'A',NULL,5111000,3111000,NULL,NULL),(103742,'2026-03-11',65,4046,NULL,215,'Abono pago excedentw del 7 marzo',1,-400000.00,'A','#e91e63',2652000,2252000,NULL,NULL),(103743,'2026-03-11',65,4046,NULL,215,'Abono a las de 9 marzo',1,-610000.00,'A','#e91e63',2252000,1642000,NULL,NULL),(103744,'2026-03-11',33,1887,NULL,110,'Nequi',1,-1643000.00,'A',NULL,1643000,0,NULL,NULL),(103745,'2026-03-11',65,3413,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',157086000,152086000,NULL,NULL),(103746,'2026-03-11',33,1632,6386,113,NULL,25,1590000.00,'A',NULL,5205000,6795000,NULL,NULL),(103747,'2026-03-11',33,1633,6386,113,NULL,20,1340000.00,'A',NULL,1590000,2930000,NULL,NULL),(103748,'2026-03-11',33,1659,6386,113,NULL,58,3550000.00,'A',NULL,11388000,14938000,NULL,NULL),(103749,'2026-03-11',33,1721,6386,113,NULL,34,2210000.00,'A',NULL,6064000,8274000,NULL,NULL),(103750,'2026-03-11',33,1775,6386,113,NULL,25,1590000.00,'A',NULL,2094000,3684000,NULL,NULL),(103751,'2026-03-11',33,1778,6386,113,NULL,32,2080000.00,'A',NULL,0,2080000,NULL,NULL),(103752,'2026-03-11',33,1835,6386,113,NULL,30,1960000.00,'A',NULL,1750000,3710000,NULL,NULL),(103753,'2026-03-11',33,1658,6386,113,NULL,1,60000.00,'A',NULL,0,60000,NULL,NULL),(103754,'2026-03-11',33,1803,6386,113,NULL,10,500000.00,'A',NULL,0,500000,NULL,NULL),(103755,'2026-03-11',33,1803,NULL,110,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(103756,'2026-03-11',33,1842,NULL,110,'Abono',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(103757,'2026-03-11',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,6795000,6195000,NULL,NULL),(103758,'2026-03-11',65,3531,NULL,215,'Abono transfirio a Jhoany',1,-1400000.00,'A','#e91e63',6434000,5034000,NULL,NULL),(103759,'2026-03-11',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,14943000,14443000,NULL,NULL),(103760,'2026-03-11',54,2375,NULL,181,'Abono nequi ',1,-100000.00,'A',NULL,4645000,4545000,NULL,NULL),(103761,'2026-03-11',65,3531,NULL,215,'Abono transfirio a Jhoany',1,-2700000.00,'A','#e91e63',5034000,2334000,NULL,NULL),(103762,'2026-03-11',65,3531,NULL,215,'Abono transfirio a Jhoany',1,-940000.00,'A','#e91e63',2334000,1394000,NULL,NULL),(103763,'2026-03-11',65,3349,NULL,215,'Abono a Jhoany',1,-2000000.00,'A','#e91e63',32543000,30543000,NULL,NULL),(103764,'2026-03-11',65,3426,NULL,215,'Abono a Jhoany 40\'000 cheque y 20\'000 efecrivo',1,-60000000.00,'A','#e91e63',118832000,58832000,NULL,NULL),(103765,'2026-03-11',65,3440,NULL,215,'Abono a 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',1,-169000.00,'A',NULL,3554000,3385000,NULL,NULL),(103946,'2026-03-11',6,165,NULL,91,'',1,85000.00,'A',NULL,3385000,3470000,NULL,NULL),(103947,'2026-03-09',6,4073,NULL,23,'Abono',1,-150000.00,'A',NULL,3208000,3058000,NULL,NULL),(103948,'2026-03-11',6,2544,NULL,23,'Ajuste',1,-1000.00,'A',NULL,1000,0,NULL,NULL),(103949,'2026-03-11',6,377,NULL,23,'Ajuste',1,-2000.00,'A',NULL,2000,0,NULL,NULL),(103950,'2026-03-11',6,1426,NULL,23,'Ajuste',1,-34000.00,'A',NULL,34000,0,NULL,NULL),(103951,'2026-03-12',33,1663,NULL,113,'',4,440000.00,'A',NULL,0,440000,NULL,NULL),(103952,'2026-03-12',33,1659,NULL,110,'Doña Martha',1,-400000.00,'A',NULL,14938000,14538000,NULL,NULL),(103953,'2026-03-12',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,6195000,5695000,NULL,NULL),(103954,'2026-03-12',33,3153,NULL,110,'Nequi',1,-400000.00,'A',NULL,750000,350000,NULL,NULL),(103955,'2026-03-12',33,1801,NULL,110,'Abono',1,-500000.00,'A',NULL,1050000,550000,NULL,NULL),(103956,'2026-03-12',33,2045,NULL,110,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(103957,'2026-03-12',33,1775,NULL,110,'Abono',1,-1000000.00,'A',NULL,3684000,2684000,NULL,NULL),(103958,'2026-03-12',33,3760,NULL,110,'Abono',1,-500000.00,'A',NULL,1405000,905000,NULL,NULL),(103959,'2026-03-12',53,2885,NULL,175,'Abono',1,-700000.00,'A',NULL,1240000,540000,NULL,NULL),(103960,'2026-03-12',65,3405,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',9559000,8559000,NULL,NULL),(103961,'2026-03-12',65,3531,NULL,215,'Abono transfirio a Jhoany',1,-294000.00,'A','#e91e63',5089000,4795000,NULL,NULL),(103962,'2026-03-12',63,3070,6399,208,NULL,30,1500000.00,'A',NULL,5730000,7230000,NULL,NULL),(103963,'2026-03-12',65,3408,NULL,215,'Abono',1,-700000.00,'A','#e91e63',4952000,4252000,NULL,NULL),(103964,'2026-03-12',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,3710000,3210000,NULL,NULL),(103965,'2026-03-12',33,1659,NULL,110,'Abono',1,-2000000.00,'A',NULL,14538000,12538000,NULL,NULL),(103966,'2026-03-12',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',76167992,75167992,NULL,NULL),(103967,'2026-03-12',33,3818,NULL,110,'Abono',1,-500000.00,'A',NULL,1340000,840000,NULL,NULL),(103968,'2026-03-10',65,3349,NULL,215,'Abono a Jhoany',1,-2000000.00,'A','#e91e63',34543000,32543000,NULL,NULL),(103969,'2026-03-12',65,3692,NULL,215,'Abono',1,-600000.00,'A','#e91e63',2640000,2040000,NULL,NULL),(103970,'2026-03-12',65,3424,NULL,215,'Abono transfirio a Jhoany',1,-5000000.00,'A','#e91e63',13858000,8858000,NULL,NULL),(103971,'2026-03-12',33,1889,NULL,110,'Breve Transferencia ',1,-1000000.00,'A',NULL,1480000,480000,NULL,NULL),(103972,'2026-03-06',13,1893,NULL,45,'Abono',1,-21090000.00,'A',NULL,23295000,2205000,NULL,NULL),(103973,'2026-03-11',13,350,NULL,45,'Abono',1,-2000000.00,'A',NULL,8697500,6697500,NULL,NULL),(103974,'2026-03-12',33,1630,NULL,113,'',1,162200.00,'A',NULL,63523450,63685650,NULL,NULL),(103975,'2026-03-12',65,3515,NULL,215,'Abono 1\'000 transfirio a Jhoany efectivo 300',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(103976,'2026-03-12',63,2996,6400,210,NULL,3,330000.00,'A',NULL,97769908,98099908,NULL,NULL),(103977,'2026-03-12',63,3001,6400,210,NULL,22,1210000.00,'A',NULL,22051506,23261506,NULL,NULL),(103978,'2026-03-12',63,3102,6400,210,NULL,1,200000.00,'A',NULL,360000,560000,NULL,NULL),(103979,'2026-03-12',63,4075,6400,210,NULL,2,160000.00,'A',NULL,0,160000,NULL,NULL),(103980,'2026-03-12',63,3027,6400,210,NULL,6,390000.00,'A',NULL,22245000,22635000,NULL,NULL),(103981,'2026-03-11',40,3962,NULL,142,'Abono',1,-200000.00,'A',NULL,650000,450000,NULL,NULL),(103982,'2026-03-12',63,3044,NULL,206,'PAGO',1,-400000.00,'A',NULL,860000,460000,NULL,NULL),(103983,'2026-03-11',63,3060,NULL,206,'PAGO',1,-1000000.00,'A',NULL,1700000,700000,NULL,NULL),(103984,'2026-03-12',40,4146,NULL,142,'Abono',1,-350000.00,'A',NULL,11560000,11210000,NULL,NULL),(103985,'2026-03-12',40,4145,NULL,142,'Abono',1,-50000.00,'A',NULL,5430000,5380000,NULL,NULL),(103986,'2026-03-12',40,2354,NULL,142,'Abono',1,-50000.00,'A',NULL,5150000,5100000,NULL,NULL),(103987,'2026-03-12',40,2939,NULL,142,'Abono',1,-30000.00,'A',NULL,2300000,2270000,NULL,NULL),(103988,'2026-03-12',40,1853,NULL,142,'Abono',1,-100000.00,'A',NULL,700000,600000,NULL,NULL),(103989,'2026-03-12',40,4153,NULL,142,'Abono',1,-50000.00,'A',NULL,350000,300000,NULL,NULL),(103990,'2026-03-12',40,3721,NULL,142,'Abono',1,-200000.00,'A',NULL,275000,75000,NULL,NULL),(103991,'2026-03-12',40,4110,NULL,142,'Abono',1,-150000.00,'A',NULL,185000,35000,NULL,NULL),(103992,'2026-03-12',33,2349,NULL,110,'Abono',1,-504000.00,'A',NULL,504000,0,NULL,NULL),(103993,'2026-03-10',63,3025,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(103994,'2026-03-10',63,3020,NULL,206,'PAGO',1,-630000.00,'A',NULL,2130000,1500000,NULL,NULL),(103995,'2026-03-05',63,3012,NULL,206,'PAGO',1,-720000.00,'A',NULL,720000,0,NULL,NULL),(103996,'2026-03-12',63,4090,NULL,206,'PAGO',1,-390000.00,'A',NULL,390000,0,NULL,NULL),(103997,'2026-03-12',63,3120,NULL,206,'PAGO',1,-730000.00,'A',NULL,730000,0,NULL,NULL),(103998,'2026-03-02',63,3002,NULL,206,'PAGO',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(103999,'2026-03-09',63,3002,NULL,206,'PAGO',1,-1080000.00,'A',NULL,4380000,3300000,NULL,NULL),(104000,'2026-03-12',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,2930000,1930000,NULL,NULL),(104001,'2026-03-12',53,2907,NULL,175,'Abono',1,-500000.00,'A',NULL,718000,218000,NULL,NULL),(104002,'2026-03-12',40,1860,NULL,142,'Abono Nequi Maicol No. M04268849',1,-500000.00,'A',NULL,15915000,15415000,NULL,NULL),(104003,'2026-03-12',40,4165,NULL,142,'Abono Nequi Maicol No. M04268849',1,-1000000.00,'A',NULL,2450000,1450000,NULL,NULL),(104004,'2026-03-12',65,3356,NULL,215,'Abono transfirio a Jhoany',1,-980000.00,'A','#e91e63',1010000,30000,NULL,NULL),(104005,'2026-03-03',13,357,NULL,47,'',12,1185000.00,'A',NULL,12434000,13619000,NULL,NULL),(104006,'2026-03-04',13,357,NULL,47,'',5,625000.00,'A',NULL,13619000,14244000,NULL,NULL),(104007,'2026-03-12',65,3391,NULL,215,'Abono transfirio a Jhoany',1,-3000000.00,'A','#e91e63',11964000,8964000,NULL,NULL),(104008,'2026-03-05',13,357,NULL,47,'',6,660000.00,'A',NULL,14244000,14904000,NULL,NULL),(104009,'2026-03-07',13,357,NULL,47,'',14,1320000.00,'A',NULL,14904000,16224000,NULL,NULL),(104010,'2026-03-09',13,357,NULL,47,'',9,780000.00,'A',NULL,16224000,17004000,NULL,NULL),(104011,'2026-03-11',13,357,NULL,47,'',8,530000.00,'B',NULL,17004000,17534000,NULL,NULL),(104012,'2026-03-11',13,357,NULL,47,'',8,570000.00,'A',NULL,17004000,17574000,NULL,NULL),(104013,'2026-03-12',13,357,NULL,47,'',15,810000.00,'A',NULL,17574000,18384000,NULL,NULL),(104014,'2026-03-12',13,357,NULL,45,'Abono',1,-8000000.00,'A',NULL,18384000,10384000,NULL,NULL),(104015,'2026-03-06',13,403,NULL,45,'Abono',1,-3000000.00,'A',NULL,5442503,2442503,NULL,NULL),(104016,'2026-03-07',13,403,NULL,45,'Abono',1,-1000000.00,'A',NULL,2442503,1442503,NULL,NULL),(104017,'2026-02-26',13,403,NULL,47,'',2,190000.00,'A',NULL,3932503,4122503,NULL,NULL),(104018,'2026-02-28',13,403,NULL,47,'',2,160000.00,'A',NULL,4122503,4282503,NULL,NULL),(104019,'2026-03-02',13,403,NULL,47,'',2,260000.00,'A',NULL,4282503,4542503,NULL,NULL),(104020,'2026-03-03',13,403,NULL,47,'',5,350000.00,'A',NULL,4542503,4892503,NULL,NULL),(104021,'2026-03-05',13,403,NULL,47,'',7,550000.00,'A',NULL,4892503,5442503,NULL,NULL),(104022,'2026-03-09',13,403,NULL,47,'',7,550000.00,'A',NULL,1442503,1992503,NULL,NULL),(104023,'2026-03-12',13,403,NULL,47,'',7,315000.00,'A',NULL,1992503,2307503,NULL,NULL),(104024,'2026-01-07',13,350,NULL,45,'Abono',1,-2800000.00,'A',NULL,17397500,14597500,NULL,NULL),(104025,'2026-02-21',13,350,NULL,45,'Abono',1,-1000000.00,'A',NULL,9697500,8697500,NULL,NULL),(104026,'2025-12-12',13,350,NULL,45,'Abono',1,-3500000.00,'A',NULL,20897500,17397500,NULL,NULL),(104027,'2026-01-12',13,350,NULL,45,'Abono',1,-4900000.00,'A',NULL,14597500,9697500,NULL,NULL),(104028,'2026-03-12',33,1778,NULL,110,'Abono',1,-1000000.00,'A',NULL,2080000,1080000,NULL,NULL),(104029,'2026-03-12',65,4033,NULL,215,'Abono transfirio a Jhoany',1,-8782000.00,'A',NULL,8782000,0,NULL,NULL),(104030,'2026-03-12',65,3443,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',5630000,4630000,NULL,NULL),(104031,'2026-03-12',65,3498,NULL,215,'Abono',1,-3000000.00,'A','#e91e63',5986000,2986000,NULL,NULL),(104032,'2026-03-12',65,3429,NULL,215,'Abono pago segundas del 6 de marzo',1,-1280000.00,'A','#e91e63',3860000,2580000,NULL,NULL),(104033,'2026-03-12',65,3310,NULL,215,'Abono pago las de 8 marzo',1,-1700000.00,'A','#e91e63',5700000,4000000,NULL,NULL),(104034,'2026-03-12',65,3310,NULL,215,'Abono alas de 9 marzo',1,-560000.00,'A','#e91e63',4000000,3440000,NULL,NULL),(104035,'2026-03-12',65,3439,NULL,215,'Abono a Jhoany',1,-5000000.00,'A','#e91e63',37250000,32250000,NULL,NULL),(104036,'2026-03-12',65,3439,NULL,215,'Abono',1,-700000.00,'B',NULL,32250000,31550000,NULL,NULL),(104037,'2026-03-12',65,3408,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',4252000,3252000,NULL,NULL),(104038,'2026-03-12',7,3485,NULL,29,'Abono',1,-5000000.00,'A',NULL,14450650,9450650,NULL,NULL),(104039,'2026-03-12',65,3566,NULL,215,'Abono',1,-5000000.00,'A','#e91e63',10371000,5371000,NULL,NULL),(104040,'2026-03-12',65,3413,NULL,215,'Abono transfirio a Jhoany',1,-12181000.00,'A','#e91e63',152086000,139905000,NULL,NULL),(104041,'2026-03-12',65,4046,NULL,215,'Abono pago exvedente de 9 marzo',1,-690000.00,'A','#e91e63',2662000,1972000,NULL,NULL),(104042,'2026-03-12',65,4046,NULL,215,'Abono a las de 10 de marzo',1,-210000.00,'A','#e91e63',1972000,1762000,NULL,NULL),(104043,'2026-03-12',40,4176,NULL,239,'',1,5850000.00,'A',NULL,0,5850000,NULL,NULL),(104044,'2026-03-12',40,4176,NULL,150,'',4,210000.00,'A',NULL,5850000,6060000,NULL,NULL),(104045,'2026-03-12',40,4176,NULL,142,'Abono',1,-5500000.00,'A',NULL,6060000,560000,NULL,NULL),(104046,'2026-03-12',40,2765,NULL,142,'Abono Nequi Maicol No. M05708659',1,-1000000.00,'A',NULL,4390000,3390000,NULL,NULL),(104047,'2026-03-12',40,3702,NULL,142,'Abono',1,-50000.00,'A',NULL,200000,150000,NULL,NULL),(104048,'2026-03-12',40,3765,NULL,142,'Abono Nequi Maicol No. M04871006',1,-600000.00,'A',NULL,4550000,3950000,NULL,NULL),(104049,'2026-03-12',33,1632,6401,113,NULL,30,1790000.00,'A',NULL,5695000,7485000,NULL,NULL),(104050,'2026-03-12',33,1633,6401,113,NULL,30,1750000.00,'A',NULL,1930000,3680000,NULL,NULL),(104051,'2026-03-12',33,1659,6401,113,NULL,66,3830000.00,'A',NULL,12538000,16368000,NULL,NULL),(104052,'2026-03-12',33,1721,6401,113,NULL,38,2470000.00,'A',NULL,8274000,10744000,NULL,NULL),(104053,'2026-03-12',33,1889,6401,113,NULL,26,1610000.00,'A',NULL,480000,2090000,NULL,NULL),(104054,'2026-03-12',33,2039,6401,113,NULL,40,2600000.00,'A',NULL,2520000,5120000,NULL,NULL),(104055,'2026-03-12',33,1655,6401,113,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(104056,'2026-03-12',33,1808,6401,113,NULL,17,765000.00,'A',NULL,4522000,5287000,NULL,NULL),(104057,'2026-03-12',33,1670,6402,113,NULL,20,1200000.00,'A',NULL,2656000,3856000,NULL,NULL),(104058,'2026-03-12',33,1775,6402,113,NULL,15,900000.00,'A',NULL,2684000,3584000,NULL,NULL),(104059,'2026-03-12',33,1808,6402,113,NULL,30,1800000.00,'A',NULL,5287000,7087000,NULL,NULL),(104060,'2026-03-12',33,3760,6402,113,NULL,66,3720000.00,'A',NULL,905000,4625000,NULL,NULL),(104061,'2026-03-12',33,3865,6402,113,NULL,31,1860000.00,'A',NULL,0,1860000,NULL,NULL),(104062,'2026-03-12',33,3998,6402,113,NULL,59,3540000.00,'A',NULL,0,3540000,NULL,NULL),(104063,'2026-03-12',33,1681,6402,113,NULL,72,3744000.00,'A',NULL,0,3744000,NULL,NULL),(104064,'2026-03-12',33,1889,6402,113,NULL,7,406000.00,'A',NULL,2090000,2496000,NULL,NULL),(104065,'2026-03-12',33,1659,6402,113,NULL,1,45000.00,'A',NULL,16368000,16413000,NULL,NULL),(104066,'2026-03-12',33,2039,NULL,110,'Abono',1,-2000000.00,'A',NULL,5120000,3120000,NULL,NULL),(104067,'2026-03-12',33,1653,NULL,110,'Abono',1,-325000.00,'A',NULL,325000,0,NULL,NULL),(104068,'2026-03-12',33,1632,NULL,110,'Abono',1,-120000.00,'A',NULL,7485000,7365000,NULL,NULL),(104069,'2026-03-12',33,1632,NULL,110,'Nequi',1,-280000.00,'A',NULL,7365000,7085000,NULL,NULL),(104070,'2026-03-12',33,2041,NULL,110,'Nequi',1,-441000.00,'A',NULL,1327000,886000,NULL,NULL),(104071,'2026-03-12',54,2375,NULL,181,'Abono nequi ',1,-100000.00,'A',NULL,4545000,4445000,NULL,NULL),(104072,'2026-03-12',54,2373,NULL,181,'Abono',1,-100000.00,'A',NULL,12466000,12366000,NULL,NULL),(104073,'2026-03-12',54,2367,NULL,181,'Abono nequi ',1,-400000.00,'A',NULL,14443000,14043000,NULL,NULL),(104074,'2026-03-12',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,2057000,1557000,NULL,NULL),(104075,'2026-03-12',54,2385,NULL,181,'Abono',1,-900000.00,'A',NULL,5627000,4727000,NULL,NULL),(104076,'2026-03-12',65,3531,NULL,215,'Abono Transfirio a Jhoany',1,-1300000.00,'A','#e91e63',4795000,3495000,NULL,NULL),(104077,'2026-03-12',31,1369,6403,101,NULL,41,2410000.00,'A',NULL,12309000,14719000,NULL,NULL),(104078,'2026-03-12',31,1377,6403,101,NULL,72,4090000.00,'A',NULL,7493000,11583000,NULL,NULL),(104079,'2026-03-12',31,1381,6403,101,NULL,20,1240000.00,'A',NULL,11060000,12300000,NULL,NULL),(104080,'2026-03-12',31,1895,6403,101,NULL,41,2410000.00,'A',NULL,2316000,4726000,NULL,NULL),(104081,'2026-03-12',31,2355,6403,101,NULL,55,3300000.00,'A',NULL,0,3300000,NULL,NULL),(104082,'2026-03-12',31,1375,6403,101,NULL,20,1100000.00,'A',NULL,52852000,53952000,NULL,NULL),(104083,'2026-03-12',31,1388,6403,101,NULL,16,800000.00,'A',NULL,1920000,2720000,NULL,NULL),(104084,'2026-03-12',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,38712000,33712000,NULL,NULL),(104085,'2026-03-12',31,1368,NULL,97,'Abono',1,-5000000.00,'A',NULL,28912000,23912000,NULL,NULL),(104086,'2026-03-12',31,1401,NULL,97,'Abono',1,-6000000.00,'A',NULL,18363000,12363000,NULL,NULL),(104087,'2026-03-12',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,14719000,13719000,NULL,NULL),(104088,'2026-03-12',31,1377,NULL,97,'Abono',1,-4800000.00,'A',NULL,11583000,6783000,NULL,NULL),(104089,'2026-03-12',31,1386,NULL,97,'Abono',1,-8659000.00,'A',NULL,8659000,0,NULL,NULL),(104090,'2026-03-12',31,1376,NULL,97,'Abono',1,-800000.00,'A',NULL,5792000,4992000,NULL,NULL),(104091,'2026-03-12',31,1378,NULL,97,'Abono',1,-2000000.00,'A',NULL,5484000,3484000,NULL,NULL),(104092,'2026-03-12',31,1353,NULL,97,'Abono',1,-4189000.00,'A',NULL,4189000,0,NULL,NULL),(104093,'2026-03-12',31,1373,NULL,97,'Abono',1,-1000000.00,'A',NULL,4000000,3000000,NULL,NULL),(104094,'2026-03-12',31,1388,NULL,97,'Abono',1,-1000000.00,'A',NULL,2720000,1720000,NULL,NULL),(104095,'2026-03-12',65,3360,NULL,215,'Abono a 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L),(104149,'2026-03-12',62,3788,NULL,202,'Abono',1,-1560000.00,'A',NULL,3890000,2330000,NULL,NULL),(104150,'2026-03-12',62,2800,6408,204,NULL,3,90000.00,'A',NULL,0,90000,NULL,NULL),(104151,'2026-03-12',62,2875,NULL,202,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(104152,'2026-03-12',62,3814,NULL,202,'Abono',1,-1152000.00,'A',NULL,1152000,0,NULL,NULL),(104153,'2026-03-12',62,3161,NULL,204,'',1,3000000.00,'A',NULL,0,3000000,NULL,NULL),(104154,'2026-03-12',62,3161,NULL,202,'Abono',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(104155,'2026-03-12',62,2785,NULL,204,'Plátano',1,170000.00,'A',NULL,0,170000,NULL,NULL),(104156,'2026-03-12',62,2785,NULL,202,'Abono',1,-170000.00,'A',NULL,170000,0,NULL,NULL),(104157,'2026-03-13',7,3485,NULL,222,'',772,2702000.00,'A',NULL,9450650,12152650,NULL,NULL),(104158,'2026-03-13',7,3495,NULL,223,'',5,17500.00,'A',NULL,4001826,4019326,NULL,NULL),(104159,'2026-03-12',7,3344,6409,26,NULL,52,3166000.00,'A',NULL,15461000,18627000,NULL,NULL),(104160,'2026-03-12',7,233,6409,26,NULL,45,2575000.00,'A',NULL,181467000,184042000,NULL,NULL),(104161,'2026-03-12',7,233,NULL,29,'Abono',1,-1000000.00,'A',NULL,184042000,183042000,NULL,NULL),(104162,'2026-03-12',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,38712000,33712000,NULL,NULL),(104163,'2026-03-12',7,3344,NULL,29,'Abono',1,-5000000.00,'A',NULL,18627000,13627000,NULL,NULL),(104164,'2026-03-12',7,232,NULL,29,'Abono',1,-5000000.00,'A',NULL,10371000,5371000,NULL,NULL),(104165,'2026-03-13',53,2879,NULL,175,'Abono',1,-1000000.00,'A',NULL,2786000,1786000,NULL,NULL),(104166,'2026-03-13',53,2905,NULL,175,'Abono',1,-200000.00,'A',NULL,703000,503000,NULL,NULL),(104167,'2026-03-13',53,2906,NULL,175,'Abono',1,-500000.00,'A',NULL,4515000,4015000,NULL,NULL),(104168,'2026-03-13',53,3183,NULL,175,'Abono',1,-300000.00,'A',NULL,1546000,1246000,NULL,NULL),(104169,'2026-03-13',53,2910,NULL,175,'Abono',1,-1700000.00,'A',NULL,3613000,1913000,NULL,NULL),(104170,'2026-03-11',63,4086,NULL,206,'PAGO',1,-2300000.00,'A',NULL,2300000,0,NULL,NULL),(104171,'2026-03-13',53,2883,NULL,175,'Abono',1,-995000.00,'A',NULL,995000,0,NULL,NULL),(104172,'2026-03-13',53,3313,NULL,175,'Abono',1,-1000000.00,'A',NULL,1685000,685000,NULL,NULL),(104173,'2026-03-13',53,4117,NULL,175,'Abono',1,-630000.00,'A',NULL,630000,0,NULL,NULL),(104174,'2026-03-13',33,1778,NULL,110,'Nequi',1,-1080000.00,'A',NULL,1080000,0,NULL,NULL),(104175,'2026-03-13',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,7085000,6585000,NULL,NULL),(104176,'2026-03-13',53,4174,NULL,175,'Abono',1,-1300000.00,'B',NULL,1300000,0,NULL,NULL),(104177,'2026-03-13',53,4174,NULL,175,'Abono',1,-1000000.00,'A',NULL,1300000,300000,NULL,NULL),(104178,'2026-03-13',33,2350,NULL,110,'Abono',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(104179,'2026-03-13',33,1776,NULL,110,'Abono',1,-690000.00,'A',NULL,900000,210000,NULL,NULL),(104180,'2026-03-13',33,1776,NULL,110,'Nequi',1,-200000.00,'A',NULL,210000,10000,NULL,NULL),(104181,'2026-03-13',65,3416,NULL,215,'Abono',1,-1000000.00,'A','#e91e63',75167992,74167992,NULL,NULL),(104182,'2026-03-13',33,3865,NULL,110,'Nequi',1,-990000.00,'A',NULL,1860000,870000,NULL,NULL),(104183,'2026-03-13',33,3865,NULL,110,'Abono',1,-870000.00,'A',NULL,870000,0,NULL,NULL),(104184,'2026-03-13',33,1670,NULL,110,'Abono',1,-500000.00,'A',NULL,3856000,3356000,NULL,NULL),(104185,'2026-03-12',40,3754,NULL,142,'Abono',1,-100000.00,'A',NULL,447000,347000,NULL,NULL),(104186,'2026-03-13',33,1721,NULL,110,'Abono',1,-2000000.00,'A',NULL,10744000,8744000,NULL,NULL),(104187,'2026-03-13',65,3410,NULL,215,'CANCELADO',1,-640000.00,'A','#e91e63',640000,0,NULL,NULL),(104188,'2026-03-13',65,3968,NULL,215,'Abono pago las del 19 de 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Bancolombia Maicol No. M07873943',1,-1100000.00,'A','#9c27b0',1100000,0,NULL,NULL),(104207,'2026-03-13',65,3349,NULL,215,'Abono',1,-5000000.00,'A',NULL,30543000,25543000,NULL,NULL),(104208,'2026-03-13',53,2981,NULL,175,'Abono',1,-1860000.00,'A',NULL,1860000,0,NULL,NULL),(104209,'2026-03-13',65,3350,NULL,215,'Abono transfirio a Jhoany',1,-2000000.00,'A','#e91e63',7585000,5585000,NULL,NULL),(104210,'2026-03-13',40,2325,NULL,142,'Abono',1,-200000.00,'A',NULL,5070000,4870000,NULL,NULL),(104211,'2026-03-13',40,3992,NULL,142,'Abono Bancolombia Maicol No. 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5922000,5322000,NULL,NULL),(104266,'2026-03-13',31,2028,NULL,97,'Abono',1,-3000000.00,'A',NULL,6295000,3295000,NULL,NULL),(104267,'2026-03-13',31,1560,NULL,97,'Abono',1,-2200000.00,'A',NULL,5590000,3390000,NULL,NULL),(104268,'2026-03-13',31,1895,NULL,97,'Abono',1,-3000000.00,'A',NULL,4726000,1726000,NULL,NULL),(104269,'2026-03-13',31,2355,NULL,97,'Abono',1,-3300000.00,'A',NULL,3300000,0,NULL,NULL),(104270,'2026-03-13',31,1611,NULL,97,'Abono',1,-3050000.00,'A',NULL,3050000,0,NULL,NULL),(104271,'2026-03-13',31,1443,NULL,97,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(104272,'2026-03-13',31,1357,NULL,97,'Abono',1,-868990.00,'A',NULL,868990,0,NULL,NULL),(104273,'2026-03-13',31,1363,NULL,97,'Abono',1,-750000.00,'A',NULL,750000,0,NULL,NULL),(104274,'2026-03-14',33,1659,NULL,110,'Martha 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Cuenta Marcos Angulo #1 ',1,-1120000.00,'A',NULL,10388100,9268100,NULL,NULL),(104364,'2026-03-12',6,249,NULL,23,'Transferencia Cuenta Marcos Angulo #1  Desde Banco Caja Social',1,-3200000.00,'A',NULL,12838100,9638100,NULL,NULL),(104365,'2026-03-13',6,313,NULL,23,'Ajuste',1,-4000.00,'A',NULL,4000,0,NULL,NULL),(104366,'2026-03-12',6,362,NULL,23,'Ajuste ',1,-10000.00,'A',NULL,10000,0,NULL,NULL),(104367,'2026-03-13',6,277,NULL,23,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(104368,'2026-03-11',6,4175,NULL,23,'Abono Nequi Maicol Mateus ',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(104369,'2026-03-13',6,1422,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-5000000.00,'A',NULL,8710000,3710000,NULL,NULL),(104370,'2026-03-12',6,203,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,1650000,650000,NULL,NULL),(104371,'2026-03-11',6,203,NULL,23,'Transferencia Cuenta Maicol Mateus 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CREATE TABLE `warehouses` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `state` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'A' COMMENT 'Estado A: Activo, B: Inactivo',
  `user_id` bigint unsigned NOT NULL COMMENT 'Código del usuario',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `warehouses_user_id_foreign` (`user_id`),
  CONSTRAINT `warehouses_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=383 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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