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3,'Abono',1,-1100000.00,'A',NULL,2840000,1740000,NULL,NULL),(12591,'2024-12-04',6,169,NULL,23,'Abono',1,-2000000.00,'A',NULL,2197000,197000,NULL,NULL),(12592,'2024-12-04',6,1246,NULL,23,'Abono',1,-1200000.00,'A',NULL,2204000,1004000,NULL,NULL),(12593,'2024-12-04',6,216,NULL,23,'Abono',1,-1000000.00,'A',NULL,2006000,1006000,NULL,NULL),(12594,'2024-12-04',6,184,NULL,23,'Abono',1,-3306000.00,'A',NULL,-50363511,-53669511,NULL,NULL),(12595,'2024-12-04',6,211,NULL,23,'Abono',1,-1740000.00,'A',NULL,1740000,0,NULL,NULL),(12596,'2024-12-04',6,226,NULL,23,'Abono',1,-1030000.00,'A',NULL,1035000,5000,NULL,NULL),(12597,'2024-12-04',6,204,NULL,23,'Abono',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(12598,'2024-12-04',6,415,NULL,23,'Abono',1,-500000.00,'A',NULL,870000,370000,NULL,NULL),(12599,'2024-12-04',6,1305,NULL,23,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(12600,'2024-12-04',6,186,NULL,23,'UTILIDAD 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LL,NULL),(15459,'2024-12-26',31,1401,NULL,97,'Abono',1,-5086000.00,'A',NULL,5086000,0,NULL,NULL),(15460,'2024-12-26',31,1430,NULL,97,'Abono',1,-2800000.00,'A',NULL,4415000,1615000,NULL,NULL),(15461,'2024-12-26',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,3031000,2031000,NULL,NULL),(15462,'2024-12-26',31,1354,NULL,97,'Abono',1,-1100000.00,'A',NULL,1838000,738000,NULL,NULL),(15463,'2024-12-26',31,1363,NULL,97,'Abono',1,-550000.00,'A',NULL,975000,425000,NULL,NULL),(15464,'2024-12-24',6,162,984,24,NULL,27,1360000.00,'A',NULL,37847000,39207000,NULL,NULL),(15465,'2024-12-24',6,171,984,24,NULL,20,1000000.00,'A',NULL,99552010,100552010,NULL,NULL),(15466,'2024-12-24',6,184,984,24,NULL,41,2365000.00,'A',NULL,-94149857,-91784857,NULL,NULL),(15467,'2024-12-24',6,185,984,24,NULL,40,2040000.00,'A',NULL,16853000,18893000,NULL,NULL),(15468,'2024-12-24',6,186,984,24,NULL,114,3408000.00,'A',NULL,113383200,116791200,NULL,NULL),(15469,'2024-12-24',6,198,984,24,NULL,20,1200000.00,'A',NULL,4680000,5880000,NULL,NULL),(15470,'2024-12-24',6,199,984,24,NULL,10,600000.00,'A',NULL,4610000,5210000,NULL,NULL),(15471,'2024-12-24',6,201,984,24,NULL,20,1200000.00,'A',NULL,5871250,7071250,NULL,NULL),(15472,'2024-12-24',6,244,984,24,NULL,20,1200000.00,'A',NULL,975000,2175000,NULL,NULL),(15473,'2024-12-24',6,363,984,24,NULL,10,580000.00,'A',NULL,0,580000,NULL,NULL),(15474,'2024-12-24',6,269,984,24,NULL,40,1300000.00,'A',NULL,1000000,2300000,NULL,NULL),(15475,'2024-12-24',6,1287,984,24,NULL,60,2400000.00,'A',NULL,18710510,21110510,NULL,NULL),(15476,'2024-12-24',6,165,984,24,NULL,13,410000.00,'A',NULL,3154000,3564000,NULL,NULL),(15477,'2024-12-24',6,264,984,24,NULL,20,460000.00,'A',NULL,0,460000,NULL,NULL),(15478,'2024-12-24',6,161,NULL,23,'Abono',1,-5000000.00,'A',NULL,121256800,116256800,NULL,NULL),(15479,'2024-12-24',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,100552010,99552010,NULL,NULL),(15480,'2024-12-24',6,185,NULL,23,'Abono',1,-3029000.00,'A',NULL,18893000,15864000,NULL,NULL),(15481,'2024-12-24',6,184,NULL,23,'Abono',1,-2607000.00,'A',NULL,-91784857,-94391857,NULL,NULL),(15482,'2024-12-24',6,271,NULL,23,'Abono',1,-5000000.00,'A',NULL,10120000,5120000,NULL,NULL),(15483,'2024-12-24',6,172,NULL,23,'Abono',1,-3000000.00,'A',NULL,8578000,5578000,NULL,NULL),(15484,'2024-12-24',6,170,NULL,23,'Abono',1,-1000000.00,'A',NULL,4406000,3406000,NULL,NULL),(15485,'2024-12-24',6,202,NULL,23,'Abono',1,-2450000.00,'A',NULL,4345000,1895000,NULL,NULL),(15486,'2024-12-24',6,371,NULL,23,'Abono',1,-800000.00,'A',NULL,3780000,2980000,NULL,NULL),(15487,'2024-12-24',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,3190000,2190000,NULL,NULL),(15488,'2024-12-24',6,194,NULL,23,'Abono',1,-2980000.00,'A',NULL,2986000,6000,NULL,NULL),(15489,'2024-12-24',6,244,NULL,23,'Abono',1,-970000.00,'A',NULL,2175000,1205000,NULL,NULL),(15490,'2024-12-24',6,269,NULL,23,'Abono',1,-1000000.00,'A',NULL,2300000,1300000,NULL,NULL),(15491,'2024-12-24',6,250,NULL,23,'Abono',1,-1000000.00,'A',NULL,2202000,1202000,NULL,NULL),(15492,'2024-12-24',6,220,NULL,23,'Abono',1,-1000000.00,'A',NULL,1890000,890000,NULL,NULL),(15493,'2024-12-24',6,174,NULL,23,'Abono',1,-1000000.00,'A',NULL,1648000,648000,NULL,NULL),(15494,'2024-12-24',6,415,NULL,23,'Abono',1,-500000.00,'A',NULL,1206000,706000,NULL,NULL),(15495,'2024-12-24',6,209,NULL,23,'Abono',1,-500000.00,'A',NULL,1140000,640000,NULL,NULL),(15496,'2024-12-24',6,363,NULL,23,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(15497,'2024-12-24',6,214,NULL,23,'Abono',1,-405000.00,'A',NULL,407000,2000,NULL,NULL),(15498,'2024-12-24',6,212,NULL,23,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(15499,'2024-12-24',6,250,NULL,23,'Abono',1,-1200000.00,'A',NULL,1202000,2000,NULL,NULL),(15501,'2024-12-24',6,271,NULL,23,'Abono',1,-5000000.00,'A',NULL,5120000,120000,NULL,NULL),(15502,'2024-12-24',6,222,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-3000000.00,'A',NULL,6930000,3930000,NULL,NULL),(15503,'2024-12-26',6,161,NULL,23,'Abono',1,-5000000.00,'A',NULL,116256800,111256800,NULL,NULL),(15504,'2024-12-26',6,185,NULL,23,'Abono',1,-746000.00,'A',NULL,15864000,15118000,NULL,NULL),(15505,'2024-12-26',6,184,NULL,23,'Abono',1,-992000.00,'A',NULL,-104391857,-105383857,NULL,NULL),(15506,'2024-12-27',32,1444,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15507,'2024-12-27',32,1445,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15508,'2024-12-27',32,1446,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15509,'2024-12-27',32,1447,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15510,'2024-12-27',32,1448,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15511,'2024-12-27',32,1449,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15512,'2024-12-27',32,1450,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15513,'2024-12-27',32,1451,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15514,'2024-12-27',32,1452,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15515,'2024-12-27',32,1453,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15516,'2024-12-27',32,1454,NULL,104,'Saldo Inicial',1,0.00,'A',NULL,0,0,NULL,NULL),(15517,'2024-12-27',32,1455,NULL,104,'Saldo Inicial',1,0.00,'A',NULL,0,0,NULL,NULL),(15518,'2024-12-27',32,1456,NULL,104,'Saldo Inicial',1,0.00,'A',NULL,0,0,NULL,NULL),(15519,'2024-12-27',32,1457,NULL,104,'Saldo Inicial',1,0.00,'A',NULL,0,0,NULL,NULL),(15520,'2024-12-27',32,1458,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15521,'2024-12-27',32,1459,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15522,'2024-12-27',32,1460,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15523,'2024-12-27',32,1461,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15524,'2024-12-27',32,1462,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15525,'2024-12-27',32,1463,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15526,'2024-12-27',32,1464,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15527,'2024-12-27',32,1465,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15528,'2024-12-27',32,1466,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15529,'2024-12-27',32,1467,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15530,'2024-12-27',32,1468,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15531,'2024-12-27',32,1469,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15532,'2024-12-27',32,1470,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15533,'2024-12-27',32,1471,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15534,'2024-12-27',32,1472,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15535,'2024-12-27',32,1473,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15536,'2024-12-27',32,1474,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15537,'2024-12-27',32,1475,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15538,'2024-12-27',32,1476,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15539,'2024-12-27',32,1477,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15540,'2024-12-27',24,714,NULL,65,'Abono',1,-8000.00,'A',NULL,8000,0,NULL,NULL),(15541,'2024-12-27',32,1478,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15542,'2024-12-27',32,1479,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15543,'2024-12-27',32,1480,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15544,'2024-12-27',32,1481,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15545,'2024-12-27',32,1482,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15546,'2024-12-27',32,1483,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15547,'2024-12-27',32,1484,NULL,104,'Saldo Inicial',1,200000.00,'A',NULL,0,200000,NULL,NULL),(15548,'2024-12-27',32,1485,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15549,'2024-12-27',32,1486,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15550,'2024-12-27',32,1487,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15551,'2024-12-27',32,1488,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15552,'2024-12-27',32,1489,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15553,'2024-12-27',32,1490,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15554,'2024-12-27',32,1491,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15555,'2024-12-27',32,1492,NULL,104,'Saldo Inicial',1,225000.00,'A',NULL,0,225000,NULL,NULL),(15556,'2024-12-27',32,1493,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15557,'2024-12-27',32,1494,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15558,'2024-12-27',24,733,NULL,65,'Abono',1,-100000.00,'A',NULL,238000,138000,NULL,NULL),(15559,'2024-12-27',32,1495,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15560,'2024-12-27',32,1496,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15561,'2024-12-27',32,1497,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15562,'2024-12-27',32,1498,NULL,104,'Saldo Inicial',1,375000.00,'A',NULL,0,375000,NULL,NULL),(15563,'2024-12-27',32,1499,NULL,104,'Saldo Inicial',1,375000.00,'A',NULL,0,375000,NULL,NULL),(15564,'2024-12-27',32,1500,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15565,'2024-12-27',32,1501,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15566,'2024-12-27',32,1502,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15567,'2024-12-27',32,1503,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15568,'2024-12-27',32,1504,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15569,'2024-12-27',32,1505,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15570,'2024-12-27',32,1506,NULL,104,'Saldo Inicial',1,370000.00,'A',NULL,0,370000,NULL,NULL),(15571,'2024-12-27',32,1507,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15572,'2024-12-27',32,1508,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15573,'2024-12-27',32,1509,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15574,'2024-12-27',32,1510,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15575,'2024-12-27',32,1511,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15576,'2024-12-27',32,1512,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15577,'2024-12-27',32,1513,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15578,'2024-12-27',32,1514,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15579,'2024-12-27',32,1515,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15580,'2024-12-27',32,1516,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15581,'2024-12-27',32,1517,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15582,'2024-12-27',32,1518,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15583,'2024-12-27',32,1519,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15584,'2024-12-27',32,1520,NULL,104,'Saldo Inicial',1,0.00,'A',NULL,0,0,NULL,NULL),(15585,'2024-12-27',32,1521,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15586,'2024-12-27',32,1522,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15587,'2024-12-27',32,1523,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15588,'2024-12-27',32,1524,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15589,'2024-12-27',32,1525,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15590,'2024-12-27',32,1526,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15591,'2024-12-27',32,1527,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15592,'2024-12-27',32,1528,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15593,'2024-12-27',32,1529,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15594,'2024-12-27',32,1530,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15595,'2024-12-27',32,1531,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15596,'2024-12-27',32,1532,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15597,'2024-12-27',32,1533,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15598,'2024-12-27',32,1534,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15599,'2024-12-27',24,1280,NULL,66,'',1,280000.00,'A',NULL,0,280000,NULL,NULL),(15600,'2024-12-27',32,1535,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15601,'2024-12-27',32,1536,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15602,'2024-12-27',32,1537,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15603,'2024-12-27',32,1538,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15604,'2024-12-27',32,1539,NULL,104,'Saldo Inicial',1,225000.00,'A',NULL,0,225000,NULL,NULL),(15605,'2024-12-27',32,1540,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15606,'2024-12-27',32,1541,NULL,104,'Saldo Inicial',1,225000.00,'A',NULL,0,225000,NULL,NULL),(15607,'2024-12-27',32,1542,NULL,104,'Saldo Inicial',1,400000.00,'A',NULL,0,400000,NULL,NULL),(15608,'2024-12-27',32,1543,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15609,'2024-12-27',32,1544,NULL,104,NULL,1,450000.00,'A',NULL,0,450000,NULL,NULL),(15610,'2024-12-27',24,601,NULL,65,'Abono',1,-36000.00,'A',NULL,36000,0,NULL,NULL),(15611,'2024-12-27',9,300,NULL,35,'ABONO',1,-8971000.00,'A',NULL,8971000,0,NULL,NULL),(15612,'2024-12-27',24,721,NULL,65,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(15613,'2024-12-27',24,1072,NULL,66,'',1,35000.00,'A',NULL,203000,238000,NULL,NULL),(15614,'2024-12-27',24,1072,NULL,66,'',1,88000.00,'A',NULL,238000,326000,NULL,NULL),(15615,'2024-12-27',24,725,NULL,66,'',1,214000.00,'A',NULL,473000,687000,NULL,NULL),(15616,'2024-12-20',13,405,NULL,47,'',20,1300000.00,'A',NULL,2684000,3984000,NULL,NULL),(15617,'2024-12-27',24,1077,NULL,65,'Abono',1,-75000.00,'A',NULL,298000,223000,NULL,NULL),(15618,'2024-12-27',24,1086,NULL,65,'Abono',1,-100000.00,'A',NULL,397000,297000,NULL,NULL),(15619,'2024-12-27',24,598,NULL,66,'',1,175000.00,'A',NULL,303000,478000,NULL,NULL),(15620,'2024-12-27',24,1087,NULL,65,'Abono',1,-108000.00,'A',NULL,108000,0,NULL,NULL),(15621,'2024-12-27',7,246,985,27,NULL,20,460000.00,'A',NULL,0,460000,NULL,NULL),(15622,'2024-12-27',7,254,NULL,29,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(15623,'2024-12-27',7,341,986,26,NULL,50,3100000.00,'A',NULL,5850000,8950000,NULL,NULL),(15624,'2024-12-27',7,238,986,26,NULL,90,3860000.00,'A',NULL,1615000,5475000,NULL,NULL),(15625,'2024-12-27',7,233,986,26,NULL,33,1029000.00,'A',NULL,111256800,112285800,NULL,NULL),(15626,'2024-12-27',7,341,NULL,29,'Abono',1,-5850000.00,'A',NULL,8950000,3100000,NULL,NULL),(15627,'2024-12-27',7,233,NULL,29,'Abono',1,-2000000.00,'A',NULL,112285800,110285800,NULL,NULL),(15628,'2024-12-27',24,1073,NULL,65,'Abono',1,-137000.00,'A',NULL,424000,287000,NULL,NULL),(15629,'2024-12-27',24,1072,NULL,65,'Abono',1,-100000.00,'A',NULL,326000,226000,NULL,NULL),(15630,'2024-12-27',31,1365,987,101,NULL,200,11000000.00,'A',NULL,69225000,80225000,NULL,NULL),(15631,'2024-12-27',31,1368,987,101,NULL,90,3650000.00,'A',NULL,40888000,44538000,NULL,NULL),(15632,'2024-12-27',31,1401,987,101,NULL,105,4875000.00,'A',NULL,0,4875000,NULL,NULL),(15633,'2024-12-27',31,1443,987,101,NULL,5,180000.00,'A',NULL,1100000,1280000,NULL,NULL),(15634,'2024-12-27',31,1355,988,101,NULL,20,1040000.00,'A',NULL,839000,1879000,NULL,NULL),(15635,'2024-12-27',31,1357,988,101,NULL,30,1440000.00,'A',NULL,2031000,3471000,NULL,NULL),(15636,'2024-12-27',31,1376,988,101,NULL,28,1422000.00,'A',NULL,5388000,6810000,NULL,NULL),(15637,'2024-12-27',31,1390,988,101,NULL,50,2500000.00,'A',NULL,1000000,3500000,NULL,NULL),(15638,'2024-12-27',31,1393,988,101,NULL,10,365000.00,'A',NULL,402000,767000,NULL,NULL),(15639,'2024-12-27',31,1403,988,101,NULL,30,1440000.00,'A',NULL,0,1440000,NULL,NULL),(15640,'2024-12-27',31,1430,988,101,NULL,90,3860000.00,'A',NULL,1615000,5475000,NULL,NULL),(15641,'2024-12-27',31,1443,988,101,NULL,15,750000.00,'A',NULL,1280000,2030000,NULL,NULL),(15642,'2024-12-27',31,1375,988,101,NULL,46,1610000.00,'A',NULL,53631000,55241000,NULL,NULL),(15643,'2024-12-27',31,1401,988,101,NULL,49,1205000.00,'A',NULL,4875000,6080000,NULL,NULL),(15644,'2024-12-27',31,1412,988,101,NULL,30,1050000.00,'A',NULL,0,1050000,NULL,NULL),(15645,'2024-12-27',31,1429,988,101,NULL,15,300000.00,'A',NULL,0,300000,NULL,NULL),(15646,'2024-12-27',31,1439,988,101,NULL,10,200000.00,'A',NULL,390000,590000,NULL,NULL),(15647,'2024-12-27',31,1350,989,99,NULL,30,1290000.00,'A',NULL,500000,1790000,NULL,NULL),(15648,'2024-12-27',31,1370,989,99,NULL,70,2740000.00,'A',NULL,2750000,5490000,NULL,NULL),(15649,'2024-12-27',31,1378,989,99,NULL,40,1600000.00,'A',NULL,6080000,7680000,NULL,NULL),(15650,'2024-12-27',31,1389,989,99,NULL,55,2100000.00,'A',NULL,1835000,3935000,NULL,NULL),(15651,'2024-12-27',31,1362,989,99,NULL,49,1174000.00,'A',NULL,0,1174000,NULL,NULL),(15652,'2024-12-27',31,1375,989,99,NULL,1,35000.00,'A',NULL,55241000,55276000,NULL,NULL),(15653,'2024-12-27',31,1401,989,99,NULL,17,510000.00,'A',NULL,6080000,6590000,NULL,NULL),(15654,'2024-12-27',31,1412,989,99,NULL,30,1050000.00,'A',NULL,1050000,2100000,NULL,NULL),(15655,'2024-12-27',31,1418,989,99,NULL,58,1958000.00,'A',NULL,0,1958000,NULL,NULL),(15656,'2024-12-27',31,1409,989,99,NULL,15,375000.00,'A',NULL,0,375000,NULL,NULL),(15657,'2024-12-27',6,164,990,24,NULL,30,1650000.00,'A',NULL,23448000,25098000,NULL,NULL),(15658,'2024-12-27',6,165,990,24,NULL,3,150000.00,'A',NULL,3564000,3714000,NULL,NULL),(15659,'2024-12-27',6,185,990,24,NULL,35,1322000.00,'A',NULL,15118000,16440000,NULL,NULL),(15660,'2024-12-27',6,213,990,24,NULL,32,1328000.00,'A',NULL,3381000,4709000,NULL,NULL),(15661,'2024-12-27',6,221,990,24,NULL,42,1690000.00,'A',NULL,6916000,8606000,NULL,NULL),(15662,'2024-12-27',6,227,990,24,NULL,20,840000.00,'A',NULL,970000,1810000,NULL,NULL),(15663,'2024-12-27',6,230,990,24,NULL,12,504000.00,'A',NULL,4364000,4868000,NULL,NULL),(15664,'2024-12-27',6,269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24-12-27',31,1390,NULL,97,'Abono',1,-1000000.00,'A',NULL,3500000,2500000,NULL,NULL),(15779,'2024-12-27',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,3471000,1471000,NULL,NULL),(15780,'2024-12-27',31,1433,NULL,97,'Abono',1,-2510000.00,'A',NULL,2510000,0,NULL,NULL),(15781,'2024-12-27',31,1412,NULL,97,'Abono',1,-2100000.00,'A',NULL,2100000,0,NULL,NULL),(15782,'2024-12-27',31,1443,NULL,97,'Abono',1,-2030000.00,'A',NULL,2030000,0,NULL,NULL),(15783,'2024-12-27',31,1358,NULL,97,'Abono',1,-500000.00,'A',NULL,1981000,1481000,NULL,NULL),(15784,'2024-12-27',31,1355,NULL,97,'Abono',1,-1040000.00,'A',NULL,1879000,839000,NULL,NULL),(15785,'2024-12-27',31,1361,NULL,97,'Abono',1,-1520000.00,'A',NULL,1520000,0,NULL,NULL),(15786,'2024-12-27',31,1403,NULL,97,'Abono',1,-1440000.00,'A',NULL,1440000,0,NULL,NULL),(15787,'2024-12-27',31,1383,NULL,97,'Abono',1,-600000.00,'A',NULL,1200000,600000,NULL,NULL),(15788,'2024-12-27',31,1362,NULL,97,'Abono',1,-534000.00,'A',NULL,1174000,640000,NULL,NULL),(15789,'2024-12-27',31,1432,NULL,97,'Abono',1,-1120000.00,'A',NULL,1120000,0,NULL,NULL),(15790,'2024-12-27',31,1352,NULL,97,'Abono',1,-500000.00,'A',NULL,1032000,532000,NULL,NULL),(15791,'2024-12-27',31,1393,NULL,97,'Abono',1,-200000.00,'A',NULL,767000,567000,NULL,NULL),(15792,'2024-12-27',31,1439,NULL,97,'Abono',1,-560000.00,'A',NULL,590000,30000,NULL,NULL),(15793,'2024-12-27',31,1347,NULL,97,'Abono',1,-360000.00,'A',NULL,360000,0,NULL,NULL),(15794,'2024-12-27',31,1429,NULL,97,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(15795,'2024-12-27',6,241,NULL,23,'Transferencia 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24/12/2024',1,-100000.00,'A',NULL,350000,250000,NULL,NULL),(15822,'2024-12-27',32,1483,NULL,103,'Abono 21/12/2024',1,-50000.00,'A',NULL,250000,200000,NULL,NULL),(15823,'2024-12-27',32,1483,NULL,103,'Abono 18/12/2024',1,-100000.00,'A',NULL,200000,100000,NULL,NULL),(15824,'2024-12-27',32,1499,NULL,103,'Abono 20/12/2024',1,-375000.00,'A',NULL,375000,0,NULL,NULL),(15825,'2024-12-27',32,1498,NULL,103,'Abono',1,-375000.00,'A',NULL,375000,0,NULL,NULL),(15826,'2024-12-27',32,1527,NULL,103,'Abono Nequi 22/12/2024',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15827,'2024-12-27',32,1461,NULL,103,'Abono 12/12/2024',1,-250000.00,'A',NULL,450000,200000,NULL,NULL),(15828,'2024-12-27',32,1513,NULL,103,'Abono Nequi 23/12/2024',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15829,'2024-12-27',32,1503,NULL,103,'Abono Nequi 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Nequi Maicol Mateus ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15849,'2024-12-27',9,281,998,37,NULL,15,945000.00,'A',NULL,1745000,2690000,NULL,NULL),(15850,'2024-12-27',9,292,998,37,NULL,30,2124000.00,'A',NULL,0,2124000,NULL,NULL),(15851,'2024-12-27',9,298,998,37,NULL,20,1300000.00,'A',NULL,3308000,4608000,NULL,NULL),(15852,'2024-12-27',9,328,998,37,NULL,25,1420000.00,'A',NULL,956000,2376000,NULL,NULL),(15853,'2024-12-27',9,332,998,37,NULL,50,3100000.00,'A',NULL,0,3100000,NULL,NULL),(15854,'2024-12-27',9,365,998,37,NULL,10,650000.00,'A',NULL,1160000,1810000,NULL,NULL),(15855,'2024-12-27',9,445,998,37,NULL,12,780000.00,'A',NULL,950000,1730000,NULL,NULL),(15856,'2024-12-27',9,569,998,37,NULL,104,5662000.00,'A',NULL,0,5662000,NULL,NULL),(15857,'2024-12-27',9,586,998,37,NULL,30,1950000.00,'A',NULL,0,1950000,NULL,NULL),(15858,'2024-12-27',9,580,998,37,NULL,33,1320000.00,'A',NULL,0,1320000,NULL,NULL),(15859,'2024-12-27',32,1504,NULL,103,'Abono Nequi Maicol Mateus 27/12/2024',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15860,'2024-12-27',32,1471,NULL,103,'Transferencia Cuenta Maicol ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15861,'2024-12-28',24,1280,NULL,65,'Abono',1,-280000.00,'A',NULL,340000,60000,NULL,NULL),(15862,'2024-12-28',24,1078,NULL,66,'',1,60000.00,'A',NULL,140000,200000,NULL,NULL),(15863,'2024-12-27',9,300,999,40,NULL,250,8474000.00,'A',NULL,0,8474000,NULL,NULL),(15864,'2024-12-27',9,381,999,40,NULL,13,416000.00,'A',NULL,795000,1211000,NULL,NULL),(15865,'2024-12-27',9,289,999,40,NULL,21,438000.00,'A',NULL,688000,1126000,NULL,NULL),(15866,'2024-12-27',9,303,999,40,NULL,40,990000.00,'A',NULL,2810000,3800000,NULL,NULL),(15867,'2024-12-27',9,308,999,40,NULL,15,390000.00,'A',NULL,0,390000,NULL,NULL),(15868,'2024-12-27',9,569,999,40,NULL,20,540000.00,'A',NULL,5662000,6202000,NULL,NULL),(15869,'2024-12-27',9,728,999,40,NULL,50,953000.00,'A',NULL,0,953000,NULL,NULL),(15870,'2024-12-27',9,298,999,40,NULL,10,180000.00,'A',NULL,4608000,4788000,NULL,NULL),(15871,'2024-12-27',9,429,999,40,NULL,50,750000.00,'A',NULL,66000,816000,NULL,NULL),(15872,'2024-12-27',9,1346,999,40,NULL,25,425000.00,'A',NULL,0,425000,NULL,NULL),(15873,'2024-12-28',24,1093,NULL,66,'',1,99000.00,'A',NULL,0,99000,NULL,NULL),(15874,'2024-12-27',9,569,NULL,35,'ABONO',1,-6202000.00,'A',NULL,6202000,0,NULL,NULL),(15875,'2024-12-27',9,586,NULL,35,'ABONO',1,-1950000.00,'A',NULL,1950000,0,NULL,NULL),(15876,'2024-12-27',9,580,NULL,35,'ABONO',1,-1200000.00,'A',NULL,1320000,120000,NULL,NULL),(15877,'2024-12-27',9,728,NULL,35,'ABONO',1,-953000.00,'A',NULL,953000,0,NULL,NULL),(15878,'2024-12-28',21,1314,NULL,94,'Abono',1,-500000.00,'A',NULL,2080000,1580000,NULL,NULL),(15879,'2024-12-28',21,1310,NULL,94,'Abono',1,-2000000.00,'A',NULL,4816000,2816000,NULL,NULL),(15880,'2024-12-28',24,727,NULL,65,'Abono',1,-60000.00,'A',NULL,190000,130000,NULL,NULL),(15881,'2024-12-28',24,1280,NULL,66,'',1,60000.00,'A',NULL,280000,340000,NULL,NULL),(15882,'2024-12-28',24,1089,NULL,66,'',1,27000.00,'A',NULL,0,27000,NULL,NULL),(15883,'2024-12-28',24,1084,NULL,66,'',1,85000.00,'A',NULL,0,85000,NULL,NULL),(15884,'2024-12-28',32,1451,NULL,103,'Abono Nequi Maicol',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15885,'2024-12-28',32,1487,NULL,103,'Abono Efectivo ',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(15886,'2024-12-28',32,1444,NULL,103,'Abono',1,-250000.00,'A',NULL,450000,200000,NULL,NULL),(15887,'2024-12-28',32,1531,NULL,103,'Abono Efectivo ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15888,'2024-12-28',32,1542,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15889,'2024-12-28',32,1450,NULL,103,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(15890,'2024-12-28',32,1500,NULL,103,'Abono Efectivo ',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(15891,'2024-12-28',32,1483,NULL,103,'Abono Efectivo ',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(15892,'2024-12-28',32,1544,NULL,103,'Abono Cruce Plátano ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15893,'2024-12-28',21,1313,NULL,94,'Abono',1,-2000000.00,'A',NULL,7529000,5529000,NULL,NULL),(15894,'2024-12-28',21,1340,NULL,94,'Abono',1,-1680000.00,'A',NULL,1680000,0,NULL,NULL),(15895,'2024-12-28',21,1332,NULL,94,'Abono',1,-8000000.00,'A',NULL,11858000,3858000,NULL,NULL),(15896,'2024-12-28',32,1478,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15897,'2024-12-28',32,1477,NULL,103,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15898,'2024-12-28',32,1476,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15899,'2024-12-28',32,1511,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15900,'2024-12-28',32,1469,NULL,103,'Abono Efectivo ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15901,'2024-12-28',32,1470,NULL,103,'Abono Efectivo ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15902,'2024-12-28',32,1446,NULL,103,'Abono Efectivo ',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(15903,'2024-12-28',32,1460,NULL,103,'Abono Efectivo ',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(15904,'2024-12-28',32,1489,NULL,103,'Abono Nequi',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15905,'2024-12-28',32,1465,NULL,103,'Transferencia Cuenta Maicol Mateus ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15906,'2024-12-28',32,1492,NULL,103,'Abono Efectivo ',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(15907,'2024-12-28',32,1445,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15908,'2024-12-28',32,1467,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15909,'2024-12-28',32,1515,NULL,103,'Abono Efectivo ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15910,'2024-12-28',32,1474,NULL,103,'Abono Nequi',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15911,'2024-12-28',32,1529,NULL,103,'Transferencia Cuenta Maicol Mateus ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15912,'2024-12-28',32,1522,NULL,103,'Abono Nequi',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15913,'2024-12-28',32,1530,NULL,103,'Transferencia Bancolombia ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15914,'2024-12-28',21,1325,NULL,94,'Abono',1,-2000000.00,'A',NULL,3892000,1892000,NULL,NULL),(15915,'2024-12-28',32,1462,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15916,'2024-12-28',32,1449,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15917,'2024-12-28',32,1510,NULL,103,'Abono Nequi ',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(15918,'2024-12-28',32,1497,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15919,'2024-12-28',32,1537,NULL,103,'Abono Efectivo ',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15920,'2024-12-28',32,1532,NULL,103,'Abono Nequi',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15921,'2024-12-28',32,1482,NULL,103,'Abono Cheque + Efectivo ',1,-300000.00,'A',NULL,450000,150000,NULL,NULL),(15922,'2024-12-28',32,1516,NULL,103,'Abono Nequi',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15923,'2024-12-28',32,1517,NULL,103,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(15924,'2024-12-28',32,1495,NULL,103,'Abono Nequi ',1,-300000.00,'A',NULL,450000,150000,NULL,NULL),(15925,'2024-12-28',31,1365,1000,101,NULL,422,17212000.00,'A',NULL,59225000,76437000,NULL,NULL),(15926,'2024-12-28',31,1353,1001,101,NULL,4,180000.00,'A',NULL,3036000,3216000,NULL,NULL),(15927,'2024-12-28',31,1375,1001,101,NULL,83,3218000.00,'A',NULL,55276000,58494000,NULL,NULL),(15928,'2024-12-28',31,1377,1001,101,NULL,327,11080000.00,'A',NULL,4498000,15578000,NULL,NULL),(15929,'2024-12-28',31,1389,1001,101,NULL,20,840000.00,'A',NULL,1380000,2220000,NULL,NULL),(15930,'2024-12-28',31,1429,1001,101,NULL,27,980000.00,'A',NULL,0,980000,NULL,NULL),(15931,'2024-12-28',31,1357,1001,101,NULL,10,300000.00,'A',NULL,1471000,1771000,NULL,NULL),(15932,'2024-12-28',31,1430,1001,101,NULL,30,900000.00,'A',NULL,5475000,6375000,NULL,NULL),(15933,'2024-12-28',32,1466,NULL,103,'Abono Nequi',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15934,'2024-12-28',31,1365,1002,99,NULL,157,5784000.00,'A',NULL,76437000,82221000,NULL,NULL),(15935,'2024-12-28',31,1369,1002,99,NULL,100,4000000.00,'A',NULL,11788000,15788000,NULL,NULL),(15936,'2024-12-28',31,1401,1002,99,NULL,50,2000000.00,'A',NULL,1590000,3590000,NULL,NULL),(15937,'2024-12-28',31,1412,1002,99,NULL,26,930000.00,'A',NULL,0,930000,NULL,NULL),(15938,'2024-12-28',31,1363,1002,99,NULL,10,250000.00,'A',NULL,425000,675000,NULL,NULL),(15939,'2024-12-28',31,1443,1002,99,NULL,7,105000.00,'A',NULL,0,105000,NULL,NULL),(15940,'2024-12-28',31,1392,1003,100,NULL,43,1290000.00,'A',NULL,0,1290000,NULL,NULL),(15941,'2024-12-28',31,1418,1003,100,NULL,8,192000.00,'A',NULL,1958000,2150000,NULL,NULL),(15942,'2024-12-28',31,1419,1003,100,NULL,20,360000.00,'A',NULL,0,360000,NULL,NULL),(15943,'2024-12-28',31,1428,1003,100,NULL,15,345000.00,'A',NULL,0,345000,NULL,NULL),(15944,'2024-12-28',31,1412,1003,100,NULL,35,455000.00,'A',NULL,930000,1385000,NULL,NULL),(15945,'2024-12-28',32,1505,NULL,103,'Abono Nequi',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15946,'2024-12-28',32,1502,NULL,103,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15947,'2024-12-28',32,1541,NULL,103,'Abono',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(15948,'2024-12-28',32,1524,NULL,103,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15949,'2024-12-28',32,1540,NULL,103,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15950,'2024-12-28',32,1484,NULL,103,'Trasferencia Cuenta Maicol ',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(15951,'2024-12-28',32,1447,NULL,103,'Abono Nequu',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15952,'2024-12-28',32,1479,NULL,103,'Abono Efectivo ',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15953,'2024-12-28',32,1526,NULL,103,'Abono Cruce Viajes',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15954,'2024-12-28',32,1535,NULL,103,'Abono Nequu',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(15955,'2024-12-28',32,1523,NULL,103,'Abono 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103000,NULL,NULL),(16179,'2024-12-30',31,1556,1022,99,NULL,34,510000.00,'A',NULL,5190000,5700000,NULL,NULL),(16180,'2024-12-30',31,1358,1022,99,NULL,21,588000.00,'A',NULL,4031000,4619000,NULL,NULL),(16181,'2024-12-30',31,1418,1022,99,NULL,60,1422000.00,'A',NULL,5462000,6884000,NULL,NULL),(16182,'2024-12-30',31,1409,1022,99,NULL,15,300000.00,'A',NULL,750000,1050000,NULL,NULL),(16183,'2024-12-30',31,1412,1022,99,NULL,4,70000.00,'A',NULL,0,70000,NULL,NULL),(16184,'2024-12-30',31,1365,NULL,97,'Abono',1,-13100000.00,'A',NULL,77321000,64221000,NULL,NULL),(16185,'2024-12-30',31,1368,NULL,97,'Abono',1,-5000000.00,'A',NULL,32538000,27538000,NULL,NULL),(16186,'2024-12-30',31,1369,NULL,97,'Abono',1,-1500000.00,'A',NULL,14788000,13288000,NULL,NULL),(16187,'2024-12-30',31,1377,NULL,97,'Abono',1,-10863000.00,'A',NULL,13163000,2300000,NULL,NULL),(16188,'2024-12-30',31,1418,NULL,97,'Abono',1,-4000000.00,'A',NULL,6884000,2884000,NULL,NULL),(16189,'2024-12-30',31,1374,NULL,97,'Abono',1,-2000000.00,'A',NULL,6283000,4283000,NULL,NULL),(16190,'2024-12-30',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,4810000,3810000,NULL,NULL),(16191,'2024-12-30',31,1358,NULL,97,'Abono',1,-1800000.00,'A',NULL,4619000,2819000,NULL,NULL),(16192,'2024-12-30',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,2931000,1931000,NULL,NULL),(16193,'2024-12-30',31,1351,NULL,97,'Abono',1,-900000.00,'A',NULL,2528000,1628000,NULL,NULL),(16194,'2024-12-30',31,1390,NULL,97,'Abono',1,-2500000.00,'A',NULL,2500000,0,NULL,NULL),(16195,'2024-12-30',31,1392,NULL,97,'Abono',1,-1500000.00,'A',NULL,2100000,600000,NULL,NULL),(16196,'2024-12-30',31,1402,NULL,97,'Abono',1,-1910000.00,'A',NULL,1910000,0,NULL,NULL),(16197,'2024-12-30',31,1548,NULL,97,'Abono',1,-1700000.00,'A',NULL,0,-1700000,NULL,NULL),(16198,'2024-12-30',31,1415,NULL,97,'Abono',1,-700000.00,'A',NULL,1024000,324000,NULL,NULL),(16199,'2024-12-30',31,1363,NULL,97,'Abono',1,-675000.00,'A',NULL,675000,0,NULL,NULL),(16200,'2024-12-30',31,1356,NULL,97,'Abono',1,-500000.00,'A',NULL,605000,105000,NULL,NULL),(16201,'2024-12-30',31,1383,NULL,97,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(16202,'2024-12-30',31,1416,NULL,97,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(16203,'2024-12-30',31,1412,NULL,97,'Abono',1,-70000.00,'A',NULL,70000,0,NULL,NULL),(16204,'2024-12-30',6,165,1023,24,NULL,4,180000.00,'A',NULL,3548000,3728000,NULL,NULL),(16205,'2024-12-30',6,171,1023,24,NULL,42,1460000.00,'A',NULL,99412010,100872010,NULL,NULL),(16206,'2024-12-30',6,184,1023,24,NULL,124,4632000.00,'A',NULL,-112470166,-107838166,NULL,NULL),(16207,'2024-12-30',6,185,1023,24,NULL,68,2308000.00,'A',NULL,20617000,22925000,NULL,NULL),(16208,'2024-12-30',6,200,1023,24,NULL,20,720000.00,'A',NULL,0,720000,NULL,NULL),(16209,'2024-12-30',6,213,1023,24,NULL,20,720000.00,'A',NULL,2879000,3599000,NULL,NULL),(16210,'2024-12-30',6,732,1023,24,NULL,100,3600000.00,'A',NULL,3600000,7200000,NULL,NULL),(16211,'2024-12-30',6,164,1023,24,NULL,52,1560000.00,'A',NULL,25098000,26658000,NULL,NULL),(16212,'2024-12-30',6,186,1023,24,NULL,25,325000.00,'A',NULL,127115200,127440200,NULL,NULL),(16213,'2024-12-30',6,164,1024,24,NULL,22,990000.00,'A',NULL,26658000,27648000,NULL,NULL),(16214,'2024-12-30',6,186,1024,24,NULL,48,903000.00,'A',NULL,127440200,128343200,NULL,NULL),(16215,'2024-12-30',6,184,1024,24,NULL,3,75000.00,'A',NULL,-107838166,-107763166,NULL,NULL),(16216,'2024-12-30',6,204,1024,24,NULL,50,700000.00,'A',NULL,1818000,2518000,NULL,NULL),(16217,'2024-12-30',6,161,1025,24,NULL,20,760000.00,'A',NULL,105819800,106579800,NULL,NULL),(16218,'2024-12-30',6,164,1025,24,NULL,33,1485000.00,'A',NULL,27648000,29133000,NULL,NULL),(16219,'2024-12-30',6,186,1025,24,NULL,25,544500.00,'A',NULL,128343200,128887700,NULL,NULL),(16220,'2024-12-30',6,184,1025,24,NULL,4,100000.00,'A',NULL,-107763166,-107663166,NULL,NULL),(16221,'2024-12-30',6,186,NULL,23,'Abono',1,-27000000.00,'A',NULL,128887700,101887700,NULL,NULL),(16222,'2024-12-30',6,184,NULL,23,'Abono',1,-1844000.00,'A',NULL,-107663166,-109507166,NULL,NULL),(16223,'2024-12-30',6,185,NULL,23,'Abono',1,-2650000.00,'A',NULL,22925000,20275000,NULL,NULL),(16224,'2024-12-30',6,201,NULL,23,'Abono',1,-5000000.00,'A',NULL,9021250,4021250,NULL,NULL),(16225,'2024-12-30',6,172,NULL,23,'Abono',1,-5000000.00,'A',NULL,14604000,9604000,NULL,NULL),(16226,'2024-12-30',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,11131000,10131000,NULL,NULL),(16227,'2024-12-30',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,5324000,4324000,NULL,NULL),(16228,'2024-12-30',6,230,NULL,23,'Abono',1,-2000000.00,'A',NULL,4868000,2868000,NULL,NULL),(16229,'2024-12-30',6,202,NULL,23,'Abono',1,-650000.00,'A',NULL,4050000,3400000,NULL,NULL),(16230,'2024-12-30',6,271,NULL,23,'Abono',1,-4000000.00,'A',NULL,4010000,10000,NULL,NULL),(16231,'2024-12-30',6,165,NULL,23,'Abono',1,-800000.00,'A',NULL,3728000,2928000,NULL,NULL),(16232,'2024-12-30',6,207,NULL,23,'Abono',1,-500000.00,'A',NULL,2716000,2216000,NULL,NULL),(16233,'2024-12-30',6,193,NULL,23,'Abono',1,-700000.00,'A'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