(52577,'2025-08-05',55,2912,NULL,187,NULL,1,300000.00,'A',NULL,0,300000,NULL,NULL),(52578,'2025-08-05',33,1781,NULL,110,'Abono',1,-620000.00,'A',NULL,1190000,570000,NULL,NULL),(52579,'2025-08-05',33,1632,3359,112,NULL,25,1300000.00,'A',NULL,8679000,9979000,NULL,NULL),(52580,'2025-08-05',33,1637,3359,112,NULL,42,2346000.00,'A',NULL,14938000,17284000,NULL,NULL),(52581,'2025-08-05',33,1746,3359,112,NULL,15,795000.00,'A',NULL,0,795000,NULL,NULL),(52582,'2025-08-05',33,1870,3359,112,NULL,163,7028000.00,'A',NULL,2900000,9928000,NULL,NULL),(52583,'2025-08-05',33,2831,3359,112,NULL,40,2120000.00,'A',NULL,0,2120000,NULL,NULL),(52584,'2025-08-05',33,1803,3359,112,NULL,17,986000.00,'A',NULL,0,986000,NULL,NULL),(52585,'2025-08-05',33,2831,NULL,110,'Abono',1,-2120000.00,'A',NULL,2120000,0,NULL,NULL),(52586,'2025-08-05',33,1803,NULL,110,'Abono',1,-986000.00,'A',NULL,986000,0,NULL,NULL),(52587,'2025-08-05',33,1661,3360,112,NULL,31,1244000.00,'A',NULL,0,1244000,NULL,NULL),(52588,'2025-08-05',33,2330,3360,112,NULL,50,2000000.00,'A',NULL,0,2000000,NULL,NULL),(52589,'2025-08-05',33,1637,3360,112,NULL,20,800000.00,'A',NULL,17284000,18084000,NULL,NULL),(52590,'2025-08-05',33,1718,3360,112,NULL,10,380000.00,'A',NULL,996000,1376000,NULL,NULL),(52591,'2025-08-05',33,1781,3360,112,NULL,15,570000.00,'A',NULL,620000,1190000,NULL,NULL),(52592,'2025-08-05',33,1833,3360,112,NULL,17,646000.00,'A',NULL,0,646000,NULL,NULL),(52593,'2025-08-05',33,1862,3360,112,NULL,15,570000.00,'A',NULL,1017000,1587000,NULL,NULL),(52594,'2025-08-05',33,1720,3360,112,NULL,40,1120000.00,'A',NULL,0,1120000,NULL,NULL),(52595,'2025-08-05',33,2314,3360,112,NULL,30,840000.00,'A',NULL,0,840000,NULL,NULL),(52596,'2025-08-05',33,2552,3360,112,NULL,18,504000.00,'A',NULL,0,504000,NULL,NULL),(52597,'2025-08-05',33,1720,NULL,110,'Abono',1,-1120000.00,'A',NULL,1120000,0,NULL,NULL),(52598,'2025-08-05',33,2330,NULL,110,'Abono',1,-2000000.00,'A',NULL,2000000,0,NULL,NULL),(52599,'2025-08-05',33,1661,NULL,110,'Abono',1,-1244000.00,'A',NULL,1244000,0,NULL,NULL),(52600,'2025-08-05',33,1833,NULL,110,'Abono',1,-646000.00,'A',NULL,646000,0,NULL,NULL),(52601,'2025-08-01',33,1804,3267,113,NULL,31,1240000.00,'A',NULL,0,1240000,NULL,NULL),(52602,'2025-08-05',53,2878,3361,177,NULL,184,10182000.00,'A',NULL,8568000,18750000,NULL,NULL),(52603,'2025-08-05',53,2878,3362,178,NULL,29,1290000.00,'A',NULL,18750000,20040000,NULL,NULL),(52604,'2025-08-05',53,2878,NULL,175,'Abono',1,-5000000.00,'A',NULL,20040000,15040000,NULL,NULL),(52605,'2025-08-05',54,2370,NULL,181,'Abono',1,-600000.00,'A',NULL,3342000,2742000,NULL,NULL),(52606,'2025-08-05',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,6636000,6136000,NULL,NULL),(52607,'2025-08-05',54,2373,NULL,181,'Abono',1,-200000.00,'A',NULL,9846000,9646000,NULL,NULL),(52608,'2025-08-05',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,12854000,12554000,NULL,NULL),(52609,'2025-08-05',54,2834,NULL,181,'Abono',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(52610,'2025-08-05',54,2384,NULL,181,'Abono',1,-700000.00,'A',NULL,16513000,15813000,NULL,NULL),(52611,'2025-08-05',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,9659000,9159000,NULL,NULL),(52612,'2025-08-05',54,2387,NULL,181,'Abono',1,-2000000.00,'A',NULL,3600000,1600000,NULL,NULL),(52613,'2025-08-05',53,2910,3362,178,NULL,10,300000.00,'A',NULL,1698000,1998000,NULL,NULL),(52614,'2025-08-05',54,2407,NULL,181,'Abono',1,-1040000.00,'A',NULL,1040000,0,NULL,NULL),(52615,'2025-08-05',54,2379,NULL,181,'Abono',1,-920000.00,'A',NULL,920000,0,NULL,NULL),(52616,'2025-08-05',53,2913,3362,178,NULL,10,300000.00,'A',NULL,0,300000,NULL,NULL),(52617,'2025-08-05',54,2406,3363,183,NULL,131,4706000.00,'A',NULL,9132000,13838000,NULL,NULL),(52618,'2025-08-05',54,2367,3363,183,NULL,10,380000.00,'A',NULL,12554000,12934000,NULL,NULL),(52619,'2025-08-05',54,2399,3363,183,NULL,30,940000.00,'A',NULL,7608000,8548000,NULL,NULL),(52620,'2025-08-05',54,2379,3363,183,NULL,10,280000.00,'A',NULL,0,280000,NULL,NULL),(52621,'2025-08-05',54,2390,3363,183,NULL,30,840000.00,'A',NULL,996000,1836000,NULL,NULL),(52622,'2025-08-05',54,2366,3364,183,NULL,20,1080000.00,'A',NULL,2706000,3786000,NULL,NULL),(52623,'2025-08-05',54,2368,3364,183,NULL,129,6460000.00,'A',NULL,0,6460000,NULL,NULL),(52624,'2025-08-05',54,2385,3364,183,NULL,87,4030000.00,'A',NULL,3790000,7820000,NULL,NULL),(52625,'2025-08-05',54,2406,3364,183,NULL,53,2834000.00,'A',NULL,13838000,16672000,NULL,NULL),(52626,'2025-08-05',54,2408,3364,183,NULL,50,2700000.00,'A',NULL,0,2700000,NULL,NULL),(52627,'2025-08-05',54,2411,3364,183,NULL,1,40000.00,'A',NULL,0,40000,NULL,NULL),(52628,'2025-08-05',54,2408,NULL,181,'Abono',1,-2700000.00,'A',NULL,2700000,0,NULL,NULL),(52629,'2025-08-05',54,2368,NULL,181,'Abono',1,-6450000.00,'A',NULL,6460000,10000,NULL,NULL),(52630,'2025-08-05',54,2411,NULL,181,'Abono',1,-40000.00,'A',NULL,40000,0,NULL,NULL),(52631,'2025-08-05',54,2366,3365,183,NULL,20,1080000.00,'A',NULL,3786000,4866000,NULL,NULL),(52632,'2025-08-05',54,2367,3365,183,NULL,20,1080000.00,'A',NULL,12934000,14014000,NULL,NULL),(52633,'2025-08-05',54,2379,3365,183,NULL,30,1530000.00,'A',NULL,280000,1810000,NULL,NULL),(52634,'2025-08-05',54,2380,3365,183,NULL,24,1260000.00,'A',NULL,610000,1870000,NULL,NULL),(52635,'2025-08-05',54,2384,3365,183,NULL,20,1080000.00,'A',NULL,15813000,16893000,NULL,NULL),(52636,'2025-08-05',54,2387,3365,183,NULL,20,1080000.00,'A',NULL,1600000,2680000,NULL,NULL),(52637,'2025-08-05',54,2390,3365,183,NULL,10,540000.00,'A',NULL,1836000,2376000,NULL,NULL),(52638,'2025-08-05',54,2406,3365,183,NULL,115,4442000.00,'A',NULL,16672000,21114000,NULL,NULL),(52639,'2025-08-05',54,2407,3365,183,NULL,40,1780000.00,'A',NULL,0,1780000,NULL,NULL),(52640,'2025-08-05',54,2411,3365,183,NULL,40,2160000.00,'A',NULL,0,2160000,NULL,NULL),(52641,'2025-08-05',54,2419,3365,183,NULL,10,540000.00,'A',NULL,0,540000,NULL,NULL),(52642,'2025-08-05',54,2688,3365,183,NULL,18,972000.00,'A',NULL,0,972000,NULL,NULL),(52643,'2025-08-05',54,2834,3365,183,NULL,20,1080000.00,'A',NULL,0,1080000,NULL,NULL),(52644,'2025-08-05',54,2385,3365,183,NULL,26,980000.00,'A',NULL,7820000,8800000,NULL,NULL),(52645,'2025-08-05',54,2380,NULL,181,'Abono',1,-1280000.00,'B',NULL,1870000,590000,NULL,NULL),(52646,'2025-08-05',54,2380,NULL,181,'Abono',1,-1260000.00,'A',NULL,1870000,610000,NULL,NULL),(52647,'2025-08-05',54,2411,NULL,181,'Abono',1,-2160000.00,'A',NULL,2160000,0,NULL,NULL),(52648,'2025-08-05',54,2407,NULL,181,'Abono',1,-1780000.00,'A',NULL,1780000,0,NULL,NULL),(52649,'2025-08-05',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,16893000,16393000,NULL,NULL),(52650,'2025-08-05',54,2419,NULL,181,'Abono',1,-540000.00,'A',NULL,540000,0,NULL,NULL),(52651,'2025-08-05',54,2385,NULL,181,'Abono',1,-2800000.00,'A',NULL,8800000,6000000,NULL,NULL),(52652,'2025-08-05',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,14014000,13514000,NULL,NULL),(52653,'2025-08-05',54,2366,NULL,181,'Abono',1,-2000000.00,'A',NULL,4866000,2866000,NULL,NULL),(52654,'2025-08-05',54,2406,NULL,181,'Abono',1,-9500000.00,'A',NULL,21114000,11614000,NULL,NULL),(52655,'2025-08-05',53,2914,NULL,176,NULL,1,260000.00,'A',NULL,0,260000,NULL,NULL),(52656,'2025-08-05',53,2915,NULL,176,NULL,1,200000.00,'A',NULL,0,200000,NULL,NULL),(52657,'2025-08-05',6,372,3366,24,NULL,38,1790000.00,'A',NULL,525000,2315000,NULL,NULL),(52658,'2025-08-05',6,2829,3366,24,NULL,50,2320000.00,'A',NULL,1850000,4170000,NULL,NULL),(52659,'2025-08-05',6,171,3366,24,NULL,10,450000.00,'A',NULL,88866010,89316010,NULL,NULL),(52660,'2025-08-05',6,184,3366,24,NULL,43,1568000.00,'A',NULL,-143979039,-142411039,NULL,NULL),(52661,'2025-08-05',6,201,3366,24,NULL,5,225000.00,'A',NULL,25180250,25405250,NULL,NULL),(52662,'2025-08-05',6,732,3366,24,NULL,50,2100000.00,'A',NULL,4717000,6817000,NULL,NULL),(52663,'2025-08-05',6,2338,3366,24,NULL,10,420000.00,'A',NULL,445000,865000,NULL,NULL),(52664,'2025-08-05',6,162,3367,24,NULL,50,3400000.00,'A',NULL,49581000,52981000,NULL,NULL),(52665,'2025-08-05',6,169,3367,24,NULL,20,1400000.00,'A',NULL,850000,2250000,NULL,NULL),(52666,'2025-08-05',6,171,3367,24,NULL,10,680000.00,'A',NULL,89316010,89996010,NULL,NULL),(52667,'2025-08-05',6,184,3367,24,NULL,66,4170000.00,'A',NULL,-142411039,-138241039,NULL,NULL),(52668,'2025-08-05',6,185,3367,24,NULL,49,3185000.00,'A',NULL,15564000,18749000,NULL,NULL),(52669,'2025-08-05',6,198,3367,24,NULL,20,1360000.00,'A',NULL,6098000,7458000,NULL,NULL),(52670,'2025-08-05',6,199,3367,24,NULL,20,1400000.00,'A',NULL,1050000,2450000,NULL,NULL),(52671,'2025-08-05',6,201,3367,24,NULL,30,2100000.00,'A',NULL,25405250,27505250,NULL,NULL),(52672,'2025-08-05',6,220,3367,24,NULL,20,1360000.00,'A',NULL,4734000,6094000,NULL,NULL),(52673,'2025-08-05',6,244,3367,24,NULL,40,2600000.00,'A',NULL,0,2600000,NULL,NULL),(52674,'2025-08-05',6,1422,3367,24,NULL,30,2100000.00,'A',NULL,10360000,12460000,NULL,NULL),(52675,'2025-08-05',6,2339,3367,24,NULL,60,2440000.00,'A',NULL,30996000,33436000,NULL,NULL),(52676,'2025-08-05',6,186,3367,24,NULL,35,1445000.00,'A',NULL,206491400,207936400,NULL,NULL),(52677,'2025-08-05',6,1287,3367,24,NULL,30,1350000.00,'A',NULL,28939425,30289425,NULL,NULL),(52678,'2025-08-05',6,175,3368,25,NULL,20,1100000.00,'A',NULL,5929000,7029000,NULL,NULL),(52679,'2025-08-05',6,176,3368,25,NULL,16,880000.00,'A',NULL,21818000,22698000,NULL,NULL),(52680,'2025-08-05',6,208,3368,25,NULL,79,3518000.00,'A',NULL,7055000,10573000,NULL,NULL),(52681,'2025-08-05',6,220,3368,25,NULL,35,1810000.00,'A',NULL,6094000,7904000,NULL,NULL),(52682,'2025-08-05',6,594,3368,25,NULL,30,1650000.00,'A',NULL,194000,1844000,NULL,NULL),(52683,'2025-08-05',6,1705,3368,25,NULL,50,2490000.00,'A',NULL,16933000,19423000,NULL,NULL),(52684,'2025-08-05',6,1242,3368,25,NULL,3,150000.00,'A',NULL,0,150000,NULL,NULL),(52685,'2025-08-05',6,168,3369,25,NULL,90,4000000.00,'A',NULL,-3300000,700000,NULL,NULL),(52686,'2025-08-05',6,183,3369,25,NULL,3,142000.00,'A',NULL,0,142000,NULL,NULL),(52687,'2025-08-05',6,194,3369,25,NULL,41,1772000.00,'A',NULL,3812000,5584000,NULL,NULL),(52688,'2025-08-05',6,273,3369,25,NULL,10,550000.00,'A',NULL,647000,1197000,NULL,NULL),(52689,'2025-08-05',6,313,3369,25,NULL,18,760000.00,'A',NULL,760000,1520000,NULL,NULL),(52690,'2025-08-05',6,1242,3369,25,NULL,70,3540000.00,'A',NULL,150000,3690000,NULL,NULL),(52691,'2025-08-05',6,1705,3369,25,NULL,150,7691000.00,'A',NULL,19423000,27114000,NULL,NULL),(52692,'2025-08-05',6,1791,3369,25,NULL,10,550000.00,'A',NULL,930000,1480000,NULL,NULL),(52693,'2025-08-05',6,2058,3369,25,NULL,95,4325000.00,'A',NULL,-4320000,5000,NULL,NULL),(52694,'2025-08-05',6,2338,3369,25,NULL,40,1740000.00,'A',NULL,865000,2605000,NULL,NULL),(52695,'2025-08-05',6,164,3369,25,NULL,25,1050000.00,'A',NULL,16172000,17222000,NULL,NULL),(52696,'2025-08-05',6,162,3369,25,NULL,29,928000.00,'A',NULL,52981000,53909000,NULL,NULL),(52697,'2025-08-05',6,175,3369,25,NULL,15,480000.00,'A',NULL,7029000,7509000,NULL,NULL),(52698,'2025-08-05',6,186,3369,25,NULL,20,600000.00,'A',NULL,207936400,208536400,NULL,NULL),(52699,'2025-08-05',6,220,3369,25,NULL,5,160000.00,'A',NULL,7904000,8064000,NULL,NULL),(52700,'2025-08-05',6,1339,3369,25,NULL,15,480000.00,'A',NULL,0,480000,NULL,NULL),(52701,'2025-08-05',6,161,3370,25,NULL,110,5120000.00,'A',NULL,2840000,7960000,NULL,NULL),(52702,'2025-08-05',6,317,3370,25,NULL,159,6618000.00,'A',NULL,2001000,8619000,NULL,NULL),(52703,'2025-08-05',6,2338,3370,25,NULL,10,420000.00,'A',NULL,2605000,3025000,NULL,NULL),(52704,'2025-08-05',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89996010,88996010,NULL,NULL),(52705,'2025-08-05',6,1705,NULL,23,'Abono',1,-6000000.00,'A',NULL,27114000,21114000,NULL,NULL),(52706,'2025-08-05',6,2096,NULL,23,'Abono',1,-1000000.00,'A',NULL,21684000,20684000,NULL,NULL),(52707,'2025-08-05',6,185,NULL,23,'Abono',1,-3730000.00,'A',NULL,18749000,15019000,NULL,NULL),(52708,'2025-08-05',6,208,NULL,23,'Abono',1,-2000000.00,'A',NULL,10573000,8573000,NULL,NULL),(52709,'2025-08-05',6,317,NULL,23,'Abono',1,-2000000.00,'A',NULL,8619000,6619000,NULL,NULL),(52710,'2025-08-05',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,8064000,6064000,NULL,NULL),(52711,'2025-08-05',6,161,NULL,23,'Abono',1,-2840000.00,'A',NULL,7960000,5120000,NULL,NULL),(52712,'2025-08-05',6,732,NULL,23,'Abono',1,-2000000.00,'A',NULL,6817000,4817000,NULL,NULL),(52713,'2025-08-05',6,2058,NULL,23,'Abono',1,-4320000.00,'A',NULL,0,-4320000,NULL,NULL),(52714,'2025-08-05',6,271,NULL,23,'Abono',1,-4260000.00,'A',NULL,4264000,4000,NULL,NULL),(52715,'2025-08-05',6,2829,NULL,23,'Abono',1,-1000000.00,'A',NULL,4170000,3170000,NULL,NULL),(52716,'2025-08-05',6,168,NULL,23,'Abono',1,-2300000.00,'A',NULL,0,-2300000,NULL,NULL),(52717,'2025-08-05',6,1242,NULL,23,'Abono',1,-1500000.00,'A',NULL,3690000,2190000,NULL,NULL),(52718,'2025-08-05',6,2338,NULL,23,'Abono',1,-445000.00,'A',NULL,3025000,2580000,NULL,NULL),(52719,'2025-08-05',6,170,NULL,23,'Abono',1,-525000.00,'A',NULL,2570000,2045000,NULL,NULL),(52720,'2025-08-05',6,594,NULL,23,'Abono',1,-1500000.00,'A',NULL,1844000,344000,NULL,NULL),(52721,'2025-08-05',6,1791,NULL,23,'Abono',1,-930000.00,'A',NULL,1480000,550000,NULL,NULL),(52722,'2025-08-05',6,1911,NULL,23,'Abono',1,-700000.00,'A',NULL,1300000,600000,NULL,NULL),(52723,'2025-08-05',6,2853,NULL,23,'Abono',1,-600000.00,'A',NULL,1140000,540000,NULL,NULL),(52724,'2025-08-05',6,1424,NULL,23,'Abono',1,-1100000.00,'A',NULL,1100000,0,NULL,NULL),(52725,'2025-08-05',6,206,NULL,23,'Abono',1,-500000.00,'A',NULL,1060000,560000,NULL,NULL),(52726,'2025-08-05',6,273,NULL,23,'Abono',1,-550000.00,'A',NULL,1197000,647000,NULL,NULL),(52727,'2025-08-05',6,2548,NULL,23,'Abono',1,-825000.00,'A',NULL,828000,3000,NULL,NULL),(52728,'2025-08-05',6,2545,NULL,23,'Abono',1,-400000.00,'A',NULL,425000,25000,NULL,NULL),(52729,'2025-08-05',6,180,NULL,23,'Abono',1,-360000.00,'A',NULL,370000,10000,NULL,NULL),(52730,'2025-08-05',6,183,NULL,23,'Abono',1,-145000.00,'A',NULL,142000,-3000,NULL,NULL),(52731,'2025-08-05',6,184,NULL,23,'Abono',1,-3086000.00,'A',NULL,-138241039,-141327039,NULL,NULL),(52732,'2025-08-05',6,732,NULL,23,'Abono',1,-2000000.00,'A',NULL,4817000,2817000,NULL,NULL),(52733,'2025-08-05',6,201,NULL,23,'Transferencia Cuenta Gerardo MM ',1,-5000000.00,'A',NULL,27505250,22505250,NULL,NULL),(52734,'2025-08-05',6,2829,NULL,23,'Abono',1,-600000.00,'A',NULL,3170000,2570000,NULL,NULL),(52735,'2025-08-05',6,593,NULL,23,'Abono Nequi Maicol Mateus ',1,-500000.00,'A',NULL,802000,302000,NULL,NULL),(52736,'2025-08-05',6,1201,NULL,23,'Abono Nequi Maicol Mateus ',1,-500000.00,'A',NULL,2680000,2180000,NULL,NULL),(52737,'2025-08-05',6,2102,NULL,23,'Abono Nequi Maicol Mateus ',1,-500000.00,'A',NULL,3434000,2934000,NULL,NULL),(52738,'2025-08-05',6,168,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,-2300000,-3300000,NULL,NULL),(52739,'2025-08-05',60,2650,NULL,195,'Abono',1,-570000.00,'B',NULL,1261000,691000,NULL,NULL),(52740,'2025-08-05',53,2916,3362,178,NULL,41,1450000.00,'A',NULL,0,1450000,NULL,NULL),(52741,'2025-08-05',53,2885,NULL,175,'Abono',1,-912000.00,'A',NULL,912000,0,NULL,NULL),(52742,'2025-08-05',53,2919,3362,178,NULL,30,1200000.00,'A',NULL,0,1200000,NULL,NULL),(52743,'2025-08-05',53,2919,NULL,175,'Abono',1,-900000.00,'A',NULL,1200000,300000,NULL,NULL),(52744,'2025-08-05',60,2663,3371,197,NULL,38,1944000.00,'A',NULL,1640000,3584000,NULL,NULL),(52745,'2025-08-05',60,2666,3371,197,NULL,40,1960000.00,'A',NULL,0,1960000,NULL,NULL),(52746,'2025-08-05',60,2672,3371,197,NULL,35,2030000.00,'A',NULL,1280000,3310000,NULL,NULL),(52747,'2025-08-05',60,2676,3371,197,NULL,62,3210000.00,'A',NULL,0,3210000,NULL,NULL),(52748,'2025-08-05',60,2701,3371,197,NULL,58,2726000.00,'A',NULL,0,2726000,NULL,NULL),(52749,'2025-08-05',60,2770,3371,197,NULL,10,570000.00,'A',NULL,0,570000,NULL,NULL),(52750,'2025-08-05',60,2826,3371,197,NULL,20,1160000.00,'A',NULL,2560000,3720000,NULL,NULL),(52751,'2025-08-05',60,2917,3371,197,NULL,30,1710000.00,'A',NULL,0,1710000,NULL,NULL),(52752,'2025-08-05',60,2918,3371,197,NULL,121,6247000.00,'A',NULL,-6247000,0,NULL,NULL),(52753,'2025-08-05',60,2771,3371,197,NULL,11,495000.00,'A',NULL,0,495000,NULL,NULL),(52754,'2025-08-05',56,2572,3372,193,NULL,20,1240000.00,'A',NULL,2120000,3360000,NULL,NULL),(52755,'2025-08-05',56,2575,3372,193,NULL,84,4278000.00,'A',NULL,36399000,40677000,NULL,NULL),(52756,'2025-08-05',56,2620,3372,193,NULL,20,1240000.00,'A',NULL,1185000,2425000,NULL,NULL),(52757,'2025-08-05',56,2621,3372,193,NULL,46,2852000.00,'A',NULL,0,2852000,NULL,NULL),(52758,'2025-08-05',56,2712,3372,193,NULL,30,1690000.00,'A',NULL,1710000,3400000,NULL,NULL),(52759,'2025-08-05',56,2766,3372,193,NULL,20,1240000.00,'A',NULL,0,1240000,NULL,NULL),(52760,'2025-08-05',56,2887,3372,193,NULL,3,150000.00,'A',NULL,1907000,2057000,NULL,NULL),(52761,'2025-08-05',56,2574,3373,193,NULL,79,4320000.00,'A',NULL,38915000,43235000,NULL,NULL),(52762,'2025-08-05',56,2582,3373,193,NULL,180,8865000.00,'A',NULL,8164000,17029000,NULL,NULL),(52763,'2025-08-05',56,2856,3373,193,NULL,64,1920000.00,'A',NULL,1140000,3060000,NULL,NULL),(52764,'2025-08-05',56,2574,NULL,191,'Abono',1,-5000000.00,'A',NULL,43235000,38235000,NULL,NULL),(52765,'2025-08-05',56,2584,NULL,191,'Abono',1,-4000000.00,'A',NULL,17250000,13250000,NULL,NULL),(52766,'2025-08-05',56,2582,NULL,191,'Abono',1,-3100000.00,'A',NULL,17029000,13929000,NULL,NULL),(52767,'2025-08-05',56,2573,NULL,191,'Abono',1,-3000000.00,'A',NULL,13704000,10704000,NULL,NULL),(52768,'2025-08-05',56,2609,NULL,191,'Abono',1,-1360000.00,'A',NULL,4179000,2819000,NULL,NULL),(52769,'2025-08-05',56,2712,NULL,191,'Abono',1,-1710000.00,'A',NULL,3400000,1690000,NULL,NULL),(52770,'2025-08-05',56,2572,NULL,191,'Abono',1,-1000000.00,'A',NULL,3360000,2360000,NULL,NULL),(52771,'2025-08-05',56,2856,NULL,191,'Abono',1,-1140000.00,'A',NULL,3060000,1920000,NULL,NULL),(52772,'2025-08-05',56,2620,NULL,191,'Abono',1,-300000.00,'A',NULL,2425000,2125000,NULL,NULL),(52773,'2025-08-05',56,2887,NULL,191,'Abono',1,-1500000.00,'A',NULL,2057000,557000,NULL,NULL),(52774,'2025-08-05',56,2576,NULL,191,'Abono',1,-1847000.00,'A',NULL,1847000,0,NULL,NULL),(52775,'2025-08-05',56,2839,NULL,191,'Abono',1,-1740000.00,'A',NULL,1740000,0,NULL,NULL),(52776,'2025-08-05',56,2569,NULL,191,'Abono',1,-500000.00,'A',NULL,1546000,1046000,NULL,NULL),(52777,'2025-08-05',56,2595,NULL,191,'Abono',1,-300000.00,'A',NULL,922000,622000,NULL,NULL),(52778,'2025-08-05',56,2854,NULL,191,'Abono',1,-860000.00,'A',NULL,860000,0,NULL,NULL),(52779,'2025-08-05',56,2867,NULL,191,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(52780,'2025-08-05',56,2857,NULL,191,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(52781,'2025-08-05',56,2821,NULL,191,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(52782,'2025-08-05',56,2623,NULL,191,'Abono',1,-142000.00,'A',NULL,142000,0,NULL,NULL),(52783,'2025-08-05',31,1348,3374,114,NULL,25,1520000.00,'A',NULL,4004000,5524000,NULL,NULL),(52784,'2025-08-05',31,1351,3374,114,NULL,28,1600000.00,'A',NULL,546000,2146000,NULL,NULL),(52785,'2025-08-05',31,1363,3374,114,NULL,12,780000.00,'A',NULL,498000,1278000,NULL,NULL),(52786,'2025-08-05',31,1376,3374,114,NULL,26,1580000.00,'A',NULL,6476000,8056000,NULL,NULL),(52787,'2025-08-05',31,1381,3374,114,NULL,10,650000.00,'A',NULL,5419000,6069000,NULL,NULL),(52788,'2025-08-05',31,1365,3374,114,NULL,62,2146000.00,'A',NULL,105773836,107919836,NULL,NULL),(52789,'2025-08-05',31,1618,3374,114,NULL,40,1350000.00,'A',NULL,17420000,18770000,NULL,NULL),(52790,'2025-08-05',31,2431,3374,114,NULL,10,450000.00,'A',NULL,1440000,1890000,NULL,NULL),(52791,'2025-08-05',31,1369,3374,114,NULL,50,1350000.00,'A',NULL,8757000,10107000,NULL,NULL),(52792,'2025-08-05',31,1756,3374,114,NULL,30,840000.00,'A',NULL,1590000,2430000,NULL,NULL),(52793,'2025-08-05',31,2363,3374,114,NULL,15,450000.00,'A',NULL,0,450000,NULL,NULL),(52794,'2025-08-05',31,1377,3374,114,NULL,8,344000.00,'A',NULL,32623090,32967090,NULL,NULL),(52795,'2025-08-05',31,1412,3374,114,NULL,5,225000.00,'A',NULL,0,225000,NULL,NULL),(52796,'2025-08-05',31,1368,3375,101,NULL,287,14254000.00,'A',NULL,26523000,40777000,NULL,NULL),(52797,'2025-08-05',31,1377,3375,101,NULL,39,2223000.00,'A',NULL,32967090,35190090,NULL,NULL),(52798,'2025-08-05',31,1895,3375,101,NULL,20,1200000.00,'A',NULL,29057000,30257000,NULL,NULL),(52799,'2025-08-05',31,1401,3375,101,NULL,24,1080000.00,'A',NULL,1810000,2890000,NULL,NULL),(52800,'2025-08-05',56,2601,3376,193,NULL,322,19511000.00,'A',NULL,3015000,22526000,NULL,NULL),(52801,'2025-08-05',31,1365,3377,101,NULL,172,8603000.00,'A',NULL,107919836,116522836,NULL,NULL),(52802,'2025-08-05',31,1377,3377,101,NULL,91,3943000.00,'A',NULL,35190090,39133090,NULL,NULL),(52803,'2025-08-05',31,1379,3377,101,NULL,110,6090000.00,'A',NULL,7944000,14034000,NULL,NULL),(52804,'2025-08-05',31,1381,3377,101,NULL,19,1178000.00,'A',NULL,6069000,7247000,NULL,NULL),(52805,'2025-08-05',31,1430,3377,101,NULL,55,3250000.00,'A',NULL,7470000,10720000,NULL,NULL),(52806,'2025-08-05',31,2602,3377,101,NULL,1,0.00,'A',NULL,60000,60000,NULL,NULL),(52807,'2025-08-05',56,2601,NULL,191,'Abono',1,-14244000.00,'A',NULL,22526000,8282000,NULL,NULL),(52808,'2025-08-05',31,1365,NULL,97,'Abono',1,-12000000.00,'A',NULL,116522836,104522836,NULL,NULL),(52809,'2025-08-05',31,1368,NULL,97,'Abono',1,-10000000.00,'A',NULL,40777000,30777000,NULL,NULL),(52810,'2025-08-05',31,1377,NULL,97,'Abono',1,-5500000.00,'A',NULL,39133090,33633090,NULL,NULL),(52811,'2025-08-05',31,1895,NULL,97,'Abono',1,-8000000.00,'A',NULL,30257000,22257000,NULL,NULL),(52812,'2025-08-05',31,1379,NULL,97,'Abono',1,-5000000.00,'A',NULL,14034000,9034000,NULL,NULL),(52813,'2025-08-05',31,1414,NULL,97,'Abono',1,-1680000.00,'A',NULL,13607999,11927999,NULL,NULL),(52814,'2025-08-05',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,11323000,10323000,NULL,NULL),(52815,'2025-08-05',31,1611,NULL,97,'Abono',1,-1000000.00,'A',NULL,10470000,9470000,NULL,NULL),(52816,'2025-08-05',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,10107000,9107000,NULL,NULL),(52817,'2025-08-05',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,8056000,7056000,NULL,NULL),(52818,'2025-08-05',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,7247000,6247000,NULL,NULL),(52819,'2025-08-05',31,1372,NULL,97,'Abono',1,-2000000.00,'A',NULL,7148000,5148000,NULL,NULL),(52820,'2025-08-05',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,5708990,3708990,NULL,NULL),(52821,'2025-08-05',31,1605,NULL,97,'Abono',1,-5215000.00,'A',NULL,5215000,0,NULL,NULL),(52822,'2025-08-05',31,1373,NULL,97,'Abono',1,-1500000.00,'A',NULL,3297000,1797000,NULL,NULL),(52823,'2025-08-05',31,1356,NULL,97,'Abono',1,-500000.00,'A',NULL,3294000,2794000,NULL,NULL),(52824,'2025-08-05',31,1439,NULL,97,'Abono',1,-2790000.00,'A',NULL,2790000,0,NULL,NULL),(52825,'2025-08-05',31,1378,NULL,97,'Abono',1,-2000000.00,'A',NULL,2527000,527000,NULL,NULL),(52826,'2025-08-05',31,2431,NULL,97,'Abono',1,-1440000.00,'A',NULL,1890000,450000,NULL,NULL),(52827,'2025-08-05',31,1364,NULL,97,'Abono',1,-300000.00,'A',NULL,1609000,1309000,NULL,NULL),(52828,'2025-08-05',31,1601,NULL,97,'Abono',1,-300000.00,'A',NULL,1225000,925000,NULL,NULL),(52829,'2025-08-05',31,1383,NULL,97,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(52830,'2025-08-05',31,1412,NULL,97,'Abono',1,-225000.00,'A',NULL,225000,0,NULL,NULL),(52831,'2025-08-05',60,2660,NULL,197,'',425,15963000.00,'A',NULL,2620000,18583000,NULL,NULL),(52832,'2025-08-05',60,2837,NULL,197,'',1,18000000.00,'A',NULL,0,18000000,NULL,NULL),(52833,'2025-08-05',60,2836,NULL,197,'',1,3500000.00,'A',NULL,0,3500000,NULL,NULL),(52834,'2025-08-06',55,2896,NULL,186,'Abono',1,-1200000.00,'A',NULL,3316000,2116000,NULL,NULL),(52835,'2025-08-05',60,2653,NULL,195,'Abono',1,-5700000.00,'A',NULL,27630000,21930000,NULL,NULL),(52836,'2025-08-05',60,2660,NULL,195,'Abono',1,-2620000.00,'A',NULL,18583000,15963000,NULL,NULL),(52837,'2025-08-05',60,2837,NULL,195,'Abono',1,-18000000.00,'A',NULL,18000000,0,NULL,NULL),(52838,'2025-08-05',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,12490000,11490000,NULL,NULL),(52839,'2025-08-05',60,2918,NULL,195,'Abono',1,-6247000.00,'A',NULL,0,-6247000,NULL,NULL),(52840,'2025-08-05',60,2826,NULL,195,'Abono',1,-1500000.00,'A',NULL,3720000,2220000,NULL,NULL),(52841,'2025-08-05',60,2663,NULL,195,'Abono',1,-1000000.00,'A',NULL,3584000,2584000,NULL,NULL),(52842,'2025-08-05',60,2836,NULL,195,'Abono',1,-3500000.00,'A',NULL,3500000,0,NULL,NULL),(52843,'2025-08-05',60,2672,NULL,195,'Abono',1,-2000000.00,'A',NULL,3310000,1310000,NULL,NULL),(52844,'2025-08-05',60,2676,NULL,195,'Abono',1,-3210000.00,'A',NULL,3210000,0,NULL,NULL),(52845,'2025-08-05',60,2701,NULL,195,'Abono',1,-2726000.00,'A',NULL,2726000,0,NULL,NULL),(52846,'2025-08-05',60,2666,NULL,195,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(52847,'2025-08-05',60,2650,NULL,195,'Abono',1,-570000.00,'B',NULL,1261000,691000,NULL,NULL),(52848,'2025-08-05',60,2868,NULL,195,'Abono',1,-1820000.00,'A',NULL,1820000,0,NULL,NULL),(52849,'2025-08-05',60,2767,NULL,195,'Abono',1,-500000.00,'A',NULL,1765000,1265000,NULL,NULL),(52850,'2025-08-05',60,2917,NULL,195,'Abono',1,-1710000.00,'A',NULL,1710000,0,NULL,NULL),(52851,'2025-08-05',60,2670,NULL,195,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(52852,'2025-08-05',60,2669,NULL,195,'Abono',1,-500000.00,'A',NULL,1000000,500000,NULL,NULL),(52853,'2025-08-05',60,2675,NULL,195,'Abono',1,-887000.00,'A',NULL,989000,102000,NULL,NULL),(52854,'2025-08-05',60,2888,NULL,195,'Abono',1,-630000.00,'A',NULL,630000,0,NULL,NULL),(52855,'2025-08-05',60,2770,NULL,195,'Abono',1,-570000.00,'A',NULL,570000,0,NULL,NULL),(52856,'2025-08-05',60,2771,NULL,195,'Abono',1,-495000.00,'A',NULL,495000,0,NULL,NULL),(52857,'2025-08-05',60,2662,NULL,195,'Abono',1,-180000.00,'A',NULL,350000,170000,NULL,NULL),(52858,'2025-08-05',60,2799,NULL,195,'Abono',1,-332000.00,'A',NULL,332000,0,NULL,NULL),(52859,'2025-08-05',60,2665,NULL,195,'Abono',1,-297000.00,'A',NULL,297000,0,NULL,NULL),(52860,'2025-08-05',60,2702,NULL,195,'Abono',1,-255000.00,'A',NULL,255000,0,NULL,NULL),(52861,'2025-08-05',56,2623,NULL,193,'Plátano ',1,377000.00,'A',NULL,0,377000,NULL,NULL),(52862,'2025-08-05',60,2650,NULL,197,'',1,570000.00,'B',NULL,121000,691000,NULL,NULL),(52863,'2025-08-05',55,2893,NULL,188,'',5,250000.00,'A',NULL,1200000,1450000,NULL,NULL),(52864,'2025-08-05',55,2893,NULL,186,'Abono',1,-1450000.00,'A',NULL,1450000,0,NULL,NULL),(52865,'2025-08-06',55,2478,3378,188,NULL,37,2600000.00,'A',NULL,4000000,6600000,NULL,NULL),(52866,'2025-08-06',55,2483,3378,188,NULL,2,170000.00,'A',NULL,0,170000,NULL,NULL),(52867,'2025-08-06',55,2484,3378,188,NULL,57,3248000.00,'A',NULL,0,3248000,NULL,NULL),(52868,'2025-08-06',55,2893,3378,188,NULL,38,2950000.00,'A',NULL,0,2950000,NULL,NULL),(52869,'2025-08-06',55,2921,3378,188,NULL,4,340000.00,'A',NULL,0,340000,NULL,NULL),(52870,'2025-08-06',55,2458,3378,188,NULL,5,240000.00,'A',NULL,0,240000,NULL,NULL),(52871,'2025-08-06',55,2462,3378,188,NULL,15,820000.00,'A',NULL,1766000,2586000,NULL,NULL),(52872,'2025-08-06',55,2464,3378,188,NULL,2,100000.00,'A',NULL,0,100000,NULL,NULL),(52873,'2025-08-06',55,2482,3378,188,NULL,2,120000.00,'A',NULL,0,120000,NULL,NULL),(52874,'2025-08-06',55,2485,3378,188,NULL,15,720000.00,'A',NULL,360000,1080000,NULL,NULL),(52875,'2025-08-06',55,2493,3378,188,NULL,15,750000.00,'A',NULL,32070000,32820000,NULL,NULL),(52876,'2025-08-06',55,2920,3378,188,NULL,2,90000.00,'A',NULL,0,90000,NULL,NULL),(52877,'2025-08-06',55,2922,3378,188,NULL,10,500000.00,'A',NULL,0,500000,NULL,NULL),(52878,'2025-08-06',55,2484,3379,188,NULL,24,1920000.00,'A',NULL,3248000,5168000,NULL,NULL),(52879,'2025-08-06',55,2491,3379,188,NULL,2,180000.00,'A',NULL,9800000,9980000,NULL,NULL),(52880,'2025-08-06',55,2501,3379,188,NULL,1,90000.00,'A',NULL,0,90000,NULL,NULL),(52881,'2025-08-06',55,2483,3379,188,NULL,10,500000.00,'A',NULL,170000,670000,NULL,NULL),(52882,'2025-08-06',55,2485,3379,188,NULL,2,108000.00,'A',NULL,1080000,1188000,NULL,NULL),(52883,'2025-08-06',55,2493,3379,188,NULL,5,250000.00,'A',NULL,32820000,33070000,NULL,NULL),(52884,'2025-08-06',55,2516,3379,188,NULL,38,1920000.00,'A',NULL,0,1920000,NULL,NULL),(52885,'2025-08-06',55,2924,3379,188,NULL,29,1334000.00,'A',NULL,0,1334000,NULL,NULL),(52886,'2025-08-06',55,2923,3379,188,NULL,24,1272000.00,'A',NULL,0,1272000,NULL,NULL),(52887,'2025-08-06',55,2461,3380,205,NULL,5,425000.00,'A',NULL,0,425000,NULL,NULL),(52888,'2025-08-06',55,2479,3380,205,NULL,19,1490000.00,'A',NULL,8579000,10069000,NULL,NULL),(52889,'2025-08-06',55,2483,3380,205,NULL,4,340000.00,'A',NULL,670000,1010000,NULL,NULL),(52890,'2025-08-06',55,2484,3380,205,NULL,2,160000.00,'A',NULL,5168000,5328000,NULL,NULL),(52891,'2025-08-06',55,2925,3380,205,NULL,2,160000.00,'A',NULL,0,160000,NULL,NULL),(52892,'2025-08-06',55,2442,3381,188,NULL,20,1540000.00,'A',NULL,0,1540000,NULL,NULL),(52893,'2025-08-06',55,2459,3381,188,NULL,10,850000.00,'A',NULL,2520000,3370000,NULL,NULL),(52894,'2025-08-06',55,2480,3381,188,NULL,25,1775000.00,'A',NULL,12139000,13914000,NULL,NULL),(52895,'2025-08-06',55,2482,3381,188,NULL,28,1605000.00,'A',NULL,120000,1725000,NULL,NULL),(52896,'2025-08-06',55,2484,3381,188,NULL,0,0.00,'A',NULL,5328000,5328000,NULL,NULL),(52897,'2025-08-06',55,2487,3381,188,NULL,7,470000.00,'A',NULL,0,470000,NULL,NULL),(52898,'2025-08-06',55,2493,3381,188,NULL,30,1900000.00,'A',NULL,33070000,34970000,NULL,NULL),(52899,'2025-08-06',55,2495,3381,188,NULL,6,540000.00,'A',NULL,0,540000,NULL,NULL),(52900,'2025-08-06',55,2511,3381,188,NULL,8,580000.00,'A',NULL,0,580000,NULL,NULL),(52901,'2025-08-06',55,2458,3381,188,NULL,30,1440000.00,'A',NULL,240000,1680000,NULL,NULL),(52902,'2025-08-06',55,2464,3381,188,NULL,30,1500000.00,'A',NULL,100000,1600000,NULL,NULL),(52903,'2025-08-06',55,2894,3381,188,NULL,20,1000000.00,'A',NULL,3340000,4340000,NULL,NULL),(52904,'2025-08-06',55,2923,NULL,186,'Abono',1,-1272000.00,'A',NULL,1272000,0,NULL,NULL),(52905,'2025-08-06',55,2924,NULL,186,'Abono',1,-1334000.00,'A',NULL,1334000,0,NULL,NULL),(52906,'2025-08-06',55,2536,NULL,186,'NEQUI BRANDON ',1,-600000.00,'A',NULL,690000,90000,NULL,NULL),(52907,'2025-08-06',55,2536,NULL,186,'PAGO YUCA',1,-90000.00,'A',NULL,90000,0,NULL,NULL),(52908,'2025-08-06',55,2482,NULL,205,'',2,160000.00,'A',NULL,1725000,1885000,NULL,NULL),(52909,'2025-08-06',55,2483,NULL,186,'Abono',1,-930000.00,'A',NULL,1010000,80000,NULL,NULL),(52910,'2025-08-06',55,2511,NULL,186,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(52911,'2025-08-06',55,2464,NULL,186,'NEQUI A FABIO GIRALDO',1,-1600000.00,'A',NULL,1600000,0,NULL,NULL),(52912,'2025-08-06',55,2920,NULL,186,'Abono',1,-90000.00,'A',NULL,90000,0,NULL,NULL),(52913,'2025-08-06',55,2495,3378,188,NULL,12,600000.00,'A',NULL,840000,1440000,NULL,NULL),(52914,'2025-08-06',55,2926,NULL,187,NULL,1,600000.00,'A',NULL,0,600000,NULL,NULL),(52915,'2025-08-06',55,2501,NULL,186,'Abono',1,-90000.00,'A',NULL,90000,0,NULL,NULL),(52916,'2025-08-06',55,2516,NULL,186,'Abono',1,-1920000.00,'A',NULL,1920000,0,NULL,NULL),(52917,'2025-08-06',55,2921,NULL,186,'PAGO CONTADO',1,-340000.00,'A',NULL,340000,0,NULL,NULL),(52918,'2025-08-06',55,2483,NULL,186,'AJUSTE',1,-80000.00,'A',NULL,80000,0,NULL,NULL),(52919,'2025-08-06',33,1659,NULL,110,'MARTHA Y ROSITA',1,-700000.00,'A',NULL,11419000,10719000,NULL,NULL),(52920,'2025-08-06',33,1663,NULL,113,'',8,640000.00,'A',NULL,400000,1040000,NULL,NULL),(52921,'2025-08-05',62,2725,3382,204,NULL,89,4060000.00,'A',NULL,8177000,12237000,NULL,NULL),(52922,'2025-08-05',62,2757,3382,204,NULL,29,1350000.00,'A',NULL,2040000,3390000,NULL,NULL),(52923,'2025-08-05',62,2929,3382,204,NULL,62,3030000.00,'A',NULL,-2770000,260000,NULL,NULL),(52924,'2025-08-05',62,2930,3382,204,NULL,17,884000.00,'A',NULL,0,884000,NULL,NULL),(52925,'2025-08-05',62,2927,3382,204,NULL,110,3600000.00,'A',NULL,0,3600000,NULL,NULL),(52926,'2025-08-05',62,2928,3382,204,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(52927,'2025-08-05',62,2755,3382,204,NULL,15,450000.00,'A',NULL,200000,650000,NULL,NULL),(52928,'2025-08-05',62,2927,NULL,202,'Abono',1,-3600000.00,'A',NULL,3600000,0,NULL,NULL),(52929,'2025-08-05',62,2928,NULL,202,'Abono',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(52930,'2025-08-05',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,12237000,11237000,NULL,NULL),(52931,'2025-08-05',62,2757,NULL,202,'Abono',1,-1350000.00,'A',NULL,3390000,2040000,NULL,NULL),(52932,'2025-08-05',62,2929,NULL,202,'Abono',1,-2770000.00,'A',NULL,0,-2770000,NULL,NULL),(52933,'2025-08-05',62,2930,NULL,202,'Abono',1,-884000.00,'A',NULL,884000,0,NULL,NULL),(52934,'2025-08-05',62,2777,NULL,202,'Abono',1,-1000000.00,'A',NULL,4300000,3300000,NULL,NULL),(52935,'2025-08-05',62,2745,NULL,202,'Abono',1,-340000.00,'A',NULL,618000,278000,NULL,NULL),(52936,'2025-08-05',62,2736,NULL,202,'Abono',1,-400000.00,'A',NULL,1360000,960000,NULL,NULL),(52937,'2025-08-05',62,2801,NULL,202,'Abono',1,-1040000.00,'A',NULL,1040000,0,NULL,NULL),(52938,'2025-08-05',62,2751,NULL,202,'Abono',1,-732000.00,'A',NULL,732000,0,NULL,NULL),(52939,'2025-08-05',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,14299000,13299000,NULL,NULL),(52940,'2025-08-05',62,2874,NULL,202,'Abono',1,-765000.00,'A',NULL,765000,0,NULL,NULL),(52941,'2025-08-05',62,2735,NULL,202,'Abono',1,-330000.00,'A',NULL,1874000,1544000,NULL,NULL),(52942,'2025-08-05',62,2725,NULL,202,'Abono',1,-2120000.00,'A',NULL,11237000,9117000,NULL,NULL),(52943,'2025-08-05',62,2721,NULL,202,'Abono',1,-400000.00,'A',NULL,3155000,2755000,NULL,NULL),(52944,'2025-08-05',62,2875,NULL,202,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(52945,'2025-08-05',62,2823,NULL,202,'Abono',1,-80000.00,'A',NULL,80000,0,NULL,NULL),(52946,'2025-08-05',62,2720,NULL,202,'Abono',1,-400000.00,'A',NULL,7043000,6643000,NULL,NULL),(52947,'2025-08-05',62,2814,NULL,202,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(52948,'2025-08-05',62,2814,NULL,204,'',10,370000.00,'A',NULL,0,370000,NULL,NULL),(52949,'2025-08-06',55,2896,NULL,186,'NEQUI',1,-690000.00,'A',NULL,2116000,1426000,NULL,NULL),(52950,'2025-08-06',55,2896,NULL,186,'Abono',1,-310000.00,'A',NULL,1426000,1116000,NULL,NULL),(52951,'2025-08-05',62,2723,NULL,204,'',30,1500000.00,'A',NULL,15549000,17049000,NULL,NULL),(52952,'2025-08-06',62,2715,NULL,204,'',20,860000.00,'A',NULL,1010000,1870000,NULL,NULL),(52953,'2025-08-06',33,1862,NULL,110,'Abono',1,-1000000.00,'A',NULL,1587000,587000,NULL,NULL),(52954,'2025-08-06',33,1746,NULL,110,'Abono',1,-795000.00,'A',NULL,795000,0,NULL,NULL),(52955,'2025-08-06',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,3299000,2299000,NULL,NULL),(52956,'2025-08-06',55,2466,NULL,186,'NEQUI',1,-400000.00,'A',NULL,3775000,3375000,NULL,NULL),(52957,'2025-08-06',55,2466,NULL,186,'EFECTIVO',1,-600000.00,'A',NULL,3375000,2775000,NULL,NULL),(52958,'2025-08-06',53,2914,NULL,175,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(52959,'2025-08-06',53,2905,NULL,175,'Abono',1,-500000.00,'B',NULL,1760000,1260000,NULL,NULL),(52960,'2025-08-06',33,1657,NULL,110,'Abono',1,-267000.00,'A',NULL,267000,0,NULL,NULL),(52961,'2025-08-06',33,2425,NULL,110,'Abono',1,-1000000.00,'A',NULL,3432000,2432000,NULL,NULL),(52962,'2025-08-06',53,2906,NULL,175,'Abono',1,-250000.00,'A',NULL,747000,497000,NULL,NULL),(52963,'2025-08-06',33,1655,NULL,110,'Abono',1,-1000000.00,'A',NULL,4115000,3115000,NULL,NULL),(52964,'2025-08-06',53,2905,3383,179,NULL,11,283000.00,'A',NULL,2300000,2583000,NULL,NULL),(52965,'2025-08-06',53,2906,3383,179,NULL,5,122000.00,'A',NULL,497000,619000,NULL,NULL),(52966,'2025-08-06',33,1644,NULL,110,'Abono',1,-736000.00,'A',NULL,736000,0,NULL,NULL),(52967,'2025-08-06',54,2381,NULL,181,'Abono',1,-2000000.00,'A',NULL,6040000,4040000,NULL,NULL),(52968,'2025-08-06',53,2878,NULL,175,'Abono',1,-2000000.00,'A',NULL,15040000,13040000,NULL,NULL),(52969,'2025-08-06',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6440000,6340000,NULL,NULL),(52970,'2025-08-06',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,13514000,13214000,NULL,NULL),(52971,'2025-08-06',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,9159000,8659000,NULL,NULL),(52972,'2025-08-06',54,2384,NULL,181,'Abono',1,-700000.00,'A',NULL,16393000,15693000,NULL,NULL),(52973,'2025-08-06',33,1835,NULL,110,'Abono',1,-600000.00,'A',NULL,4677000,4077000,NULL,NULL),(52974,'2025-08-06',33,1659,NULL,110,'Abono',1,-1300000.00,'A',NULL,10719000,9419000,NULL,NULL),(52975,'2025-08-06',53,2883,NULL,175,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(52976,'2025-08-06',33,1889,NULL,110,'Abono',1,-500000.00,'A',NULL,928000,428000,NULL,NULL),(52977,'2025-08-06',53,2916,NULL,175,'Abono nequi',1,-750000.00,'A',NULL,1450000,700000,NULL,NULL),(52978,'2025-08-06',53,2881,NULL,175,'Abono',1,-300000.00,'A',NULL,840000,540000,NULL,NULL),(52979,'2025-08-06',55,2485,3381,188,NULL,4,360000.00,'A',NULL,0,360000,NULL,NULL),(52980,'2025-08-06',53,2908,NULL,175,'Abono',1,-192000.00,'A',NULL,222000,30000,NULL,NULL),(52981,'2025-08-06',53,2332,NULL,175,'Abono',1,-568000.00,'A',NULL,568000,0,NULL,NULL),(52982,'2025-08-06',53,2913,NULL,175,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(52983,'2025-08-06',55,2890,NULL,186,'TRASFERENCIA YUCA 5 AGOSTO',1,-330000.00,'A',NULL,900000,570000,NULL,NULL),(52984,'2025-08-06',55,2890,NULL,189,'',7,420000.00,'A',NULL,570000,990000,NULL,NULL),(52985,'2025-08-06',55,2495,NULL,189,'',3,300000.00,'A',NULL,540000,840000,NULL,NULL),(52986,'2025-08-06',33,1718,NULL,110,'Abono',1,-400000.00,'A',NULL,1376000,976000,NULL,NULL),(52987,'2025-08-06',33,1632,NULL,110,'Abono',1,-800000.00,'A',NULL,9979000,9179000,NULL,NULL),(52988,'2025-08-06',33,1668,NULL,110,'Abono',1,-620000.00,'A',NULL,1300000,680000,NULL,NULL),(52989,'2025-08-06',55,2468,NULL,186,'Abono',1,-2030000.00,'A',NULL,3838000,1808000,NULL,NULL),(52990,'2025-08-06',55,2481,NULL,186,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(52991,'2025-08-06',55,2459,NULL,186,'Abono',1,-680000.00,'A',NULL,3370000,2690000,NULL,NULL),(52992,'2025-08-06',55,2901,NULL,186,'Abono',1,-300000.00,'A',NULL,1450000,1150000,NULL,NULL),(52993,'2025-08-06',55,2902,NULL,186,'Abono',1,-1725000.00,'A',NULL,4375000,2650000,NULL,NULL),(52994,'2025-08-06',55,2892,NULL,186,'Abono',1,-4000000.00,'A',NULL,11150000,7150000,NULL,NULL),(52995,'2025-08-06',55,2895,NULL,186,'Abono',1,-600000.00,'A',NULL,1890000,1290000,NULL,NULL),(52996,'2025-08-06',55,2901,NULL,186,'Abono',1,-400000.00,'A',NULL,1150000,750000,NULL,NULL),(52997,'2025-08-06',55,2480,NULL,186,'Abono',1,-2250000.00,'A',NULL,13914000,11664000,NULL,NULL),(52998,'2025-08-06',55,2475,NULL,186,'Abono',1,-500000.00,'A',NULL,836000,336000,NULL,NULL),(52999,'2025-08-06',55,2894,NULL,186,'Abono',1,-2140000.00,'A',NULL,4340000,2200000,NULL,NULL),(53000,'2025-08-06',55,2922,NULL,186,'Abono',1,-480000.00,'A',NULL,500000,20000,NULL,NULL),(53001,'2025-08-06',55,2922,NULL,186,'AJUSTE',1,-20000.00,'A',NULL,20000,0,NULL,NULL),(53002,'2025-08-06',33,1746,NULL,110,'Abono',1,-2400000.00,'A',NULL,0,-2400000,NULL,NULL),(53003,'2025-08-06',33,1661,NULL,110,'Abono',1,-900000.00,'A',NULL,0,-900000,NULL,NULL),(53004,'2025-08-06',33,1661,NULL,110,'Abono',1,-165000.00,'A',NULL,-900000,-1065000,NULL,NULL),(53005,'2025-08-06',33,2931,NULL,110,'Abono',1,-1710000.00,'A',NULL,1710000,0,NULL,NULL),(53006,'2025-08-06',33,2932,NULL,110,'Abono',1,-2260000.00,'A',NULL,0,-2260000,NULL,NULL),(53007,'2025-08-06',54,2385,NULL,181,'Abono',1,-2000000.00,'A',NULL,6000000,4000000,NULL,NULL),(53008,'2025-08-06',54,2614,NULL,181,'Abono',1,-290000.00,'A',NULL,290000,0,NULL,NULL),(53009,'2025-08-06',33,1660,NULL,110,'Abono',1,-1985000.00,'A',NULL,0,-1985000,NULL,NULL),(53010,'2025-08-06',33,1657,NULL,110,'Abono',1,-4235000.00,'A',NULL,0,-4235000,NULL,NULL),(53011,'2025-08-06',33,1661,3384,112,NULL,3,165000.00,'A',NULL,-1065000,-900000,NULL,NULL),(53012,'2025-08-06',33,1670,3384,112,NULL,40,2010000.00,'A',NULL,1400000,3410000,NULL,NULL),(53013,'2025-08-06',33,1870,3384,112,NULL,58,2725000.00,'A',NULL,9928000,12653000,NULL,NULL),(53014,'2025-08-06',33,1889,3384,112,NULL,70,3820000.00,'A',NULL,428000,4248000,NULL,NULL),(53015,'2025-08-06',33,2931,3384,112,NULL,30,1710000.00,'A',NULL,0,1710000,NULL,NULL),(53016,'2025-08-06',33,2932,3384,112,NULL,45,2260000.00,'A',NULL,-2260000,0,NULL,NULL),(53017,'2025-08-06',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,4077000,3577000,NULL,NULL),(53018,'2025-08-06',33,1637,3385,112,NULL,45,1875000.00,'A',NULL,18084000,19959000,NULL,NULL),(53019,'2025-08-06',33,1657,3385,112,NULL,77,4235000.00,'A',NULL,-4235000,0,NULL,NULL),(53020,'2025-08-06',33,1660,3385,112,NULL,38,1985000.00,'A',NULL,-1985000,0,NULL,NULL),(53021,'2025-08-06',33,1824,3385,112,NULL,49,2155000.00,'A',NULL,0,2155000,NULL,NULL),(53022,'2025-08-06',33,1835,3385,112,NULL,15,855000.00,'A',NULL,3577000,4432000,NULL,NULL),(53023,'2025-08-06',33,1633,3385,112,NULL,9,405000.00,'A',NULL,2299000,2704000,NULL,NULL),(53024,'2025-08-06',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,9179000,8779000,NULL,NULL),(53025,'2025-08-02',9,569,NULL,35,'ABONO',1,-798000.00,'A',NULL,798000,0,NULL,NULL),(53026,'2025-08-02',9,303,NULL,35,'ABONO',1,-760000.00,'A',NULL,760000,0,NULL,NULL),(53027,'2025-08-02',9,335,NULL,35,'ABONO',1,-692000.00,'A',NULL,692000,0,NULL,NULL),(53028,'2025-08-02',9,332,NULL,35,'ABONO',1,-665000.00,'A',NULL,665000,0,NULL,NULL),(53029,'2025-08-06',9,2832,3386,40,NULL,36,2016000.00,'A',NULL,7700000,9716000,NULL,NULL),(53030,'2025-08-06',9,303,3386,40,NULL,40,1500000.00,'A',NULL,0,1500000,NULL,NULL),(53031,'2025-08-06',9,335,3386,40,NULL,28,920000.00,'A',NULL,0,920000,NULL,NULL),(53032,'2025-08-06',9,569,3386,40,NULL,20,800000.00,'A',NULL,0,800000,NULL,NULL),(53033,'2025-08-06',9,1083,3386,40,NULL,15,600000.00,'A',NULL,0,600000,NULL,NULL),(53034,'2025-08-06',9,308,3386,40,NULL,25,700000.00,'A',NULL,0,700000,NULL,NULL),(53035,'2025-08-06',9,388,3386,40,NULL,10,300000.00,'A',NULL,0,300000,NULL,NULL),(53036,'2025-08-06',9,1290,3386,40,NULL,30,840000.00,'A',NULL,0,840000,NULL,NULL),(53037,'2025-08-06',9,1586,3386,40,NULL,58,1682000.00,'A',NULL,0,1682000,NULL,NULL),(53038,'2025-08-06',9,1626,3386,40,NULL,45,1215000.00,'A',NULL,0,1215000,NULL,NULL),(53039,'2025-08-06',9,1626,NULL,35,'ABONO',1,-1215000.00,'A',NULL,1215000,0,NULL,NULL),(53040,'2025-08-06',9,335,NULL,35,'ABONO',1,-600000.00,'A',NULL,920000,320000,NULL,NULL),(53041,'2025-08-06',9,1290,NULL,35,'ABONO',1,-840000.00,'A',NULL,840000,0,NULL,NULL),(53042,'2025-08-06',9,308,NULL,35,'ABONO',1,-500000.00,'A',NULL,700000,200000,NULL,NULL),(53043,'2025-08-06',33,1632,3387,113,NULL,21,1232000.00,'A',NULL,8779000,10011000,NULL,NULL),(53044,'2025-08-06',33,1633,3387,113,NULL,40,2100000.00,'A',NULL,2704000,4804000,NULL,NULL),(53045,'2025-08-06',33,1646,3387,113,NULL,84,4250000.00,'A',NULL,0,4250000,NULL,NULL),(53046,'2025-08-06',33,1657,3387,113,NULL,73,3176000.00,'A',NULL,0,3176000,NULL,NULL),(53047,'2025-08-06',33,1659,3387,113,NULL,92,4785000.00,'A',NULL,9419000,14204000,NULL,NULL),(53048,'2025-08-06',33,1661,3387,113,NULL,15,900000.00,'A',NULL,-900000,0,NULL,NULL),(53049,'2025-08-06',33,1746,3387,113,NULL,40,2400000.00,'A',NULL,-2400000,0,NULL,NULL),(53050,'2025-08-06',33,1832,3387,113,NULL,50,3000000.00,'A',NULL,0,3000000,NULL,NULL),(53051,'2025-08-06',33,1835,3387,113,NULL,40,2100000.00,'A',NULL,4432000,6532000,NULL,NULL),(53052,'2025-08-06',33,1848,3387,113,NULL,8,480000.00,'A',NULL,0,480000,NULL,NULL),(53053,'2025-08-06',33,1866,3387,113,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(53054,'2025-08-06',33,1680,3387,113,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(53055,'2025-08-02',40,2933,NULL,149,'',1,1050000.00,'A',NULL,-480000,570000,NULL,NULL),(53056,'2025-08-02',40,2933,NULL,150,'',1,20000.00,'A',NULL,0,20000,NULL,NULL),(53057,'2025-08-06',40,2933,NULL,150,'',1,35000.00,'A',NULL,570000,605000,NULL,NULL),(53058,'2025-08-05',40,1860,NULL,149,'',1,900000.00,'A',NULL,5035000,5935000,NULL,NULL),(53059,'2025-08-05',40,1860,NULL,150,'',1,35000.00,'A',NULL,5935000,5970000,NULL,NULL),(53060,'2025-08-05',40,2074,NULL,149,'',1,650000.00,'A',NULL,1435000,2085000,NULL,NULL),(53061,'2025-08-05',40,2074,NULL,150,'',1,30000.00,'A',NULL,1405000,1435000,NULL,NULL),(53062,'2025-08-05',40,2934,NULL,150,'',1,15000.00,'A',NULL,0,15000,NULL,NULL),(53063,'2025-08-05',40,2935,NULL,149,'',1,5600000.00,'A',NULL,-1000000,4600000,NULL,NULL),(53064,'2025-08-05',40,2935,NULL,150,'',3,250000.00,'A',NULL,0,250000,NULL,NULL),(53065,'2025-08-06',54,2395,NULL,184,'',1,60000.00,'A',NULL,6613000,6673000,NULL,NULL),(53066,'2025-08-05',40,2074,NULL,149,'',1,2050000.00,'A',NULL,-645000,1405000,NULL,NULL),(53067,'2025-08-05',40,2074,NULL,150,'',1,35000.00,'A',NULL,-680000,-645000,NULL,NULL),(53068,'2025-08-06',40,2074,NULL,149,'',1,2850000.00,'A',NULL,2085000,4935000,NULL,NULL),(53069,'2025-08-06',54,2366,3388,183,NULL,20,1100000.00,'A',NULL,2866000,3966000,NULL,NULL),(53070,'2025-08-06',54,2371,3388,183,NULL,40,2200000.00,'A',NULL,6136000,8336000,NULL,NULL),(53071,'2025-08-06',54,2379,3388,183,NULL,20,1100000.00,'A',NULL,1810000,2910000,NULL,NULL),(53072,'2025-08-06',54,2380,3388,183,NULL,40,2200000.00,'A',NULL,610000,2810000,NULL,NULL),(53073,'2025-08-06',54,2406,3388,183,NULL,174,7615000.00,'A',NULL,11614000,19229000,NULL,NULL),(53074,'2025-08-06',54,2408,3388,183,NULL,30,1650000.00,'A',NULL,0,1650000,NULL,NULL),(53075,'2025-08-06',54,2938,3388,183,NULL,20,1100000.00,'A',NULL,0,1100000,NULL,NULL),(53076,'2025-08-06',54,2380,NULL,181,'Abono',1,-2200000.00,'A',NULL,2810000,610000,NULL,NULL),(53077,'2025-08-06',40,2074,NULL,150,'',3,160000.00,'A',NULL,4935000,5095000,NULL,NULL),(53078,'2025-08-06',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,8336000,7836000,NULL,NULL),(53079,'2025-08-06',40,2071,NULL,150,'',1,50000.00,'A',NULL,2920000,2970000,NULL,NULL),(53080,'2025-08-06',54,2379,NULL,181,'Abono',1,-1830000.00,'A',NULL,2910000,1080000,NULL,NULL),(53081,'2025-08-06',54,2408,NULL,181,'Abono',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(53082,'2025-08-06',54,2406,NULL,181,'Abono',1,-6100000.00,'A',NULL,19229000,13129000,NULL,NULL),(53083,'2025-08-06',40,2939,NULL,149,'',1,5500000.00,'A',NULL,240000,5740000,NULL,NULL),(53084,'2025-08-06',40,2939,NULL,150,'',4,240000.00,'A',NULL,0,240000,NULL,NULL),(53085,'2025-08-06',53,2905,3389,179,NULL,20,540000.00,'A',NULL,1760000,2300000,NULL,NULL),(53086,'2025-08-06',53,2909,3389,179,NULL,13,390000.00,'A',NULL,0,390000,NULL,NULL),(53087,'2025-08-06',53,2910,3389,179,NULL,36,933000.00,'A',NULL,1998000,2931000,NULL,NULL),(53088,'2025-08-06',53,2906,3389,179,NULL,10,146000.00,'A',NULL,619000,765000,NULL,NULL),(53089,'2025-08-06',53,2907,3389,179,NULL,22,468000.00,'A',NULL,0,468000,NULL,NULL),(53090,'2025-08-06',53,2908,3389,179,NULL,15,330000.00,'A',NULL,30000,360000,NULL,NULL),(53091,'2025-08-06',60,2676,3390,197,NULL,27,1431000.00,'A',NULL,0,1431000,NULL,NULL),(53092,'2025-08-06',60,2706,3390,197,NULL,21,1134000.00,'A',NULL,0,1134000,NULL,NULL),(53093,'2025-08-06',60,2708,3390,197,NULL,151,6714000.00,'A',NULL,0,6714000,NULL,NULL),(53094,'2025-08-06',60,2767,3390,197,NULL,20,1060000.00,'A',NULL,1265000,2325000,NULL,NULL),(53095,'2025-08-06',60,2918,3390,197,NULL,36,1908000.00,'A',NULL,0,1908000,NULL,NULL),(53096,'2025-08-06',60,2940,3390,197,NULL,35,1890000.00,'A',NULL,0,1890000,NULL,NULL),(53097,'2025-08-06',60,2941,3390,197,NULL,15,795000.00,'A',NULL,0,795000,NULL,NULL),(53098,'2025-08-06',6,313,3391,24,NULL,82,3704000.00,'A',NULL,1520000,5224000,NULL,NULL),(53099,'2025-08-06',6,372,3391,24,NULL,13,715000.00,'A',NULL,2315000,3030000,NULL,NULL),(53100,'2025-08-06',6,2430,3391,24,NULL,10,530000.00,'A',NULL,0,530000,NULL,NULL),(53101,'2025-08-06',6,161,3391,24,NULL,20,840000.00,'A',NULL,5120000,5960000,NULL,NULL),(53102,'2025-08-06',6,201,3391,24,NULL,10,420000.00,'A',NULL,22505250,22925250,NULL,NULL),(53103,'2025-08-06',6,207,3391,24,NULL,30,1260000.00,'A',NULL,1857000,3117000,NULL,NULL),(53104,'2025-08-06',6,1309,3391,24,NULL,6,240000.00,'A',NULL,0,240000,NULL,NULL),(53105,'2025-08-06',6,2102,3391,24,NULL,20,800000.00,'A',NULL,2934000,3734000,NULL,NULL),(53106,'2025-08-06',6,184,3391,24,NULL,9,315000.00,'A',NULL,-160039304,-159724304,NULL,NULL),(53107,'2025-08-06',56,2573,3392,193,NULL,98,5374000.00,'A',NULL,10704000,16078000,NULL,NULL),(53108,'2025-08-06',56,2574,3392,193,NULL,51,3050000.00,'A',NULL,35235000,38285000,NULL,NULL),(53109,'2025-08-06',56,2577,3392,193,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(53110,'2025-08-06',56,2620,3392,193,NULL,32,1750000.00,'A',NULL,2125000,3875000,NULL,NULL),(53111,'2025-08-06',56,2621,3392,193,NULL,8,480000.00,'A',NULL,2852000,3332000,NULL,NULL),(53112,'2025-08-06',56,2937,3392,193,NULL,12,720000.00,'A',NULL,0,720000,NULL,NULL),(53113,'2025-08-06',56,2601,3392,193,NULL,93,3626000.00,'A',NULL,8282000,11908000,NULL,NULL),(53114,'2025-08-06',56,2851,3392,193,NULL,40,1540000.00,'A',NULL,1379000,2919000,NULL,NULL),(53115,'2025-08-06',56,2609,3392,193,NULL,4,200000.00,'A',NULL,2819000,3019000,NULL,NULL),(53116,'2025-08-06',56,2936,3392,193,NULL,5,250000.00,'A',NULL,0,250000,NULL,NULL),(53117,'2025-08-06',6,171,3393,24,NULL,30,1690000.00,'A',NULL,88996010,90686010,NULL,NULL),(53118,'2025-08-06',6,184,3393,24,NULL,122,6439000.00,'A',NULL,-159724304,-153285304,NULL,NULL),(53119,'2025-08-06',6,185,3393,24,NULL,32,1920000.00,'A',NULL,15019000,16939000,NULL,NULL),(53120,'2025-08-06',6,201,3393,24,NULL,20,1200000.00,'A',NULL,22925250,24125250,NULL,NULL),(53121,'2025-08-06',6,204,3393,24,NULL,30,1800000.00,'A',NULL,680000,2480000,NULL,NULL),(53122,'2025-08-06',6,1422,3393,24,NULL,20,1400000.00,'A',NULL,12460000,13860000,NULL,NULL),(53123,'2025-08-06',6,1705,3393,24,NULL,34,1768000.00,'A',NULL,21114000,22882000,NULL,NULL),(53124,'2025-08-06',56,2601,3394,193,NULL,151,6714000.00,'A',NULL,11908000,18622000,NULL,NULL),(53125,'2025-08-06',6,2942,3393,24,NULL,3,135000.00,'A',NULL,0,135000,NULL,NULL),(53126,'2025-08-06',6,184,3395,24,NULL,107,6285000.00,'A',NULL,-153285304,-147000304,NULL,NULL),(53127,'2025-08-06',6,185,3395,24,NULL,42,2520000.00,'A',NULL,16939000,19459000,NULL,NULL),(53128,'2025-08-06',6,186,3395,24,NULL,113,5296000.00,'A',NULL,208536400,213832400,NULL,NULL),(53129,'2025-08-06',6,198,3395,24,NULL,20,1200000.00,'A',NULL,7458000,8658000,NULL,NULL),(53130,'2025-08-06',6,537,3395,24,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(53131,'2025-08-06',6,1705,3395,24,NULL,116,6032000.00,'A',NULL,22882000,28914000,NULL,NULL),(53132,'2025-08-06',56,2574,NULL,191,'Abono',1,-3000000.00,'A',NULL,38235000,35235000,NULL,NULL),(53133,'2025-08-06',56,2601,NULL,191,'Abono',1,-4670000.00,'A',NULL,18622000,13952000,NULL,NULL),(53134,'2025-08-06',56,2573,NULL,191,'Abono',1,-1000000.00,'A',NULL,16078000,15078000,NULL,NULL),(53135,'2025-08-06',56,2582,NULL,193,'Plátano ',40,1890000.00,'A',NULL,13929000,15819000,NULL,NULL),(53136,'2025-08-06',56,2582,NULL,191,'Abono',1,-3000000.00,'A',NULL,15819000,12819000,NULL,NULL),(53137,'2025-08-06',56,2578,NULL,191,'Abono',1,-600000.00,'A',NULL,4343000,3743000,NULL,NULL),(53138,'2025-08-06',56,2620,NULL,191,'Abono',1,-500000.00,'A',NULL,3875000,3375000,NULL,NULL),(53139,'2025-08-06',56,2587,NULL,191,'Abono',1,-400000.00,'A',NULL,3528000,3128000,NULL,NULL),(53140,'2025-08-06',56,2621,NULL,191,'Abono',1,-2852000.00,'A',NULL,3332000,480000,NULL,NULL),(53141,'2025-08-06',56,2572,NULL,191,'Abono',1,-1000000.00,'A',NULL,2360000,1360000,NULL,NULL),(53142,'2025-08-06',56,2579,NULL,191,'Abono',1,-400000.00,'B',NULL,750000,350000,NULL,NULL),(53143,'2025-08-06',56,2613,NULL,191,'Abono',1,-620000.00,'A',NULL,620000,0,NULL,NULL),(53144,'2025-08-06',56,2887,NULL,191,'Abono',1,-557000.00,'A',NULL,557000,0,NULL,NULL),(53145,'2025-08-06',56,2623,NULL,191,'Abono',1,-377000.00,'A',NULL,377000,0,NULL,NULL),(53146,'2025-08-06',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,90686010,89686010,NULL,NULL),(53147,'2025-08-06',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,22698000,21698000,NULL,NULL),(53148,'2025-08-06',6,185,NULL,23,'Abono',1,-3562000.00,'A',NULL,19459000,15897000,NULL,NULL),(53149,'2025-08-06',6,2096,NULL,23,'Abono',1,-1000000.00,'A',NULL,19684000,18684000,NULL,NULL),(53150,'2025-08-06',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,10799000,9799000,NULL,NULL),(53151,'2025-08-06',6,208,NULL,23,'Abono',1,-2000000.00,'A',NULL,8573000,6573000,NULL,NULL),(53152,'2025-08-06',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,8658000,7658000,NULL,NULL),(53153,'2025-08-06',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,6619000,5619000,NULL,NULL),(53154,'2025-08-06',6,194,NULL,23,'Abono',1,-2000000.00,'A',NULL,5584000,3584000,NULL,NULL),(53155,'2025-08-06',6,313,NULL,23,'Abono',1,-760000.00,'A',NULL,5224000,4464000,NULL,NULL),(53156,'2025-08-06',6,2558,NULL,23,'Abono',1,-3590000.00,'A',NULL,3595000,5000,NULL,NULL),(53157,'2025-08-06',6,203,NULL,23,'Abono',1,-1000000.00,'A',NULL,3430000,2430000,NULL,NULL),(53158,'2025-08-06',6,223,NULL,23,'Abono',1,-1000000.00,'A',NULL,3240000,2240000,NULL,NULL),(53159,'2025-08-06',6,172,NULL,23,'Abono',1,-1000000.00,'A',NULL,3169000,2169000,NULL,NULL),(53160,'2025-08-06',6,372,NULL,23,'Abono',1,-2300000.00,'A',NULL,3030000,730000,NULL,NULL),(53161,'2025-08-06',6,2338,NULL,23,'Abono',1,-1000000.00,'A',NULL,2580000,1580000,NULL,NULL),(53162,'2025-08-06',6,2829,NULL,23,'Abono',1,-1500000.00,'A',NULL,2570000,1070000,NULL,NULL),(53163,'2025-08-06',6,204,NULL,23,'Abono',1,-680000.00,'A',NULL,2480000,1800000,NULL,NULL),(53164,'2025-08-06',6,226,NULL,23,'Abono',1,-1024000.00,'A',NULL,1024000,0,NULL,NULL),(53165,'2025-08-06',6,2634,NULL,23,'Abono',1,-750000.00,'A',NULL,750000,0,NULL,NULL),(53166,'2025-08-06',6,2853,NULL,23,'Abono',1,-540000.00,'A',NULL,540000,0,NULL,NULL),(53167,'2025-08-06',6,1309,NULL,23,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(53168,'2025-08-06',6,184,NULL,23,'Abono',1,-1745000.00,'A',NULL,-147000304,-148745304,NULL,NULL),(53169,'2025-08-06',6,204,NULL,23,'Abono',1,-1800000.00,'A',NULL,1800000,0,NULL,NULL),(53170,'2025-08-06',60,2665,3396,197,NULL,113,4510000.00,'A',NULL,0,4510000,NULL,NULL),(53171,'2025-08-06',60,2666,3396,197,NULL,90,3690000.00,'A',NULL,1960000,5650000,NULL,NULL),(53172,'2025-08-06',60,2676,3396,197,NULL,184,8004000.00,'A',NULL,1431000,9435000,NULL,NULL),(53173,'2025-08-06',60,2767,3396,197,NULL,21,1113000.00,'A',NULL,2325000,3438000,NULL,NULL),(53174,'2025-08-06',60,2827,3396,197,NULL,104,4076000.00,'A',NULL,0,4076000,NULL,NULL),(53175,'2025-08-06',60,2943,3396,197,NULL,20,1000000.00,'A',NULL,-1000000,0,NULL,NULL),(53176,'2025-08-06',60,2944,3396,197,NULL,102,4270000.00,'A',NULL,-3770000,500000,NULL,NULL),(53177,'2025-08-06',60,2670,3396,197,NULL,45,1305000.00,'A',NULL,0,1305000,NULL,NULL),(53178,'2025-08-06',60,2671,3396,197,NULL,20,600000.00,'A',NULL,0,600000,NULL,NULL),(53179,'2025-08-06',31,1377,3397,101,NULL,226,11090000.00,'A',NULL,33633090,44723090,NULL,NULL),(53180,'2025-08-06',31,1618,3397,101,NULL,20,1160000.00,'A',NULL,18770000,19930000,NULL,NULL),(53181,'2025-08-06',31,1381,3397,101,NULL,10,450000.00,'A',NULL,6247000,6697000,NULL,NULL),(53182,'2025-08-06',31,1756,3397,101,NULL,119,4298000.00,'A',NULL,2430000,6728000,NULL,NULL),(53183,'2025-08-06',31,1376,3397,101,NULL,10,320000.00,'A',NULL,7056000,7376000,NULL,NULL),(53184,'2025-08-06',31,1605,3397,101,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(53185,'2025-08-06',31,1895,3397,101,NULL,10,320000.00,'A',NULL,22257000,22577000,NULL,NULL),(53186,'2025-08-06',31,1348,3398,101,NULL,10,650000.00,'A',NULL,5524000,6174000,NULL,NULL),(53187,'2025-08-06',31,1357,3398,101,NULL,57,2684000.00,'A',NULL,3708990,6392990,NULL,NULL),(53188,'2025-08-06',31,1376,3398,101,NULL,20,1300000.00,'A',NULL,7376000,8676000,NULL,NULL),(53189,'2025-08-06',31,1381,3398,101,NULL,30,1750000.00,'A',NULL,6697000,8447000,NULL,NULL),(53190,'2025-08-06',31,1430,3398,101,NULL,43,2540000.00,'A',NULL,10720000,13260000,NULL,NULL),(53191,'2025-08-06',31,1443,3398,101,NULL,20,1260000.00,'A',NULL,0,1260000,NULL,NULL),(53192,'2025-08-06',31,1611,3398,101,NULL,130,6790000.00,'A',NULL,9470000,16260000,NULL,NULL),(53193,'2025-08-06',31,1895,3398,101,NULL,105,6825000.00,'A',NULL,22577000,29402000,NULL,NULL),(53194,'2025-08-06',31,2864,3398,101,NULL,45,2360000.00,'A',NULL,1000000,3360000,NULL,NULL),(53195,'2025-08-06',31,1377,NULL,97,'Abono',1,-12000000.00,'A',NULL,44723090,32723090,NULL,NULL),(53196,'2025-08-06',31,1895,NULL,97,'Abono',1,-5000000.00,'A',NULL,29402000,24402000,NULL,NULL),(53197,'2025-08-06',31,1611,NULL,97,'Abono',1,-1000000.00,'A',NULL,16260000,15260000,NULL,NULL),(53198,'2025-08-06',31,1414,NULL,97,'Abono',1,-1500000.00,'A',NULL,11927999,10427999,NULL,NULL),(53199,'2025-08-06',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,9107000,8107000,NULL,NULL),(53200,'2025-08-06',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,8676000,7676000,NULL,NULL),(53201,'2025-08-06',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,8447000,7447000,NULL,NULL),(53202,'2025-08-06',31,1370,NULL,97,'Abono',1,-1000000.00,'A',NULL,6965000,5965000,NULL,NULL),(53203,'2025-08-06',31,1593,NULL,97,'Abono',1,-2000000.00,'A',NULL,6765000,4765000,NULL,NULL),(53204,'2025-08-06',31,1756,NULL,97,'Abono',1,-1030000.00,'A',NULL,6728000,5698000,NULL,NULL),(53205,'2025-08-06',31,1357,NULL,97,'Abono',1,-3050000.00,'A',NULL,6392990,3342990,NULL,NULL),(53206,'2025-08-06',31,1411,NULL,97,'Abono',1,-4886000.00,'A',NULL,4886000,0,NULL,NULL),(53207,'2025-08-06',31,2864,NULL,97,'Abono',1,-1000000.00,'A',NULL,3360000,2360000,NULL,NULL),(53208,'2025-08-06',31,1362,NULL,97,'Abono',1,-2479030.00,'A',NULL,2479030,0,NULL,NULL),(53209,'2025-08-06',31,1373,NULL,97,'Abono',1,-1000000.00,'A',NULL,1797000,797000,NULL,NULL),(53210,'2025-08-06',31,1389,NULL,97,'Abono',1,-700000.00,'A',NULL,1300000,600000,NULL,NULL),(53211,'2025-08-06',31,1443,NULL,97,'Abono',1,-1260000.00,'A',NULL,1260000,0,NULL,NULL),(53212,'2025-08-06',31,1914,NULL,97,'Abono',1,-500000.00,'A',NULL,1240000,740000,NULL,NULL),(53213,'2025-08-06',31,1400,NULL,97,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(53214,'2025-08-06',31,1392,NULL,97,'Abono',1,-600000.00,'A',NULL,1160000,560000,NULL,NULL),(53215,'2025-08-06',31,2431,NULL,97,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(53216,'2025-08-06',31,1393,NULL,97,'Abono',1,-150000.00,'A',NULL,437000,287000,NULL,NULL),(53217,'2025-08-06',60,2653,NULL,195,'Abono',1,-500000.00,'A',NULL,21930000,21430000,NULL,NULL),(53218,'2025-08-06',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,11490000,10490000,NULL,NULL),(53219,'2025-08-06',60,2676,NULL,195,'Abono',1,-9435000.00,'A',NULL,9435000,0,NULL,NULL),(53220,'2025-08-06',60,2708,NULL,195,'Abono',1,-6714000.00,'A',NULL,6714000,0,NULL,NULL),(53221,'2025-08-06',60,2666,NULL,195,'Abono',1,-1500000.00,'A',NULL,5650000,4150000,NULL,NULL),(53222,'2025-08-06',60,2665,NULL,195,'Abono',1,-2000000.00,'A',NULL,4510000,2510000,NULL,NULL),(53223,'2025-08-06',60,2944,NULL,195,'Abono',1,-3770000.00,'A',NULL,0,-3770000,NULL,NULL),(53224,'2025-08-06',60,2827,NULL,195,'Abono',1,-2076000.00,'A',NULL,4076000,2000000,NULL,NULL),(53225,'2025-08-06',60,2767,NULL,195,'Abono',1,-1500000.00,'A',NULL,3438000,1938000,NULL,NULL),(53226,'2025-08-06',60,2663,NULL,195,'Abono',1,-944000.00,'A',NULL,2584000,1640000,NULL,NULL),(53227,'2025-08-06',60,2668,NULL,195,'Abono',1,-500000.00,'A',NULL,1960000,1460000,NULL,NULL),(53228,'2025-08-06',60,2698,NULL,195,'Abono',1,-530000.00,'A',NULL,1960000,1430000,NULL,NULL),(53229,'2025-08-06',60,2918,NULL,195,'Abono',1,-1908000.00,'A',NULL,1908000,0,NULL,NULL),(53230,'2025-08-06',60,2940,NULL,195,'Abono',1,-1890000.00,'A',NULL,1890000,0,NULL,NULL),(53231,'2025-08-06',60,2943,NULL,195,'Abono',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(53232,'2025-08-06',60,2669,NULL,195,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(53233,'2025-08-06',60,2675,NULL,195,'Abono',1,-102000.00,'A',NULL,102000,0,NULL,NULL),(53234,'2025-08-06',60,2941,NULL,195,'Abono',1,-795000.00,'A',NULL,795000,0,NULL,NULL),(53235,'2025-08-06',60,2651,NULL,195,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(53236,'2025-08-06',60,2649,NULL,195,'Abono',1,-160000.00,'A',NULL,160000,0,NULL,NULL),(53237,'2025-08-06',60,2658,NULL,195,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(53238,'2025-08-06',60,2655,NULL,195,'Abono',1,-50000.00,'A',NULL,50000,0,NULL,NULL),(53239,'2025-08-06',60,2646,NULL,197,'',1,2110000.00,'A',NULL,3645000,5755000,NULL,NULL),(53240,'2025-08-06',60,2652,NULL,195,'Abono',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(53241,'2025-08-06',60,2704,NULL,195,'Abono',1,-700000.00,'A',NULL,1083000,383000,NULL,NULL),(53242,'2025-08-06',56,2579,NULL,191,'Abono',1,-105000.00,'B',NULL,750000,645000,NULL,NULL),(53243,'2025-08-06',56,2623,NULL,193,'',1,95000.00,'A',NULL,0,95000,NULL,NULL),(53244,'2025-08-06',60,2837,NULL,197,'',1,16050000.00,'A',NULL,0,16050000,NULL,NULL),(53245,'2025-08-06',60,2836,NULL,197,'',1,9200000.00,'A',NULL,0,9200000,NULL,NULL),(53246,'2025-08-07',55,2461,3399,188,NULL,3,255000.00,'A',NULL,425000,680000,NULL,NULL),(53247,'2025-08-07',55,2485,3399,188,NULL,5,390000.00,'A',NULL,1188000,1578000,NULL,NULL),(53248,'2025-08-07',55,2495,3399,188,NULL,70,5100000.00,'A',NULL,1440000,6540000,NULL,NULL),(53249,'2025-08-07',55,2455,3399,188,NULL,110,5500000.00,'A',NULL,1300000,6800000,NULL,NULL),(53250,'2025-08-07',55,2483,3399,188,NULL,7,420000.00,'A',NULL,-345000,75000,NULL,NULL),(53251,'2025-08-07',55,2449,3400,188,NULL,15,1275000.00,'A',NULL,0,1275000,NULL,NULL),(53252,'2025-08-07',55,2454,3400,188,NULL,15,1350000.00,'A',NULL,900000,2250000,NULL,NULL),(53253,'2025-08-07',55,2459,3400,188,NULL,8,680000.00,'A',NULL,2690000,3370000,NULL,NULL),(53254,'2025-08-07',55,2465,3400,188,NULL,14,1260000.00,'A',NULL,1260000,2520000,NULL,NULL),(53255,'2025-08-07',55,2467,3400,188,NULL,43,2990000.00,'A',NULL,5400000,8390000,NULL,NULL),(53256,'2025-08-07',55,2468,3400,188,NULL,10,800000.00,'A',NULL,1808000,2608000,NULL,NULL),(53257,'2025-08-07',55,2485,3400,188,NULL,30,2400000.00,'A',NULL,1578000,3978000,NULL,NULL),(53258,'2025-08-07',55,2514,3400,188,NULL,1,90000.00,'A',NULL,0,90000,NULL,NULL),(53259,'2025-08-07',55,2527,3400,188,NULL,8,720000.00,'A',NULL,0,720000,NULL,NULL),(53260,'2025-08-07',55,2893,3400,188,NULL,20,1600000.00,'A',NULL,2950000,4550000,NULL,NULL),(53261,'2025-08-07',55,2901,3400,188,NULL,10,800000.00,'A',NULL,750000,1550000,NULL,NULL),(53262,'2025-08-07',55,2921,3400,188,NULL,3,240000.00,'A',NULL,0,240000,NULL,NULL),(53263,'2025-08-07',55,2945,3400,188,NULL,22,1588000.00,'A',NULL,0,1588000,NULL,NULL),(53264,'2025-08-07',55,2946,3400,188,NULL,1,80000.00,'A',NULL,0,80000,NULL,NULL),(53265,'2025-08-07',55,2922,3400,188,NULL,3,150000.00,'A',NULL,0,150000,NULL,NULL),(53266,'2025-08-07',55,2947,3400,188,NULL,17,1020000.00,'A',NULL,0,1020000,NULL,NULL),(53267,'2025-08-07',55,2450,3401,188,NULL,14,910000.00,'A',NULL,0,910000,NULL,NULL),(53268,'2025-08-07',55,2480,3401,188,NULL,22,1625000.00,'A',NULL,11664000,13289000,NULL,NULL),(53269,'2025-08-07',55,2483,3401,188,NULL,5,400000.00,'A',NULL,0,400000,NULL,NULL),(53270,'2025-08-07',55,2484,3401,188,NULL,60,4800000.00,'A',NULL,0,4800000,NULL,NULL),(53271,'2025-08-07',55,2485,3401,188,NULL,21,1530000.00,'A',NULL,3978000,5508000,NULL,NULL),(53272,'2025-08-07',55,2493,3401,188,NULL,55,2950000.00,'A',NULL,34970000,37920000,NULL,NULL),(53273,'2025-08-07',55,2507,3401,188,NULL,4,340000.00,'A',NULL,0,340000,NULL,NULL),(53274,'2025-08-07',55,2896,3401,188,NULL,10,650000.00,'A',NULL,1116000,1766000,NULL,NULL),(53275,'2025-08-07',55,2468,3401,188,NULL,5,250000.00,'A',NULL,2608000,2858000,NULL,NULL),(53276,'2025-08-07',55,2900,3401,188,NULL,5,250000.00,'A',NULL,980000,1230000,NULL,NULL),(53277,'2025-08-07',55,2922,3401,188,NULL,7,350000.00,'A',NULL,150000,500000,NULL,NULL),(53278,'2025-08-07',55,2474,3402,188,NULL,28,2100000.00,'A',NULL,16897000,18997000,NULL,NULL),(53279,'2025-08-07',55,2526,3402,188,NULL,21,1575000.00,'A',NULL,2095000,3670000,NULL,NULL),(53280,'2025-08-07',55,2892,3402,188,NULL,88,6736000.00,'A',NULL,7150000,13886000,NULL,NULL),(53281,'2025-08-07',55,2484,3402,188,NULL,61,3050000.00,'A',NULL,5920000,8970000,NULL,NULL),(53282,'2025-08-07',55,2485,3402,188,NULL,1,50000.00,'A',NULL,5508000,5558000,NULL,NULL),(53283,'2025-08-07',55,2513,3402,188,NULL,14,700000.00,'A',NULL,0,700000,NULL,NULL),(53284,'2025-08-07',55,2483,3403,188,NULL,1,75000.00,'A',NULL,-420000,-345000,NULL,NULL),(53285,'2025-08-07',55,2484,3403,188,NULL,14,1120000.00,'A',NULL,4800000,5920000,NULL,NULL),(53286,'2025-08-07',55,2948,3403,188,NULL,15,1000000.00,'A',NULL,0,1000000,NULL,NULL),(53287,'2025-08-07',55,2949,3403,188,NULL,15,1050000.00,'A',NULL,0,1050000,NULL,NULL),(53288,'2025-08-07',55,2950,3403,188,NULL,5,400000.00,'A',NULL,0,400000,NULL,NULL),(53289,'2025-08-07',55,2951,3403,188,NULL,2,150000.00,'A',NULL,0,150000,NULL,NULL),(53290,'2025-08-07',55,2442,NULL,186,'Pago Yuca ',1,-1540000.00,'A',NULL,1540000,0,NULL,NULL),(53291,'2025-08-07',55,2456,NULL,186,'NEQUI',1,-400000.00,'A',NULL,2548000,2148000,NULL,NULL),(53292,'2025-08-07',55,2485,NULL,186,'AJUSTE PTO 07',1,-2736000.00,'A',NULL,5558000,2822000,NULL,NULL),(53293,'2025-08-07',55,2947,NULL,186,'PAGO ',1,-1020000.00,'A',NULL,1020000,0,NULL,NULL),(53294,'2025-08-07',55,2450,NULL,186,'PAGO NEQUI',1,-490000.00,'A',NULL,910000,420000,NULL,NULL),(53295,'2025-08-07',55,2450,NULL,186,'PAGO',1,-420000.00,'A',NULL,420000,0,NULL,NULL),(53296,'2025-08-07',55,2513,NULL,186,'PAGO',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(53297,'2025-08-07',55,2507,NULL,186,'Abono',1,-340000.00,'A',NULL,340000,0,NULL,NULL),(53298,'2025-08-07',55,2951,NULL,186,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(53299,'2025-08-07',55,2948,NULL,186,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(53300,'2025-08-07',55,2514,NULL,186,'Abono',1,-90000.00,'A',NULL,90000,0,NULL,NULL),(53301,'2025-08-07',55,2455,NULL,186,'Abono',1,-2000000.00,'A',NULL,6800000,4800000,NULL,NULL),(53302,'2025-08-07',55,2950,NULL,186,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(53303,'2025-08-07',55,2949,NULL,186,'Abono',1,-1050000.00,'A',NULL,1050000,0,NULL,NULL),(53304,'2025-08-07',55,2946,NULL,186,'Abono',1,-80000.00,'A',NULL,80000,0,NULL,NULL),(53305,'2025-08-07',55,2921,NULL,186,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(53306,'2025-08-07',55,2912,NULL,186,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(53307,'2025-08-07',55,2483,NULL,186,'PAGO DIANA',1,-400000.00,'A',NULL,-20000,-420000,NULL,NULL),(53308,'2025-08-07',55,2483,NULL,186,'PAGO COMPA',1,-420000.00,'A',NULL,400000,-20000,NULL,NULL),(53309,'2025-08-07',13,1893,NULL,47,'',41,3067000.00,'A',NULL,14349000,17416000,NULL,NULL),(53310,'2025-08-07',55,2482,NULL,186,'TRASFERENCIA',1,-1885000.00,'A',NULL,1885000,0,NULL,NULL),(53311,'2025-08-06',62,2716,NULL,202,'Abono',1,-2000000.00,'A',NULL,6038000,4038000,NULL,NULL),(53312,'2025-08-06',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,7286000,6286000,NULL,NULL),(53313,'2025-08-06',62,2749,NULL,202,'Abono',1,-500000.00,'A',NULL,2657000,2157000,NULL,NULL),(53314,'2025-08-06',62,2862,NULL,202,'Abono',1,-640000.00,'A',NULL,2140000,1500000,NULL,NULL),(53315,'2025-08-06',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,9117000,8117000,NULL,NULL),(53316,'2025-08-07',55,2898,NULL,186,'NEQUI',1,-675000.00,'A',NULL,675000,0,NULL,NULL),(53317,'2025-08-06',62,2720,NULL,202,'Abono',1,-343000.00,'A',NULL,6643000,6300000,NULL,NULL),(53318,'2025-08-06',62,2733,NULL,202,'Abono',1,-1001000.00,'A',NULL,1001000,0,NULL,NULL),(53319,'2025-08-06',62,2735,NULL,202,'Abono',1,-444000.00,'A',NULL,1544000,1100000,NULL,NULL),(53320,'2025-08-06',62,2814,NULL,202,'Abono',1,-370000.00,'A',NULL,370000,0,NULL,NULL),(53321,'2025-08-06',62,2721,NULL,202,'Abono',1,-400000.00,'A',NULL,2755000,2355000,NULL,NULL),(53322,'2025-08-07',62,2755,NULL,202,'Abono',1,-300000.00,'B',NULL,650000,350000,NULL,NULL),(53323,'2025-08-06',62,2755,NULL,202,'Abono',1,-300000.00,'A',NULL,650000,350000,NULL,NULL),(53324,'2025-08-06',62,2731,NULL,202,'Abono',1,-1000000.00,'A',NULL,2330000,1330000,NULL,NULL),(53325,'2025-08-24',55,2474,NULL,187,'',1,10000000.00,'B',NULL,2100000,12100000,NULL,NULL),(53326,'2025-07-24',55,2474,NULL,187,'',1,10000000.00,'A',NULL,4045000,14045000,NULL,NULL),(53327,'2025-08-01',55,2474,NULL,189,'',65,4525000.00,'A',NULL,14045000,18570000,NULL,NULL),(53328,'2025-08-06',62,2725,3404,204,NULL,54,2780000.00,'A',NULL,6117000,8897000,NULL,NULL),(53329,'2025-08-05',55,2474,NULL,189,'',34,2372000.00,'A',NULL,14525000,16897000,NULL,NULL),(53330,'2025-08-07',55,2474,NULL,189,'',28,2100000.00,'B',NULL,18997000,21097000,NULL,NULL),(53331,'2025-08-06',62,2735,3404,204,NULL,22,1130000.00,'A',NULL,1100000,2230000,NULL,NULL),(53332,'2025-08-06',62,2757,3404,204,NULL,45,2160000.00,'A',NULL,2040000,4200000,NULL,NULL),(53333,'2025-08-06',62,2758,3404,204,NULL,9,450000.00,'A',NULL,200000,650000,NULL,NULL),(53334,'2025-08-06',62,2904,3404,204,NULL,83,3396000.00,'A',NULL,930000,4326000,NULL,NULL),(53335,'2025-08-06',62,2747,3404,204,NULL,22,880000.00,'A',NULL,500000,1380000,NULL,NULL),(53336,'2025-08-06',62,2720,3404,204,NULL,25,700000.00,'A',NULL,6300000,7000000,NULL,NULL),(53337,'2025-08-06',62,2952,3404,204,NULL,50,1250000.00,'A',NULL,0,1250000,NULL,NULL),(53338,'2025-08-07',55,2897,NULL,186,'Abono',1,-800000.00,'A',NULL,1360000,560000,NULL,NULL),(53339,'2025-08-06',55,2484,NULL,186,'Abono',1,-5328000.00,'A',NULL,5328000,0,NULL,NULL),(53340,'2025-08-06',62,2710,3405,204,NULL,20,1240000.00,'A',NULL,13299000,14539000,NULL,NULL),(53341,'2025-08-06',62,2720,3405,204,NULL,54,2960000.00,'A',NULL,7000000,9960000,NULL,NULL),(53342,'2025-08-06',62,2725,3405,204,NULL,20,1240000.00,'A',NULL,8897000,10137000,NULL,NULL),(53343,'2025-08-06',62,2728,3405,204,NULL,120,6180000.00,'A',NULL,-1000000,5180000,NULL,NULL),(53344,'2025-08-06',62,2732,3405,204,NULL,30,1800000.00,'A',NULL,3720000,5520000,NULL,NULL),(53345,'2025-08-06',62,2757,3405,204,NULL,10,620000.00,'A',NULL,4200000,4820000,NULL,NULL),(53346,'2025-08-06',62,2759,3405,204,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(53347,'2025-08-06',62,2777,3405,204,NULL,40,2440000.00,'A',NULL,3300000,5740000,NULL,NULL),(53348,'2025-08-06',62,2953,3405,204,NULL,11,478000.00,'A',NULL,0,478000,NULL,NULL),(53349,'2025-08-06',62,2735,3405,204,NULL,10,450000.00,'A',NULL,2230000,2680000,NULL,NULL),(53350,'2025-08-06',62,2779,3405,204,NULL,17,748000.00,'A',NULL,0,748000,NULL,NULL),(53351,'2025-08-06',62,2954,3405,204,NULL,30,1260000.00,'A',NULL,0,1260000,NULL,NULL),(53352,'2025-08-06',62,2745,3405,204,NULL,6,198000.00,'A',NULL,278000,476000,NULL,NULL),(53353,'2025-08-06',62,2872,3405,204,NULL,20,660000.00,'A',NULL,608000,1268000,NULL,NULL),(53354,'2025-08-06',62,2874,3405,204,NULL,3,150000.00,'A',NULL,0,150000,NULL,NULL),(53355,'2025-08-06',62,2725,NULL,202,'Abono',1,-2000000.00,'A',NULL,8117000,6117000,NULL,NULL),(53356,'2025-08-06',62,2757,NULL,202,'Abono',1,-800000.00,'A',NULL,4820000,4020000,NULL,NULL),(53357,'2025-08-06',62,2747,NULL,202,'Abono',1,-500000.00,'A',NULL,1380000,880000,NULL,NULL),(53358,'2025-08-06',62,2758,NULL,202,'Abono',1,-450000.00,'A',NULL,650000,200000,NULL,NULL),(53359,'2025-08-06',62,2720,NULL,202,'Abono',1,-2760000.00,'A',NULL,9960000,7200000,NULL,NULL),(53360,'2025-08-06',62,2728,NULL,202,'Abono',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(53361,'2025-08-06',62,2759,NULL,202,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(53362,'2025-08-05',13,351,NULL,47,'',40,2800000.00,'A',NULL,0,2800000,NULL,NULL),(53363,'2025-08-06',62,2779,NULL,202,'Abono',1,-748000.00,'A',NULL,748000,0,NULL,NULL),(53364,'2025-08-07',13,351,NULL,45,'Abono',1,-2800000.00,'A',NULL,2800000,0,NULL,NULL),(53365,'2025-08-06',62,2745,NULL,202,'Abono',1,-70000.00,'A',NULL,476000,406000,NULL,NULL),(53366,'2025-08-07',60,2837,NULL,195,'Abono',1,-16050000.00,'A',NULL,16050000,0,NULL,NULL),(53367,'2025-08-07',60,2836,NULL,195,'Abono',1,-9200000.00,'A',NULL,9200000,0,NULL,NULL),(53368,'2025-08-06',60,2675,NULL,197,'',1,526000.00,'A',NULL,0,526000,NULL,NULL),(53369,'2025-08-05',13,350,NULL,47,'',79,4645000.00,'B',NULL,34946500,39591500,NULL,NULL),(53370,'2025-08-05',13,442,NULL,47,'',104,7356000.00,'A',NULL,17477000,24833000,NULL,NULL),(53371,'2025-08-07',13,442,NULL,45,'Abono',1,-17042000.00,'A',NULL,25163000,8121000,NULL,NULL),(53372,'2025-08-05',7,236,3406,26,NULL,62,4550000.00,'A',NULL,1805000,6355000,NULL,NULL),(53373,'2025-08-05',7,238,3406,26,NULL,55,3250000.00,'A',NULL,7470000,10720000,NULL,NULL),(53374,'2025-08-05',7,233,3406,26,NULL,110,5120000.00,'A',NULL,2840000,7960000,NULL,NULL),(53375,'2025-08-07',55,2949,3402,188,NULL,3,180000.00,'A',NULL,0,180000,NULL,NULL),(53376,'2025-08-06',7,236,3407,26,NULL,33,2415000.00,'A',NULL,6355000,8770000,NULL,NULL),(53377,'2025-08-06',7,238,3407,26,NULL,43,2540000.00,'A',NULL,10720000,13260000,NULL,NULL),(53378,'2025-08-06',7,233,3407,26,NULL,20,840000.00,'A',NULL,5120000,5960000,NULL,NULL),(53379,'2025-08-05',7,233,NULL,29,'Abono',1,-2840000.00,'A',NULL,7960000,5120000,NULL,NULL),(53380,'2025-08-05',7,234,NULL,29,'Abono',1,-5040000.00,'A',NULL,5040000,0,NULL,NULL),(53381,'2025-08-04',7,236,NULL,29,'Abono',1,-5000000.00,'A',NULL,6805000,1805000,NULL,NULL),(53382,'2025-08-05',7,591,NULL,29,'Abono',1,-2231000.00,'A',NULL,2231000,0,NULL,NULL),(53383,'2025-08-07',53,2882,NULL,175,'Abono',1,-2000000.00,'A',NULL,3324000,1324000,NULL,NULL),(53384,'2025-08-07',53,2879,NULL,175,'Abono',1,-500000.00,'A',NULL,3000000,2500000,NULL,NULL),(53385,'2025-08-07',53,2910,NULL,175,'Abono',1,-1330000.00,'A',NULL,2931000,1601000,NULL,NULL),(53386,'2025-08-07',53,2910,NULL,175,'Abono trasfiya',1,-300000.00,'A',NULL,1601000,1301000,NULL,NULL),(53387,'2025-08-07',33,1775,NULL,110,'Abono',1,-500000.00,'A',NULL,950000,450000,NULL,NULL),(53388,'2025-08-07',33,1657,NULL,110,'Abono',1,-3000000.00,'A',NULL,3176000,176000,NULL,NULL),(53389,'2025-08-07',33,1632,NULL,110,'Abono',1,-800000.00,'A',NULL,10011000,9211000,NULL,NULL),(53390,'2025-08-07',55,2949,3402,188,NULL,3,180000.00,'A',NULL,180000,360000,NULL,NULL),(53391,'2025-08-07',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,6532000,6032000,NULL,NULL),(53392,'2025-08-07',33,1659,NULL,110,'Abono',1,-960000.00,'A',NULL,14204000,13244000,NULL,NULL),(53393,'2025-08-07',33,1670,NULL,110,'Abono',1,-500000.00,'A',NULL,3410000,2910000,NULL,NULL),(53394,'2025-08-07',33,1661,NULL,110,'Abono',1,-600000.00,'A',NULL,0,-600000,NULL,NULL),(53395,'2025-08-07',55,2480,NULL,186,'Abono',1,-1670000.00,'A',NULL,13289000,11619000,NULL,NULL),(53396,'2025-08-07',55,2893,NULL,186,'Abono',1,-1600000.00,'A',NULL,4550000,2950000,NULL,NULL),(53397,'2025-08-07',55,2459,NULL,186,'Abono',1,-870000.00,'A',NULL,3370000,2500000,NULL,NULL),(53398,'2025-08-07',55,2462,NULL,186,'Abono',1,-2000000.00,'A',NULL,2586000,586000,NULL,NULL),(53399,'2025-08-07',55,2444,NULL,186,'Abono',1,-500000.00,'A',NULL,1975000,1475000,NULL,NULL),(53400,'2025-08-07',55,2477,NULL,186,'Abono',1,-300000.00,'A',NULL,1305000,1005000,NULL,NULL),(53401,'2025-08-07',55,2900,NULL,186,'Abono',1,-980000.00,'A',NULL,1230000,250000,NULL,NULL),(53402,'2025-08-07',55,2899,NULL,186,'Abono',1,-400000.00,'A',NULL,950000,550000,NULL,NULL),(53403,'2025-08-07',55,2466,NULL,186,'Abono',1,-775000.00,'A',NULL,2775000,2000000,NULL,NULL),(53404,'2025-08-07',55,2897,NULL,186,'Abono',1,-560000.00,'A',NULL,560000,0,NULL,NULL),(53405,'2025-08-07',55,2922,NULL,186,'Abono',1,-480000.00,'A',NULL,500000,20000,NULL,NULL),(53406,'2025-08-07',33,1870,NULL,110,'Abono',1,-2900000.00,'A',NULL,12653000,9753000,NULL,NULL),(53407,'2025-08-07',33,1866,NULL,110,'Abono',1,-1800000.00,'A',NULL,1800000,0,NULL,NULL),(53408,'2025-08-07',33,2334,NULL,110,'Abono',1,-1500000.00,'A',NULL,0,-1500000,NULL,NULL),(53409,'2025-08-07',33,1657,3408,112,NULL,0,0.00,'A',NULL,176000,176000,NULL,NULL),(53410,'2025-08-07',33,1661,3408,112,NULL,32,1360000.00,'A',NULL,-600000,760000,NULL,NULL),(53411,'2025-08-07',33,1747,3408,112,NULL,80,3520000.00,'A',NULL,0,3520000,NULL,NULL),(53412,'2025-08-07',33,1870,3408,112,NULL,21,1050000.00,'A',NULL,9753000,10803000,NULL,NULL),(53413,'2025-08-07',33,1922,3408,112,NULL,30,1500000.00,'A',NULL,0,1500000,NULL,NULL),(53414,'2025-08-07',33,2334,3408,112,NULL,30,1500000.00,'A',NULL,-1500000,0,NULL,NULL),(53415,'2025-08-07',33,2349,3408,112,NULL,21,1008000.00,'A',NULL,-1008000,0,NULL,NULL),(53416,'2025-08-07',33,1670,3408,112,NULL,34,1092000.00,'A',NULL,2910000,4002000,NULL,NULL),(53417,'2025-08-07',33,1781,3408,112,NULL,47,1175000.00,'A',NULL,570000,1745000,NULL,NULL),(53418,'2025-08-02',40,2933,NULL,142,'Abono',1,-100000.00,'A',NULL,20000,-80000,NULL,NULL),(53419,'2025-08-02',40,2933,NULL,142,'Cruce con Maicol',1,-400000.00,'A',NULL,-80000,-480000,NULL,NULL),(53420,'2025-08-06',40,2933,NULL,142,'Abono',1,-200000.00,'A',NULL,605000,405000,NULL,NULL),(53421,'2025-08-04',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,750000,650000,NULL,NULL),(53422,'2025-08-04',40,1883,NULL,142,'Abono',1,-100000.00,'A',NULL,2000000,1900000,NULL,NULL),(53423,'2025-08-07',33,1789,NULL,110,'Abono',1,-1080000.00,'A',NULL,0,-1080000,NULL,NULL),(53424,'2025-08-07',33,1661,NULL,110,'Abono',1,-760000.00,'A',NULL,760000,0,NULL,NULL),(53425,'2025-08-07',33,2349,NULL,110,'Abono',1,-1008000.00,'A',NULL,0,-1008000,NULL,NULL),(53426,'2025-08-07',9,301,3409,40,NULL,41,1670000.00,'A',NULL,0,1670000,NULL,NULL),(53427,'2025-08-07',9,2832,3409,40,NULL,36,2016000.00,'A',NULL,9716000,11732000,NULL,NULL),(53428,'2025-08-07',9,2833,3409,40,NULL,39,1770000.00,'A',NULL,-1770000,0,NULL,NULL),(53429,'2025-08-07',9,387,3409,40,NULL,10,400000.00,'A',NULL,0,400000,NULL,NULL),(53430,'2025-08-07',9,589,3409,40,NULL,30,1100000.00,'A',NULL,0,1100000,NULL,NULL),(53431,'2025-08-07',9,1083,3409,40,NULL,15,600000.00,'A',NULL,600000,1200000,NULL,NULL),(53432,'2025-08-07',9,1346,3409,40,NULL,30,990000.00,'A',NULL,0,990000,NULL,NULL),(53433,'2025-08-07',9,1437,3409,40,NULL,20,600000.00,'A',NULL,0,600000,NULL,NULL),(53434,'2025-08-07',33,1789,NULL,110,'Abono',1,-540000.00,'A',NULL,-1080000,-1620000,NULL,NULL),(53435,'2025-08-07',9,2833,NULL,35,'ABONO',1,-1770000.00,'A',NULL,0,-1770000,NULL,NULL),(53436,'2025-08-07',9,1346,NULL,35,'ABONO',1,-600000.00,'A',NULL,990000,390000,NULL,NULL),(53437,'2025-08-07',9,1437,NULL,35,'ABONO',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(53438,'2025-08-07',33,1632,3410,113,NULL,20,1200000.00,'A',NULL,9211000,10411000,NULL,NULL),(53439,'2025-08-07',33,1633,3410,113,NULL,25,1450000.00,'A',NULL,4804000,6254000,NULL,NULL),(53440,'2025-08-07',33,1638,3410,113,NULL,30,1650000.00,'A',NULL,0,1650000,NULL,NULL),(53441,'2025-08-07',33,1641,3410,113,NULL,40,2280000.00,'A',NULL,0,2280000,NULL,NULL),(53442,'2025-08-07',33,1659,3410,113,NULL,6,307000.00,'A',NULL,13244000,13551000,NULL,NULL),(53443,'2025-08-07',33,1661,3410,113,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(53444,'2025-08-07',33,1778,3410,113,NULL,20,1140000.00,'A',NULL,0,1140000,NULL,NULL),(53445,'2025-08-07',33,1789,3410,113,NULL,30,1650000.00,'A',NULL,-1620000,30000,NULL,NULL),(53446,'2025-08-07',33,1862,3410,113,NULL,8,448000.00,'A',NULL,587000,1035000,NULL,NULL),(53447,'2025-08-07',33,1887,3410,113,NULL,70,3730000.00,'A',NULL,0,3730000,NULL,NULL),(53448,'2025-08-07',33,2350,3410,113,NULL,50,2850000.00,'A',NULL,0,2850000,NULL,NULL),(53449,'2025-08-07',33,1870,3410,113,NULL,45,1570000.00,'A',NULL,10803000,12373000,NULL,NULL),(53450,'2025-08-07',33,1657,3410,113,NULL,25,800000.00,'A',NULL,176000,976000,NULL,NULL),(53451,'2025-08-07',54,2390,NULL,181,'Abono',1,-1000000.00,'A',NULL,2376000,1376000,NULL,NULL),(53452,'2025-08-07',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,13214000,12914000,NULL,NULL),(53453,'2025-08-07',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9646000,9496000,NULL,NULL),(53454,'2025-08-07',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6340000,6240000,NULL,NULL),(53455,'2025-08-07',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,15693000,15193000,NULL,NULL),(53456,'2025-08-07',54,2399,NULL,181,'Abono',1,-940000.00,'A',NULL,8548000,7608000,NULL,NULL),(53457,'2025-08-07',54,2688,NULL,181,'Abono',1,-972000.00,'A',NULL,972000,0,NULL,NULL),(53458,'2025-08-07',54,2406,NULL,181,'Abono',1,-9600000.00,'A',NULL,13129000,3529000,NULL,NULL),(53459,'2025-08-07',54,2367,3411,183,NULL,40,1640000.00,'A',NULL,12914000,14554000,NULL,NULL),(53460,'2025-08-07',54,2370,3411,183,NULL,30,1440000.00,'A',NULL,2742000,4182000,NULL,NULL),(53461,'2025-08-07',54,2385,3411,183,NULL,80,3040000.00,'A',NULL,4000000,7040000,NULL,NULL),(53462,'2025-08-07',54,2406,3411,183,NULL,188,7574000.00,'A',NULL,3529000,11103000,NULL,NULL),(53463,'2025-08-07',54,2367,NULL,181,'Abono',1,-700000.00,'A',NULL,14554000,13854000,NULL,NULL),(53464,'2025-08-07',54,2385,NULL,181,'Abono',1,-2000000.00,'A',NULL,7040000,5040000,NULL,NULL),(53465,'2025-08-07',54,2404,NULL,184,'',20,1006000.00,'A',NULL,4847000,5853000,NULL,NULL),(53466,'2025-08-07',33,1637,3412,113,NULL,36,1703000.00,'A',NULL,19959000,21662000,NULL,NULL),(53467,'2025-08-07',56,2574,3413,193,NULL,149,8156000.00,'A',NULL,38285000,46441000,NULL,NULL),(53468,'2025-08-07',56,2577,3413,193,NULL,30,1860000.00,'A',NULL,1200000,3060000,NULL,NULL),(53469,'2025-08-07',56,2598,3413,193,NULL,131,8122000.00,'A',NULL,0,8122000,NULL,NULL),(53470,'2025-08-07',56,2712,3413,193,NULL,10,450000.00,'A',NULL,1665000,2115000,NULL,NULL),(53471,'2025-08-07',56,2851,3413,193,NULL,45,1770000.00,'A',NULL,2919000,4689000,NULL,NULL),(53472,'2025-08-07',56,2601,3413,193,NULL,35,1210000.00,'A',NULL,13952000,15162000,NULL,NULL),(53473,'2025-08-07',56,2574,3414,193,NULL,104,6448000.00,'A',NULL,46441000,52889000,NULL,NULL),(53474,'2025-08-07',56,2575,3414,193,NULL,100,6400000.00,'A',NULL,40677000,47077000,NULL,NULL),(53475,'2025-08-07',56,2591,3414,193,NULL,33,1752000.00,'A',NULL,0,1752000,NULL,NULL),(53476,'2025-08-07',56,2601,3414,193,NULL,108,6008000.00,'A',NULL,15162000,21170000,NULL,NULL),(53477,'2025-08-07',56,2609,3414,193,NULL,12,780000.00,'A',NULL,3019000,3799000,NULL,NULL),(53478,'2025-08-07',56,2712,3414,193,NULL,15,975000.00,'A',NULL,1690000,2665000,NULL,NULL),(53479,'2025-08-07',56,2955,3414,193,NULL,30,1740000.00,'A',NULL,0,1740000,NULL,NULL),(53480,'2025-08-07',56,2840,3415,193,NULL,60,3600000.00,'A',NULL,0,3600000,NULL,NULL),(53481,'2025-08-07',56,2851,3415,193,NULL,82,4890000.00,'A',NULL,4689000,9579000,NULL,NULL),(53482,'2025-08-07',56,2574,3415,193,NULL,71,2764000.00,'A',NULL,52889000,55653000,NULL,NULL),(53483,'2025-08-07',56,2574,NULL,191,'Abono',1,-12000000.00,'A',NULL,55653000,43653000,NULL,NULL),(53484,'2025-08-07',56,2575,NULL,191,'Abono',1,-5000000.00,'A',NULL,47077000,42077000,NULL,NULL),(53485,'2025-08-07',56,2601,NULL,191,'Abono',1,-10000000.00,'A',NULL,21170000,11170000,NULL,NULL),(53486,'2025-08-07',56,2573,NULL,191,'Abono',1,-1000000.00,'A',NULL,15078000,14078000,NULL,NULL),(53487,'2025-08-07',56,2584,NULL,191,'Abono',1,-8000000.00,'A',NULL,13250000,5250000,NULL,NULL),(53488,'2025-08-07',56,2851,NULL,191,'Abono',1,-9579000.00,'A',NULL,9579000,0,NULL,NULL),(53489,'2025-08-07',56,2598,NULL,191,'Abono',1,-8122000.00,'A',NULL,8122000,0,NULL,NULL),(53490,'2025-08-07',56,2840,NULL,191,'Abono',1,-3000000.00,'A',NULL,3600000,600000,NULL,NULL),(53491,'2025-08-07',56,2620,NULL,191,'Abono',1,-400000.00,'A',NULL,3375000,2975000,NULL,NULL),(53492,'2025-08-07',56,2855,NULL,191,'Abono',1,-1000000.00,'A',NULL,3218000,2218000,NULL,NULL),(53493,'2025-08-07',56,2712,NULL,191,'Abono',1,-1000000.00,'A',NULL,2665000,1665000,NULL,NULL),(53494,'2025-08-07',56,2577,NULL,191,'Abono',1,-1200000.00,'A',NULL,3060000,1860000,NULL,NULL),(53495,'2025-08-07',56,2592,NULL,191,'Abono',1,-600000.00,'A',NULL,2576000,1976000,NULL,NULL),(53496,'2025-08-07',56,2856,NULL,191,'Abono',1,-1920000.00,'A',NULL,1920000,0,NULL,NULL),(53497,'2025-08-07',56,2766,NULL,191,'Abono',1,-500000.00,'A',NULL,1240000,740000,NULL,NULL),(53498,'2025-08-07',56,2579,NULL,191,'Abono',1,-450000.00,'A',NULL,750000,300000,NULL,NULL),(53499,'2025-08-07',56,2623,NULL,191,'Abono',1,-95000.00,'A',NULL,95000,0,NULL,NULL),(53500,'2025-08-07',56,2623,NULL,193,'',1,4405000.00,'A',NULL,0,4405000,NULL,NULL),(53501,'2025-08-07',31,1368,3416,101,NULL,401,21572000.00,'A',NULL,30777000,52349000,NULL,NULL),(53502,'2025-08-07',31,1351,3417,101,NULL,15,975000.00,'A',NULL,2146000,3121000,NULL,NULL),(53503,'2025-08-07',31,1353,3417,101,NULL,22,1100000.00,'A',NULL,11682000,12782000,NULL,NULL),(53504,'2025-08-07',31,1373,3417,101,NULL,10,600000.00,'A',NULL,797000,1397000,NULL,NULL),(53505,'2025-08-07',31,1375,3417,101,NULL,80,4800000.00,'A',NULL,61840000,66640000,NULL,NULL),(53506,'2025-08-07',31,1376,3417,101,NULL,20,1300000.00,'A',NULL,7676000,8976000,NULL,NULL),(53507,'2025-08-07',31,1379,3417,101,NULL,88,5280000.00,'A',NULL,9034000,14314000,NULL,NULL),(53508,'2025-08-07',31,1403,3417,101,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(53509,'2025-08-07',31,1411,3417,101,NULL,26,1340000.00,'A',NULL,0,1340000,NULL,NULL),(53510,'2025-08-07',31,1428,3417,101,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(53511,'2025-08-07',31,1605,3417,101,NULL,33,2085000.00,'A',NULL,640000,2725000,NULL,NULL),(53512,'2025-08-07',31,1618,3417,101,NULL,20,1060000.00,'A',NULL,19930000,20990000,NULL,NULL),(53513,'2025-08-07',31,2083,3417,101,NULL,35,1505000.00,'A',NULL,2974000,4479000,NULL,NULL),(53514,'2025-08-07',31,2864,3417,101,NULL,12,540000.00,'A',NULL,2360000,2900000,NULL,NULL),(53515,'2025-08-07',31,1370,3418,101,NULL,30,1740000.00,'A',NULL,5965000,7705000,NULL,NULL),(53516,'2025-08-07',31,1377,3418,101,NULL,114,5528000.00,'A',NULL,32723090,38251090,NULL,NULL),(53517,'2025-08-07',31,1414,3418,101,NULL,67,3298000.00,'A',NULL,10427999,13725999,NULL,NULL),(53518,'2025-08-07',31,1353,3418,101,NULL,30,1290000.00,'A',NULL,12782000,14072000,NULL,NULL),(53519,'2025-08-07',31,1381,3418,101,NULL,41,1572000.00,'A',NULL,7447000,9019000,NULL,NULL),(53520,'2025-08-07',31,1611,3418,101,NULL,40,1540000.00,'A',NULL,15260000,16800000,NULL,NULL),(53521,'2025-08-07',31,2083,3418,101,NULL,20,860000.00,'A',NULL,4479000,5339000,NULL,NULL),(53522,'2025-08-07',31,1618,3418,101,NULL,30,900000.00,'A',NULL,20990000,21890000,NULL,NULL),(53523,'2025-08-07',60,2653,3419,197,NULL,444,23133000.00,'A',NULL,21430000,44563000,NULL,NULL),(53524,'2025-08-07',60,2653,NULL,197,'',131,8122000.00,'A',NULL,44563000,52685000,NULL,NULL),(53525,'2025-08-07',60,2653,NULL,195,'Abono',1,-6000000.00,'A',NULL,52685000,46685000,NULL,NULL),(53526,'2025-08-07',31,1368,NULL,97,'Abono',1,-8000000.00,'A',NULL,52349000,44349000,NULL,NULL),(53527,'2025-08-07',31,1895,NULL,97,'Abono',1,-3000000.00,'A',NULL,24402000,21402000,NULL,NULL),(53528,'2025-08-07',31,1618,NULL,97,'Abono',1,-15000000.00,'A',NULL,21890000,6890000,NULL,NULL),(53529,'2025-08-07',31,1611,NULL,97,'Abono',1,-2000000.00,'A',NULL,16800000,14800000,NULL,NULL),(53530,'2025-08-07',31,1379,NULL,97,'Abono',1,-5000000.00,'A',NULL,14314000,9314000,NULL,NULL),(53531,'2025-08-07',31,1353,NULL,97,'Abono',1,-6000000.00,'A',NULL,14072000,8072000,NULL,NULL),(53532,'2025-08-07',31,1430,NULL,97,'Abono',1,-5104000.00,'A',NULL,13260000,8156000,NULL,NULL),(53533,'2025-08-07',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,9019000,8019000,NULL,NULL),(53534,'2025-08-07',31,1376,NULL,97,'Abono',1,-700000.00,'A',NULL,8976000,8276000,NULL,NULL),(53535,'2025-08-07',31,1361,NULL,97,'Abono',1,-3000000.00,'A',NULL,7870000,4870000,NULL,NULL),(53536,'2025-08-07',31,1348,NULL,97,'Abono',1,-3000000.00,'A',NULL,6174000,3174000,NULL,NULL),(53537,'2025-08-07',31,1756,NULL,97,'Abono',1,-3700000.00,'A',NULL,5698000,1998000,NULL,NULL),(53538,'2025-08-07',31,2864,NULL,97,'Abono',1,-1900000.00,'A',NULL,2900000,1000000,NULL,NULL),(53539,'2025-08-07',31,1401,NULL,97,'Abono',1,-1000000.00,'A',NULL,2890000,1890000,NULL,NULL),(53540,'2025-08-07',31,1349,NULL,97,'Abono',1,-1000000.00,'A',NULL,2652000,1652000,NULL,NULL),(53541,'2025-08-07',31,1415,NULL,97,'Abono',1,-1000000.00,'A',NULL,2620000,1620000,NULL,NULL),(53542,'2025-08-07',31,1432,NULL,97,'Abono',1,-1000000.00,'A',NULL,1776000,776000,NULL,NULL),(53543,'2025-08-07',31,1363,NULL,97,'Abono',1,-780000.00,'A',NULL,1278000,498000,NULL,NULL),(53544,'2025-08-07',31,1601,NULL,97,'Abono',1,-300000.00,'A',NULL,925000,625000,NULL,NULL),(53545,'2025-08-07',31,1379,NULL,97,'Abono',1,-100000.00,'A',NULL,9314000,9214000,NULL,NULL),(53546,'2025-08-07',60,2837,NULL,197,'',1,46500000.00,'A',NULL,0,46500000,NULL,NULL),(53547,'2025-08-07',60,2889,NULL,197,'',1,2000000.00,'A',NULL,0,2000000,NULL,NULL),(53548,'2025-08-07',60,2888,NULL,197,'',1,11000000.00,'A',NULL,0,11000000,NULL,NULL),(53549,'2025-08-07',60,2837,NULL,195,'Abono',1,-46500000.00,'A',NULL,46500000,0,NULL,NULL),(53550,'2025-08-07',60,2660,NULL,195,'Abono',1,-2000000.00,'A',NULL,15963000,13963000,NULL,NULL),(53551,'2025-08-07',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,10490000,9490000,NULL,NULL),(53552,'2025-08-07',60,2844,NULL,195,'Abono',1,-6462000.00,'A',NULL,6462000,0,NULL,NULL),(53553,'2025-08-07',60,2827,NULL,195,'Abono',1,-1000000.00,'A',NULL,2000000,1000000,NULL,NULL),(53554,'2025-08-07',60,2889,NULL,195,'Abono',1,-2000000.00,'A',NULL,2000000,0,NULL,NULL),(53555,'2025-08-07',60,2767,NULL,195,'Abono',1,-938000.00,'A',NULL,1938000,1000000,NULL,NULL),(53556,'2025-08-07',60,2869,NULL,195,'Abono',1,-500000.00,'A',NULL,1450000,950000,NULL,NULL),(53557,'2025-08-07',60,2670,NULL,195,'Abono',1,-1305000.00,'A',NULL,1305000,0,NULL,NULL),(53558,'2025-08-07',60,2706,NULL,195,'Abono',1,-1134000.00,'A',NULL,1134000,0,NULL,NULL),(53559,'2025-08-07',60,2675,NULL,195,'Abono',1,-526000.00,'A',NULL,526000,0,NULL,NULL),(53560,'2025-08-07',60,2944,NULL,195,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(53561,'2025-08-07',60,2662,NULL,195,'Abono',1,-170000.00,'A',NULL,170000,0,NULL,NULL),(53562,'2025-08-07',60,2675,NULL,197,'',1,2478000.00,'A',NULL,0,2478000,NULL,NULL),(53563,'2025-08-08',55,2478,3420,188,NULL,38,2850000.00,'A',NULL,6600000,9450000,NULL,NULL),(53564,'2025-08-08',55,2479,3420,188,NULL,12,800000.00,'A',NULL,10069000,10869000,NULL,NULL),(53565,'2025-08-08',55,2480,3420,188,NULL,20,1700000.00,'A',NULL,11619000,13319000,NULL,NULL),(53566,'2025-08-08',55,2484,3420,188,NULL,42,3150000.00,'A',NULL,8970000,12120000,NULL,NULL),(53567,'2025-08-08',55,2538,3420,188,NULL,10,800000.00,'A',NULL,2870000,3670000,NULL,NULL),(53568,'2025-08-08',55,2947,3420,188,NULL,10,700000.00,'A',NULL,0,700000,NULL,NULL),(53569,'2025-08-08',55,2956,3420,188,NULL,11,770000.00,'A',NULL,0,770000,NULL,NULL),(53570,'2025-08-08',55,2485,3420,188,NULL,4,192000.00,'A',NULL,4892000,5084000,NULL,NULL),(53571,'2025-08-08',55,2523,3420,188,NULL,1,47000.00,'A',NULL,96000,143000,NULL,NULL),(53572,'2025-08-08',55,2459,3421,188,NULL,5,425000.00,'A',NULL,2500000,2925000,NULL,NULL),(53573,'2025-08-08',55,2484,3421,188,NULL,56,2910000.00,'A',NULL,12120000,15030000,NULL,NULL),(53574,'2025-08-08',55,2540,3421,188,NULL,13,825000.00,'A',NULL,0,825000,NULL,NULL),(53575,'2025-08-08',55,2895,3421,188,NULL,25,1850000.00,'A',NULL,1290000,3140000,NULL,NULL),(53576,'2025-08-08',55,2945,3421,188,NULL,37,2775000.00,'A',NULL,1588000,4363000,NULL,NULL),(53577,'2025-08-08',55,2458,3421,188,NULL,29,1392000.00,'A',NULL,1680000,3072000,NULL,NULL),(53578,'2025-08-08',55,2478,3421,188,NULL,15,750000.00,'A',NULL,9450000,10200000,NULL,NULL),(53579,'2025-08-08',55,2485,3421,188,NULL,30,1440000.00,'A',NULL,3452000,4892000,NULL,NULL),(53580,'2025-08-08',55,2896,3421,188,NULL,5,250000.00,'A',NULL,1766000,2016000,NULL,NULL),(53581,'2025-08-08',55,2947,3421,188,NULL,3,180000.00,'A',NULL,700000,880000,NULL,NULL),(53582,'2025-08-08',55,2458,3422,188,NULL,10,700000.00,'A',NULL,3072000,3772000,NULL,NULL),(53583,'2025-08-08',55,2478,3422,188,NULL,2,150000.00,'A',NULL,10200000,10350000,NULL,NULL),(53584,'2025-08-08',55,2483,3422,188,NULL,1,80000.00,'A',NULL,75000,155000,NULL,NULL),(53585,'2025-08-08',55,2484,3422,188,NULL,19,1105000.00,'A',NULL,15030000,16135000,NULL,NULL),(53586,'2025-08-08',55,2519,3422,188,NULL,48,3360000.00,'A',NULL,0,3360000,NULL,NULL),(53587,'2025-08-08',55,2893,3422,188,NULL,57,4086000.00,'A',NULL,2950000,7036000,NULL,NULL),(53588,'2025-08-08',55,2485,3422,188,NULL,13,630000.00,'A',NULL,2822000,3452000,NULL,NULL),(53589,'2025-08-08',55,2523,3422,188,NULL,3,135000.00,'A',NULL,143000,278000,NULL,NULL),(53590,'2025-08-08',55,2956,3422,188,NULL,4,180000.00,'A',NULL,770000,950000,NULL,NULL),(53591,'2025-08-08',55,2957,3422,188,NULL,12,564000.00,'A',NULL,0,564000,NULL,NULL),(53592,'2025-08-08',55,2958,3422,188,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(53593,'2025-08-08',55,2959,3422,188,NULL,6,270000.00,'A',NULL,0,270000,NULL,NULL),(53594,'2025-08-08',55,2947,3422,188,NULL,5,300000.00,'A',NULL,880000,1180000,NULL,NULL),(53595,'2025-08-08',55,2458,3423,188,NULL,28,2240000.00,'A',NULL,3772000,6012000,NULL,NULL),(53596,'2025-08-08',55,2484,3423,188,NULL,6,480000.00,'A',NULL,16135000,16615000,NULL,NULL),(53597,'2025-08-08',55,2896,3423,188,NULL,10,850000.00,'A',NULL,2016000,2866000,NULL,NULL),(53598,'2025-08-08',55,2960,3423,188,NULL,15,1200000.00,'A',NULL,0,1200000,NULL,NULL),(53599,'2025-08-08',55,2447,3423,188,NULL,15,750000.00,'A',NULL,500000,1250000,NULL,NULL),(53600,'2025-08-08',55,2480,3423,188,NULL,15,750000.00,'A',NULL,13319000,14069000,NULL,NULL),(53601,'2025-08-08',55,2493,3423,188,NULL,60,3000000.00,'A',NULL,37920000,40920000,NULL,NULL),(53602,'2025-08-08',55,2894,3423,188,NULL,20,1000000.00,'A',NULL,2200000,3200000,NULL,NULL),(53603,'2025-08-08',55,2900,3423,188,NULL,15,750000.00,'A',NULL,250000,1000000,NULL,NULL),(53604,'2025-08-08',55,2922,3423,188,NULL,15,750000.00,'A',NULL,20000,770000,NULL,NULL),(53605,'2025-08-08',55,2947,3423,188,NULL,16,780000.00,'A',NULL,1180000,1960000,NULL,NULL),(53606,'2025-08-08',55,2961,3423,188,NULL,3,144000.00,'A',NULL,0,144000,NULL,NULL),(53607,'2025-08-08',55,2483,3423,188,NULL,2,90000.00,'A',NULL,155000,245000,NULL,NULL),(53608,'2025-08-08',55,2945,NULL,186,'PAGO',1,-1588000.00,'A',NULL,4363000,2775000,NULL,NULL),(53609,'2025-08-08',55,2483,NULL,186,'Abono',1,-245000.00,'A',NULL,245000,0,NULL,NULL),(53610,'2025-08-08',55,2523,NULL,186,'Abono',1,-278000.00,'A',NULL,278000,0,NULL,NULL),(53611,'2025-08-08',55,2956,NULL,186,'PAGO',1,-180000.00,'A',NULL,950000,770000,NULL,NULL),(53612,'2025-08-08',55,2958,NULL,186,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(53613,'2025-08-08',55,2959,NULL,186,'Abono',1,-270000.00,'A',NULL,270000,0,NULL,NULL),(53614,'2025-08-08',55,2947,NULL,186,'Abono',1,-1960000.00,'A',NULL,1960000,0,NULL,NULL),(53615,'2025-08-08',55,2961,NULL,186,'PAGO',1,-144000.00,'A',NULL,144000,0,NULL,NULL),(53616,'2025-08-08',55,2540,NULL,186,'PAGO',1,-800000.00,'A',NULL,825000,25000,NULL,NULL),(53617,'2025-08-08',55,2540,NULL,186,'AJUSTE',1,-25000.00,'A',NULL,25000,0,NULL,NULL),(53618,'2025-08-08',55,2519,NULL,186,'Abono',1,-1000000.00,'A',NULL,3360000,2360000,NULL,NULL),(53619,'2025-08-08',55,2538,NULL,186,'PAGO',1,-2870000.00,'A',NULL,3670000,800000,NULL,NULL),(53620,'2025-08-07',62,2710,3424,204,NULL,9,360000.00,'A',NULL,14539000,14899000,NULL,NULL),(53621,'2025-08-07',62,2721,3424,204,NULL,20,660000.00,'A',NULL,2355000,3015000,NULL,NULL),(53622,'2025-08-07',62,2735,3424,204,NULL,30,1410000.00,'A',NULL,2680000,4090000,NULL,NULL),(53623,'2025-08-07',62,2748,3424,204,NULL,20,700000.00,'A',NULL,0,700000,NULL,NULL),(53624,'2025-08-07',62,2758,3424,204,NULL,96,2208000.00,'A',NULL,200000,2408000,NULL,NULL),(53625,'2025-08-07',62,2779,3424,204,NULL,31,1085000.00,'A',NULL,0,1085000,NULL,NULL),(53626,'2025-08-07',62,2861,3424,204,NULL,81,3483000.00,'A',NULL,0,3483000,NULL,NULL),(53627,'2025-08-07',62,2962,3424,204,NULL,60,1620000.00,'A',NULL,0,1620000,NULL,NULL),(53628,'2025-08-07',62,2723,NULL,202,'Abono',1,-5000000.00,'A',NULL,17049000,12049000,NULL,NULL),(53629,'2025-08-07',62,2862,NULL,202,'Abono',1,-500000.00,'A',NULL,1500000,1000000,NULL,NULL),(53630,'2025-08-07',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,14899000,13899000,NULL,NULL),(53631,'2025-08-07',62,2757,NULL,202,'Abono',1,-500000.00,'A',NULL,4020000,3520000,NULL,NULL),(53632,'2025-08-07',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,10137000,9137000,NULL,NULL),(53633,'2025-08-07',62,2735,NULL,202,'Abono',1,-700000.00,'A',NULL,4090000,3390000,NULL,NULL),(53634,'2025-08-07',62,2727,NULL,202,'Abono',1,-500000.00,'A',NULL,1333000,833000,NULL,NULL),(53635,'2025-08-07',62,2732,NULL,202,'Abono',1,-2000000.00,'A',NULL,5520000,3520000,NULL,NULL),(53636,'2025-08-07',62,2904,NULL,202,'Abono',1,-1730000.00,'A',NULL,4326000,2596000,NULL,NULL),(53637,'2025-08-07',62,2743,NULL,202,'Abono',1,-740000.00,'A',NULL,740000,0,NULL,NULL),(53638,'2025-08-07',62,2807,NULL,202,'Abono',1,-9422000.00,'A',NULL,13422000,4000000,NULL,NULL),(53639,'2025-08-07',62,2962,NULL,202,'Abono',1,-500000.00,'A',NULL,1620000,1120000,NULL,NULL),(53640,'2025-08-07',62,2861,NULL,202,'Abono',1,-2000000.00,'A',NULL,3483000,1483000,NULL,NULL),(53641,'2025-08-07',62,2779,NULL,202,'Abono',1,-200000.00,'A',NULL,1085000,885000,NULL,NULL),(53642,'2025-08-07',62,2748,NULL,202,'Abono',1,-400000.00,'A',NULL,700000,300000,NULL,NULL),(53643,'2025-08-07',62,2758,NULL,202,'Abono',1,-2208000.00,'A',NULL,2408000,200000,NULL,NULL),(53644,'2025-08-07',7,238,NULL,29,'Abono',1,-5104000.00,'A',NULL,13260000,8156000,NULL,NULL),(53645,'2025-08-07',7,236,NULL,29,'Abono',1,-6770000.00,'A',NULL,8770000,2000000,NULL,NULL),(53646,'2025-08-07',7,236,3425,26,NULL,33,1974000.00,'A',NULL,2000000,3974000,NULL,NULL),(53647,'2025-08-07',7,256,3425,26,NULL,80,3520000.00,'A',NULL,0,3520000,NULL,NULL),(53648,'2025-08-07',33,2963,3408,112,NULL,20,1000000.00,'A',NULL,0,1000000,NULL,NULL),(53649,'2025-08-08',33,2350,NULL,110,'Abono',1,-1000000.00,'A',NULL,2850000,1850000,NULL,NULL),(53650,'2025-08-08',33,1663,NULL,113,'',3,240000.00,'A',NULL,1040000,1280000,NULL,NULL),(53651,'2025-08-08',33,1848,NULL,110,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(53652,'2025-08-08',53,2905,NULL,175,'Abono',1,-500000.00,'A',NULL,1783000,1283000,NULL,NULL),(53653,'2025-08-08',54,2406,NULL,181,'Abono',1,-8000000.00,'A',NULL,11103000,3103000,NULL,NULL),(53654,'2025-08-08',33,1661,NULL,110,'Abono',1,-500000.00,'A',NULL,825000,325000,NULL,NULL),(53655,'2025-08-08',53,2905,NULL,175,'Abono',1,-800000.00,'A',NULL,2583000,1783000,NULL,NULL),(53656,'2025-08-08',33,1670,NULL,110,'Abono',1,-500000.00,'A',NULL,4002000,3502000,NULL,NULL),(53657,'2025-08-08',33,1885,NULL,110,'Abono',1,-220000.00,'A',NULL,220000,0,NULL,NULL),(53658,'2025-08-07',6,372,3426,24,NULL,11,605000.00,'A',NULL,730000,1335000,NULL,NULL),(53659,'2025-08-07',6,2829,3426,24,NULL,40,1920000.00,'A',NULL,1070000,2990000,NULL,NULL),(53660,'2025-08-07',6,171,3426,24,NULL,20,900000.00,'A',NULL,89686010,90586010,NULL,NULL),(53661,'2025-08-07',6,184,3426,24,NULL,47,1516000.00,'A',NULL,-148745304,-147229304,NULL,NULL),(53662,'2025-08-08',53,2878,NULL,175,'Abono',1,-2000000.00,'A',NULL,13040000,11040000,NULL,NULL),(53663,'2025-08-08',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,9410000,8410000,NULL,NULL),(53664,'2025-08-07',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,90586010,89586010,NULL,NULL),(53665,'2025-08-07',6,163,NULL,23,'Abono',1,-20000000.00,'A',NULL,41400000,21400000,NULL,NULL),(53666,'2025-08-07',6,185,NULL,23,'Abono',1,-1999000.00,'A',NULL,15897000,13898000,NULL,NULL),(53667,'2025-08-07',6,197,NULL,23,'Abono',1,-1000000.00,'A',NULL,9735000,8735000,NULL,NULL),(53668,'2025-08-07',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,7509000,6509000,NULL,NULL),(53669,'2025-08-07',6,249,NULL,23,'Abono',1,-2360000.00,'A',NULL,7137000,4777000,NULL,NULL),(53670,'2025-08-07',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,6064000,4064000,NULL,NULL),(53671,'2025-08-07',6,2102,NULL,23,'Abono',1,-500000.00,'A',NULL,3734000,3234000,NULL,NULL),(53672,'2025-08-07',6,207,NULL,23,'Abono',1,-500000.00,'A',NULL,3117000,2617000,NULL,NULL),(53673,'2025-08-07',6,2829,NULL,23,'Abono',1,-1070000.00,'A',NULL,2990000,1920000,NULL,NULL),(53674,'2025-08-07',6,244,NULL,23,'Abono',1,-2600000.00,'A',NULL,2600000,0,NULL,NULL),(53675,'2025-08-07',6,209,NULL,23,'Abono',1,-500000.00,'A',NULL,2105000,1605000,NULL,NULL),(53676,'2025-08-07',6,372,NULL,23,'Abono',1,-720000.00,'A',NULL,1335000,615000,NULL,NULL),(53677,'2025-08-07',6,1426,NULL,23,'Abono',1,-1120000.00,'A',NULL,1120000,0,NULL,NULL),(53678,'2025-08-07',6,193,NULL,23,'Abono',1,-500000.00,'A',NULL,1093000,593000,NULL,NULL),(53679,'2025-08-07',6,1246,NULL,23,'Abono',1,-500000.00,'A',NULL,731000,231000,NULL,NULL),(53680,'2025-08-07',6,184,NULL,23,'Abono',1,-2440000.00,'A',NULL,-147229304,-149669304,NULL,NULL),(53681,'2025-08-08',33,1870,NULL,110,'Abono',1,-3000000.00,'A',NULL,12373000,9373000,NULL,NULL),(53682,'2025-08-08',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,6254000,5254000,NULL,NULL),(53683,'2025-08-08',33,2415,NULL,110,'Abono',1,-1000000.00,'A',NULL,3120000,2120000,NULL,NULL),(53684,'2025-08-08',53,2884,NULL,175,'Abono nequi',1,-700000.00,'A',NULL,1020000,320000,NULL,NULL),(53685,'2025-08-08',33,1778,NULL,110,'Abono',1,-1140000.00,'A',NULL,1140000,0,NULL,NULL),(53686,'2025-08-08',33,1655,NULL,110,'Abono',1,-500000.00,'A',NULL,3115000,2615000,NULL,NULL),(53687,'2025-08-08',53,2916,NULL,175,'Abono nequi 07',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(53688,'2025-08-08',53,2881,NULL,175,'Abono',1,-300000.00,'A',NULL,540000,240000,NULL,NULL),(53689,'2025-08-06',33,1721,NULL,110,'Abono',1,-1500000.00,'A',NULL,3190000,1690000,NULL,NULL),(53690,'2025-08-08',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,4070000,3070000,NULL,NULL),(53691,'2025-08-08',33,1659,NULL,110,'Abono',1,-1240000.00,'A',NULL,13551000,12311000,NULL,NULL),(53692,'2025-08-08',33,1889,NULL,110,'Abono',1,-1000000.00,'A',NULL,4248000,3248000,NULL,NULL),(53693,'2025-08-08',53,2877,NULL,175,'Abono nequi',1,-500000.00,'A',NULL,1076000,576000,NULL,NULL),(53694,'2025-08-04',40,2410,NULL,142,'Abono',1,-200000.00,'A',NULL,850000,650000,NULL,NULL),(53695,'2025-08-08',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,840000,810000,NULL,NULL),(53696,'2025-08-07',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,870000,840000,NULL,NULL),(53697,'2025-08-05',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,900000,870000,NULL,NULL),(53698,'2025-08-04',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,930000,900000,NULL,NULL),(53699,'2025-08-05',40,1858,NULL,142,'Nequi Maicol Mateus',1,-1000000.00,'A',NULL,3520000,2520000,NULL,NULL),(53700,'2025-08-05',40,2364,NULL,142,'Abono',1,-400000.00,'A',NULL,895000,495000,NULL,NULL),(53701,'2025-08-05',40,1860,NULL,142,'Abono',1,-500000.00,'A',NULL,5970000,5470000,NULL,NULL),(53702,'2025-08-08',33,1747,NULL,110,'Abono',1,-3000000.00,'A',NULL,3520000,520000,NULL,NULL),(53703,'2025-08-08',33,2963,NULL,110,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(53704,'2025-08-08',53,2882,3427,177,NULL,239,10336000.00,'A',NULL,1324000,11660000,NULL,NULL),(53705,'2025-08-08',53,2909,NULL,175,'Abono',1,-390000.00,'A',NULL,390000,0,NULL,NULL),(53706,'2025-08-08',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,2280000,1280000,NULL,NULL),(53707,'2025-08-08',33,1747,NULL,110,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(53708,'2025-08-08',33,1832,NULL,110,'Abono',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(53709,'2025-08-08',33,2964,NULL,110,'Abono',1,-660000.00,'A',NULL,0,-660000,NULL,NULL),(53710,'2025-08-08',33,1871,NULL,110,'Abono',1,-1200000.00,'A',NULL,0,-1200000,NULL,NULL),(53711,'2025-08-08',33,2965,NULL,110,'Abono',1,-450000.00,'A',NULL,0,-450000,NULL,NULL),(53712,'2025-08-08',33,1653,NULL,110,'Abono',1,-1000000.00,'A',NULL,880000,-120000,NULL,NULL),(53713,'2025-08-08',33,1632,NULL,110,'Abono',1,-1400000.00,'A',NULL,10411000,9011000,NULL,NULL),(53714,'2025-08-08',33,1671,NULL,110,'Abono',1,-600000.00,'A',NULL,0,-600000,NULL,NULL),(53715,'2025-08-08',9,1586,NULL,35,'ABONO',1,-800000.00,'A',NULL,1682000,882000,NULL,NULL),(53716,'2025-08-08',9,301,NULL,35,'ABONO',1,-1670000.00,'A',NULL,1670000,0,NULL,NULL),(53717,'2025-08-08',9,1083,NULL,35,'ABONO',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(53718,'2025-08-08',9,589,NULL,35,'ABONO',1,-1100000.00,'A',NULL,1100000,0,NULL,NULL),(53719,'2025-08-08',9,387,NULL,35,'ABONO',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(53720,'2025-08-08',9,335,NULL,35,'ABONO',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(53721,'2025-08-08',9,308,NULL,35,'ABONO',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(53722,'2025-08-08',33,1641,NULL,110,'Abono',1,-500000.00,'A',NULL,1280000,780000,NULL,NULL),(53723,'2025-08-08',33,1679,NULL,110,'Abono',1,-1000000.00,'A',NULL,2044000,1044000,NULL,NULL),(53724,'2025-08-08',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,6032000,5532000,NULL,NULL),(53725,'2025-08-08',53,2966,3427,177,NULL,18,603000.00,'A',NULL,-603000,0,NULL,NULL),(53726,'2025-08-08',53,2966,NULL,175,'Abono',1,-603000.00,'A',NULL,0,-603000,NULL,NULL),(53727,'2025-08-08',53,2882,NULL,175,'Abono',1,-3000000.00,'A',NULL,11660000,8660000,NULL,NULL),(53728,'2025-08-08',33,1637,NULL,110,'Abono',1,-7000000.00,'A',NULL,21662000,14662000,NULL,NULL),(53729,'2025-08-08',33,1632,3428,113,NULL,40,1800000.00,'A',NULL,9011000,10811000,NULL,NULL),(53730,'2025-08-08',33,1633,3428,113,NULL,45,1990000.00,'A',NULL,5254000,7244000,NULL,NULL),(53731,'2025-08-08',33,1641,3428,113,NULL,20,1200000.00,'A',NULL,780000,1980000,NULL,NULL),(53732,'2025-08-08',33,1646,3428,113,NULL,110,5160000.00,'A',NULL,4250000,9410000,NULL,NULL),(53733,'2025-08-08',33,1659,3428,113,NULL,55,2924000.00,'A',NULL,12311000,15235000,NULL,NULL),(53734,'2025-08-08',33,1670,3428,113,NULL,10,600000.00,'A',NULL,3502000,4102000,NULL,NULL),(53735,'2025-08-08',33,1671,3428,113,NULL,10,600000.00,'A',NULL,-600000,0,NULL,NULL),(53736,'2025-08-08',33,1673,3428,113,NULL,70,3510000.00,'A',NULL,22248000,25758000,NULL,NULL),(53737,'2025-08-08',33,1679,3428,113,NULL,40,2100000.00,'A',NULL,1044000,3144000,NULL,NULL),(53738,'2025-08-08',33,1775,3428,113,NULL,20,1200000.00,'A',NULL,450000,1650000,NULL,NULL),(53739,'2025-08-08',33,1778,3428,113,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(53740,'2025-08-08',33,1832,3428,113,NULL,40,2400000.00,'A',NULL,0,2400000,NULL,NULL),(53741,'2025-08-08',33,1848,3428,113,NULL,12,720000.00,'A',NULL,0,720000,NULL,NULL),(53742,'2025-08-08',33,1871,3428,113,NULL,20,1200000.00,'A',NULL,-1200000,0,NULL,NULL),(53743,'2025-08-08',33,1681,3428,113,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(53744,'2025-08-08',33,1835,3428,113,NULL,10,450000.00,'A',NULL,5532000,5982000,NULL,NULL),(53745,'2025-08-08',33,2965,3428,113,NULL,10,450000.00,'A',NULL,-450000,0,NULL,NULL),(53746,'2025-08-08',33,1655,3428,113,NULL,20,640000.00,'A',NULL,2615000,3255000,NULL,NULL),(53747,'2025-08-08',33,1824,3428,113,NULL,10,320000.00,'A',NULL,2155000,2475000,NULL,NULL),(53748,'2025-08-08',33,1834,3428,113,NULL,10,320000.00,'A',NULL,0,320000,NULL,NULL),(53749,'2025-08-08',33,2964,3428,113,NULL,22,660000.00,'A',NULL,-660000,0,NULL,NULL),(53750,'2025-08-07',6,2339,NULL,24,'',80,4960000.00,'A',NULL,33436000,38396000,NULL,NULL),(53751,'2025-08-08',60,2645,3429,197,NULL,71,1876000.00,'A',NULL,15123000,16999000,NULL,NULL),(53752,'2025-08-08',60,2676,3429,197,NULL,87,2663000.00,'A',NULL,0,2663000,NULL,NULL),(53753,'2025-08-08',60,2827,3429,197,NULL,76,2535000.00,'A',NULL,-1632000,903000,NULL,NULL),(53754,'2025-08-08',60,2770,3429,197,NULL,24,840000.00,'A',NULL,-2900000,-2060000,NULL,NULL),(53755,'2025-08-08',60,2967,3429,197,NULL,32,800000.00,'A',NULL,0,800000,NULL,NULL),(53756,'2025-08-08',60,2918,3430,197,NULL,43,2150000.00,'A',NULL,0,2150000,NULL,NULL),(53757,'2025-08-08',60,2943,3430,197,NULL,87,2949000.00,'A',NULL,0,2949000,NULL,NULL),(53758,'2025-08-08',60,2661,3430,197,NULL,30,1170000.00,'A',NULL,244000,1414000,NULL,NULL),(53759,'2025-08-08',60,2676,3430,197,NULL,28,874000.00,'A',NULL,2663000,3537000,NULL,NULL),(53760,'2025-08-08',60,2770,3430,197,NULL,76,2060000.00,'A',NULL,-2060000,0,NULL,NULL),(53761,'2025-08-08',60,2827,3430,197,NULL,50,1450000.00,'A',NULL,-3082000,-1632000,NULL,NULL),(53762,'2025-08-08',60,2670,3430,197,NULL,88,2288000.00,'A',NULL,0,2288000,NULL,NULL),(53763,'2025-08-08',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89586010,88586010,NULL,NULL),(53764,'2025-08-08',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,21698000,20698000,NULL,NULL),(53765,'2025-08-08',6,185,NULL,23,'Abono',1,-4169000.00,'A',NULL,13898000,9729000,NULL,NULL),(53766,'2025-08-08',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,7658000,6658000,NULL,NULL),(53767,'2025-08-08',6,208,NULL,23,'Abono',1,-2500000.00,'A',NULL,6573000,4073000,NULL,NULL),(53768,'2025-08-08',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,6509000,5509000,NULL,NULL),(53769,'2025-08-08',6,194,NULL,23,'Abono',1,-300000.00,'A',NULL,3584000,3284000,NULL,NULL),(53770,'2025-08-08',6,199,NULL,23,'Abono',1,-2450000.00,'A',NULL,2450000,0,NULL,NULL),(53771,'2025-08-08',6,202,NULL,23,'Abono',1,-2400000.00,'A',NULL,2400000,0,NULL,NULL),(53772,'2025-08-08',6,169,NULL,23,'Abono',1,-2250000.00,'A',NULL,2250000,0,NULL,NULL),(53773,'2025-08-08',6,1242,NULL,23,'Abono',1,-2180000.00,'A',NULL,2190000,10000,NULL,NULL),(53774,'2025-08-08',6,1201,NULL,23,'Abono',1,-500000.00,'A',NULL,2180000,1680000,NULL,NULL),(53775,'2025-08-08',6,2829,NULL,23,'Abono',1,-920000.00,'A',NULL,1920000,1000000,NULL,NULL),(53776,'2025-08-08',6,2338,NULL,23,'Abono',1,-500000.00,'A',NULL,1580000,1080000,NULL,NULL),(53777,'2025-08-08',6,537,NULL,23,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(53778,'2025-08-08',6,383,NULL,23,'Abono',1,-500000.00,'A',NULL,1030000,530000,NULL,NULL),(53779,'2025-08-08',6,168,NULL,23,'Abono',1,-400000.00,'A',NULL,700000,300000,NULL,NULL),(53780,'2025-08-08',6,231,NULL,23,'Abono',1,-620000.00,'A',NULL,624000,4000,NULL,NULL),(53781,'2025-08-08',6,372,NULL,23,'Abono',1,-604000.00,'A',NULL,615000,11000,NULL,NULL),(53782,'2025-08-08',6,184,NULL,23,'Abono',1,-1811000.00,'A',NULL,-149669304,-151480304,NULL,NULL),(53783,'2025-08-08',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6240000,6140000,NULL,NULL),(53784,'2025-08-08',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,13854000,13554000,NULL,NULL),(53785,'2025-08-08',54,2377,NULL,181,'Abono',1,-500000.00,'A',NULL,1260000,760000,NULL,NULL),(53786,'2025-08-08',54,2384,NULL,181,'Abono',1,-600000.00,'A',NULL,15193000,14593000,NULL,NULL),(53787,'2025-08-08',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,8659000,8159000,NULL,NULL),(53788,'2025-08-08',54,2379,NULL,181,'Abono',1,-1080000.00,'A',NULL,1080000,0,NULL,NULL),(53789,'2025-08-08',54,2404,NULL,181,'Abono',1,-1006000.00,'A',NULL,5853000,4847000,NULL,NULL),(53790,'2025-08-08',54,2366,3431,183,NULL,30,1650000.00,'A',NULL,3966000,5616000,NULL,NULL),(53791,'2025-08-08',54,2375,3431,183,NULL,15,825000.00,'A',NULL,6140000,6965000,NULL,NULL),(53792,'2025-08-08',54,2385,3431,183,NULL,105,5300000.00,'A',NULL,5040000,10340000,NULL,NULL),(53793,'2025-08-08',54,2406,3431,183,NULL,164,7330000.00,'A',NULL,3103000,10433000,NULL,NULL),(53794,'2025-08-08',54,2407,3431,183,NULL,30,1500000.00,'A',NULL,0,1500000,NULL,NULL),(53795,'2025-08-08',54,2411,3431,183,NULL,1,50000.00,'A',NULL,0,50000,NULL,NULL),(53796,'2025-08-08',54,2384,3432,183,NULL,26,1430000.00,'A',NULL,14593000,16023000,NULL,NULL),(53797,'2025-08-08',54,2367,3432,183,NULL,20,800000.00,'A',NULL,13554000,14354000,NULL,NULL),(53798,'2025-08-08',54,2406,3432,183,NULL,6,180000.00,'A',NULL,10433000,10613000,NULL,NULL),(53799,'2025-08-08',54,2385,NULL,181,'Abono',1,-5300000.00,'A',NULL,10340000,5040000,NULL,NULL),(53800,'2025-08-08',54,2366,NULL,181,'Abono',1,-3000000.00,'A',NULL,5616000,2616000,NULL,NULL),(53801,'2025-08-08',54,2407,NULL,181,'Abono',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(53802,'2025-08-08',54,2375,NULL,181,'Abono',1,-550000.00,'A',NULL,6965000,6415000,NULL,NULL),(53803,'2025-08-08',54,2411,NULL,181,'Abono',1,-50000.00,'A',NULL,50000,0,NULL,NULL),(53804,'2025-08-08',56,2575,3433,193,NULL,47,2800000.00,'A',NULL,42077000,44877000,NULL,NULL),(53805,'2025-08-08',56,2851,3433,193,NULL,81,4482000.00,'A',NULL,0,4482000,NULL,NULL),(53806,'2025-08-08',56,2565,3434,193,NULL,102,4530000.00,'A',NULL,-4530000,0,NULL,NULL),(53807,'2025-08-08',56,2579,3434,193,NULL,43,2365000.00,'A',NULL,300000,2665000,NULL,NULL),(53808,'2025-08-08',56,2591,3434,193,NULL,15,825000.00,'A',NULL,1752000,2577000,NULL,NULL),(53809,'2025-08-08',56,2613,3434,193,NULL,44,2420000.00,'A',NULL,0,2420000,NULL,NULL),(53810,'2025-08-08',56,2625,3434,193,NULL,33,1494000.00,'A',NULL,0,1494000,NULL,NULL),(53811,'2025-08-08',56,2626,3434,193,NULL,30,1620000.00,'A',NULL,0,1620000,NULL,NULL),(53812,'2025-08-08',56,2627,3434,193,NULL,20,1080000.00,'A',NULL,0,1080000,NULL,NULL),(53813,'2025-08-08',56,2628,3434,193,NULL,30,1620000.00,'A',NULL,0,1620000,NULL,NULL),(53814,'2025-08-08',56,2821,3434,193,NULL,20,1100000.00,'A',NULL,0,1100000,NULL,NULL),(53815,'2025-08-08',56,2601,3434,193,NULL,4,160000.00,'A',NULL,11170000,11330000,NULL,NULL),(53816,'2025-08-08',56,2625,3435,193,NULL,53,1891000.00,'A',NULL,-1891000,0,NULL,NULL),(53817,'2025-08-08',56,2626,3435,193,NULL,16,727000.00,'A',NULL,1620000,2347000,NULL,NULL),(53818,'2025-08-08',56,2627,3435,193,NULL,4,200000.00,'A',NULL,1080000,1280000,NULL,NULL),(53819,'2025-08-08',56,2968,3435,193,NULL,14,658000.00,'A',NULL,0,658000,NULL,NULL),(53820,'2025-08-08',56,2582,3435,193,NULL,65,2360000.00,'A',NULL,12819000,15179000,NULL,NULL),(53821,'2025-08-08',56,2624,3435,193,NULL,16,384000.00,'A',NULL,0,384000,NULL,NULL),(53822,'2025-08-08',56,2582,NULL,191,'Abono',1,-3000000.00,'A',NULL,15179000,12179000,NULL,NULL),(53823,'2025-08-08',56,2573,NULL,191,'Abono',1,-1000000.00,'A',NULL,14078000,13078000,NULL,NULL),(53824,'2025-08-08',56,2601,NULL,191,'Abono',1,-9350000.00,'A',NULL,11330000,1980000,NULL,NULL),(53825,'2025-08-08',56,2565,NULL,191,'Abono',1,-4530000.00,'A',NULL,0,-4530000,NULL,NULL),(53826,'2025-08-08',56,2851,NULL,191,'Abono',1,-4482000.00,'A',NULL,4482000,0,NULL,NULL),(53827,'2025-08-08',56,2623,NULL,191,'Abono',1,-4405000.00,'A',NULL,4405000,0,NULL,NULL),(53828,'2025-08-08',56,2578,NULL,191,'Abono',1,-500000.00,'A',NULL,3743000,3243000,NULL,NULL),(53829,'2025-08-08',56,2625,NULL,191,'Abono',1,-3385000.00,'A',NULL,1494000,-1891000,NULL,NULL),(53830,'2025-08-08',56,2587,NULL,191,'Abono',1,-400000.00,'A',NULL,3128000,2728000,NULL,NULL),(53831,'2025-08-08',56,2620,NULL,191,'Abono',1,-400000.00,'A',NULL,2975000,2575000,NULL,NULL),(53832,'2025-08-08',56,2579,NULL,191,'Abono',1,-1000000.00,'A',NULL,2665000,1665000,NULL,NULL),(53833,'2025-08-08',56,2613,NULL,191,'Abono',1,-1000000.00,'A',NULL,2420000,1420000,NULL,NULL),(53834,'2025-08-08',56,2626,NULL,191,'Abono',1,-2347000.00,'A',NULL,2347000,0,NULL,NULL),(53835,'2025-08-08',56,2955,NULL,191,'Abono',1,-1740000.00,'A',NULL,1740000,0,NULL,NULL),(53836,'2025-08-08',56,2628,NULL,191,'Abono',1,-1620000.00,'A',NULL,1620000,0,NULL,NULL),(53837,'2025-08-08',56,2572,NULL,191,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(53838,'2025-08-08',56,2627,NULL,191,'Abono',1,-1280000.00,'A',NULL,1280000,0,NULL,NULL),(53839,'2025-08-08',56,2595,NULL,191,'Abono',1,-300000.00,'A',NULL,622000,322000,NULL,NULL),(53840,'2025-08-08',56,2936,NULL,191,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(53841,'2025-08-08',56,2623,NULL,193,'',1,343000.00,'A',NULL,0,343000,NULL,NULL),(53842,'2025-08-08',31,1348,3436,101,NULL,22,1440000.00,'A',NULL,3174000,4614000,NULL,NULL),(53843,'2025-08-08',31,1375,3436,101,NULL,62,3343000.00,'A',NULL,66640000,69983000,NULL,NULL),(53844,'2025-08-08',31,1411,3436,101,NULL,30,1950000.00,'A',NULL,1340000,3290000,NULL,NULL),(53845,'2025-08-08',31,1412,3436,101,NULL,12,678000.00,'A',NULL,0,678000,NULL,NULL),(53846,'2025-08-08',31,1567,3436,101,NULL,60,3900000.00,'A',NULL,0,3900000,NULL,NULL),(53847,'2025-08-08',31,1605,3436,101,NULL,70,4220000.00,'A',NULL,2725000,6945000,NULL,NULL),(53848,'2025-08-08',31,1611,3436,101,NULL,62,3950000.00,'A',NULL,14800000,18750000,NULL,NULL),(53849,'2025-08-08',31,1664,3436,101,NULL,35,1910000.00,'A',NULL,0,1910000,NULL,NULL),(53850,'2025-08-08',31,1686,3436,101,NULL,45,2600000.00,'A',NULL,0,2600000,NULL,NULL),(53851,'2025-08-08',31,1707,3436,101,NULL,20,1291000.00,'A',NULL,0,1291000,NULL,NULL),(53852,'2025-08-08',31,1439,3436,101,NULL,30,1220000.00,'A',NULL,0,1220000,NULL,NULL),(53853,'2025-08-08',31,1618,3436,101,NULL,10,450000.00,'A',NULL,6890000,7340000,NULL,NULL),(53854,'2025-08-08',31,1403,3436,101,NULL,3,150000.00,'A',NULL,1300000,1450000,NULL,NULL),(53855,'2025-08-08',31,1365,3437,101,NULL,349,19954000.00,'A',NULL,104522836,124476836,NULL,NULL),(53856,'2025-08-08',31,1388,3437,101,NULL,20,1240000.00,'A',NULL,1412000,2652000,NULL,NULL),(53857,'2025-08-08',31,1403,3437,101,NULL,20,1300000.00,'A',NULL,1450000,2750000,NULL,NULL),(53858,'2025-08-08',31,1618,3437,101,NULL,21,672000.00,'A',NULL,7340000,8012000,NULL,NULL),(53859,'2025-08-08',60,2836,NULL,197,'',1,1000000.00,'A',NULL,0,1000000,NULL,NULL),(53860,'2025-08-08',60,2837,NULL,197,'',1,21142000.00,'A',NULL,0,21142000,NULL,NULL),(53861,'2025-08-08',31,1353,3438,101,NULL,42,1924000.00,'A',NULL,8072000,9996000,NULL,NULL),(53862,'2025-08-08',31,1363,3438,101,NULL,10,600000.00,'A',NULL,498000,1098000,NULL,NULL),(53863,'2025-08-08',31,1377,3438,101,NULL,160,8085000.00,'A',NULL,38251090,46336090,NULL,NULL),(53864,'2025-08-08',31,1380,3438,101,NULL,102,6834000.00,'A',NULL,76964000,83798000,NULL,NULL),(53865,'2025-08-08',31,1560,3438,101,NULL,82,4368000.00,'A',NULL,4738000,9106000,NULL,NULL),(53866,'2025-08-08',31,1388,3438,101,NULL,24,1028000.00,'A',NULL,2652000,3680000,NULL,NULL),(53867,'2025-08-08',60,2653,NULL,195,'Abono',1,-3500000.00,'A',NULL,46685000,43185000,NULL,NULL),(53868,'2025-08-08',60,2837,NULL,195,'Abono',1,-21142000.00,'A',NULL,21142000,0,NULL,NULL),(53869,'2025-08-08',60,2645,NULL,195,'Abono',1,-2476000.00,'A',NULL,16999000,14523000,NULL,NULL),(53870,'2025-08-08',60,2660,NULL,195,'Abono',1,-2000000.00,'A',NULL,13963000,11963000,NULL,NULL),(53871,'2025-08-08',60,2888,NULL,195,'Abono',1,-11000000.00,'A',NULL,11000000,0,NULL,NULL),(53872,'2025-08-08',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,9490000,8490000,NULL,NULL),(53873,'2025-08-08',60,2827,NULL,195,'Abono',1,-4082000.00,'A',NULL,1000000,-3082000,NULL,NULL),(53874,'2025-08-08',60,2666,NULL,195,'Abono',1,-1000000.00,'A',NULL,4150000,3150000,NULL,NULL),(53875,'2025-08-08',60,2676,NULL,195,'Abono',1,-3537000.00,'A',NULL,3537000,0,NULL,NULL),(53876,'2025-08-08',60,2776,NULL,195,'Abono',1,-500000.00,'A',NULL,3066000,2566000,NULL,NULL),(53877,'2025-08-08',60,2943,NULL,195,'Abono',1,-2949000.00,'A',NULL,2949000,0,NULL,NULL),(53878,'2025-08-08',60,2770,NULL,195,'Abono',1,-2900000.00,'A',NULL,0,-2900000,NULL,NULL),(53879,'2025-08-08',60,2665,NULL,195,'Abono',1,-1010000.00,'A',NULL,2510000,1500000,NULL,NULL),(53880,'2025-08-08',60,2675,NULL,195,'Abono',1,-2478000.00,'A',NULL,2478000,0,NULL,NULL),(53881,'2025-08-08',60,2918,NULL,195,'Abono',1,-2150000.00,'A',NULL,2150000,0,NULL,NULL),(53882,'2025-08-08',60,2668,NULL,195,'Abono',1,-500000.00,'A',NULL,1460000,960000,NULL,NULL),(53883,'2025-08-08',60,2661,NULL,195,'Abono',1,-244000.00,'A',NULL,1414000,1170000,NULL,NULL),(53884,'2025-08-08',60,2836,NULL,195,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(53885,'2025-08-08',60,2671,NULL,195,'Abono',1,-300000.00,'A',NULL,600000,300000,NULL,NULL),(53886,'2025-08-08',31,1365,NULL,97,'Abono',1,-17000000.00,'A',NULL,124476836,107476836,NULL,NULL),(53887,'2025-08-08',31,1377,NULL,97,'Abono',1,-7611000.00,'A',NULL,46336090,38725090,NULL,NULL),(53888,'2025-08-08',31,1895,NULL,97,'Abono',1,-5000000.00,'A',NULL,21402000,16402000,NULL,NULL),(53889,'2025-08-08',31,1611,NULL,97,'Abono',1,-2000000.00,'A',NULL,18750000,16750000,NULL,NULL),(53890,'2025-08-08',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,10323000,9323000,NULL,NULL),(53891,'2025-08-08',31,1560,NULL,97,'Abono',1,-4730000.00,'A',NULL,9106000,4376000,NULL,NULL),(53892,'2025-08-08',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,8276000,7276000,NULL,NULL),(53893,'2025-08-08',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,8107000,7107000,NULL,NULL),(53894,'2025-08-08',31,1370,NULL,97,'Abono',1,-1000000.00,'A',NULL,7705000,6705000,NULL,NULL),(53895,'2025-08-08',31,1567,NULL,97,'Abono',1,-2000000.00,'A',NULL,3900000,1900000,NULL,NULL),(53896,'2025-08-08',31,1388,NULL,97,'Abono',1,-1400000.00,'A',NULL,3680000,2280000,NULL,NULL),(53897,'2025-08-08',31,1411,NULL,97,'Abono',1,-1340000.00,'A',NULL,3290000,1950000,NULL,NULL),(53898,'2025-08-08',31,1351,NULL,97,'Abono',1,-1616000.00,'A',NULL,3121000,1505000,NULL,NULL),(53899,'2025-08-08',31,1356,NULL,97,'Abono',1,-500000.00,'A',NULL,2794000,2294000,NULL,NULL),(53900,'2025-08-08',31,1403,NULL,97,'Abono',1,-1300000.00,'A',NULL,2750000,1450000,NULL,NULL),(53901,'2025-08-08',31,1686,NULL,97,'Abono',1,-2600000.00,'A',NULL,2600000,0,NULL,NULL),(53902,'2025-08-08',31,1756,NULL,97,'Abono',1,-600000.00,'A',NULL,1998000,1398000,NULL,NULL),(53903,'2025-08-08',31,1373,NULL,97,'Abono',1,-1397000.00,'A',NULL,1397000,0,NULL,NULL),(53904,'2025-08-08',31,1707,NULL,97,'Abono',1,-1291000.00,'A',NULL,1291000,0,NULL,NULL),(53905,'2025-08-08',31,1363,NULL,97,'Abono',1,-600000.00,'A',NULL,1098000,498000,NULL,NULL),(53906,'2025-08-08',31,1603,NULL,97,'Abono',1,-696000.00,'A',NULL,696000,0,NULL,NULL),(53907,'2025-08-08',31,1412,NULL,97,'Abono',1,-678000.00,'A',NULL,678000,0,NULL,NULL),(53908,'2025-08-08',31,1389,NULL,97,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(53909,'2025-08-08',31,2363,NULL,97,'Abono',1,-200000.00,'A',NULL,450000,250000,NULL,NULL),(53910,'2025-08-08',56,2623,NULL,193,'Plátano ',1,34000.00,'A',NULL,343000,377000,NULL,NULL),(53911,'2025-08-08',55,2957,NULL,186,'Abono',1,-564000.00,'A',NULL,564000,0,NULL,NULL),(53912,'2025-08-08',55,2893,NULL,186,'Abono',1,-2950000.00,'A',NULL,7036000,4086000,NULL,NULL),(53913,'2025-08-08',55,2894,NULL,186,'Abono',1,-1050000.00,'A',NULL,3200000,2150000,NULL,NULL),(53914,'2025-08-08',55,2447,NULL,186,'Abono',1,-450000.00,'A',NULL,1250000,800000,NULL,NULL),(53915,'2025-08-08',55,2895,NULL,186,'Abono',1,-1290000.00,'A',NULL,3140000,1850000,NULL,NULL),(53916,'2025-08-08',55,2922,NULL,186,'Abono',1,-770000.00,'A',NULL,770000,0,NULL,NULL),(53917,'2025-08-08',55,2896,NULL,186,'Abono',1,-800000.00,'A',NULL,2866000,2066000,NULL,NULL),(53918,'2025-08-08',55,2468,NULL,186,'Abono',1,-1000000.00,'A',NULL,2058000,1058000,NULL,NULL),(53919,'2025-08-08',55,2900,NULL,186,'Abono',1,-250000.00,'A',NULL,1000000,750000,NULL,NULL),(53920,'2025-08-08',55,2475,NULL,186,'Abono',1,-336000.00,'A',NULL,336000,0,NULL,NULL),(53921,'2025-08-08',55,2901,NULL,186,'Abono',1,-750000.00,'A',NULL,1550000,800000,NULL,NULL),(53922,'2025-08-08',55,2480,NULL,186,'Abono',1,-1140000.00,'A',NULL,14069000,12929000,NULL,NULL),(53923,'2025-08-08',55,2474,NULL,186,'Abono',1,-10000000.00,'A',NULL,18997000,8997000,NULL,NULL),(53924,'2025-08-09',55,2507,3439,188,NULL,4,380000.00,'A',NULL,0,380000,NULL,NULL),(53925,'2025-08-09',55,2446,3439,188,NULL,30,1590000.00,'A',NULL,-1560000,30000,NULL,NULL),(53926,'2025-08-09',55,2447,3439,188,NULL,10,550000.00,'A',NULL,800000,1350000,NULL,NULL),(53927,'2025-08-09',55,2458,3439,188,NULL,20,1100000.00,'A',NULL,6012000,7112000,NULL,NULL),(53928,'2025-08-09',55,2482,3439,188,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(53929,'2025-08-09',55,2483,3439,188,NULL,3,165000.00,'A',NULL,0,165000,NULL,NULL),(53930,'2025-08-09',55,2485,3439,188,NULL,36,1980000.00,'A',NULL,5084000,7064000,NULL,NULL),(53931,'2025-08-09',55,2900,3439,188,NULL,26,1430000.00,'A',NULL,750000,2180000,NULL,NULL),(53932,'2025-08-09',55,2922,3439,188,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(53933,'2025-08-09',55,2969,3439,188,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(53934,'2025-08-09',55,2970,3439,188,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(53935,'2025-08-09',55,2454,3440,188,NULL,18,1800000.00,'A',NULL,2250000,4050000,NULL,NULL),(53936,'2025-08-09',55,2474,3440,188,NULL,15,1500000.00,'A',NULL,8997000,10497000,NULL,NULL),(53937,'2025-08-09',55,2482,3440,188,NULL,3,285000.00,'A',NULL,825000,1110000,NULL,NULL),(53938,'2025-08-09',55,2485,3440,188,NULL,4,380000.00,'A',NULL,7064000,7444000,NULL,NULL),(53939,'2025-08-09',55,2493,3440,188,NULL,75,4350000.00,'A',NULL,40920000,45270000,NULL,NULL),(53940,'2025-08-09',55,2527,3440,188,NULL,10,1000000.00,'A',NULL,720000,1720000,NULL,NULL),(53941,'2025-08-09',55,2483,3440,188,NULL,10,550000.00,'A',NULL,165000,715000,NULL,NULL),(53942,'2025-08-09',55,2484,3440,188,NULL,56,3080000.00,'A',NULL,16615000,19695000,NULL,NULL),(53943,'2025-08-09',55,2497,3440,188,NULL,20,1060000.00,'A',NULL,318000,1378000,NULL,NULL),(53944,'2025-08-09',55,2459,3441,188,NULL,10,950000.00,'A',NULL,970000,1920000,NULL,NULL),(53945,'2025-08-09',55,2465,3441,188,NULL,15,1500000.00,'A',NULL,2520000,4020000,NULL,NULL),(53946,'2025-08-09',55,2467,3441,188,NULL,55,4745000.00,'A',NULL,8390000,13135000,NULL,NULL),(53947,'2025-08-09',55,2484,3441,188,NULL,56,5040000.00,'A',NULL,19695000,24735000,NULL,NULL),(53948,'2025-08-09',55,2485,3441,188,NULL,11,910000.00,'A',NULL,7444000,8354000,NULL,NULL),(53949,'2025-08-09',55,2488,3441,188,NULL,3,285000.00,'A',NULL,0,285000,NULL,NULL),(53950,'2025-08-09',55,2495,3441,188,NULL,55,4375000.00,'A',NULL,6540000,10915000,NULL,NULL),(53951,'2025-08-09',55,2507,3441,188,NULL,2,190000.00,'A',NULL,380000,570000,NULL,NULL),(53952,'2025-08-09',55,2526,3441,188,NULL,10,950000.00,'A',NULL,3670000,4620000,NULL,NULL),(53953,'2025-08-09',55,2896,3441,188,NULL,13,1035000.00,'A',NULL,2066000,3101000,NULL,NULL),(53954,'2025-08-09',55,2945,3441,188,NULL,25,2220000.00,'A',NULL,2775000,4995000,NULL,NULL),(53955,'2025-08-09',55,2956,3441,188,NULL,15,1425000.00,'A',NULL,770000,2195000,NULL,NULL),(53956,'2025-08-09',55,2471,3441,188,NULL,13,715000.00,'A',NULL,0,715000,NULL,NULL),(53957,'2025-08-09',55,2900,3441,188,NULL,10,550000.00,'A',NULL,2180000,2730000,NULL,NULL),(53958,'2025-08-09',55,2924,3441,188,NULL,15,780000.00,'A',NULL,0,780000,NULL,NULL),(53959,'2025-08-08',62,2724,3442,204,NULL,25,1170000.00,'A',NULL,135000,1305000,NULL,NULL),(53960,'2025-08-08',62,2735,3442,204,NULL,30,1440000.00,'A',NULL,3390000,4830000,NULL,NULL),(53961,'2025-08-08',62,2758,3442,204,NULL,47,2223000.00,'A',NULL,200000,2423000,NULL,NULL),(53962,'2025-08-08',62,2759,3442,204,NULL,25,1050000.00,'A',NULL,0,1050000,NULL,NULL),(53963,'2025-08-08',62,2781,3442,204,NULL,100,4180000.00,'A',NULL,3758000,7938000,NULL,NULL),(53964,'2025-08-08',62,2725,3442,204,NULL,43,1540000.00,'A',NULL,9137000,10677000,NULL,NULL),(53965,'2025-08-08',62,2732,3442,204,NULL,39,1092000.00,'A',NULL,3520000,4612000,NULL,NULL),(53966,'2025-08-08',62,2720,3442,204,NULL,7,280000.00,'A',NULL,7200000,7480000,NULL,NULL),(53967,'2025-08-08',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,6286000,5286000,NULL,NULL),(53968,'2025-08-08',62,2777,NULL,202,'Abono',1,-780000.00,'A',NULL,5740000,4960000,NULL,NULL),(53969,'2025-08-08',62,2929,NULL,202,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(53970,'2025-08-08',62,2739,NULL,202,'Abono',1,-425000.00,'A',NULL,425000,0,NULL,NULL),(53971,'2025-08-08',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,13899000,12899000,NULL,NULL),(53972,'2025-08-08',62,2954,NULL,202,'Abono',1,-1260000.00,'A',NULL,1260000,0,NULL,NULL),(53973,'2025-08-08',62,2757,NULL,202,'Abono',1,-1000000.00,'A',NULL,3520000,2520000,NULL,NULL),(53974,'2025-08-08',62,2735,NULL,202,'Abono',1,-1000000.00,'A',NULL,4830000,3830000,NULL,NULL),(53975,'2025-08-08',62,2952,NULL,202,'Abono',1,-450000.00,'A',NULL,1250000,800000,NULL,NULL),(53976,'2025-08-08',62,2747,NULL,202,'Abono',1,-380000.00,'A',NULL,880000,500000,NULL,NULL),(53977,'2025-08-08',62,2779,NULL,202,'Abono',1,-885000.00,'A',NULL,885000,0,NULL,NULL),(53978,'2025-08-08',62,2873,NULL,202,'Abono',1,-1940000.00,'A',NULL,1940000,0,NULL,NULL),(53979,'2025-08-08',62,2861,NULL,202,'Abono',1,-1483000.00,'A',NULL,1483000,0,NULL,NULL),(53980,'2025-08-08',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,10677000,9677000,NULL,NULL),(53981,'2025-08-08',62,2720,NULL,202,'Abono',1,-500000.00,'A',NULL,7480000,6980000,NULL,NULL),(53982,'2025-08-08',62,2781,NULL,202,'Abono',1,-3758000.00,'A',NULL,7938000,4180000,NULL,NULL),(53983,'2025-08-08',62,2758,NULL,202,'Abono',1,-2223000.00,'A',NULL,2423000,200000,NULL,NULL),(53984,'2025-08-08',62,2759,NULL,202,'Abono',1,-1050000.00,'A',NULL,1050000,0,NULL,NULL),(53985,'2025-08-08',62,2781,NULL,202,'Abono',1,-2500000.00,'A',NULL,4180000,1680000,NULL,NULL),(53986,'2025-08-08',62,2735,NULL,202,'Abono',1,-500000.00,'A',NULL,3830000,3330000,NULL,NULL),(53987,'2025-08-08',62,2724,NULL,202,'Abono',1,-1170000.00,'A',NULL,1305000,135000,NULL,NULL),(53988,'2025-08-08',62,2732,NULL,202,'Abono',1,-1092000.00,'A',NULL,4612000,3520000,NULL,NULL),(53989,'2025-08-08',62,2725,NULL,202,'Abono',1,-500000.00,'A',NULL,9677000,9177000,NULL,NULL),(53990,'2025-08-09',33,1848,NULL,110,'Abono',1,-500000.00,'A',NULL,720000,220000,NULL,NULL),(53991,'2025-08-09',33,2425,NULL,110,'Abono',1,-1000000.00,'A',NULL,2432000,1432000,NULL,NULL),(53992,'2025-08-09',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,10811000,10411000,NULL,NULL),(53993,'2025-08-09',33,1638,NULL,110,'Abono',1,-1000000.00,'A',NULL,1650000,650000,NULL,NULL),(53994,'2025-08-09',33,1775,NULL,110,'Abono',1,-450000.00,'A',NULL,1650000,1200000,NULL,NULL),(53995,'2025-08-09',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,7244000,6244000,NULL,NULL),(53996,'2025-08-08',7,256,NULL,29,'Abono',1,-3520000.00,'A',NULL,3520000,0,NULL,NULL),(53997,'2025-08-09',33,1657,NULL,110,'Abono',1,-976000.00,'A',NULL,976000,0,NULL,NULL),(53998,'2025-08-09',7,233,NULL,29,'Abono',1,-5960000.00,'A',NULL,5960000,0,NULL,NULL),(53999,'2025-08-08',7,236,3443,26,NULL,80,5440000.00,'A',NULL,3974000,9414000,NULL,NULL),(54000,'2025-08-08',7,234,3443,26,NULL,58,3150000.00,'A',NULL,0,3150000,NULL,NULL),(54001,'2025-08-09',33,1804,NULL,110,'Abono',1,-1240000.00,'A',NULL,1240000,0,NULL,NULL),(54002,'2025-08-09',33,1721,NULL,110,'Abono',1,-800000.00,'A',NULL,1690000,890000,NULL,NULL),(54003,'2025-08-09',33,1680,NULL,110,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(54004,'2025-08-09',33,1659,NULL,110,'MARTHA',1,-1600000.00,'A',NULL,15235000,13635000,NULL,NULL),(54005,'2025-08-09',33,1663,NULL,113,'',20,1600000.00,'A',NULL,1280000,2880000,NULL,NULL),(54006,'2025-08-09',33,1659,NULL,110,'Abono',1,-2700000.00,'A',NULL,13635000,10935000,NULL,NULL),(54007,'2025-08-09',33,1659,NULL,110,'NEQUI',1,-760000.00,'A',NULL,10935000,10175000,NULL,NULL),(54008,'2025-08-09',33,1870,NULL,110,'Abono',1,-2000000.00,'A',NULL,9373000,7373000,NULL,NULL),(54009,'2025-08-09',33,1668,NULL,110,'Abono',1,-220000.00,'A',NULL,680000,460000,NULL,NULL),(54010,'2025-08-05',40,2074,NULL,142,'Abono',1,-680000.00,'A',NULL,0,-680000,NULL,NULL),(54011,'2025-08-05',40,2935,NULL,142,'Abono',1,-1250000.00,'A',NULL,250000,-1000000,NULL,NULL),(54012,'2025-08-09',33,1670,NULL,110,'Abono',1,-700000.00,'A',NULL,4102000,3402000,NULL,NULL),(54013,'2025-08-09',33,1832,NULL,110,'Abono',1,-2400000.00,'A',NULL,2400000,0,NULL,NULL),(54014,'2025-08-08',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,525000,485000,NULL,NULL),(54015,'2025-08-07',40,2354,NULL,142,'Abono',1,-40000.00,'B',NULL,525000,485000,NULL,NULL),(54016,'2025-08-06',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,565000,525000,NULL,NULL),(54017,'2025-08-05',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,605000,565000,NULL,NULL),(54018,'2025-08-09',33,1673,NULL,110,'Abono',1,-10000000.00,'A',NULL,25758000,15758000,NULL,NULL),(54019,'2025-08-05',41,1838,NULL,145,'Abono',1,-1000000.00,'A',NULL,7516000,6516000,NULL,NULL),(54020,'2025-08-09',41,1838,NULL,145,'Abono',1,-1000000.00,'A',NULL,6516000,5516000,NULL,NULL),(54021,'2025-08-06',40,2939,NULL,142,'Abono',1,-500000.00,'A',NULL,5740000,5240000,NULL,NULL),(54022,'2025-08-08',40,2939,NULL,142,'Abono',1,-100000.00,'A',NULL,5240000,5140000,NULL,NULL),(54023,'2025-08-09',40,2939,NULL,142,'Abono',1,-50000.00,'A',NULL,5140000,5090000,NULL,NULL),(54024,'2025-08-09',41,1839,NULL,145,'Abono',1,-1000000.00,'A',NULL,2280000,1280000,NULL,NULL),(54025,'2025-08-08',40,2322,NULL,142,'Abono',1,-50000.00,'A',NULL,450000,400000,NULL,NULL),(54026,'2025-08-08',40,1847,NULL,142,'Abono',1,-100000.00,'A',NULL,1400000,1300000,NULL,NULL),(54027,'2025-08-08',40,2047,NULL,142,'Abono a Maicol Mateus',1,-79000.00,'A',NULL,79000,0,NULL,NULL),(54028,'2025-08-08',40,2208,NULL,142,'Abono Nequi Maicol',1,-200000.00,'A',NULL,3410000,3210000,NULL,NULL),(54029,'2025-08-09',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,10411000,10011000,NULL,NULL),(54030,'2025-08-07',40,2074,NULL,142,'Abono',1,-500000.00,'A',NULL,5095000,4595000,NULL,NULL),(54031,'2025-08-09',40,1883,NULL,142,'Abono',1,-100000.00,'A',NULL,1900000,1800000,NULL,NULL),(54032,'2025-08-09',40,2416,NULL,142,'Abono',1,-100000.00,'A',NULL,1600000,1500000,NULL,NULL),(54033,'2025-08-09',40,1830,NULL,142,'Abono',1,-300000.00,'A',NULL,2000000,1700000,NULL,NULL),(54034,'2025-08-09',40,2714,NULL,142,'Abono',1,-500000.00,'A',NULL,1000000,500000,NULL,NULL),(54035,'2025-08-09',40,2607,NULL,142,'Abono',1,-20000.00,'A',NULL,20000,0,NULL,NULL),(54036,'2025-08-09',40,2709,NULL,142,'Abono',1,-1000000.00,'A',NULL,2000000,1000000,NULL,NULL),(54037,'2025-08-09',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,810000,780000,NULL,NULL),(54038,'2025-08-09',40,2054,NULL,142,'Abono',1,-200000.00,'A',NULL,1540000,1340000,NULL,NULL),(54039,'2025-08-09',7,1273,3444,26,NULL,110,5460000.00,'A',NULL,0,5460000,NULL,NULL),(54040,'2025-08-09',7,234,NULL,29,'Abono',1,-2000000.00,'A',NULL,3150000,1150000,NULL,NULL),(54041,'2025-08-09',7,236,NULL,29,'Abono',1,-5000000.00,'A',NULL,9414000,4414000,NULL,NULL),(54042,'2025-08-09',33,1677,NULL,110,'Abono',1,-2000000.00,'A',NULL,3448000,1448000,NULL,NULL),(54043,'2025-08-09',31,1353,3445,101,NULL,30,1650000.00,'A',NULL,9996000,11646000,NULL,NULL),(54044,'2025-08-09',31,1365,3445,101,NULL,114,4670000.00,'A',NULL,107476836,112146836,NULL,NULL),(54045,'2025-08-09',31,1403,3445,101,NULL,50,2750000.00,'A',NULL,1450000,4200000,NULL,NULL),(54046,'2025-08-09',31,1411,3445,101,NULL,60,3300000.00,'A',NULL,1950000,5250000,NULL,NULL),(54047,'2025-08-09',31,1439,3445,101,NULL,60,3300000.00,'A',NULL,1220000,4520000,NULL,NULL),(54048,'2025-08-09',31,1756,3445,101,NULL,30,1650000.00,'A',NULL,1398000,3048000,NULL,NULL),(54049,'2025-08-09',31,1914,3445,101,NULL,20,1100000.00,'A',NULL,740000,1840000,NULL,NULL),(54050,'2025-08-09',31,1388,3445,101,NULL,36,1464000.00,'A',NULL,2280000,3744000,NULL,NULL),(54051,'2025-08-09',33,1659,NULL,113,'',7,315000.00,'A',NULL,10175000,10490000,NULL,NULL),(54052,'2025-08-09',41,1838,NULL,147,'',7,315000.00,'A',NULL,5516000,5831000,NULL,NULL),(54053,'2025-08-09',31,1367,3446,101,NULL,20,1100000.00,'A',NULL,3263000,4363000,NULL,NULL),(54054,'2025-08-09',31,1562,3446,101,NULL,59,3245000.00,'A',NULL,2000,3247000,NULL,NULL),(54055,'2025-08-09',31,1597,3446,101,NULL,80,3440000.00,'A',NULL,0,3440000,NULL,NULL),(54056,'2025-08-09',31,1353,3446,101,NULL,15,480000.00,'A',NULL,11646000,12126000,NULL,NULL),(54057,'2025-08-09',31,1381,3446,101,NULL,20,640000.00,'A',NULL,8019000,8659000,NULL,NULL),(54058,'2025-08-09',31,1411,3446,101,NULL,80,2400000.00,'A',NULL,5250000,7650000,NULL,NULL),(54059,'2025-08-09',31,1439,3446,101,NULL,30,900000.00,'A',NULL,4520000,5420000,NULL,NULL),(54060,'2025-08-09',31,1443,3446,101,NULL,16,480000.00,'A',NULL,0,480000,NULL,NULL),(54061,'2025-08-09',31,1593,3446,101,NULL,30,900000.00,'A',NULL,4765000,5665000,NULL,NULL),(54062,'2025-08-09',31,1348,3447,101,NULL,29,1624000.00,'A',NULL,4614000,6238000,NULL,NULL),(54063,'2025-08-09',31,1353,3447,101,NULL,50,2750000.00,'A',NULL,12126000,14876000,NULL,NULL),(54064,'2025-08-09',31,1362,3447,101,NULL,30,2040000.00,'A',NULL,0,2040000,NULL,NULL),(54065,'2025-08-09',31,1363,3447,101,NULL,10,600000.00,'A',NULL,498000,1098000,NULL,NULL),(54066,'2025-08-09',31,1375,3447,101,NULL,74,4450000.00,'A',NULL,69983000,74433000,NULL,NULL),(54067,'2025-08-09',31,1428,3447,101,NULL,15,975000.00,'A',NULL,1300000,2275000,NULL,NULL),(54068,'2025-08-09',31,1605,3447,101,NULL,48,2544000.00,'A',NULL,6945000,9489000,NULL,NULL),(54069,'2025-08-09',31,1357,3447,101,NULL,20,860000.00,'A',NULL,3342990,4202990,NULL,NULL),(54070,'2025-08-09',31,1365,NULL,97,'Abono',1,-5000000.00,'A',NULL,112146836,107146836,NULL,NULL),(54071,'2025-08-09',31,1377,NULL,97,'Abono',1,-3500000.00,'A',NULL,38725090,35225090,NULL,NULL),(54072,'2025-08-09',31,1353,NULL,97,'Abono',1,-3000000.00,'A',NULL,14876000,11876000,NULL,NULL),(54073,'2025-08-09',31,1384,NULL,97,'Abono',1,-5000000.00,'A',NULL,14168000,9168000,NULL,NULL),(54074,'2025-08-09',31,1414,NULL,97,'Abono',1,-2742000.00,'A',NULL,13725999,10983999,NULL,NULL),(54075,'2025-08-09',31,1605,NULL,97,'Abono',1,-2726000.00,'A',NULL,9489000,6763000,NULL,NULL),(54076,'2025-08-09',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,8659000,7659000,NULL,NULL),(54077,'2025-08-09',31,1411,NULL,97,'Abono',1,-1950000.00,'A',NULL,7650000,5700000,NULL,NULL),(54078,'2025-08-09',31,1376,NULL,97,'Abono',1,-700000.00,'A',NULL,7276000,6576000,NULL,NULL),(54079,'2025-08-09',31,1593,NULL,97,'Abono',1,-5400000.00,'A',NULL,5665000,265000,NULL,NULL),(54080,'2025-08-09',31,1439,NULL,97,'Abono',1,-1220000.00,'A',NULL,5420000,4200000,NULL,NULL),(54081,'2025-08-09',31,1372,NULL,97,'Abono',1,-1000000.00,'A',NULL,5148000,4148000,NULL,NULL),(54082,'2025-08-09',31,1562,NULL,97,'Abono',1,-1560000.00,'A',NULL,1562000,2000,NULL,NULL),(54083,'2025-08-09',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,4202990,3202990,NULL,NULL),(54084,'2025-08-09',31,1403,NULL,97,'Abono',1,-4200000.00,'A',NULL,4200000,0,NULL,NULL),(54085,'2025-08-09',31,1597,NULL,97,'Abono',1,-3440000.00,'A',NULL,3440000,0,NULL,NULL),(54086,'2025-08-09',31,1664,NULL,97,'Abono',1,-1910000.00,'A',NULL,1910000,0,NULL,NULL),(54087,'2025-08-09',31,1567,NULL,97,'Abono',1,-1900000.00,'A',NULL,1900000,0,NULL,NULL),(54088,'2025-08-09',31,1914,NULL,97,'Abono',1,-740000.00,'A',NULL,1840000,1100000,NULL,NULL),(54089,'2025-08-09',31,1685,NULL,97,'Abono',1,-1000000.00,'A',NULL,1800000,800000,NULL,NULL),(54090,'2025-08-09',31,1363,NULL,97,'Abono',1,-600000.00,'A',NULL,1098000,498000,NULL,NULL),(54091,'2025-08-09',31,2864,NULL,97,'Abono',1,-500000.00,'A',NULL,1000000,500000,NULL,NULL),(54092,'2025-08-09',31,1601,NULL,97,'Abono',1,-500000.00,'A',NULL,625000,125000,NULL,NULL),(54093,'2025-08-09',31,1392,NULL,97,'Abono',1,-560000.00,'A',NULL,560000,0,NULL,NULL),(54094,'2025-08-09',31,1443,NULL,97,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(54095,'2025-08-09',31,1368,NULL,97,'Abono',1,-4500000.00,'A',NULL,44349000,39849000,NULL,NULL),(54096,'2025-08-09',56,2574,3448,193,NULL,53,3145000.00,'A',NULL,43653000,46798000,NULL,NULL),(54097,'2025-08-09',56,2579,3448,193,NULL,15,975000.00,'A',NULL,1665000,2640000,NULL,NULL),(54098,'2025-08-09',56,2588,3448,193,NULL,20,1360000.00,'A',NULL,0,1360000,NULL,NULL),(54099,'2025-08-09',56,2591,3448,193,NULL,30,2040000.00,'A',NULL,2577000,4617000,NULL,NULL),(54100,'2025-08-09',56,2601,3448,193,NULL,30,1920000.00,'A',NULL,5846000,7766000,NULL,NULL),(54101,'2025-08-09',56,2609,3448,193,NULL,37,1947000.00,'A',NULL,3799000,5746000,NULL,NULL),(54102,'2025-08-09',56,2572,3449,193,NULL,20,1260000.00,'A',NULL,0,1260000,NULL,NULL),(54103,'2025-08-09',56,2574,3449,193,NULL,92,5200000.00,'A',NULL,46798000,51998000,NULL,NULL),(54104,'2025-08-09',56,2579,3449,193,NULL,15,975000.00,'A',NULL,2640000,3615000,NULL,NULL),(54105,'2025-08-09',56,2587,3449,193,NULL,30,1770000.00,'A',NULL,2728000,4498000,NULL,NULL),(54106,'2025-08-09',56,2601,3449,193,NULL,203,10006000.00,'A',NULL,1980000,11986000,NULL,NULL),(54107,'2025-08-09',56,2617,3449,193,NULL,20,1260000.00,'A',NULL,0,1260000,NULL,NULL),(54108,'2025-08-09',56,2625,3449,193,NULL,30,1420000.00,'A',NULL,0,1420000,NULL,NULL),(54109,'2025-08-09',56,2712,3449,193,NULL,10,430000.00,'A',NULL,2115000,2545000,NULL,NULL),(54110,'2025-08-09',56,2574,NULL,191,'Abono',1,-10000000.00,'A',NULL,51998000,41998000,NULL,NULL),(54111,'2025-08-09',56,2601,NULL,191,'Abono',1,-6140000.00,'A',NULL,11986000,5846000,NULL,NULL),(54112,'2025-08-09',56,2582,NULL,191,'Abono',1,-2800000.00,'A',NULL,12179000,9379000,NULL,NULL),(54113,'2025-08-09',56,2609,NULL,191,'Abono',1,-2030000.00,'A',NULL,5746000,3716000,NULL,NULL),(54114,'2025-08-09',56,2584,NULL,191,'Abono',1,-2000000.00,'A',NULL,5250000,3250000,NULL,NULL),(54115,'2025-08-09',56,2591,NULL,191,'Abono',1,-2077000.00,'A',NULL,4617000,2540000,NULL,NULL),(54116,'2025-08-09',56,2579,NULL,191,'Abono',1,-500000.00,'A',NULL,3615000,3115000,NULL,NULL),(54117,'2025-08-09',56,2578,NULL,191,'Abono',1,-500000.00,'A',NULL,3243000,2743000,NULL,NULL),(54118,'2025-08-09',56,2712,NULL,191,'Abono',1,-1100000.00,'A',NULL,2545000,1445000,NULL,NULL),(54119,'2025-08-09',56,2586,NULL,191,'Abono',1,-500000.00,'A',NULL,2470000,1970000,NULL,NULL),(54120,'2025-08-09',56,2635,NULL,191,'Abono',1,-500000.00,'B',NULL,1535000,1035000,NULL,NULL),(54121,'2025-08-09',56,2613,NULL,191,'Abono',1,-600000.00,'A',NULL,1420000,820000,NULL,NULL),(54122,'2025-08-09',56,2625,NULL,191,'Abono',1,-1420000.00,'A',NULL,1420000,0,NULL,NULL),(54123,'2025-08-09',56,2821,NULL,191,'Abono',1,-700000.00,'A',NULL,1100000,400000,NULL,NULL),(54124,'2025-08-09',56,2569,NULL,191,'Abono',1,-450000.00,'A',NULL,1046000,596000,NULL,NULL),(54125,'2025-08-09',56,2766,NULL,191,'Abono',1,-300000.00,'A',NULL,740000,440000,NULL,NULL),(54126,'2025-08-09',56,2623,NULL,191,'Abono',1,-377000.00,'A',NULL,377000,0,NULL,NULL),(54127,'2025-08-09',60,2660,NULL,195,'Abono',1,-2000000.00,'A',NULL,11963000,9963000,NULL,NULL),(54128,'2025-08-09',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,8490000,7490000,NULL,NULL),(54129,'2025-08-09',60,2666,NULL,195,'Abono',1,-1960000.00,'A',NULL,3150000,1190000,NULL,NULL),(54130,'2025-08-09',60,2663,NULL,195,'Abono',1,-500000.00,'A',NULL,1640000,1140000,NULL,NULL),(54131,'2025-08-09',60,2665,NULL,195,'Abono',1,-1200000.00,'A',NULL,1500000,300000,NULL,NULL),(54132,'2025-08-09',60,2672,NULL,195,'Abono',1,-500000.00,'A',NULL,1310000,810000,NULL,NULL),(54133,'2025-08-09',60,2767,NULL,195,'Abono',1,-600000.00,'A',NULL,1000000,400000,NULL,NULL),(54134,'2025-08-09',60,2827,NULL,195,'Abono',1,-903000.00,'A',NULL,903000,0,NULL,NULL),(54135,'2025-08-09',60,2967,NULL,195,'Abono',1,-250000.00,'A',NULL,800000,550000,NULL,NULL),(54136,'2025-08-09',60,2671,NULL,195,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(54137,'2025-08-09',60,2837,NULL,197,'',1,23750000.00,'A',NULL,0,23750000,NULL,NULL),(54138,'2025-08-09',60,2837,NULL,195,'Abono',1,-23750000.00,'A',NULL,23750000,0,NULL,NULL),(54139,'2025-08-09',56,2623,NULL,193,'',1,710000.00,'A',NULL,0,710000,NULL,NULL),(54140,'2025-08-10',54,2375,3450,183,NULL,10,550000.00,'A',NULL,6415000,6965000,NULL,NULL),(54141,'2025-08-10',54,2382,3450,183,NULL,20,1100000.00,'A',NULL,8159000,9259000,NULL,NULL),(54142,'2025-08-10',54,2384,3450,183,NULL,30,1650000.00,'A',NULL,16023000,17673000,NULL,NULL),(54143,'2025-08-10',54,2390,3450,183,NULL,20,1100000.00,'A',NULL,1376000,2476000,NULL,NULL),(54144,'2025-08-10',54,2406,3450,183,NULL,128,5995000.00,'A',NULL,10613000,16608000,NULL,NULL),(54145,'2025-08-10',54,2407,3450,183,NULL,12,660000.00,'A',NULL,0,660000,NULL,NULL),(54146,'2025-08-10',54,2424,3450,183,NULL,30,1650000.00,'A',NULL,0,1650000,NULL,NULL),(54147,'2025-08-10',54,2686,3450,183,NULL,90,4800000.00,'A',NULL,0,4800000,NULL,NULL),(54148,'2025-08-10',54,2367,3451,183,NULL,20,1040000.00,'A',NULL,14354000,15394000,NULL,NULL),(54149,'2025-08-10',54,2382,3451,183,NULL,70,2680000.00,'A',NULL,9259000,11939000,NULL,NULL),(54150,'2025-08-10',54,2385,3451,183,NULL,60,2960000.00,'A',NULL,5040000,8000000,NULL,NULL),(54151,'2025-08-10',54,2406,3451,183,NULL,167,5552000.00,'A',NULL,16608000,22160000,NULL,NULL),(54152,'2025-08-10',54,2411,3451,183,NULL,15,656000.00,'A',NULL,0,656000,NULL,NULL),(54153,'2025-08-10',54,2835,3451,183,NULL,15,810000.00,'A',NULL,900000,1710000,NULL,NULL),(54154,'2025-08-10',54,2384,3451,183,NULL,20,800000.00,'A',NULL,17673000,18473000,NULL,NULL),(54155,'2025-08-10',54,2407,3451,183,NULL,25,850000.00,'A',NULL,660000,1510000,NULL,NULL),(54156,'2025-08-10',54,2375,3451,183,NULL,10,280000.00,'A',NULL,6965000,7245000,NULL,NULL),(54157,'2025-08-10',54,2971,3451,183,NULL,20,560000.00,'A',NULL,0,560000,NULL,NULL),(54158,'2025-08-10',54,2686,NULL,181,'Abono',1,-4800000.00,'A',NULL,4800000,0,NULL,NULL),(54159,'2025-08-10',54,2390,NULL,181,'Abono',1,-1000000.00,'A',NULL,2476000,1476000,NULL,NULL),(54160,'2025-08-10',54,2384,NULL,181,'Abono',1,-700000.00,'A',NULL,18473000,17773000,NULL,NULL),(54161,'2025-08-10',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,11939000,11439000,NULL,NULL),(54162,'2025-08-10',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,7245000,7095000,NULL,NULL),(54163,'2025-08-10',54,2375,NULL,181,'Abono',1,-460000.00,'A',NULL,7095000,6635000,NULL,NULL),(54164,'2025-08-10',54,2424,NULL,181,'Abono',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(54165,'2025-08-10',54,2407,NULL,181,'Abono',1,-1510000.00,'A',NULL,1510000,0,NULL,NULL),(54166,'2025-08-10',54,2406,NULL,181,'Abono',1,-10000000.00,'A',NULL,22160000,12160000,NULL,NULL),(54167,'2025-08-10',54,2370,NULL,181,'Abono',1,-600000.00,'A',NULL,4182000,3582000,NULL,NULL),(54168,'2025-08-10',54,2371,NULL,181,'Abono',1,-600000.00,'A',NULL,7836000,7236000,NULL,NULL),(54169,'2025-08-10',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9496000,9346000,NULL,NULL),(54170,'2025-08-10',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,15394000,15094000,NULL,NULL),(54171,'2025-08-10',7,236,3452,26,NULL,42,2990000.00,'A',NULL,4414000,7404000,NULL,NULL),(54172,'2025-08-10',7,341,3452,26,NULL,35,2170000.00,'A',NULL,0,2170000,NULL,NULL),(54173,'2025-08-10',7,233,3452,26,NULL,30,1260000.00,'A',NULL,0,1260000,NULL,NULL),(54174,'2025-08-09',53,2879,NULL,175,'Abono',1,-500000.00,'A',NULL,2500000,2000000,NULL,NULL),(54175,'2025-08-09',53,2877,NULL,175,'Abono',1,-576000.00,'A',NULL,576000,0,NULL,NULL),(54176,'2025-08-09',53,2905,NULL,175,'Abono',1,-300000.00,'A',NULL,1283000,983000,NULL,NULL),(54177,'2025-08-09',53,2882,NULL,175,'Abono',1,-3000000.00,'A',NULL,8660000,5660000,NULL,NULL),(54178,'2025-08-10',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,10011000,9611000,NULL,NULL),(54179,'2025-08-10',53,2877,3453,177,NULL,133,6610800.00,'A',NULL,0,6610800,NULL,NULL),(54180,'2025-08-10',53,2881,3453,177,NULL,22,1141000.00,'A',NULL,240000,1381000,NULL,NULL),(54181,'2025-08-10',53,2919,3453,177,NULL,90,4125000.00,'A',NULL,300000,4425000,NULL,NULL),(54182,'2025-08-10',53,2966,3453,177,NULL,2,106000.00,'A',NULL,297000,403000,NULL,NULL),(54183,'2025-08-10',53,2972,3453,177,NULL,40,1534000.00,'A',NULL,0,1534000,NULL,NULL),(54184,'2025-08-10',53,2974,3453,177,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(54185,'2025-08-10',53,2975,3453,177,NULL,110,5460000.00,'A',NULL,0,5460000,NULL,NULL),(54186,'2025-08-10',53,2910,3453,177,NULL,17,472000.00,'A',NULL,1301000,1773000,NULL,NULL),(54187,'2025-08-10',53,2973,3453,177,NULL,12,336000.00,'A',NULL,0,336000,NULL,NULL),(54188,'2025-08-10',53,2882,3454,177,NULL,40,2400000.00,'A',NULL,5660000,8060000,NULL,NULL),(54189,'2025-08-10',53,2976,3454,177,NULL,15,730000.00,'A',NULL,0,730000,NULL,NULL),(54190,'2025-08-10',53,2978,3454,177,NULL,10,580000.00,'A',NULL,0,580000,NULL,NULL),(54191,'2025-08-10',53,2980,3454,177,NULL,8,464000.00,'B',NULL,0,464000,NULL,NULL),(54192,'2025-08-10',53,2982,3454,177,NULL,34,1486000.00,'A',NULL,0,1486000,NULL,NULL),(54193,'2025-08-10',53,2913,3454,177,NULL,17,697000.00,'A',NULL,0,697000,NULL,NULL),(54194,'2025-08-10',53,2977,3454,177,NULL,8,344000.00,'A',NULL,0,344000,NULL,NULL),(54195,'2025-08-10',53,2979,3454,177,NULL,20,820000.00,'A',NULL,0,820000,NULL,NULL),(54196,'2025-08-10',53,2966,3454,177,NULL,11,297000.00,'A',NULL,0,297000,NULL,NULL),(54197,'2025-08-10',53,2981,3454,177,NULL,41,1230000.00,'A',NULL,0,1230000,NULL,NULL),(54198,'2025-08-09',9,303,NULL,35,'ABONO',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(54199,'2025-08-09',9,1586,NULL,35,'ABONO',1,-882000.00,'A',NULL,882000,0,NULL,NULL),(54200,'2025-08-10',9,390,3455,93,NULL,46,1780000.00,'A',NULL,0,1780000,NULL,NULL),(54201,'2025-08-10',9,589,3455,93,NULL,29,1060000.00,'A',NULL,0,1060000,NULL,NULL),(54202,'2025-08-10',9,1290,3455,93,NULL,31,1155000.00,'A',NULL,0,1155000,NULL,NULL),(54203,'2025-08-10',9,294,3455,93,NULL,15,975000.00,'A',NULL,0,975000,NULL,NULL),(54204,'2025-08-10',9,332,3455,93,NULL,35,2170000.00,'A',NULL,0,2170000,NULL,NULL),(54205,'2025-08-10',9,334,3455,93,NULL,33,1860000.00,'A',NULL,0,1860000,NULL,NULL),(54206,'2025-08-10',9,369,3455,93,NULL,55,3000000.00,'A',NULL,0,3000000,NULL,NULL),(54207,'2025-08-10',9,303,3455,93,NULL,18,576000.00,'A',NULL,0,576000,NULL,NULL),(54208,'2025-08-10',9,2983,3455,93,NULL,11,693000.00,'A',NULL,0,693000,NULL,NULL),(54209,'2025-08-10',9,369,NULL,35,'ABONO',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(54210,'2025-08-10',9,334,NULL,35,'ABONO',1,-1500000.00,'A',NULL,1860000,360000,NULL,NULL),(54211,'2025-08-10',9,1290,NULL,35,'ABONO',1,-1155000.00,'A',NULL,1155000,0,NULL,NULL),(54212,'2025-08-10',6,1703,3456,24,NULL,20,980000.00,'A',NULL,0,980000,NULL,NULL),(54213,'2025-08-10',6,2829,3456,24,NULL,1,57000.00,'A',NULL,1000000,1057000,NULL,NULL),(54214,'2025-08-10',6,161,3456,24,NULL,30,1260000.00,'A',NULL,0,1260000,NULL,NULL),(54215,'2025-08-10',6,164,3456,24,NULL,24,1008000.00,'A',NULL,18347000,19355000,NULL,NULL),(54216,'2025-08-10',6,168,3456,24,NULL,35,1320000.00,'A',NULL,300000,1620000,NULL,NULL),(54217,'2025-08-10',6,175,3456,24,NULL,14,588000.00,'A',NULL,5009000,5597000,NULL,NULL),(54218,'2025-08-10',6,177,3456,24,NULL,32,1482000.00,'A',NULL,0,1482000,NULL,NULL),(54219,'2025-08-10',6,188,3457,24,NULL,20,1140000.00,'A',NULL,3884000,5024000,NULL,NULL),(54220,'2025-08-10',6,213,3457,24,NULL,24,1176000.00,'A',NULL,920000,2096000,NULL,NULL),(54221,'2025-08-10',6,2544,3457,24,NULL,40,2240000.00,'A',NULL,0,2240000,NULL,NULL),(54222,'2025-08-10',6,2829,3457,24,NULL,90,4530000.00,'A',NULL,1057000,5587000,NULL,NULL),(54223,'2025-08-10',6,171,3457,24,NULL,15,645000.00,'A',NULL,87586010,88231010,NULL,NULL),(54224,'2025-08-10',6,175,3457,24,NULL,6,252000.00,'A',NULL,5597000,5849000,NULL,NULL),(54225,'2025-08-10',6,271,3457,24,NULL,80,2880000.00,'A',NULL,4000,2884000,NULL,NULL),(54226,'2025-08-10',6,2102,3457,24,NULL,30,1260000.00,'A',NULL,3234000,4494000,NULL,NULL),(54227,'2025-08-10',6,177,3457,24,NULL,3,168000.00,'A',NULL,1482000,1650000,NULL,NULL),(54228,'2025-08-10',6,184,3457,24,NULL,5,225000.00,'A',NULL,-151746804,-151521804,NULL,NULL),(54229,'2025-08-10',6,168,3457,24,NULL,14,448000.00,'A',NULL,1620000,2068000,NULL,NULL),(54230,'2025-08-10',6,163,3458,24,NULL,25,1600000.00,'A',NULL,21400000,23000000,NULL,NULL),(54231,'2025-08-10',6,164,3458,24,NULL,30,1950000.00,'A',NULL,19355000,21305000,NULL,NULL),(54232,'2025-08-10',6,171,3458,24,NULL,10,620000.00,'A',NULL,88231010,88851010,NULL,NULL),(54233,'2025-08-10',6,184,3458,24,NULL,53,3264000.00,'A',NULL,-151521804,-148257804,NULL,NULL),(54234,'2025-08-10',6,185,3458,24,NULL,40,2480000.00,'A',NULL,6343000,8823000,NULL,NULL),(54235,'2025-08-10',6,186,3458,24,NULL,150,6139000.00,'A',NULL,195609900,201748900,NULL,NULL),(54236,'2025-08-10',6,184,3459,24,NULL,46,2450000.00,'A',NULL,-148257804,-145807804,NULL,NULL),(54237,'2025-08-10',6,185,3459,24,NULL,24,1560000.00,'A',NULL,8823000,10383000,NULL,NULL),(54238,'2025-08-10',6,244,3459,24,NULL,15,975000.00,'A',NULL,0,975000,NULL,NULL),(54239,'2025-08-10',6,257,3459,24,NULL,466,26247000.00,'A',NULL,-106331069,-80084069,NULL,NULL),(54240,'2025-08-09',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,88586010,87586010,NULL,NULL),(54241,'2025-08-09',6,161,NULL,23,'Abono',1,-5960000.00,'A',NULL,5960000,0,NULL,NULL),(54242,'2025-08-09',6,185,NULL,23,'Abono',1,-3386000.00,'A',NULL,9729000,6343000,NULL,NULL),(54243,'2025-08-09',6,188,NULL,23,'Abono',1,-2000000.00,'A',NULL,5884000,3884000,NULL,NULL),(54244,'2025-08-09',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,5619000,4619000,NULL,NULL),(54245,'2025-08-09',6,175,NULL,23,'Abono',1,-500000.00,'A',NULL,5509000,5009000,NULL,NULL),(54246,'2025-08-09',6,2210,NULL,23,'Abono',1,-1500000.00,'A',NULL,2190000,690000,NULL,NULL),(54247,'2025-08-09',6,2338,NULL,23,'Abono',1,-500000.00,'A',NULL,1080000,580000,NULL,NULL),(54248,'2025-08-09',6,196,NULL,23,'Abono',1,-850000.00,'A',NULL,850000,0,NULL,NULL),(54249,'2025-08-09',6,1911,NULL,23,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(54250,'2025-08-09',6,1339,NULL,23,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(54251,'2025-08-09',6,190,NULL,23,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(54252,'2025-08-09',6,184,NULL,23,'Abono',1,-1495000.00,'A',NULL,-150251804,-151746804,NULL,NULL),(54253,'2025-08-10',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,5849000,4849000,NULL,NULL),(54254,'2025-08-10',6,2102,NULL,23,'Abono',1,-1000000.00,'A',NULL,4494000,3494000,NULL,NULL),(54255,'2025-08-10',6,2544,NULL,23,'Abono',1,-2240000.00,'A',NULL,2240000,0,NULL,NULL),(54256,'2025-08-10',6,213,NULL,23,'Abono',1,-700000.00,'A',NULL,2096000,1396000,NULL,NULL),(54257,'2025-08-10',6,177,NULL,23,'Abono',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(54258,'2025-08-10',6,594,NULL,23,'Abono',1,-300000.00,'A',NULL,494000,194000,NULL,NULL),(54259,'2025-08-10',6,2829,NULL,23,'Abono Nequi Brayan Sanchez ',1,-1000000.00,'A',NULL,5587000,4587000,NULL,NULL),(54260,'2025-08-10',6,2829,NULL,23,'Abono Nequi Brayan Sanchez',1,-700000.00,'A',NULL,4587000,3887000,NULL,NULL),(54261,'2025-08-10',6,2102,NULL,23,'Abono',1,-260000.00,'A',NULL,3494000,3234000,NULL,NULL),(54262,'2025-08-05',6,594,3370,25,NULL,5,150000.00,'A',NULL,344000,494000,NULL,NULL),(54263,'2025-08-10',6,168,NULL,23,'Abono Nequi Brayan Sanchez',1,-1000000.00,'A',NULL,2068000,1068000,NULL,NULL),(54264,'2025-08-10',56,2582,3460,193,NULL,73,3802000.00,'A',NULL,7079000,10881000,NULL,NULL),(54265,'2025-08-10',56,2625,3460,193,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(54266,'2025-08-10',56,2626,3460,193,NULL,50,2660000.00,'A',NULL,0,2660000,NULL,NULL),(54267,'2025-08-10',56,2627,3460,193,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(54268,'2025-08-10',56,2628,3460,193,NULL,71,4189000.00,'A',NULL,0,4189000,NULL,NULL),(54269,'2025-08-10',56,2789,3460,193,NULL,8,480000.00,'A',NULL,1290000,1770000,NULL,NULL),(54270,'2025-08-10',56,2841,3460,193,NULL,11,660000.00,'A',NULL,0,660000,NULL,NULL),(54271,'2025-08-10',56,2621,3460,193,NULL,23,989000.00,'A',NULL,480000,1469000,NULL,NULL),(54272,'2025-08-10',56,2629,3460,193,NULL,60,2190000.00,'A',NULL,0,2190000,NULL,NULL),(54273,'2025-08-10',56,2820,3460,193,NULL,30,1320000.00,'A',NULL,0,1320000,NULL,NULL),(54274,'2025-08-10',56,2595,3460,193,NULL,18,540000.00,'A',NULL,322000,862000,NULL,NULL),(54275,'2025-08-10',56,2609,3460,193,NULL,8,400000.00,'A',NULL,3716000,4116000,NULL,NULL),(54276,'2025-08-10',56,2582,NULL,191,'Abono',1,-2300000.00,'A',NULL,9379000,7079000,NULL,NULL),(54277,'2025-08-10',56,2628,NULL,191,'Abono',1,-4189000.00,'A',NULL,4189000,0,NULL,NULL),(54278,'2025-08-10',56,2626,NULL,191,'Abono',1,-2660000.00,'A',NULL,2660000,0,NULL,NULL),(54279,'2025-08-10',56,2629,NULL,191,'Abono',1,-2190000.00,'A',NULL,2190000,0,NULL,NULL),(54280,'2025-08-10',56,2625,NULL,191,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(54281,'2025-08-10',56,2627,NULL,191,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(54282,'2025-08-10',56,2937,NULL,191,'Abono',1,-720000.00,'A',NULL,720000,0,NULL,NULL),(54283,'2025-08-10',56,2623,NULL,191,'Abono',1,-710000.00,'A',NULL,710000,0,NULL,NULL),(54284,'2025-08-10',56,2601,NULL,191,'Abono',1,-1200000.00,'A',NULL,7766000,6566000,NULL,NULL),(54285,'2025-08-10',56,2623,NULL,193,'',1,468000.00,'A',NULL,0,468000,NULL,NULL),(54286,'2025-08-10',60,2661,3461,197,NULL,26,900000.00,'A',NULL,1170000,2070000,NULL,NULL),(54287,'2025-08-10',60,2671,3461,197,NULL,49,2260000.00,'A',NULL,0,2260000,NULL,NULL),(54288,'2025-08-10',60,2676,3461,197,NULL,110,5560000.00,'A',NULL,0,5560000,NULL,NULL),(54289,'2025-08-10',60,2702,3461,197,NULL,25,1425000.00,'A',NULL,0,1425000,NULL,NULL),(54290,'2025-08-10',60,2770,3461,197,NULL,39,2140000.00,'A',NULL,0,2140000,NULL,NULL),(54291,'2025-08-10',60,2822,3461,197,NULL,50,2720000.00,'A',NULL,0,2720000,NULL,NULL),(54292,'2025-08-10',60,2868,3461,197,NULL,66,3130000.00,'A',NULL,0,3130000,NULL,NULL),(54293,'2025-08-10',60,2984,3461,197,NULL,40,2160000.00,'A',NULL,0,2160000,NULL,NULL),(54294,'2025-08-10',60,2670,3461,197,NULL,40,1120000.00,'A',NULL,2288000,3408000,NULL,NULL),(54295,'2025-08-10',60,2653,NULL,195,'Abono',1,-480000.00,'A',NULL,43185000,42705000,NULL,NULL),(54296,'2025-08-10',60,2676,NULL,195,'Abono',1,-5560000.00,'A',NULL,5560000,0,NULL,NULL),(54297,'2025-08-10',60,2868,NULL,195,'Abono',1,-1900000.00,'A',NULL,3130000,1230000,NULL,NULL),(54298,'2025-08-10',60,2822,NULL,195,'Abono',1,-1900000.00,'A',NULL,2720000,820000,NULL,NULL),(54299,'2025-08-10',60,2671,NULL,195,'Abono',1,-580000.00,'A',NULL,2260000,1680000,NULL,NULL),(54300,'2025-08-10',60,2770,NULL,195,'Abono',1,-2140000.00,'A',NULL,2140000,0,NULL,NULL),(54301,'2025-08-10',60,2661,NULL,195,'Abono',1,-700000.00,'A',NULL,2070000,1370000,NULL,NULL),(54302,'2025-08-10',60,2702,NULL,195,'Abono',1,-1425000.00,'A',NULL,1425000,0,NULL,NULL),(54303,'2025-08-10',41,1838,NULL,147,'',4,200000.00,'A',NULL,5831000,6031000,NULL,NULL),(54304,'2025-08-10',33,1659,NULL,113,'',4,200000.00,'A',NULL,10490000,10690000,NULL,NULL),(54305,'2025-08-01',41,1838,NULL,147,'',20,1160000.00,'A',NULL,6356000,7516000,NULL,NULL),(54306,'2025-08-10',41,2817,NULL,145,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(54307,'2025-08-10',6,186,NULL,23,'Abono Viaje # 7',1,12571000.00,'B',NULL,221348700,233919700,NULL,NULL),(54308,'2025-08-10',6,186,NULL,23,'Abono Viaje # 6',1,17339000.00,'B',NULL,221348700,238687700,NULL,NULL),(54309,'2025-08-05',13,349,3462,47,NULL,22,949000.00,'A',NULL,104773000,105722000,NULL,NULL),(54310,'2025-08-05',13,349,3463,47,NULL,31,1323000.00,'A',NULL,105722000,107045000,NULL,NULL),(54311,'2025-08-09',62,2777,NULL,202,'Abono',1,-1000000.00,'A',NULL,4960000,3960000,NULL,NULL),(54312,'2025-08-09',62,2745,NULL,202,'Abono',1,-128000.00,'A',NULL,406000,278000,NULL,NULL),(54313,'2025-08-09',62,2749,NULL,202,'Abono',1,-500000.00,'A',NULL,2157000,1657000,NULL,NULL),(54314,'2025-08-09',62,2862,NULL,202,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(54315,'2025-08-09',62,2904,NULL,202,'Abono',1,-1500000.00,'A',NULL,2596000,1096000,NULL,NULL),(54316,'2025-08-09',62,2872,NULL,202,'Abono',1,-650000.00,'B',NULL,1268000,618000,NULL,NULL),(54317,'2025-08-09',62,2872,NULL,202,'Abono',1,-660000.00,'A',NULL,1268000,608000,NULL,NULL),(54318,'2025-08-09',62,2750,NULL,202,'Abono',1,-2000000.00,'A',NULL,4005000,2005000,NULL,NULL),(54319,'2025-08-05',13,349,3464,47,NULL,67,3649000.00,'A',NULL,107045000,110694000,NULL,NULL),(54320,'2025-08-09',62,2735,NULL,202,'Abono',1,-810000.00,'A',NULL,3330000,2520000,NULL,NULL),(54321,'2025-08-05',13,349,3465,47,NULL,7,209000.00,'A',NULL,110694000,110903000,NULL,NULL),(54322,'2025-08-09',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,9177000,8177000,NULL,NULL),(54323,'2025-08-09',62,2732,NULL,202,'Abono',1,-1720000.00,'A',NULL,3520000,1800000,NULL,NULL),(54324,'2025-08-09',62,2720,NULL,202,'Abono',1,-400000.00,'A',NULL,6980000,6580000,NULL,NULL),(54325,'2025-08-09',62,2728,NULL,202,'Abono',1,-2000000.00,'A',NULL,5180000,3180000,NULL,NULL),(54326,'2025-08-05',13,349,3466,47,NULL,28,863000.00,'A',NULL,110903000,111766000,NULL,NULL),(54327,'2025-08-05',13,349,3467,47,NULL,21,1111000.00,'A',NULL,111766000,112877000,NULL,NULL),(54328,'2025-08-05',13,349,3468,47,NULL,37,1954000.00,'A',NULL,112877000,114831000,NULL,NULL),(54329,'2025-08-05',13,349,3469,47,NULL,91,5426000.00,'A',NULL,114831000,120257000,NULL,NULL),(54330,'2025-08-05',13,349,3470,47,NULL,39,1702000.00,'A',NULL,120257000,121959000,NULL,NULL),(54331,'2025-08-05',13,349,3471,47,NULL,19,1020000.00,'A',NULL,121959000,122979000,NULL,NULL),(54332,'2025-08-05',13,349,3472,47,NULL,56,2985000.00,'A',NULL,122979000,125964000,NULL,NULL),(54333,'2025-08-05',13,349,3473,47,NULL,86,5185000.00,'A',NULL,125964000,131149000,NULL,NULL),(54334,'2025-08-11',53,2877,NULL,175,'Abono',1,-500000.00,'A',NULL,6610800,6110800,NULL,NULL),(54335,'2025-08-11',53,2905,3474,179,NULL,37,740000.00,'A',NULL,983000,1723000,NULL,NULL),(54336,'2025-08-11',53,2907,3474,179,NULL,29,462000.00,'A',NULL,468000,930000,NULL,NULL),(54337,'2025-08-11',53,2909,3474,179,NULL,10,250000.00,'A',NULL,0,250000,NULL,NULL),(54338,'2025-08-11',53,2910,3474,179,NULL,17,325000.00,'A',NULL,1773000,2098000,NULL,NULL),(54339,'2025-08-11',53,2908,3474,179,NULL,15,300000.00,'A',NULL,360000,660000,NULL,NULL),(54340,'2025-08-11',53,2905,NULL,175,'Abono',1,-400000.00,'A',NULL,1723000,1323000,NULL,NULL),(54341,'2025-08-11',53,2906,3474,179,NULL,29,435000.00,'A',NULL,765000,1200000,NULL,NULL),(54342,'2025-08-11',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,9611000,9011000,NULL,NULL),(54343,'2025-08-05',13,349,3475,47,NULL,13,818000.00,'A',NULL,131149000,131967000,NULL,NULL),(54344,'2025-08-05',13,349,3476,47,NULL,12,785000.00,'A',NULL,131967000,132752000,NULL,NULL),(54345,'2025-08-11',33,1661,NULL,110,'Abono',1,-325000.00,'A',NULL,325000,0,NULL,NULL),(54346,'2025-08-11',33,1638,NULL,110,'Abono',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(54347,'2025-08-11',53,2981,NULL,175,'Abono',1,-1230000.00,'A',NULL,1230000,0,NULL,NULL),(54348,'2025-08-11',33,1670,NULL,110,'Abono',1,-700000.00,'A',NULL,3402000,2702000,NULL,NULL),(54349,'2025-08-11',7,1273,NULL,29,'Abono',1,-5460000.00,'A',NULL,5460000,0,NULL,NULL),(54350,'2025-08-11',53,2915,NULL,175,'Abono',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(54351,'2025-08-11',53,2975,NULL,175,'Abono',1,-5460000.00,'A',NULL,5460000,0,NULL,NULL),(54352,'2025-08-05',13,349,3477,47,NULL,49,2514000.00,'A',NULL,132752000,135266000,NULL,NULL),(54353,'2025-08-05',13,349,3478,47,NULL,33,1178000.00,'A',NULL,135266000,136444000,NULL,NULL),(54354,'2025-08-05',13,349,3479,47,NULL,5,335000.00,'A',NULL,136444000,136779000,NULL,NULL),(54355,'2025-08-11',33,1655,NULL,110,'Abono',1,-600000.00,'A',NULL,3255000,2655000,NULL,NULL),(54356,'2025-08-05',13,349,3480,47,NULL,73,2526000.00,'A',NULL,136779000,139305000,NULL,NULL),(54357,'2025-08-11',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,6244000,5744000,NULL,NULL),(54358,'2025-08-05',13,349,3481,47,NULL,16,515000.00,'A',NULL,139305000,139820000,NULL,NULL),(54359,'2025-08-05',13,349,3482,47,NULL,10,510000.00,'A',NULL,139820000,140330000,NULL,NULL),(54360,'2025-08-05',13,349,3483,47,NULL,68,3096000.00,'A',NULL,140330000,143426000,NULL,NULL),(54361,'2025-08-05',13,402,NULL,47,'',44,2635000.00,'A',NULL,0,2635000,NULL,NULL),(54362,'2025-08-11',33,1778,NULL,110,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(54363,'2025-08-05',13,2846,NULL,47,'',11,330000.00,'A',NULL,630000,960000,NULL,NULL),(54364,'2025-08-05',13,350,NULL,47,'',95,6325000.00,'A',NULL,37896500,44221500,NULL,NULL),(54365,'2025-08-05',13,404,NULL,47,'',67,5360000.00,'B',NULL,12599000,17959000,NULL,NULL),(54366,'2025-08-11',33,1824,NULL,110,'Abono',1,-2155000.00,'A',NULL,2475000,320000,NULL,NULL),(54367,'2025-08-11',13,426,NULL,45,'Abono',1,-510000.00,'A',NULL,501000,-9000,NULL,NULL),(54368,'2025-08-05',13,2849,NULL,45,'Abono',1,-640000.00,'A',NULL,640000,0,NULL,NULL),(54369,'2025-08-05',13,357,NULL,47,'',8,690000.00,'A',NULL,16345000,17035000,NULL,NULL),(54370,'2025-08-05',13,2847,NULL,47,'',1,75000.00,'A',NULL,90000,165000,NULL,NULL),(54371,'2025-08-05',13,350,NULL,47,'',3,240000.00,'A',NULL,44221500,44461500,NULL,NULL),(54372,'2025-08-06',13,353,NULL,45,'Abono',1,-3000000.00,'A',NULL,4715000,1715000,NULL,NULL),(54373,'2025-08-06',13,357,NULL,47,'',9,870000.00,'A',NULL,17035000,17905000,NULL,NULL),(54374,'2025-08-11',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,3070000,2070000,NULL,NULL),(54375,'2025-08-11',53,2907,NULL,175,'Abono',1,-930000.00,'A',NULL,930000,0,NULL,NULL),(54376,'2025-08-06',13,2846,NULL,45,'Abono',1,-1000000.00,'A',NULL,960000,-40000,NULL,NULL),(54377,'2025-08-06',13,350,NULL,47,'',6,540000.00,'A',NULL,44461500,45001500,NULL,NULL),(54378,'2025-08-11',53,2909,NULL,175,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(54379,'2025-08-07',13,350,NULL,47,'',0,0.00,'B',NULL,42051500,42051500,NULL,NULL),(54380,'2025-08-07',13,350,NULL,47,'',0,0.00,'B',NULL,42051500,42051500,NULL,NULL),(54381,'2025-08-07',13,357,NULL,47,'',10,950000.00,'A',NULL,17905000,18855000,NULL,NULL),(54382,'2025-08-07',13,403,NULL,47,'',6,350000.00,'A',NULL,4158003,4508003,NULL,NULL),(54383,'2025-08-11',33,1681,NULL,110,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(54384,'2025-08-07',13,2847,NULL,47,'',1,105000.00,'A',NULL,165000,270000,NULL,NULL),(54385,'2025-08-07',13,403,NULL,45,'Abono',1,-2500000.00,'A',NULL,4508003,2008003,NULL,NULL),(54386,'2025-08-11',33,1659,NULL,110,'Abono',1,-850000.00,'A',NULL,10690000,9840000,NULL,NULL),(54387,'2025-08-07',13,1255,NULL,45,'Abono',1,-2000000.00,'A',NULL,9803000,7803000,NULL,NULL),(54388,'2025-08-11',33,1641,NULL,110,'Abono',1,-800000.00,'A',NULL,1980000,1180000,NULL,NULL),(54389,'2025-08-11',53,2976,NULL,175,'Abono',1,-730000.00,'A',NULL,730000,0,NULL,NULL),(54390,'2025-08-11',33,1834,NULL,110,'Abono',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(54391,'2025-08-11',33,1922,NULL,110,'Abono',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(54392,'2025-08-11',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,5982000,5482000,NULL,NULL),(54393,'2025-08-11',33,1720,NULL,110,'Abono',1,-1720000.00,'A',NULL,2340000,620000,NULL,NULL),(54394,'2025-08-11',33,1671,NULL,110,'Abono',1,-450000.00,'A',NULL,0,-450000,NULL,NULL),(54395,'2025-08-11',33,1663,NULL,110,'Abono',1,-2880000.00,'A',NULL,2880000,0,NULL,NULL),(54396,'2025-08-11',33,2314,NULL,110,'Abono',1,-840000.00,'A',NULL,840000,0,NULL,NULL),(54397,'2025-08-11',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,9011000,8511000,NULL,NULL),(54398,'2025-08-09',40,2986,NULL,149,'Tecnologia',1,850000.00,'B',NULL,0,850000,NULL,NULL),(54399,'2025-08-11',53,2882,NULL,175,'Abono',1,-1000000.00,'A',NULL,8060000,7060000,NULL,NULL),(54400,'2025-08-09',40,2986,NULL,150,'Accesorios',4,95000.00,'A',NULL,850000,945000,NULL,NULL),(54401,'2025-08-09',40,2986,NULL,142,'Abono',1,-10000.00,'B',NULL,95000,85000,NULL,NULL),(54402,'2025-08-09',40,2986,NULL,149,'',1,850000.00,'A',NULL,0,850000,NULL,NULL),(54403,'2025-08-09',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,945000,935000,NULL,NULL),(54404,'2025-08-11',53,2966,3484,178,NULL,10,580000.00,'A',NULL,403000,983000,NULL,NULL),(54405,'2025-08-11',53,2982,3484,178,NULL,27,1220000.00,'A',NULL,1486000,2706000,NULL,NULL),(54406,'2025-08-11',53,2987,3484,178,NULL,18,990000.00,'A',NULL,0,990000,NULL,NULL),(54407,'2025-08-11',53,2910,3484,178,NULL,32,1224000.00,'A',NULL,2098000,3322000,NULL,NULL),(54408,'2025-08-11',33,1887,NULL,110,'Abono',1,-3730000.00,'A',NULL,3730000,0,NULL,NULL),(54409,'2025-08-10',40,2071,NULL,142,'Abono',1,-200000.00,'A',NULL,2970000,2770000,NULL,NULL),(54410,'2025-08-09',40,1920,NULL,142,'Abono',1,-120000.00,'A',NULL,500000,380000,NULL,NULL),(54411,'2025-08-11',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,780000,750000,NULL,NULL),(54412,'2025-08-11',7,236,3485,26,NULL,83,4645000.00,'A',NULL,7404000,12049000,NULL,NULL),(54413,'2025-08-11',7,238,3485,26,NULL,79,4210000.00,'A',NULL,8156000,12366000,NULL,NULL),(54414,'2025-08-11',7,1303,3485,26,NULL,17,561000.00,'A',NULL,0,561000,NULL,NULL),(54415,'2025-08-11',53,2884,NULL,175,'Abono',1,-320000.00,'B',NULL,320000,0,NULL,NULL),(54416,'2025-08-11',53,2884,NULL,175,'Abono',1,-300000.00,'A',NULL,320000,20000,NULL,NULL),(54417,'2025-08-11',53,2884,3484,178,NULL,17,728000.00,'A',NULL,20000,748000,NULL,NULL),(54418,'2025-08-11',53,2910,NULL,175,'Abono solo picas',1,-432000.00,'A',NULL,3322000,2890000,NULL,NULL),(54419,'2025-08-11',53,2982,NULL,175,'Abono',1,-2706000.00,'A',NULL,2706000,0,NULL,NULL),(54420,'2025-08-11',53,2906,NULL,175,'Abono',1,-505000.00,'A',NULL,1200000,695000,NULL,NULL),(54421,'2025-08-11',33,1826,NULL,113,'',1,304000.00,'A',NULL,40317000,40621000,NULL,NULL),(54422,'2025-08-11',53,2987,NULL,175,'Abono',1,-990000.00,'A',NULL,990000,0,NULL,NULL),(54423,'2025-08-11',53,2966,NULL,175,'Abono',1,-803000.00,'A',NULL,983000,180000,NULL,NULL),(54424,'2025-08-11',53,2979,NULL,175,'Abono bancolombia',1,-820000.00,'A',NULL,820000,0,NULL,NULL),(54425,'2025-08-11',53,2913,NULL,175,'Abono',1,-697000.00,'A',NULL,697000,0,NULL,NULL),(54426,'2025-08-11',33,1637,NULL,110,'Abono',1,-3000000.00,'A',NULL,14662000,11662000,NULL,NULL),(54427,'2025-08-11',53,2908,NULL,175,'Abono',1,-660000.00,'A',NULL,660000,0,NULL,NULL),(54428,'2025-08-11',33,1632,3486,113,NULL,20,1240000.00,'A',NULL,8511000,9751000,NULL,NULL),(54429,'2025-08-11',33,1633,3486,113,NULL,20,1240000.00,'A',NULL,5744000,6984000,NULL,NULL),(54430,'2025-08-11',33,1637,3486,113,NULL,63,3142000.00,'A',NULL,11662000,14804000,NULL,NULL),(54431,'2025-08-11',33,1638,3486,113,NULL,40,2140000.00,'A',NULL,0,2140000,NULL,NULL),(54432,'2025-08-11',33,1641,3486,113,NULL,20,1200000.00,'A',NULL,1180000,2380000,NULL,NULL),(54433,'2025-08-11',33,1657,3486,113,NULL,80,3300000.00,'A',NULL,0,3300000,NULL,NULL),(54434,'2025-08-11',33,1659,3486,113,NULL,85,4301000.00,'A',NULL,9840000,14141000,NULL,NULL),(54435,'2025-08-11',33,1670,3486,113,NULL,40,2250000.00,'A',NULL,2702000,4952000,NULL,NULL),(54436,'2025-08-11',33,1720,3486,113,NULL,45,2340000.00,'A',NULL,0,2340000,NULL,NULL),(54437,'2025-08-11',33,1721,3486,113,NULL,40,2480000.00,'A',NULL,890000,3370000,NULL,NULL),(54438,'2025-08-11',33,1680,3486,113,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(54439,'2025-08-11',33,1681,3486,113,NULL,30,1350000.00,'A',NULL,0,1350000,NULL,NULL),(54440,'2025-08-11',33,1835,3486,113,NULL,20,900000.00,'A',NULL,5482000,6382000,NULL,NULL),(54441,'2025-08-11',33,2988,3486,113,NULL,50,2200000.00,'A',NULL,0,2200000,NULL,NULL),(54442,'2025-08-11',33,1658,3486,113,NULL,17,850000.00,'A',NULL,0,850000,NULL,NULL),(54443,'2025-08-11',33,1655,3486,113,NULL,10,320000.00,'A',NULL,2655000,2975000,NULL,NULL),(54444,'2025-08-11',33,1671,3486,113,NULL,15,450000.00,'A',NULL,-450000,0,NULL,NULL),(54445,'2025-08-11',33,1824,3486,113,NULL,10,320000.00,'A',NULL,320000,640000,NULL,NULL),(54446,'2025-08-11',33,1834,3486,113,NULL,10,320000.00,'A',NULL,0,320000,NULL,NULL),(54447,'2025-08-11',33,1789,NULL,110,'Abono',1,-30000.00,'A',NULL,30000,0,NULL,NULL),(54448,'2025-08-11',31,1348,3487,101,NULL,25,1525000.00,'A',NULL,6238000,7763000,NULL,NULL),(54449,'2025-08-11',31,1349,3487,101,NULL,23,1450000.00,'A',NULL,1652000,3102000,NULL,NULL),(54450,'2025-08-11',31,1353,3487,101,NULL,30,1420000.00,'A',NULL,11876000,13296000,NULL,NULL),(54451,'2025-08-11',31,1365,3487,101,NULL,154,9197000.00,'A',NULL,107146836,116343836,NULL,NULL),(54452,'2025-08-11',31,1375,3487,101,NULL,30,1980000.00,'A',NULL,74433000,76413000,NULL,NULL),(54453,'2025-08-11',31,1381,3487,101,NULL,20,1360000.00,'A',NULL,7659000,9019000,NULL,NULL),(54454,'2025-08-11',31,1386,3487,101,NULL,80,4400000.00,'A',NULL,0,4400000,NULL,NULL),(54455,'2025-08-11',31,1389,3487,101,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(54456,'2025-08-11',31,1428,3487,101,NULL,20,1320000.00,'A',NULL,2275000,3595000,NULL,NULL),(54457,'2025-08-11',31,1664,3487,101,NULL,12,780000.00,'A',NULL,0,780000,NULL,NULL),(54458,'2025-08-11',31,2316,3487,101,NULL,10,650000.00,'A',NULL,830000,1480000,NULL,NULL),(54459,'2025-08-11',31,1377,3487,101,NULL,7,224000.00,'A',NULL,35225090,35449090,NULL,NULL),(54460,'2025-08-11',31,1430,3487,101,NULL,29,1110000.00,'A',NULL,8156000,9266000,NULL,NULL),(54461,'2025-08-11',31,1377,3488,101,NULL,117,6815000.00,'A',NULL,35449090,42264090,NULL,NULL),(54462,'2025-08-11',31,1379,3488,101,NULL,133,7808000.00,'A',NULL,9214000,17022000,NULL,NULL),(54463,'2025-08-11',31,1430,3488,101,NULL,50,3100000.00,'A',NULL,9266000,12366000,NULL,NULL),(54464,'2025-08-11',33,1637,NULL,113,'',1,58000.00,'A',NULL,14804000,14862000,NULL,NULL),(54465,'2025-08-11',54,2366,NULL,181,'Abono',1,-2000000.00,'A',NULL,2616000,616000,NULL,NULL),(54466,'2025-08-11',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,15094000,14694000,NULL,NULL),(54467,'2025-08-11',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,7236000,6736000,NULL,NULL),(54468,'2025-08-11',54,2375,NULL,181,'Abono',1,-250000.00,'A',NULL,6635000,6385000,NULL,NULL),(54469,'2025-08-11',54,2378,NULL,181,'Abono',1,-300000.00,'A',NULL,1800000,1500000,NULL,NULL),(54470,'2025-08-11',54,2834,NULL,181,'Abono',1,-700000.00,'A',NULL,1080000,380000,NULL,NULL),(54471,'2025-08-11',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,11439000,10439000,NULL,NULL),(54472,'2025-08-11',54,2384,NULL,181,'Abono',1,-1400000.00,'A',NULL,17773000,16373000,NULL,NULL),(54473,'2025-08-11',54,2370,NULL,181,'Abono',1,-1000000.00,'A',NULL,3582000,2582000,NULL,NULL),(54474,'2025-08-11',54,2385,NULL,181,'Abono',1,-1200000.00,'A',NULL,8000000,6800000,NULL,NULL),(54475,'2025-08-11',54,2406,NULL,181,'Abono',1,-8000000.00,'A',NULL,12160000,4160000,NULL,NULL),(54476,'2025-08-11',54,2366,3489,183,NULL,30,1800000.00,'A',NULL,616000,2416000,NULL,NULL),(54477,'2025-08-11',54,2368,3489,183,NULL,20,1200000.00,'A',NULL,10000,1210000,NULL,NULL),(54478,'2025-08-11',54,2375,3489,183,NULL,15,900000.00,'A',NULL,6385000,7285000,NULL,NULL),(54479,'2025-08-11',54,2382,3489,183,NULL,20,1200000.00,'A',NULL,10439000,11639000,NULL,NULL),(54480,'2025-08-11',54,2384,3489,183,NULL,20,1200000.00,'A',NULL,16373000,17573000,NULL,NULL),(54481,'2025-08-11',54,2385,3489,183,NULL,30,1800000.00,'A',NULL,6800000,8600000,NULL,NULL),(54482,'2025-08-11',54,2387,3489,183,NULL,20,1200000.00,'A',NULL,2680000,3880000,NULL,NULL),(54483,'2025-08-11',54,2390,3489,183,NULL,10,600000.00,'A',NULL,1476000,2076000,NULL,NULL),(54484,'2025-08-11',54,2406,3489,183,NULL,156,7574000.00,'A',NULL,4160000,11734000,NULL,NULL),(54485,'2025-08-11',54,2688,3489,183,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(54486,'2025-08-11',54,2375,NULL,181,'Abono',1,-850000.00,'A',NULL,7285000,6435000,NULL,NULL),(54487,'2025-08-11',54,2385,NULL,181,'Abono',1,-1800000.00,'A',NULL,8600000,6800000,NULL,NULL),(54488,'2025-08-11',54,2384,NULL,181,'Abono',1,-1000000.00,'A',NULL,17573000,16573000,NULL,NULL),(54489,'2025-08-11',54,2368,NULL,181,'Abono',1,-1200000.00,'A',NULL,1210000,10000,NULL,NULL),(54490,'2025-08-11',54,2411,NULL,181,'Abono',1,-656000.00,'A',NULL,656000,0,NULL,NULL),(54491,'2025-08-11',31,1566,3490,101,NULL,38,684000.00,'A',NULL,0,684000,NULL,NULL),(54492,'2025-08-11',31,1365,NULL,97,'Abono',1,-9200000.00,'A',NULL,116343836,107143836,NULL,NULL),(54493,'2025-08-11',31,1377,NULL,97,'Abono',1,-7000000.00,'A',NULL,42264090,35264090,NULL,NULL),(54494,'2025-08-11',31,1379,NULL,97,'Abono',1,-6000000.00,'A',NULL,17022000,11022000,NULL,NULL),(54495,'2025-08-11',31,1611,NULL,97,'Abono',1,-1500000.00,'A',NULL,16750000,15250000,NULL,NULL),(54496,'2025-08-11',31,1353,NULL,97,'Abono',1,-5000000.00,'A',NULL,13296000,8296000,NULL,NULL),(54497,'2025-08-11',31,1414,NULL,97,'Abono',1,-2750000.00,'A',NULL,10983999,8233999,NULL,NULL),(54498,'2025-08-11',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,7107000,6107000,NULL,NULL),(54499,'2025-08-11',31,1370,NULL,97,'Abono',1,-1000000.00,'A',NULL,6705000,5705000,NULL,NULL),(54500,'2025-08-11',31,1411,NULL,97,'Abono',1,-5700000.00,'A',NULL,5700000,0,NULL,NULL),(54501,'2025-08-11',31,1439,NULL,97,'Abono',1,-2200000.00,'A',NULL,4200000,2000000,NULL,NULL),(54502,'2025-08-11',31,1428,NULL,97,'Abono',1,-1300000.00,'A',NULL,3595000,2295000,NULL,NULL),(54503,'2025-08-11',31,1562,NULL,97,'Abono',1,-3247000.00,'A',NULL,3247000,0,NULL,NULL),(54504,'2025-08-11',31,1756,NULL,97,'Abono',1,-1600000.00,'A',NULL,3048000,1448000,NULL,NULL),(54505,'2025-08-11',31,1351,NULL,97,'Abono',1,-1020000.00,'A',NULL,1505000,485000,NULL,NULL),(54506,'2025-08-11',31,1564,NULL,97,'Abono',1,-615000.00,'A',NULL,615000,0,NULL,NULL),(54507,'2025-08-11',31,1593,NULL,97,'Abono',1,-265000.00,'A',NULL,265000,0,NULL,NULL),(54508,'2025-08-11',56,2582,3491,193,NULL,35,1915000.00,'A',NULL,10881000,12796000,NULL,NULL),(54509,'2025-08-11',56,2585,3491,193,NULL,55,3260000.00,'A',NULL,0,3260000,NULL,NULL),(54510,'2025-08-11',56,2601,3491,193,NULL,71,2943000.00,'A',NULL,6566000,9509000,NULL,NULL),(54511,'2025-08-11',56,2609,3491,193,NULL,30,1610000.00,'A',NULL,4116000,5726000,NULL,NULL),(54512,'2025-08-11',56,2620,3491,193,NULL,10,620000.00,'A',NULL,2575000,3195000,NULL,NULL),(54513,'2025-08-11',56,2683,3491,193,NULL,50,2660000.00,'A',NULL,0,2660000,NULL,NULL),(54514,'2025-08-11',56,2841,3491,193,NULL,35,1540000.00,'A',NULL,660000,2200000,NULL,NULL),(54515,'2025-08-11',56,2575,3491,193,NULL,19,855000.00,'A',NULL,44877000,45732000,NULL,NULL),(54516,'2025-08-10',6,186,NULL,23,'Abono Viaje # 7',1,-12571000.00,'A',NULL,201748900,189177900,NULL,NULL),(54517,'2025-08-06',6,186,NULL,23,'Abono Viaje # 6',1,-17339000.00,'A',NULL,213832400,196493400,NULL,NULL),(54518,'2025-08-11',6,176,3492,25,NULL,50,2550000.00,'A',NULL,20698000,23248000,NULL,NULL),(54519,'2025-08-11',6,183,3492,25,NULL,43,2430000.00,'A',NULL,-3000,2427000,NULL,NULL),(54520,'2025-08-11',6,185,3492,25,NULL,10,600000.00,'A',NULL,10383000,10983000,NULL,NULL),(54521,'2025-08-11',6,188,3492,25,NULL,15,900000.00,'A',NULL,5024000,5924000,NULL,NULL),(54522,'2025-08-11',6,194,3492,25,NULL,20,1200000.00,'A',NULL,3284000,4484000,NULL,NULL),(54523,'2025-08-11',6,196,3492,25,NULL,40,2230000.00,'A',NULL,0,2230000,NULL,NULL),(54524,'2025-08-11',6,213,3492,25,NULL,12,720000.00,'A',NULL,1396000,2116000,NULL,NULL),(54525,'2025-08-11',6,220,3492,25,NULL,20,1200000.00,'A',NULL,4064000,5264000,NULL,NULL),(54526,'2025-08-11',6,226,3492,25,NULL,30,1545000.00,'A',NULL,0,1545000,NULL,NULL),(54527,'2025-08-11',6,359,3492,25,NULL,50,2660000.00,'A',NULL,0,2660000,NULL,NULL),(54528,'2025-08-11',6,2063,3492,25,NULL,45,2700000.00,'A',NULL,27925000,30625000,NULL,NULL),(54529,'2025-08-11',6,164,3492,25,NULL,21,903000.00,'A',NULL,21305000,22208000,NULL,NULL),(54530,'2025-08-11',6,317,3492,25,NULL,17,731000.00,'A',NULL,4619000,5350000,NULL,NULL),(54531,'2025-08-11',6,184,3492,25,NULL,41,1184000.00,'A',NULL,-145807804,-144623804,NULL,NULL),(54532,'2025-08-11',56,2575,NULL,191,'Abono',1,-1637000.00,'A',NULL,45732000,44095000,NULL,NULL),(54533,'2025-08-11',56,2582,NULL,191,'Abono',1,-1000000.00,'A',NULL,12796000,11796000,NULL,NULL),(54534,'2025-08-11',56,2601,NULL,191,'Abono',1,-6000000.00,'A',NULL,9509000,3509000,NULL,NULL),(54535,'2025-08-11',56,2609,NULL,191,'Abono',1,-1000000.00,'A',NULL,5726000,4726000,NULL,NULL),(54536,'2025-08-11',56,2585,NULL,191,'Abono',1,-1000000.00,'A',NULL,3260000,2260000,NULL,NULL),(54537,'2025-08-11',56,2579,NULL,191,'Abono',1,-1000000.00,'A',NULL,3115000,2115000,NULL,NULL),(54538,'2025-08-11',56,2683,NULL,191,'Abono',1,-2500000.00,'A',NULL,2660000,160000,NULL,NULL),(54539,'2025-08-11',56,2841,NULL,191,'Abono',1,-800000.00,'B',NULL,2200000,1400000,NULL,NULL),(54540,'2025-08-11',56,2577,NULL,191,'Abono',1,-1000000.00,'A',NULL,1860000,860000,NULL,NULL),(54541,'2025-08-11',56,2623,NULL,191,'Abono',1,-468000.00,'A',NULL,468000,0,NULL,NULL),(54542,'2025-08-11',6,162,3493,24,NULL,30,2040000.00,'A',NULL,53909000,55949000,NULL,NULL),(54543,'2025-08-11',6,171,3493,24,NULL,15,1020000.00,'A',NULL,88851010,89871010,NULL,NULL),(54544,'2025-08-11',6,184,3493,24,NULL,132,8370000.00,'A',NULL,-144623804,-136253804,NULL,NULL),(54545,'2025-08-11',6,185,3493,24,NULL,40,2600000.00,'A',NULL,10983000,13583000,NULL,NULL),(54546,'2025-08-11',6,198,3493,24,NULL,20,1360000.00,'A',NULL,6658000,8018000,NULL,NULL),(54547,'2025-08-11',6,222,3493,24,NULL,20,1360000.00,'A',NULL,11555000,12915000,NULL,NULL),(54548,'2025-08-11',6,249,3493,24,NULL,20,1300000.00,'A',NULL,4777000,6077000,NULL,NULL),(54549,'2025-08-11',6,257,3493,24,NULL,76,4924800.00,'A',NULL,-80084069,-75159269,NULL,NULL),(54550,'2025-08-11',6,1287,3493,24,NULL,38,1928880.00,'A',NULL,30289425,32218305,NULL,NULL),(54551,'2025-08-11',6,175,3493,24,NULL,12,420000.00,'A',NULL,4849000,5269000,NULL,NULL),(54552,'2025-08-11',6,185,3494,24,NULL,44,2860000.00,'A',NULL,13583000,16443000,NULL,NULL),(54553,'2025-08-11',6,199,3494,24,NULL,25,1575000.00,'A',NULL,0,1575000,NULL,NULL),(54554,'2025-08-11',6,220,3494,24,NULL,30,1780000.00,'A',NULL,5264000,7044000,NULL,NULL),(54555,'2025-08-11',6,257,3494,24,NULL,376,24364800.00,'A',NULL,-75159269,-50794469,NULL,NULL),(54556,'2025-08-11',6,1422,3494,24,NULL,20,1400000.00,'A',NULL,13860000,15260000,NULL,NULL),(54557,'2025-08-11',6,184,3494,24,NULL,23,975000.00,'A',NULL,-136253804,-135278804,NULL,NULL),(54558,'2025-08-11',6,186,3494,24,NULL,43,1506000.00,'A',NULL,188776700,190282700,NULL,NULL),(54559,'2025-08-11',6,1287,3494,24,NULL,22,1116720.00,'A',NULL,32218305,33335025,NULL,NULL),(54560,'2025-08-11',6,1705,3494,24,NULL,80,4160000.00,'A',NULL,28914000,33074000,NULL,NULL),(54561,'2025-08-11',6,185,3495,24,NULL,12,744000.00,'A',NULL,16443000,17187000,NULL,NULL),(54562,'2025-08-11',6,201,3495,24,NULL,20,1300000.00,'A',NULL,24125250,25425250,NULL,NULL),(54563,'2025-08-11',6,207,3495,24,NULL,20,1300000.00,'A',NULL,2617000,3917000,NULL,NULL),(54564,'2025-08-11',6,257,3495,24,NULL,129,8359200.00,'A',NULL,-50794469,-42435269,NULL,NULL),(54565,'2025-08-11',6,1201,3495,24,NULL,20,1280000.00,'A',NULL,1680000,2960000,NULL,NULL),(54566,'2025-08-11',6,2430,3495,24,NULL,20,1240000.00,'A',NULL,530000,1770000,NULL,NULL),(54567,'2025-08-11',6,184,3495,24,NULL,15,675000.00,'A',NULL,-135278804,-134603804,NULL,NULL),(54568,'2025-08-11',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89871010,88871010,NULL,NULL),(54569,'2025-08-11',6,1705,NULL,23,'Abono',1,-20000000.00,'A',NULL,33074000,13074000,NULL,NULL),(54570,'2025-08-11',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,23248000,22248000,NULL,NULL),(54571,'2025-08-11',6,185,NULL,23,'Abono',1,-2582000.00,'A',NULL,17187000,14605000,NULL,NULL),(54572,'2025-08-11',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,7044000,5044000,NULL,NULL),(54573,'2025-08-11',6,208,NULL,23,'Abono',1,-1500000.00,'A',NULL,4073000,2573000,NULL,NULL),(54574,'2025-08-11',6,2829,NULL,23,'Abono',1,-3025000.00,'A',NULL,3887000,862000,NULL,NULL),(54575,'2025-08-11',6,183,NULL,23,'Abono',1,-1650000.00,'A',NULL,2427000,777000,NULL,NULL),(54576,'2025-08-11',6,196,NULL,23,'Abono',1,-2230000.00,'A',NULL,2230000,0,NULL,NULL),(54577,'2025-08-11',6,213,NULL,23,'Abono',1,-720000.00,'A',NULL,2116000,1396000,NULL,NULL),(54578,'2025-08-11',6,183,NULL,23,'Abono',1,-720000.00,'A',NULL,777000,57000,NULL,NULL),(54579,'2025-08-11',6,183,NULL,23,'Abono',1,-60000.00,'A',NULL,57000,-3000,NULL,NULL),(54580,'2025-08-11',6,1201,NULL,23,'Abono Nequi Maicol Mateus ',1,-1280000.00,'A',NULL,2960000,1680000,NULL,NULL),(54581,'2025-08-11',6,2829,NULL,23,'Abono Nequi Neftaly ',1,-475000.00,'A',NULL,862000,387000,NULL,NULL),(54582,'2025-08-11',56,2623,NULL,193,'',2,2000.00,'A',NULL,0,2000,NULL,NULL),(54583,'2025-08-09',6,206,NULL,23,'Abono Nequi Maicol Mateus ',1,-560000.00,'A',NULL,560000,0,NULL,NULL),(54584,'2025-08-11',60,2676,3496,197,NULL,123,5260000.00,'A',NULL,0,5260000,NULL,NULL),(54585,'2025-08-11',60,2944,3496,197,NULL,55,2350000.00,'A',NULL,0,2350000,NULL,NULL),(54586,'2025-08-11',60,2967,3496,197,NULL,75,4275000.00,'A',NULL,550000,4825000,NULL,NULL),(54587,'2025-08-11',60,2989,3496,197,NULL,140,6000000.00,'A',NULL,-5263000,737000,NULL,NULL),(54588,'2025-08-11',60,2665,3496,197,NULL,14,392000.00,'A',NULL,300000,692000,NULL,NULL),(54589,'2025-08-11',60,2655,3497,197,NULL,40,1600000.00,'A',NULL,0,1600000,NULL,NULL),(54590,'2025-08-11',60,2662,3497,197,NULL,16,640000.00,'A',NULL,0,640000,NULL,NULL),(54591,'2025-08-11',60,2669,3497,197,NULL,20,740000.00,'A',NULL,0,740000,NULL,NULL),(54592,'2025-08-11',60,2676,3497,197,NULL,10,400000.00,'A',NULL,5260000,5660000,NULL,NULL),(54593,'2025-08-11',60,2704,3497,197,NULL,76,2725000.00,'A',NULL,383000,3108000,NULL,NULL),(54594,'2025-08-11',60,2645,NULL,195,'Abono',1,-2000000.00,'A',NULL,14523000,12523000,NULL,NULL),(54595,'2025-08-11',60,2989,NULL,195,'Abono',1,-5263000.00,'A',NULL,0,-5263000,NULL,NULL),(54596,'2025-08-11',60,2676,NULL,195,'Abono',1,-5660000.00,'A',NULL,5660000,0,NULL,NULL),(54597,'2025-08-11',60,2670,NULL,195,'Abono',1,-2288000.00,'A',NULL,3408000,1120000,NULL,NULL),(54598,'2025-08-11',60,2704,NULL,195,'Abono',1,-503000.00,'A',NULL,3108000,2605000,NULL,NULL),(54599,'2025-08-11',60,2944,NULL,195,'Abono',1,-2350000.00,'A',NULL,2350000,0,NULL,NULL),(54600,'2025-08-11',60,2671,NULL,195,'Abono',1,-680000.00,'A',NULL,1680000,1000000,NULL,NULL),(54601,'2025-08-11',60,2668,NULL,195,'Abono',1,-500000.00,'A',NULL,960000,460000,NULL,NULL),(54602,'2025-08-11',60,2837,NULL,197,'',1,8200000.00,'A',NULL,0,8200000,NULL,NULL),(54603,'2025-08-11',60,2836,NULL,197,'',1,500000.00,'A',NULL,0,500000,NULL,NULL),(54604,'2025-08-11',60,2837,NULL,195,'Abono',1,-8200000.00,'A',NULL,8200000,0,NULL,NULL),(54605,'2025-08-11',60,2836,NULL,195,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(54606,'2025-08-10',60,2888,NULL,197,'',1,600000.00,'A',NULL,0,600000,NULL,NULL),(54607,'2025-08-11',60,2888,NULL,195,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(54608,'2025-08-12',55,2447,3498,188,NULL,20,1300000.00,'A',NULL,-265000,1035000,NULL,NULL),(54609,'2025-08-12',55,2483,3498,188,NULL,14,1330000.00,'A',NULL,715000,2045000,NULL,NULL),(54610,'2025-08-12',55,2484,3498,188,NULL,4,360000.00,'A',NULL,24735000,25095000,NULL,NULL),(54611,'2025-08-12',55,2538,3498,188,NULL,10,950000.00,'A',NULL,800000,1750000,NULL,NULL),(54612,'2025-08-12',55,2454,3498,188,NULL,1,55000.00,'A',NULL,4050000,4105000,NULL,NULL),(54613,'2025-08-12',55,2455,3498,188,NULL,87,4785000.00,'A',NULL,4800000,9585000,NULL,NULL),(54614,'2025-08-12',55,2462,3498,188,NULL,5,275000.00,'A',NULL,586000,861000,NULL,NULL),(54615,'2025-08-12',55,2479,3498,188,NULL,11,605000.00,'A',NULL,10869000,11474000,NULL,NULL),(54616,'2025-08-12',55,2493,3498,188,NULL,40,2200000.00,'A',NULL,45270000,47470000,NULL,NULL),(54617,'2025-08-12',55,2922,3498,188,NULL,10,550000.00,'A',NULL,825000,1375000,NULL,NULL),(54618,'2025-08-12',55,2483,3499,188,NULL,12,740000.00,'A',NULL,2045000,2785000,NULL,NULL),(54619,'2025-08-12',55,2485,3499,188,NULL,15,1330000.00,'A',NULL,8354000,9684000,NULL,NULL),(54620,'2025-08-12',55,2526,3499,188,NULL,30,2450000.00,'A',NULL,4620000,7070000,NULL,NULL),(54621,'2025-08-12',55,2541,3499,188,NULL,129,11055000.00,'A',NULL,0,11055000,NULL,NULL),(54622,'2025-08-12',55,2479,3499,188,NULL,1,55000.00,'A',NULL,11474000,11529000,NULL,NULL),(54623,'2025-08-12',55,2923,3499,188,NULL,8,560000.00,'A',NULL,0,560000,NULL,NULL),(54624,'2025-08-12',55,2441,3500,188,NULL,10,1000000.00,'A',NULL,1080000,2080000,NULL,NULL),(54625,'2025-08-12',55,2449,3500,188,NULL,5,475000.00,'A',NULL,1275000,1750000,NULL,NULL),(54626,'2025-08-12',55,2454,3500,188,NULL,17,1460000.00,'A',NULL,4105000,5565000,NULL,NULL),(54627,'2025-08-12',55,2459,3500,188,NULL,10,950000.00,'A',NULL,1920000,2870000,NULL,NULL),(54628,'2025-08-12',55,2479,3500,188,NULL,33,2935000.00,'A',NULL,11529000,14464000,NULL,NULL),(54629,'2025-08-12',55,2484,3500,188,NULL,56,5040000.00,'A',NULL,25095000,30135000,NULL,NULL),(54630,'2025-08-12',55,2485,3500,188,NULL,14,1260000.00,'A',NULL,9684000,10944000,NULL,NULL),(54631,'2025-08-12',55,2491,3500,188,NULL,12,1140000.00,'A',NULL,9980000,11120000,NULL,NULL),(54632,'2025-08-12',55,2495,3500,188,NULL,19,1420000.00,'A',NULL,10915000,12335000,NULL,NULL),(54633,'2025-08-12',55,2501,3500,188,NULL,1,100000.00,'A',NULL,0,100000,NULL,NULL),(54634,'2025-08-12',55,2507,3500,188,NULL,4,380000.00,'A',NULL,570000,950000,NULL,NULL),(54635,'2025-08-12',55,2527,3500,188,NULL,10,950000.00,'A',NULL,1720000,2670000,NULL,NULL),(54636,'2025-08-12',55,2901,3500,188,NULL,16,1280000.00,'A',NULL,800000,2080000,NULL,NULL),(54637,'2025-08-12',55,2946,3500,188,NULL,1,95000.00,'A',NULL,0,95000,NULL,NULL),(54638,'2025-08-12',55,2447,3500,188,NULL,3,240000.00,'A',NULL,1035000,1275000,NULL,NULL),(54639,'2025-08-12',55,2462,3500,188,NULL,7,560000.00,'A',NULL,861000,1421000,NULL,NULL),(54640,'2025-08-12',55,2923,3500,188,NULL,1,80000.00,'A',NULL,560000,640000,NULL,NULL),(54641,'2025-08-12',55,2949,3500,188,NULL,1,80000.00,'A',NULL,360000,440000,NULL,NULL),(54642,'2025-08-09',13,357,NULL,47,'',15,1225000.00,'A',NULL,18855000,20080000,NULL,NULL),(54643,'2025-08-11',13,357,NULL,47,'',3,270000.00,'A',NULL,20080000,20350000,NULL,NULL),(54644,'2025-08-12',33,1663,NULL,113,'',6,480000.00,'A',NULL,0,480000,NULL,NULL),(54645,'2025-08-12',33,1659,NULL,110,'Abono',1,-480000.00,'A',NULL,14141000,13661000,NULL,NULL),(54646,'2025-08-11',62,2725,3501,204,NULL,26,1347000.00,'A',NULL,7465000,8812000,NULL,NULL),(54647,'2025-08-11',62,2726,3501,204,NULL,172,10900000.00,'A',NULL,5286000,16186000,NULL,NULL),(54648,'2025-08-11',62,2750,3501,204,NULL,10,680000.00,'A',NULL,2005000,2685000,NULL,NULL),(54649,'2025-08-11',62,2872,3501,204,NULL,20,1360000.00,'A',NULL,608000,1968000,NULL,NULL),(54650,'2025-08-11',62,2757,3501,204,NULL,23,1035000.00,'A',NULL,2520000,3555000,NULL,NULL),(54651,'2025-08-11',62,2762,3501,204,NULL,20,900000.00,'A',NULL,-900000,0,NULL,NULL),(54652,'2025-08-11',62,2954,3501,204,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(54653,'2025-08-11',62,2720,3501,204,NULL,1,50000.00,'A',NULL,6580000,6630000,NULL,NULL),(54654,'2025-08-12',33,2084,NULL,110,'Abono',1,-400000.00,'A',NULL,1625000,1225000,NULL,NULL),(54655,'2025-08-11',62,2710,3502,204,NULL,15,1020000.00,'A',NULL,12899000,13919000,NULL,NULL),(54656,'2025-08-11',62,2720,3502,204,NULL,19,1166000.00,'A',NULL,6630000,7796000,NULL,NULL),(54657,'2025-08-11',62,2732,3502,204,NULL,57,3445000.00,'A',NULL,1800000,5245000,NULL,NULL),(54658,'2025-08-11',62,2744,3502,204,NULL,62,3940000.00,'A',NULL,0,3940000,NULL,NULL),(54659,'2025-08-11',62,2749,3502,204,NULL,4,256000.00,'A',NULL,1657000,1913000,NULL,NULL),(54660,'2025-08-11',62,2751,3502,204,NULL,20,1185000.00,'A',NULL,0,1185000,NULL,NULL),(54661,'2025-08-11',62,2752,3502,204,NULL,64,4096000.00,'A',NULL,140000,4236000,NULL,NULL),(54662,'2025-08-11',62,2873,3502,204,NULL,20,1360000.00,'A',NULL,0,1360000,NULL,NULL),(54663,'2025-08-11',62,2735,3502,204,NULL,10,450000.00,'A',NULL,2520000,2970000,NULL,NULL),(54664,'2025-08-11',62,2801,3502,204,NULL,10,450000.00,'A',NULL,0,450000,NULL,NULL),(54665,'2025-08-11',62,2725,3502,204,NULL,9,288000.00,'A',NULL,7177000,7465000,NULL,NULL),(54666,'2025-08-11',62,2962,NULL,202,'Abono',1,-1120000.00,'A',NULL,1120000,0,NULL,NULL),(54667,'2025-08-11',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,8177000,7177000,NULL,NULL),(54668,'2025-08-11',62,2757,NULL,202,'Abono',1,-500000.00,'A',NULL,3555000,3055000,NULL,NULL),(54669,'2025-08-11',62,2874,NULL,202,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(54670,'2025-08-11',62,2720,NULL,202,'Abono',1,-280000.00,'A',NULL,7796000,7516000,NULL,NULL),(54671,'2025-08-11',62,2748,NULL,202,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(54672,'2025-08-11',62,2726,NULL,202,'Abono',1,-3000000.00,'A',NULL,16186000,13186000,NULL,NULL),(54673,'2025-08-11',62,2762,NULL,202,'Abono',1,-900000.00,'A',NULL,0,-900000,NULL,NULL),(54674,'2025-08-07',13,350,NULL,45,'Abono',1,-6000000.00,'A',NULL,45001500,39001500,NULL,NULL),(54675,'2025-08-12',33,2350,NULL,110,'Abono',1,-1000000.00,'A',NULL,1850000,850000,NULL,NULL),(54676,'2025-08-07',13,2990,NULL,47,'',1,140000.00,'A',NULL,0,140000,NULL,NULL),(54677,'2025-08-12',33,1638,NULL,110,'Abono',1,-500000.00,'A',NULL,2140000,1640000,NULL,NULL),(54678,'2025-08-07',13,350,NULL,47,'',3,285000.00,'B',NULL,36051500,36336500,NULL,NULL),(54679,'2025-08-12',33,1718,NULL,110,'Abono',1,-300000.00,'A',NULL,976000,676000,NULL,NULL),(54680,'2025-08-12',33,1670,NULL,110,'Abono',1,-600000.00,'A',NULL,4952000,4352000,NULL,NULL),(54681,'2025-08-07',13,350,NULL,45,'Abono',1,-740000.00,'B',NULL,36336500,35596500,NULL,NULL),(54682,'2025-08-07',13,2847,NULL,47,'',1,100000.00,'B',NULL,270000,370000,NULL,NULL),(54683,'2025-08-12',33,1640,NULL,110,'Abono',1,-500000.00,'A',NULL,3230000,2730000,NULL,NULL),(54684,'2025-08-07',13,350,NULL,45,'Abono',1,-740000.00,'B',NULL,36336500,35596500,NULL,NULL),(54685,'2025-08-12',33,1668,NULL,110,'Abono',1,-460000.00,'A',NULL,460000,0,NULL,NULL),(54686,'2025-08-06',13,353,NULL,47,'',1,95000.00,'A',NULL,1715000,1810000,NULL,NULL),(54687,'2025-08-12',53,2878,NULL,175,'Abono',1,-2000000.00,'A',NULL,11040000,9040000,NULL,NULL),(54688,'2025-08-07',13,350,NULL,47,'',5,475000.00,'A',NULL,39001500,39476500,NULL,NULL),(54689,'2025-08-12',33,1657,NULL,110,'Abono',1,-3300000.00,'A',NULL,3300000,0,NULL,NULL),(54690,'2025-08-12',33,1848,NULL,110,'Abono',1,-220000.00,'A',NULL,220000,0,NULL,NULL),(54691,'2025-08-12',33,1862,NULL,110,'Abono',1,-500000.00,'A',NULL,1035000,535000,NULL,NULL),(54692,'2025-08-12',53,2978,NULL,175,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(54693,'2025-08-12',53,2877,NULL,175,'Abono nequi',1,-800000.00,'A',NULL,6110800,5310800,NULL,NULL),(54694,'2025-08-12',7,238,NULL,29,'Abono',1,-12366000.00,'A',NULL,12366000,0,NULL,NULL),(54695,'2025-08-12',53,2879,NULL,175,'Abono nequi',1,-500000.00,'A',NULL,2000000,1500000,NULL,NULL),(54696,'2025-08-12',7,341,NULL,29,'Abono',1,-2170000.00,'A',NULL,2170000,0,NULL,NULL),(54697,'2025-08-12',33,1721,NULL,110,'Abono',1,-880000.00,'A',NULL,3370000,2490000,NULL,NULL),(54698,'2025-08-12',33,1641,NULL,110,'Abono',1,-500000.00,'A',NULL,2380000,1880000,NULL,NULL),(54699,'2025-08-12',7,236,NULL,29,'Abono',1,-12049000.00,'A',NULL,12049000,0,NULL,NULL),(54700,'2025-08-12',7,234,NULL,29,'Abono',1,-1150000.00,'A',NULL,1150000,0,NULL,NULL),(54701,'2025-08-08',13,2830,NULL,45,'Abono',1,-4710000.00,'A',NULL,10670000,5960000,NULL,NULL),(54702,'2025-08-12',33,1679,NULL,110,'Abono',1,-1000000.00,'A',NULL,3144000,2144000,NULL,NULL),(54703,'2025-08-12',53,2879,NULL,175,'Abono sabado',1,-552000.00,'B',NULL,1500000,948000,NULL,NULL),(54704,'2025-08-12',53,2877,NULL,175,'Abono sado ',1,-552000.00,'A',NULL,5310800,4758800,NULL,NULL),(54705,'2025-08-12',53,2966,NULL,175,'Abono',1,-180000.00,'A',NULL,180000,0,NULL,NULL),(54706,'2025-08-12',53,2880,NULL,175,'Abono',1,-630000.00,'A',NULL,630000,0,NULL,NULL),(54707,'2025-08-12',33,1659,NULL,110,'Abono',1,-1050000.00,'A',NULL,13661000,12611000,NULL,NULL),(54708,'2025-08-12',53,2905,3503,179,NULL,10,180000.00,'A',NULL,1323000,1503000,NULL,NULL),(54709,'2025-08-12',53,2907,3503,179,NULL,35,528000.00,'A',NULL,0,528000,NULL,NULL),(54710,'2025-08-12',53,2909,3503,179,NULL,12,240000.00,'A',NULL,0,240000,NULL,NULL),(54711,'2025-08-12',53,2910,3503,179,NULL,21,407000.00,'A',NULL,2890000,3297000,NULL,NULL),(54712,'2025-08-12',53,2906,3503,179,NULL,7,105000.00,'A',NULL,695000,800000,NULL,NULL),(54713,'2025-08-12',53,2908,3503,179,NULL,20,300000.00,'A',NULL,0,300000,NULL,NULL),(54714,'2025-08-12',53,2910,NULL,175,'Abono',1,-2297000.00,'A',NULL,3297000,1000000,NULL,NULL),(54715,'2025-08-12',33,1834,NULL,110,'Abono',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(54716,'2025-08-12',53,2974,NULL,175,'Abono',1,-825000.00,'A',NULL,825000,0,NULL,NULL),(54717,'2025-08-12',33,1632,NULL,110,'Abono',1,-2000000.00,'A',NULL,9751000,7751000,NULL,NULL),(54718,'2025-08-12',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,6984000,6484000,NULL,NULL),(54719,'2025-08-12',33,1661,NULL,110,'Abono',1,-1950000.00,'A',NULL,0,-1950000,NULL,NULL),(54720,'2025-08-12',33,2552,NULL,110,'Abono',1,-504000.00,'A',NULL,504000,0,NULL,NULL),(54721,'2025-08-12',55,2484,NULL,186,'Abono',1,-30135000.00,'A',NULL,30135000,0,NULL,NULL),(54722,'2025-08-12',55,2892,NULL,186,'Abono',1,-3730000.00,'A',NULL,13886000,10156000,NULL,NULL),(54723,'2025-08-12',55,2480,NULL,186,'Abono',1,-1580000.00,'A',NULL,12929000,11349000,NULL,NULL),(54724,'2025-08-12',55,2485,NULL,186,'Abono',1,-10944000.00,'A',NULL,10944000,0,NULL,NULL),(54725,'2025-08-12',55,2900,NULL,186,'Abono',1,-1000000.00,'A',NULL,2730000,1730000,NULL,NULL),(54726,'2025-08-12',55,2901,NULL,186,'Abono',1,-1280000.00,'A',NULL,2080000,800000,NULL,NULL),(54727,'2025-08-12',55,2444,NULL,186,'Abono',1,-475000.00,'A',NULL,1475000,1000000,NULL,NULL),(54728,'2025-08-12',55,2960,NULL,186,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(54729,'2025-08-12',55,2892,NULL,186,'Abono',1,-5360000.00,'A',NULL,10156000,4796000,NULL,NULL),(54730,'2025-08-12',33,1746,NULL,110,'Abono',1,-1750000.00,'A',NULL,0,-1750000,NULL,NULL),(54731,'2025-08-07',55,2468,NULL,186,'12/08',1,-800000.00,'A',NULL,2858000,2058000,NULL,NULL),(54732,'2025-08-12',55,2461,NULL,186,'Abono',1,-1000000.00,'A',NULL,680000,-320000,NULL,NULL),(54733,'2025-08-09',55,2447,NULL,186,'12 Agosto',1,-1615000.00,'A',NULL,1350000,-265000,NULL,NULL),(54734,'2025-08-08',55,2459,NULL,186,'12 Agosto',1,-1955000.00,'A',NULL,2925000,970000,NULL,NULL),(54735,'2025-08-12',7,236,3504,26,NULL,78,5444000.00,'A',NULL,0,5444000,NULL,NULL),(54736,'2025-08-12',7,238,3504,26,NULL,58,3035000.00,'A',NULL,0,3035000,NULL,NULL),(54737,'2025-08-12',7,234,3504,26,NULL,54,3320000.00,'A',NULL,0,3320000,NULL,NULL),(54738,'2025-08-12',7,233,3504,26,NULL,30,1050000.00,'A',NULL,1260000,2310000,NULL,NULL),(54739,'2025-08-12',55,2893,NULL,186,'Abono',1,-2000000.00,'A',NULL,4086000,2086000,NULL,NULL),(54740,'2025-08-12',55,2894,NULL,186,'Abono',1,-1150000.00,'A',NULL,2150000,1000000,NULL,NULL),(54741,'2025-08-12',33,1632,3505,113,NULL,18,1119000.00,'A',NULL,7751000,8870000,NULL,NULL),(54742,'2025-08-12',33,1638,3505,113,NULL,10,650000.00,'A',NULL,1640000,2290000,NULL,NULL),(54743,'2025-08-12',33,1641,3505,113,NULL,20,1300000.00,'A',NULL,1880000,3180000,NULL,NULL),(54744,'2025-08-12',33,1661,3505,113,NULL,30,1950000.00,'A',NULL,-1950000,0,NULL,NULL),(54745,'2025-08-12',33,1668,3505,113,NULL,40,2080000.00,'A',NULL,0,2080000,NULL,NULL),(54746,'2025-08-12',33,1670,3505,113,NULL,20,1110000.00,'A',NULL,4352000,5462000,NULL,NULL),(54747,'2025-08-12',33,1673,3505,113,NULL,78,4390000.00,'A',NULL,15758000,20148000,NULL,NULL),(54748,'2025-08-12',33,1746,3505,113,NULL,30,1750000.00,'A',NULL,-1750000,0,NULL,NULL),(54749,'2025-08-12',33,1842,3505,113,NULL,22,1410000.00,'A',NULL,0,1410000,NULL,NULL),(54750,'2025-08-12',33,1871,3505,113,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(54751,'2025-08-12',33,1681,3505,113,NULL,10,460000.00,'A',NULL,1350000,1810000,NULL,NULL),(54752,'2025-08-12',33,1657,3505,113,NULL,13,416000.00,'A',NULL,0,416000,NULL,NULL),(54753,'2025-08-12',33,1641,NULL,110,'Abono',1,-900000.00,'A',NULL,3180000,2280000,NULL,NULL),(54754,'2025-08-12',55,2458,NULL,186,'Abono',1,-5080000.00,'A',NULL,7112000,2032000,NULL,NULL),(54755,'2025-08-12',55,2458,NULL,186,'AJUSTE',1,-29000.00,'A',NULL,2032000,2003000,NULL,NULL),(54756,'2025-08-12',55,2474,NULL,189,'',15,1500000.00,'A',NULL,10497000,11997000,NULL,NULL),(54757,'2025-08-12',55,2495,NULL,189,'',3,330000.00,'A',NULL,12335000,12665000,NULL,NULL),(54758,'2025-08-12',55,2461,NULL,189,'',3,300000.00,'A',NULL,-320000,-20000,NULL,NULL),(54759,'2025-08-12',55,2453,NULL,190,'',2,200000.00,'A',NULL,710000,910000,NULL,NULL),(54760,'2025-08-12',53,2905,NULL,175,'Abono',1,-200000.00,'A',NULL,1503000,1303000,NULL,NULL),(54761,'2025-08-12',53,2907,NULL,175,'Abono',1,-468000.00,'B',NULL,528000,60000,NULL,NULL),(54762,'2025-08-12',53,2973,NULL,175,'Abono',1,-336000.00,'A',NULL,336000,0,NULL,NULL),(54763,'2025-08-12',53,2909,NULL,175,'Abono',1,-240000.00,'A',NULL,240000,0,NULL,NULL),(54764,'2025-08-12',53,2916,NULL,178,'',71,2348000.00,'A',NULL,0,2348000,NULL,NULL),(54765,'2025-08-12',53,2916,NULL,175,'Abono trasferencia',1,-1000000.00,'A',NULL,2348000,1348000,NULL,NULL),(54766,'2025-08-12',53,2916,NULL,175,'Abono trabajador',1,-20000.00,'A',NULL,1348000,1328000,NULL,NULL),(54767,'2025-08-12',33,1673,NULL,110,'Abono',1,-1500000.00,'A',NULL,20148000,18648000,NULL,NULL),(54768,'2025-08-12',53,2916,NULL,175,'Abono hoy efectivo',1,-400000.00,'A',NULL,1328000,928000,NULL,NULL),(54769,'2025-08-12',53,2991,NULL,176,NULL,1,300000.00,'B',NULL,0,300000,NULL,NULL),(54770,'2025-08-12',53,2991,NULL,178,'',42,1100000.00,'A',NULL,-800000,300000,NULL,NULL),(54771,'2025-08-12',53,2991,NULL,175,'Abono 11-08',1,-500000.00,'A',NULL,0,-500000,NULL,NULL),(54772,'2025-08-12',53,2991,NULL,175,'Abono 12-08',1,-300000.00,'A',NULL,-500000,-800000,NULL,NULL),(54773,'2025-08-12',33,1781,NULL,110,'Abono',1,-500000.00,'A',NULL,1745000,1245000,NULL,NULL),(54774,'2025-08-12',9,1290,3506,40,NULL,47,1864000.00,'A',NULL,0,1864000,NULL,NULL),(54775,'2025-08-12',9,589,3506,40,NULL,15,630000.00,'A',NULL,0,630000,NULL,NULL),(54776,'2025-08-11',9,589,NULL,35,'ABONO',1,-1060000.00,'A',NULL,1060000,0,NULL,NULL),(54777,'2025-08-11',9,1346,NULL,35,'ABONO',1,-390000.00,'A',NULL,390000,0,NULL,NULL),(54778,'2025-08-12',9,332,NULL,35,'ABONO',1,-2170000.00,'A',NULL,2170000,0,NULL,NULL),(54779,'2025-08-12',9,1290,NULL,35,'ABONO',1,-1864000.00,'A',NULL,1864000,0,NULL,NULL),(54780,'2025-08-12',9,569,NULL,35,'ABONO',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(54781,'2025-08-12',9,2983,NULL,35,'ABONO',1,-693000.00,'A',NULL,693000,0,NULL,NULL),(54782,'2025-08-12',9,303,NULL,35,'ABONO',1,-576000.00,'A',NULL,576000,0,NULL,NULL),(54783,'2025-08-12',9,334,NULL,35,'ABONO',1,-360000.00,'A',NULL,360000,0,NULL,NULL),(54784,'2025-08-12',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,14694000,14294000,NULL,NULL),(54785,'2025-08-12',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9346000,9196000,NULL,NULL),(54786,'2025-08-12',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,6435000,6285000,NULL,NULL),(54787,'2025-08-12',54,2377,NULL,181,'Abono',1,-500000.00,'A',NULL,760000,260000,NULL,NULL),(54788,'2025-08-12',54,2381,NULL,181,'Abono',1,-1040000.00,'A',NULL,4040000,3000000,NULL,NULL),(54789,'2025-08-12',54,2382,NULL,181,'Abono',1,-1000000.00,'A',NULL,11639000,10639000,NULL,NULL),(54790,'2025-08-12',54,2384,NULL,181,'Abono',1,-1000000.00,'A',NULL,16573000,15573000,NULL,NULL),(54791,'2025-08-12',54,2385,NULL,181,'Abono',1,-1500000.00,'A',NULL,6800000,5300000,NULL,NULL),(54792,'2025-08-12',54,2387,NULL,181,'Abono',1,-1600000.00,'A',NULL,3880000,2280000,NULL,NULL),(54793,'2025-08-12',54,2938,NULL,181,'Abono',1,-1100000.00,'A',NULL,1100000,0,NULL,NULL),(54794,'2025-08-12',54,2406,NULL,181,'Abono',1,-9000000.00,'A',NULL,11734000,2734000,NULL,NULL),(54795,'2025-08-12',54,2406,3507,183,NULL,203,8738000.00,'A',NULL,2734000,11472000,NULL,NULL),(54796,'2025-08-12',6,183,3508,25,NULL,74,3932000.00,'A',NULL,-3000,3929000,NULL,NULL),(54797,'2025-08-12',6,188,3508,25,NULL,20,1240000.00,'A',NULL,5924000,7164000,NULL,NULL),(54798,'2025-08-12',6,194,3508,25,NULL,10,620000.00,'A',NULL,4484000,5104000,NULL,NULL),(54799,'2025-08-12',6,207,3508,25,NULL,16,890000.00,'A',NULL,3917000,4807000,NULL,NULL),(54800,'2025-08-12',6,220,3508,25,NULL,20,1240000.00,'A',NULL,5044000,6284000,NULL,NULL),(54801,'2025-08-12',6,226,3508,25,NULL,20,1070000.00,'A',NULL,1545000,2615000,NULL,NULL),(54802,'2025-08-12',6,317,3508,25,NULL,21,1302000.00,'A',NULL,5350000,6652000,NULL,NULL),(54803,'2025-08-12',6,535,3508,25,NULL,30,1860000.00,'A',NULL,0,1860000,NULL,NULL),(54804,'2025-08-12',6,2063,3508,25,NULL,73,4380000.00,'A',NULL,30625000,35005000,NULL,NULL),(54805,'2025-08-12',6,168,3508,25,NULL,20,900000.00,'A',NULL,-182000,718000,NULL,NULL),(54806,'2025-08-12',6,197,3508,25,NULL,12,540000.00,'A',NULL,8735000,9275000,NULL,NULL),(54807,'2025-08-12',6,175,3508,25,NULL,20,660000.00,'A',NULL,5269000,5929000,NULL,NULL),(54808,'2025-08-12',6,280,3508,25,NULL,10,350000.00,'A',NULL,0,350000,NULL,NULL),(54809,'2025-08-12',6,168,3509,24,NULL,20,1320000.00,'A',NULL,1068000,2388000,NULL,NULL),(54810,'2025-08-12',6,171,3509,24,NULL,20,1180000.00,'A',NULL,88871010,90051010,NULL,NULL),(54811,'2025-08-12',6,183,3509,24,NULL,21,1460000.00,'A',NULL,3929000,5389000,NULL,NULL),(54812,'2025-08-12',6,184,3509,24,NULL,105,6798000.00,'A',NULL,-151105749,-144307749,NULL,NULL),(54813,'2025-08-12',6,185,3509,24,NULL,24,1632000.00,'A',NULL,14605000,16237000,NULL,NULL),(54814,'2025-08-12',6,194,3509,24,NULL,20,1360000.00,'A',NULL,5104000,6464000,NULL,NULL),(54815,'2025-08-12',6,198,3509,24,NULL,20,1360000.00,'A',NULL,8018000,9378000,NULL,NULL),(54816,'2025-08-12',6,199,3509,24,NULL,10,680000.00,'A',NULL,1575000,2255000,NULL,NULL),(54817,'2025-08-12',6,201,3509,24,NULL,20,1360000.00,'A',NULL,25425250,26785250,NULL,NULL),(54818,'2025-08-12',6,204,3509,24,NULL,20,1360000.00,'A',NULL,0,1360000,NULL,NULL),(54819,'2025-08-12',6,220,3509,24,NULL,20,1360000.00,'A',NULL,6284000,7644000,NULL,NULL),(54820,'2025-08-12',6,223,3509,24,NULL,60,4080000.00,'A',NULL,2240000,6320000,NULL,NULL),(54821,'2025-08-12',6,244,3509,24,NULL,20,1300000.00,'A',NULL,975000,2275000,NULL,NULL),(54822,'2025-08-12',6,371,3509,24,NULL,20,1300000.00,'A',NULL,9799000,11099000,NULL,NULL),(54823,'2025-08-12',6,1422,3509,24,NULL,30,2100000.00,'A',NULL,15260000,17360000,NULL,NULL),(54824,'2025-08-12',6,1582,3509,24,NULL,10,680000.00,'A',NULL,0,680000,NULL,NULL),(54825,'2025-08-12',6,2339,3509,24,NULL,53,3604000.00,'A',NULL,38396000,42000000,NULL,NULL),(54826,'2025-08-12',6,1705,3509,24,NULL,70,3640000.00,'A',NULL,13074000,16714000,NULL,NULL),(54827,'2025-08-12',6,186,3509,24,NULL,40,1280000.00,'A',NULL,190882700,192162700,NULL,NULL),(54828,'2025-08-12',6,2829,3510,24,NULL,91,4500000.00,'A',NULL,387000,4887000,NULL,NULL),(54829,'2025-08-12',6,184,3510,24,NULL,4,160000.00,'A',NULL,-144307749,-144147749,NULL,NULL),(54830,'2025-08-12',6,161,3510,24,NULL,30,1050000.00,'A',NULL,1260000,2310000,NULL,NULL),(54831,'2025-08-12',6,165,3510,24,NULL,10,350000.00,'A',NULL,3544000,3894000,NULL,NULL),(54832,'2025-08-12',6,186,3510,24,NULL,56,1792000.00,'A',NULL,192162700,193954700,NULL,NULL),(54833,'2025-08-12',6,204,3510,24,NULL,10,350000.00,'A',NULL,1360000,1710000,NULL,NULL),(54834,'2025-08-12',6,220,3510,24,NULL,10,350000.00,'A',NULL,7644000,7994000,NULL,NULL),(54835,'2025-08-12',6,258,3510,24,NULL,40,1400000.00,'A',NULL,0,1400000,NULL,NULL),(54836,'2025-08-12',6,271,3510,24,NULL,30,1050000.00,'A',NULL,2884000,3934000,NULL,NULL),(54837,'2025-08-12',6,273,3510,24,NULL,10,350000.00,'A',NULL,647000,997000,NULL,NULL),(54838,'2025-08-12',6,2102,3510,24,NULL,10,350000.00,'A',NULL,3234000,3584000,NULL,NULL),(54839,'2025-08-12',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,90051010,89051010,NULL,NULL),(54840,'2025-08-12',6,163,NULL,23,'Abono',1,-5000000.00,'A',NULL,23000000,18000000,NULL,NULL),(54841,'2025-08-12',6,2096,NULL,23,'Abono',1,-1000000.00,'A',NULL,18684000,17684000,NULL,NULL),(54842,'2025-08-12',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,11099000,10099000,NULL,NULL),(54843,'2025-08-12',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,9378000,8378000,NULL,NULL),(54844,'2025-08-12',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,7994000,5994000,NULL,NULL),(54845,'2025-08-12',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,6652000,5652000,NULL,NULL),(54846,'2025-08-12',6,194,NULL,23,'Abono',1,-1500000.00,'A',NULL,6464000,4964000,NULL,NULL),(54847,'2025-08-12',6,223,NULL,23,'Abono',1,-2000000.00,'A',NULL,6320000,4320000,NULL,NULL),(54848,'2025-08-12',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,5929000,4929000,NULL,NULL),(54849,'2025-08-12',6,183,NULL,23,'Abono',1,-2480000.00,'A',NULL,5389000,2909000,NULL,NULL),(54850,'2025-08-12',6,2829,NULL,23,'Abono',1,-387000.00,'A',NULL,587000,200000,NULL,NULL),(54851,'2025-08-12',6,271,NULL,23,'Abono',1,-2880000.00,'A',NULL,3934000,1054000,NULL,NULL),(54852,'2025-08-12',6,165,NULL,23,'Abono',1,-350000.00,'A',NULL,3894000,3544000,NULL,NULL),(54853,'2025-08-12',6,2102,NULL,23,'Abono',1,-350000.00,'A',NULL,3584000,3234000,NULL,NULL),(54854,'2025-08-12',6,168,NULL,23,'Abono',1,-500000.00,'A',NULL,318000,-182000,NULL,NULL),(54855,'2025-08-12',6,244,NULL,23,'Abono',1,-970000.00,'A',NULL,2275000,1305000,NULL,NULL),(54856,'2025-08-12',6,535,NULL,23,'Abono',1,-1860000.00,'A',NULL,1860000,0,NULL,NULL),(54857,'2025-08-12',6,189,NULL,23,'Abono',1,-990000.00,'A',NULL,1740000,750000,NULL,NULL),(54858,'2025-08-12',6,258,NULL,23,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(54859,'2025-08-12',6,1703,NULL,23,'Abono',1,-980000.00,'A',NULL,980000,0,NULL,NULL),(54860,'2025-08-12',6,273,NULL,23,'Abono',1,-340000.00,'A',NULL,997000,657000,NULL,NULL),(54861,'2025-08-12',6,2338,NULL,23,'Abono',1,-200000.00,'A',NULL,580000,380000,NULL,NULL),(54862,'2025-08-12',6,280,NULL,23,'Abono',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(54863,'2025-08-12',6,184,NULL,23,'Abono',1,-922000.00,'A',NULL,-144147749,-145069749,NULL,NULL),(54864,'2025-08-12',6,168,NULL,23,'Abono',1,-750000.00,'A',NULL,1068000,318000,NULL,NULL),(54865,'2025-08-12',6,168,NULL,23,'Abono',1,-1320000.00,'A',NULL,2388000,1068000,NULL,NULL),(54866,'2025-08-12',60,2676,3511,197,NULL,137,5788000.00,'A',NULL,0,5788000,NULL,NULL),(54867,'2025-08-12',60,2708,3511,197,NULL,69,2667000.00,'A',NULL,0,2667000,NULL,NULL),(54868,'2025-08-12',60,2665,3511,197,NULL,19,608000.00,'A',NULL,692000,1300000,NULL,NULL),(54869,'2025-08-12',60,2670,3511,197,NULL,57,1767000.00,'A',NULL,1120000,2887000,NULL,NULL),(54870,'2025-08-12',6,183,NULL,23,'Abono',1,-1400000.00,'A',NULL,2909000,1509000,NULL,NULL),(54871,'2025-08-12',6,183,NULL,23,'Abono',1,-940000.00,'A',NULL,1509000,569000,NULL,NULL),(54872,'2025-08-12',6,183,NULL,23,'Abono',1,-510000.00,'A',NULL,569000,59000,NULL,NULL),(54873,'2025-08-12',6,244,NULL,23,'Abono',1,-1300000.00,'A',NULL,1305000,5000,NULL,NULL),(54874,'2025-08-12',6,244,NULL,23,'Ajuste',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(54875,'2025-08-12',6,207,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-900000.00,'A',NULL,4807000,3907000,NULL,NULL),(54876,'2025-08-12',6,183,NULL,24,'',2,150000.00,'A',NULL,59000,209000,NULL,NULL),(54877,'2025-08-12',6,183,NULL,23,'Abono',1,-210000.00,'A',NULL,209000,-1000,NULL,NULL),(54878,'2025-08-12',6,2829,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(54879,'2025-08-12',6,2829,NULL,23,'Abono',1,-4300000.00,'A',NULL,4887000,587000,NULL,NULL),(54880,'2025-08-12',6,176,NULL,23,'Abono Nequi Maicol Mateus ',1,-1000000.00,'A',NULL,22248000,21248000,NULL,NULL),(54881,'2025-08-11',6,186,NULL,24,'',20,600000.00,'A',NULL,190282700,190882700,NULL,NULL),(54882,'2025-07-09',6,2063,NULL,25,'',60,2700000.00,'A',NULL,15917000,18617000,NULL,NULL),(54883,'2025-07-22',6,1298,NULL,31,'',20,780000.00,'A',NULL,765000,1545000,NULL,NULL),(54884,'2025-07-25',6,1298,NULL,31,'',20,680000.00,'A',NULL,1545000,2225000,NULL,NULL),(54885,'2025-07-28',6,1298,NULL,31,'',40,1145000.00,'A',NULL,2225000,3370000,NULL,NULL),(54886,'2025-08-01',6,1298,NULL,31,'',40,1160000.00,'A',NULL,3370000,4530000,NULL,NULL),(54887,'2025-08-04',6,1298,NULL,31,'',40,1325000.00,'A',NULL,4530000,5855000,NULL,NULL),(54888,'2025-08-08',6,1298,NULL,31,'',57,1610000.00,'A',NULL,5855000,7465000,NULL,NULL),(54889,'2025-06-23',6,2063,NULL,25,'',123,5043000.00,'A',NULL,35874000,40917000,NULL,NULL),(54890,'2025-08-12',6,434,NULL,23,'Abono Cruce de Cuentas',1,-7743000.00,'A',NULL,7743000,0,NULL,NULL),(54891,'2025-07-23',6,2063,NULL,25,'',30,1560000.00,'A',NULL,26365000,27925000,NULL,NULL),(54892,'2025-08-12',31,1348,3512,101,NULL,26,1692000.00,'A',NULL,7763000,9455000,NULL,NULL),(54893,'2025-08-12',31,1351,3512,101,NULL,20,1460000.00,'A',NULL,485000,1945000,NULL,NULL),(54894,'2025-08-12',31,1353,3512,101,NULL,41,2676000.00,'A',NULL,8296000,10972000,NULL,NULL),(54895,'2025-08-12',31,1357,3512,101,NULL,39,2396000.00,'A',NULL,3202990,5598990,NULL,NULL),(54896,'2025-08-12',31,1362,3512,101,NULL,10,730000.00,'A',NULL,2040000,2770000,NULL,NULL),(54897,'2025-08-12',31,1363,3512,101,NULL,10,700000.00,'A',NULL,498000,1198000,NULL,NULL),(54898,'2025-08-12',31,1373,3512,101,NULL,10,730000.00,'A',NULL,0,730000,NULL,NULL),(54899,'2025-08-12',31,1375,3512,101,NULL,9,515000.00,'A',NULL,76413000,76928000,NULL,NULL),(54900,'2025-08-12',31,1376,3512,101,NULL,10,730000.00,'A',NULL,6576000,7306000,NULL,NULL),(54901,'2025-08-12',31,1381,3512,101,NULL,20,1400000.00,'A',NULL,9019000,10419000,NULL,NULL),(54902,'2025-08-12',31,1430,3512,101,NULL,58,3035000.00,'A',NULL,12366000,15401000,NULL,NULL),(54903,'2025-08-12',31,1595,3512,101,NULL,40,2800000.00,'A',NULL,0,2800000,NULL,NULL),(54904,'2025-08-12',31,1605,3512,101,NULL,72,5020000.00,'A',NULL,6763000,11783000,NULL,NULL),(54905,'2025-08-12',31,1614,3512,101,NULL,10,480000.00,'A',NULL,0,480000,NULL,NULL),(54906,'2025-08-12',31,1365,3513,101,NULL,144,7685000.00,'A',NULL,107143836,114828836,NULL,NULL),(54907,'2025-08-12',31,1369,3513,101,NULL,30,1800000.00,'A',NULL,6107000,7907000,NULL,NULL),(54908,'2025-08-12',31,1375,3513,101,NULL,10,470000.00,'A',NULL,76928000,77398000,NULL,NULL),(54909,'2025-08-12',31,1376,3513,101,NULL,10,480000.00,'A',NULL,7306000,7786000,NULL,NULL),(54910,'2025-08-12',31,1377,3513,101,NULL,10,460000.00,'A',NULL,35264090,35724090,NULL,NULL),(54911,'2025-08-12',31,1353,3513,101,NULL,10,330000.00,'A',NULL,10972000,11302000,NULL,NULL),(54912,'2025-08-12',31,2431,3513,101,NULL,20,660000.00,'A',NULL,0,660000,NULL,NULL),(54913,'2025-08-12',31,1365,NULL,97,'Abono',1,-10000000.00,'A',NULL,114828836,104828836,NULL,NULL),(54914,'2025-08-12',31,1368,NULL,97,'Abono',1,-3000000.00,'A',NULL,39849000,36849000,NULL,NULL),(54915,'2025-08-12',31,1377,NULL,97,'Abono',1,-6000000.00,'A',NULL,35724090,29724090,NULL,NULL),(54916,'2025-08-12',31,1895,NULL,97,'Abono',1,-3000000.00,'A',NULL,16402000,13402000,NULL,NULL),(54917,'2025-08-12',31,1430,NULL,97,'Abono',1,-12366000.00,'A',NULL,15401000,3035000,NULL,NULL),(54918,'2025-08-12',31,1605,NULL,97,'Abono',1,-4220000.00,'A',NULL,11783000,7563000,NULL,NULL),(54919,'2025-08-12',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,10419000,9419000,NULL,NULL),(54920,'2025-08-12',31,1348,NULL,97,'Abono',1,-4000000.00,'A',NULL,9455000,5455000,NULL,NULL),(54921,'2025-08-12',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,9323000,8323000,NULL,NULL),(54922,'2025-08-12',31,1376,NULL,97,'Abono',1,-800000.00,'A',NULL,7786000,6986000,NULL,NULL),(54923,'2025-08-12',31,1372,NULL,97,'Abono',1,-1000000.00,'A',NULL,4148000,3148000,NULL,NULL),(54924,'2025-08-12',31,1595,NULL,97,'Abono',1,-2800000.00,'A',NULL,2800000,0,NULL,NULL),(54925,'2025-08-12',31,2316,NULL,97,'Abono',1,-1480000.00,'A',NULL,1480000,0,NULL,NULL),(54926,'2025-08-12',31,1364,NULL,97,'Abono',1,-300000.00,'A',NULL,1309000,1009000,NULL,NULL),(54927,'2025-08-12',31,1914,NULL,97,'Abono',1,-600000.00,'A',NULL,1100000,500000,NULL,NULL),(54928,'2025-08-12',31,1664,NULL,97,'Abono',1,-780000.00,'A',NULL,780000,0,NULL,NULL),(54929,'2025-08-12',31,2864,NULL,97,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(54930,'2025-08-12',31,1614,NULL,97,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(54931,'2025-08-12',31,1433,NULL,97,'Abono',1,-159000.00,'A',NULL,159000,0,NULL,NULL),(54932,'2025-08-12',31,1601,NULL,97,'Abono',1,-125000.00,'A',NULL,125000,0,NULL,NULL),(54933,'2025-08-12',31,2602,NULL,97,'Abono',1,-60000.00,'A',NULL,60000,0,NULL,NULL),(54934,'2025-08-12',60,2660,NULL,195,'Abono',1,-2000000.00,'A',NULL,9963000,7963000,NULL,NULL),(54935,'2025-08-12',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,7490000,6490000,NULL,NULL),(54936,'2025-08-12',60,2676,NULL,195,'Abono',1,-5788000.00,'A',NULL,5788000,0,NULL,NULL),(54937,'2025-08-12',60,2670,NULL,195,'Abono',1,-2887000.00,'A',NULL,2887000,0,NULL,NULL),(54938,'2025-08-12',60,2708,NULL,195,'Abono',1,-2067000.00,'A',NULL,2667000,600000,NULL,NULL),(54939,'2025-08-12',60,2655,NULL,195,'Abono',1,-1324000.00,'A',NULL,1600000,276000,NULL,NULL),(54940,'2025-08-12',60,2698,NULL,195,'Abono',1,-430000.00,'A',NULL,1430000,1000000,NULL,NULL),(54941,'2025-08-12',60,2665,NULL,195,'Abono',1,-700000.00,'A',NULL,1300000,600000,NULL,NULL),(54942,'2025-08-12',60,2868,NULL,195,'Abono',1,-500000.00,'A',NULL,1230000,730000,NULL,NULL),(54943,'2025-08-12',60,2666,NULL,195,'Abono',1,-1190000.00,'A',NULL,1190000,0,NULL,NULL),(54944,'2025-08-12',60,2671,NULL,195,'Abono',1,-400000.00,'A',NULL,1000000,600000,NULL,NULL),(54945,'2025-08-12',60,2822,NULL,195,'Abono',1,-820000.00,'A',NULL,820000,0,NULL,NULL),(54946,'2025-08-12',60,2672,NULL,195,'Abono',1,-550000.00,'A',NULL,810000,260000,NULL,NULL),(54947,'2025-08-12',60,2989,NULL,195,'Abono',1,-737000.00,'A',NULL,737000,0,NULL,NULL),(54948,'2025-08-12',60,2767,NULL,195,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(54949,'2025-08-12',60,2837,NULL,197,'',1,6900000.00,'A',NULL,0,6900000,NULL,NULL),(54950,'2025-08-12',60,2837,NULL,195,'Abono',1,-690000.00,'A',NULL,6900000,6210000,NULL,NULL),(54951,'2025-08-12',60,2837,NULL,195,'Abono',1,-6210000.00,'A',NULL,6210000,0,NULL,NULL),(54952,'2025-08-12',60,2836,NULL,197,'',2,9500000.00,'A',NULL,0,9500000,NULL,NULL),(54953,'2025-08-12',60,2836,NULL,195,'Abono',1,-9500000.00,'A',NULL,9500000,0,NULL,NULL),(54954,'2025-08-01',63,3050,NULL,208,'',4,340000.00,'A',NULL,0,340000,NULL,NULL),(54955,'2025-08-06',63,3123,NULL,210,'',5,374000.00,'A',NULL,0,374000,NULL,NULL),(54956,'2025-08-12',63,3123,NULL,210,'',5,500000.00,'A',NULL,374000,874000,NULL,NULL),(54957,'2025-08-05',63,3033,NULL,207,'',1,1975000.00,'A',NULL,0,1975000,NULL,NULL),(54958,'2025-08-07',63,3033,NULL,206,'PAGO',1,-500000.00,'B',NULL,1975000,1475000,NULL,NULL),(54959,'2025-08-07',63,3033,NULL,206,'ABONO',1,-500000.00,'A',NULL,1275000,775000,NULL,NULL),(54960,'2025-08-12',63,3033,NULL,206,'ABONO',1,-475000.00,'A',NULL,775000,300000,NULL,NULL),(54961,'2025-07-29',63,3035,NULL,211,'',3,190000.00,'A',NULL,0,190000,NULL,NULL),(54962,'2025-07-30',63,3035,NULL,211,'',6,380000.00,'A',NULL,190000,570000,NULL,NULL),(54963,'2025-08-06',63,3035,NULL,211,'',7,420000.00,'A',NULL,570000,990000,NULL,NULL),(54964,'2025-08-06',63,3035,NULL,211,'',7,420000.00,'A',NULL,990000,1410000,NULL,NULL),(54965,'2025-08-08',63,3035,NULL,211,'',10,690000.00,'A',NULL,1410000,2100000,NULL,NULL),(54966,'2025-07-25',63,3037,NULL,208,'',10,450000.00,'A',NULL,0,450000,NULL,NULL),(54967,'2025-07-28',63,3037,NULL,208,'',10,470000.00,'A',NULL,450000,920000,NULL,NULL),(54968,'2025-08-08',63,3018,NULL,208,'',57,4086000.00,'A',NULL,0,4086000,NULL,NULL),(54969,'2025-08-08',63,3018,NULL,206,'12 / AGOSTO',1,-2000000.00,'A',NULL,4086000,2086000,NULL,NULL),(54970,'2025-08-09',63,3010,NULL,208,'',30,1590000.00,'A',NULL,0,1590000,NULL,NULL),(54971,'2025-07-31',63,3097,NULL,208,'',35,1975000.00,'A',NULL,0,1975000,NULL,NULL),(54972,'2025-08-04',63,3049,NULL,207,'',1,350000.00,'A',NULL,0,350000,NULL,NULL),(54973,'2025-08-08',63,3034,NULL,208,'',20,1000000.00,'A',NULL,0,1000000,NULL,NULL),(54974,'2025-08-12',63,3025,NULL,208,'',5,475000.00,'A',NULL,-475000,0,NULL,NULL),(54975,'2025-07-19',63,3041,NULL,208,'',17,765000.00,'A',NULL,-765000,0,NULL,NULL),(54976,'2025-07-17',63,3058,NULL,208,'',7,350000.00,'A',NULL,0,350000,NULL,NULL),(54977,'2025-08-01',63,3038,NULL,207,'',1,660000.00,'A',NULL,0,660000,NULL,NULL),(54978,'2025-08-04',63,3038,NULL,210,'',5,475000.00,'A',NULL,660000,1135000,NULL,NULL),(54979,'2025-08-06',63,3038,NULL,210,'',3,255000.00,'A',NULL,1135000,1390000,NULL,NULL),(54980,'2025-08-11',63,3038,NULL,210,'',4,400000.00,'A',NULL,1390000,1790000,NULL,NULL),(54981,'2025-08-12',63,3038,NULL,210,'',2,200000.00,'A',NULL,1790000,1990000,NULL,NULL),(54982,'2025-08-07',63,3005,NULL,208,'',15,1350000.00,'A',NULL,0,1350000,NULL,NULL),(54983,'2025-08-08',63,3005,NULL,206,'ABONO',1,-350000.00,'A',NULL,1350000,1000000,NULL,NULL),(54984,'2025-08-09',63,3005,NULL,208,'',21,1929000.00,'A',NULL,1000000,2929000,NULL,NULL),(54985,'2025-08-11',63,3005,NULL,208,'',7,700000.00,'A',NULL,2929000,3629000,NULL,NULL),(54986,'2025-08-12',63,3005,NULL,208,'',18,1590000.00,'A',NULL,3629000,5219000,NULL,NULL),(54987,'2025-08-12',63,3005,NULL,206,'PAGO',1,-2000000.00,'A',NULL,5219000,3219000,NULL,NULL),(54988,'2025-08-12',63,3057,NULL,211,'',33,2732000.00,'A',NULL,0,2732000,NULL,NULL),(54989,'2025-08-12',63,3057,NULL,206,'PAGO',1,-1000000.00,'A',NULL,2732000,1732000,NULL,NULL),(54990,'2025-08-12',63,3057,NULL,206,'PAGO',1,-1000000.00,'A',NULL,1732000,732000,NULL,NULL),(54991,'2025-05-05',63,3059,NULL,207,'',1,2168000.00,'A',NULL,0,2168000,NULL,NULL),(54992,'2025-08-07',63,3022,NULL,208,'',15,1275000.00,'A',NULL,0,1275000,NULL,NULL),(54993,'2025-08-09',63,3022,NULL,208,'',10,950000.00,'A',NULL,1275000,2225000,NULL,NULL),(54994,'2025-08-12',63,3022,NULL,208,'',5,475000.00,'A',NULL,2225000,2700000,NULL,NULL),(54995,'2025-08-05',63,3002,NULL,208,'',25,1300000.00,'A',NULL,0,1300000,NULL,NULL),(54996,'2025-08-07',63,3002,NULL,208,'',110,5500000.00,'A',NULL,1300000,6800000,NULL,NULL),(54997,'2025-08-08',63,3002,NULL,206,'ABONO',1,-2000000.00,'A',NULL,6800000,4800000,NULL,NULL),(54998,'2025-08-11',63,3002,NULL,208,'',100,5500000.00,'A',NULL,4800000,10300000,NULL,NULL),(54999,'2025-08-12',63,3002,NULL,208,'',100,5500000.00,'A',NULL,10300000,15800000,NULL,NULL),(55000,'2025-08-12',63,3002,NULL,206,'ABONO',1,-6000000.00,'A',NULL,15800000,9800000,NULL,NULL),(55001,'2025-08-06',63,3047,NULL,208,'',7,470000.00,'A',NULL,0,470000,NULL,NULL),(55002,'2025-08-12',63,3020,NULL,207,'',1,2000000.00,'A',NULL,0,2000000,NULL,NULL),(55003,'2025-08-08',63,3021,NULL,208,'',25,1850000.00,'A',NULL,-1600000,250000,NULL,NULL),(55004,'2025-07-10',63,3017,NULL,208,'',20,760000.00,'A',NULL,0,760000,NULL,NULL),(55005,'2025-07-25',63,3017,NULL,208,'',20,900000.00,'A',NULL,760000,1660000,NULL,NULL),(55006,'2025-07-25',63,3017,NULL,206,'PAGO',1,-600000.00,'A',NULL,1660000,1060000,NULL,NULL),(55007,'2025-08-31',63,3017,NULL,208,'',10,480000.00,'B',NULL,660000,1140000,NULL,NULL),(55008,'2025-08-12',63,3017,NULL,206,'PAGO',1,-400000.00,'B',NULL,1060000,660000,NULL,NULL),(55009,'2025-07-31',63,3017,NULL,208,'',10,480000.00,'A',NULL,1060000,1540000,NULL,NULL),(55010,'2025-08-06',63,3017,NULL,206,'PAGO',1,-400000.00,'A',NULL,1540000,1140000,NULL,NULL),(55011,'2025-08-09',63,3012,NULL,208,'',12,1170000.00,'A',NULL,0,1170000,NULL,NULL),(55012,'2025-08-11',63,3012,NULL,208,'',7,700000.00,'A',NULL,220000,920000,NULL,NULL),(55013,'2025-08-12',63,3012,NULL,208,'',10,950000.00,'A',NULL,0,950000,NULL,NULL),(55014,'2025-08-05',63,3011,NULL,208,'',42,3316000.00,'A',NULL,0,3316000,NULL,NULL),(55015,'2025-08-06',63,3011,NULL,206,'ABONO',1,-1200000.00,'A',NULL,3316000,2116000,NULL,NULL),(55016,'2025-08-06',63,3011,NULL,206,'PAGO',1,-1000000.00,'A',NULL,2116000,1116000,NULL,NULL),(55017,'2025-08-07',63,3011,NULL,208,'',10,650000.00,'A',NULL,1116000,1766000,NULL,NULL),(55018,'2025-08-08',63,3011,NULL,208,'',15,1100000.00,'A',NULL,1766000,2866000,NULL,NULL),(55019,'2025-08-08',63,3011,NULL,206,'ABONO',1,-800000.00,'A',NULL,2866000,2066000,NULL,NULL),(55020,'2025-08-09',63,3011,NULL,206,'ABONO',1,-1000000.00,'A',NULL,2066000,1066000,NULL,NULL),(55021,'2025-08-09',63,3011,NULL,208,'',13,1035000.00,'A',NULL,1066000,2101000,NULL,NULL),(55022,'2025-08-11',63,3011,NULL,208,'',25,2200000.00,'A',NULL,2101000,4301000,NULL,NULL),(55023,'2025-08-12',63,3011,NULL,206,'ABONO',1,-800000.00,'A',NULL,4301000,3501000,NULL,NULL),(55024,'2025-08-07',63,3026,NULL,207,'',1,750000.00,'A',NULL,0,750000,NULL,NULL),(55025,'2025-08-12',63,3026,NULL,208,'',12,835000.00,'A',NULL,750000,1585000,NULL,NULL),(55026,'2025-08-13',63,3061,NULL,207,'',1,1100000.00,'A',NULL,0,1100000,NULL,NULL),(55027,'2025-08-13',63,3061,NULL,206,'ABONO',1,-200000.00,'A',NULL,1100000,900000,NULL,NULL),(55028,'2025-08-08',63,3023,NULL,208,'',10,800000.00,'A',NULL,0,800000,NULL,NULL),(55029,'2025-08-12',63,3023,NULL,208,'',10,950000.00,'A',NULL,800000,1750000,NULL,NULL),(55030,'2025-08-11',63,3008,NULL,208,'',13,1300000.00,'A',NULL,-1300000,0,NULL,NULL),(55031,'2025-08-11',63,3063,NULL,208,'',40,3400000.00,'A',NULL,-1600000,1800000,NULL,NULL),(55032,'2025-08-09',63,3016,NULL,208,'',15,1125000.00,'B',NULL,0,1125000,NULL,NULL),(55033,'2025-08-09',63,3016,NULL,208,'',15,1425000.00,'A',NULL,0,1425000,NULL,NULL),(55034,'2025-08-13',63,3124,NULL,207,NULL,1,480000.00,'A',NULL,0,480000,NULL,NULL),(55035,'2025-08-05',63,2995,NULL,208,'',47,3400000.00,'A',NULL,0,3400000,NULL,NULL),(55036,'2025-08-07',63,2995,NULL,208,'',43,2990000.00,'A',NULL,3080000,6070000,NULL,NULL),(55037,'2025-08-09',63,2995,NULL,208,'',55,4745000.00,'A',NULL,6070000,10815000,NULL,NULL),(55038,'2025-08-06',63,3031,NULL,207,'',1,1800000.00,'A',NULL,0,1800000,NULL,NULL),(55039,'2025-08-06',63,3031,NULL,206,'ABONO 8 AGOSTO',1,-1000000.00,'A',NULL,1800000,800000,NULL,NULL),(55040,'2025-08-07',63,3031,NULL,208,'',5,250000.00,'A',NULL,0,250000,NULL,NULL),(55041,'2025-08-11',63,3031,NULL,208,'',10,1000000.00,'A',NULL,0,1000000,NULL,NULL),(55042,'2025-08-02',63,3044,NULL,208,'',17,850000.00,'A',NULL,0,850000,NULL,NULL),(55043,'2025-08-08',63,3044,NULL,206,'ABONO',1,-400000.00,'A',NULL,850000,450000,NULL,NULL),(55044,'2025-08-12',63,3044,NULL,206,'ABONO',1,-250000.00,'A',NULL,450000,200000,NULL,NULL),(55045,'2025-08-13',63,3125,NULL,207,NULL,1,400000.00,'A',NULL,0,400000,NULL,NULL),(55046,'2025-08-09',63,3024,NULL,208,'',36,1980000.00,'A',NULL,0,1980000,NULL,NULL),(55047,'2025-08-09',63,3024,NULL,206,'ABONO 12 AGOSTO',1,-1000000.00,'A',NULL,1980000,980000,NULL,NULL),(55048,'2025-08-13',63,3066,NULL,207,'',1,300000.00,'A',NULL,0,300000,NULL,NULL),(55049,'2025-08-13',55,2480,3514,188,NULL,30,2175000.00,'A',NULL,11349000,13524000,NULL,NULL),(55050,'2025-08-13',55,2484,3514,188,NULL,89,6395000.00,'A',NULL,0,6395000,NULL,NULL),(55051,'2025-08-13',55,2485,3514,188,NULL,37,3025000.00,'A',NULL,0,3025000,NULL,NULL),(55052,'2025-08-13',55,2532,3514,188,NULL,15,1275000.00,'A',NULL,0,1275000,NULL,NULL),(55053,'2025-08-13',55,2464,3514,188,NULL,32,1760000.00,'A',NULL,0,1760000,NULL,NULL),(55054,'2025-08-13',55,2487,3514,188,NULL,5,275000.00,'A',NULL,470000,745000,NULL,NULL),(55055,'2025-08-13',55,2536,3514,188,NULL,4,200000.00,'A',NULL,0,200000,NULL,NULL),(55056,'2025-08-13',55,2922,3514,188,NULL,10,550000.00,'A',NULL,1375000,1925000,NULL,NULL),(55057,'2025-08-13',55,2454,3515,188,NULL,3,270000.00,'A',NULL,5565000,5835000,NULL,NULL),(55058,'2025-08-13',55,2459,3515,188,NULL,9,810000.00,'A',NULL,2870000,3680000,NULL,NULL),(55059,'2025-08-13',55,2479,3515,188,NULL,10,850000.00,'A',NULL,14464000,15314000,NULL,NULL),(55060,'2025-08-13',55,2484,3515,188,NULL,7,595000.00,'A',NULL,6395000,6990000,NULL,NULL),(55061,'2025-08-13',55,2485,3515,188,NULL,3,235000.00,'A',NULL,3025000,3260000,NULL,NULL),(55062,'2025-08-13',55,2487,3515,188,NULL,8,680000.00,'A',NULL,745000,1425000,NULL,NULL),(55063,'2025-08-13',55,2488,3515,188,NULL,2,180000.00,'A',NULL,285000,465000,NULL,NULL),(55064,'2025-08-13',55,2491,3515,188,NULL,14,1260000.00,'A',NULL,11120000,12380000,NULL,NULL),(55065,'2025-08-13',55,2495,3515,188,NULL,3,285000.00,'A',NULL,12665000,12950000,NULL,NULL),(55066,'2025-08-13',55,2501,3515,188,NULL,1,100000.00,'A',NULL,100000,200000,NULL,NULL),(55067,'2025-08-13',55,2536,3515,188,NULL,12,800000.00,'A',NULL,200000,1000000,NULL,NULL),(55068,'2025-08-13',55,2901,3515,188,NULL,20,1450000.00,'A',NULL,800000,2250000,NULL,NULL),(55069,'2025-08-13',55,2920,3515,188,NULL,1,55000.00,'A',NULL,0,55000,NULL,NULL),(55070,'2025-08-13',55,2899,3515,188,NULL,11,803000.00,'A',NULL,550000,1353000,NULL,NULL),(55071,'2025-08-13',55,2482,3516,188,NULL,37,2220000.00,'A',NULL,1110000,3330000,NULL,NULL),(55072,'2025-08-13',55,2483,3516,188,NULL,6,435000.00,'A',NULL,2785000,3220000,NULL,NULL),(55073,'2025-08-13',55,2485,3516,188,NULL,29,1695000.00,'A',NULL,3260000,4955000,NULL,NULL),(55074,'2025-08-13',55,2493,3516,188,NULL,40,2550000.00,'A',NULL,47470000,50020000,NULL,NULL),(55075,'2025-08-13',55,2495,3516,188,NULL,4,240000.00,'A',NULL,12950000,13190000,NULL,NULL),(55076,'2025-08-13',55,2948,3516,188,NULL,5,275000.00,'A',NULL,0,275000,NULL,NULL),(55077,'2025-08-01',63,2997,NULL,208,'',65,4600000.00,'A',NULL,0,4600000,NULL,NULL),(55078,'2025-08-05',63,2997,NULL,208,'',34,2372000.00,'A',NULL,0,2372000,NULL,NULL),(55079,'2025-08-07',63,2997,NULL,208,'',28,2100000.00,'A',NULL,0,2100000,NULL,NULL),(55080,'2025-08-08',63,2997,NULL,208,'',20,1800000.00,'A',NULL,0,1800000,NULL,NULL),(55081,'2025-08-09',63,2997,NULL,208,'',15,1500000.00,'A',NULL,1800000,3300000,NULL,NULL),(55082,'2025-08-11',63,2997,NULL,208,'',10,550000.00,'A',NULL,1800000,2350000,NULL,NULL),(55083,'2025-08-12',63,2997,NULL,208,'',25,2050000.00,'A',NULL,2350000,4400000,NULL,NULL),(55084,'2025-08-12',63,2999,NULL,208,'',129,11055000.00,'A',NULL,0,11055000,NULL,NULL),(55085,'2025-08-05',63,3032,NULL,207,'',1,1300000.00,'A',NULL,0,1300000,NULL,NULL),(55086,'2025-08-05',63,3032,NULL,206,'ABONO',1,-300000.00,'A',NULL,1300000,1000000,NULL,NULL),(55087,'2025-08-09',63,3032,NULL,206,'PAGO',1,-500000.00,'A',NULL,1000000,500000,NULL,NULL),(55088,'2025-08-11',63,3039,NULL,208,'',20,1550000.00,'A',NULL,-1000000,550000,NULL,NULL),(55089,'2025-08-13',63,3039,NULL,208,'',20,1450000.00,'A',NULL,0,1450000,NULL,NULL),(55090,'2025-08-13',63,3000,NULL,207,'',1,4000000.00,'B',NULL,0,4000000,NULL,NULL),(55091,'2025-08-02',63,3000,NULL,207,'',1,4000000.00,'A',NULL,0,4000000,NULL,NULL),(55092,'2025-08-06',63,3000,NULL,208,'',37,2600000.00,'A',NULL,4000000,6600000,NULL,NULL),(55093,'2025-08-08',63,3000,NULL,208,'',57,3900000.00,'A',NULL,6600000,10500000,NULL,NULL),(55094,'2025-08-09',63,3000,NULL,206,'ABONO',1,-6000000.00,'A',NULL,10500000,4500000,NULL,NULL),(55095,'2025-08-11',63,3000,NULL,208,'',25,2100000.00,'A',NULL,4500000,6600000,NULL,NULL),(55096,'2025-07-31',63,3126,NULL,208,'',5,250000.00,'A',NULL,0,250000,NULL,NULL),(55097,'2025-08-01',63,3126,NULL,208,'',25,1775000.00,'A',NULL,0,1775000,NULL,NULL),(55098,'2025-08-04',63,3126,NULL,208,'',27,2050000.00,'A',NULL,-2050000,0,NULL,NULL),(55099,'2025-08-05',63,3126,NULL,208,'',21,1610000.00,'A',NULL,0,1610000,NULL,NULL),(55100,'2025-08-06',63,3126,NULL,208,'',25,1775000.00,'A',NULL,0,1775000,NULL,NULL),(55101,'2025-08-07',63,3126,NULL,208,'',22,1625000.00,'A',NULL,1775000,3400000,NULL,NULL),(55102,'2025-08-08',63,3126,NULL,208,'',35,2450000.00,'A',NULL,3400000,5850000,NULL,NULL),(55103,'2025-08-11',63,3126,NULL,208,'',30,2600000.00,'A',NULL,5850000,8450000,NULL,NULL),(55104,'2025-07-31',63,2994,NULL,207,'',1,4445000.00,'A',NULL,0,4445000,NULL,NULL),(55105,'2025-08-01',63,2994,NULL,208,'',32,2144000.00,'A',NULL,4445000,6589000,NULL,NULL),(55106,'2025-08-04',63,2994,NULL,208,'',28,1990000.00,'A',NULL,6589000,8579000,NULL,NULL),(55107,'2025-08-06',63,2994,NULL,208,'',24,1740000.00,'B',NULL,8579000,10319000,NULL,NULL),(55108,'2025-08-08',63,2994,NULL,208,'',12,800000.00,'A',NULL,10469000,11269000,NULL,NULL),(55109,'2025-08-11',63,2994,NULL,208,'',13,1260000.00,'A',NULL,11269000,12529000,NULL,NULL),(55110,'2025-08-11',63,2994,NULL,210,'',2,200000.00,'A',NULL,12529000,12729000,NULL,NULL),(55111,'2025-08-12',63,2994,NULL,208,'',44,3540000.00,'A',NULL,12729000,16269000,NULL,NULL),(55112,'2025-08-04',63,3014,NULL,208,'',45,3650000.00,'A',NULL,0,3650000,NULL,NULL),(55113,'2025-08-06',63,3014,NULL,206,'ABONO',1,-1000000.00,'A',NULL,3650000,2650000,NULL,NULL),(55114,'2025-08-09',63,3014,NULL,206,'ABONO',1,-1000000.00,'A',NULL,2650000,1650000,NULL,NULL),(55115,'2025-08-04',63,3004,NULL,208,'',5,425000.00,'A',NULL,0,425000,NULL,NULL),(55116,'2025-08-05',63,3004,NULL,208,'',18,1500000.00,'A',NULL,425000,1925000,NULL,NULL),(55117,'2025-08-07',63,3004,NULL,208,'',21,1575000.00,'A',NULL,2350000,3925000,NULL,NULL),(55118,'2025-08-06',63,3004,NULL,208,'',5,425000.00,'A',NULL,1925000,2350000,NULL,NULL),(55119,'2025-08-08',63,3004,NULL,208,'',2,110000.00,'A',NULL,3925000,4035000,NULL,NULL),(55120,'2025-08-09',63,3004,NULL,208,'',11,1050000.00,'A',NULL,1035000,2085000,NULL,NULL),(55121,'2025-08-08',63,3004,NULL,206,'ABONO',1,-3000000.00,'A',NULL,4035000,1035000,NULL,NULL),(55122,'2025-08-12',63,3004,NULL,208,'',30,2450000.00,'A',NULL,2085000,4535000,NULL,NULL),(55123,'2025-08-13',56,2574,3517,193,NULL,147,7164000.00,'A',NULL,26734000,33898000,NULL,NULL),(55124,'2025-08-13',56,2599,3518,193,NULL,62,1564000.00,'A',NULL,0,1564000,NULL,NULL),(55125,'2025-08-13',56,2574,3518,193,NULL,23,736000.00,'A',NULL,25998000,26734000,NULL,NULL),(55126,'2025-08-13',56,2852,3518,193,NULL,20,540000.00,'A',NULL,0,540000,NULL,NULL),(55127,'2025-08-13',56,2587,3519,193,NULL,28,1506000.00,'A',NULL,3998000,5504000,NULL,NULL),(55128,'2025-08-13',56,2565,3519,193,NULL,33,1485000.00,'A',NULL,-1485000,0,NULL,NULL),(55129,'2025-08-12',56,2574,NULL,191,'Abono',1,-8000000.00,'A',NULL,41998000,33998000,NULL,NULL),(55130,'2025-08-12',56,2573,NULL,191,'Abono',1,-2000000.00,'A',NULL,13078000,11078000,NULL,NULL),(55131,'2025-08-12',56,2582,NULL,191,'Abono',1,-2500000.00,'A',NULL,11796000,9296000,NULL,NULL),(55132,'2025-08-12',56,2587,NULL,191,'Abono',1,-500000.00,'A',NULL,4498000,3998000,NULL,NULL),(55133,'2025-08-12',56,2609,NULL,191,'Abono',1,-1500000.00,'A',NULL,4726000,3226000,NULL,NULL),(55134,'2025-08-12',56,2601,NULL,191,'Abono',1,-2000000.00,'A',NULL,3509000,1509000,NULL,NULL),(55135,'2025-08-12',56,2620,NULL,191,'Abono',1,-300000.00,'A',NULL,3195000,2895000,NULL,NULL),(55136,'2025-08-12',56,2591,NULL,191,'Abono',1,-2040000.00,'A',NULL,2540000,500000,NULL,NULL),(55137,'2025-08-13',56,2585,NULL,191,'Abono',1,-1000000.00,'B',NULL,2260000,1260000,NULL,NULL),(55138,'2025-08-12',56,2855,NULL,191,'Abono',1,-1000000.00,'A',NULL,2218000,1218000,NULL,NULL),(55139,'2025-08-12',56,2841,NULL,191,'Abono',1,-1500000.00,'A',NULL,2200000,700000,NULL,NULL),(55140,'2025-08-12',56,2579,NULL,191,'Abono',1,-500000.00,'A',NULL,2115000,1615000,NULL,NULL),(55141,'2025-08-12',56,2789,NULL,191,'Abono',1,-480000.00,'A',NULL,1770000,1290000,NULL,NULL),(55142,'2025-08-12',56,2565,NULL,191,'Abono',1,-1485000.00,'A',NULL,0,-1485000,NULL,NULL),(55143,'2025-08-12',56,2621,NULL,191,'Abono',1,-989000.00,'A',NULL,1469000,480000,NULL,NULL),(55144,'2025-08-12',56,2712,NULL,191,'Abono',1,-645000.00,'A',NULL,1445000,800000,NULL,NULL),(55145,'2025-08-12',56,2572,NULL,191,'Abono',1,-740000.00,'A',NULL,1260000,520000,NULL,NULL),(55146,'2025-08-12',56,2617,NULL,191,'Abono',1,-1260000.00,'A',NULL,1260000,0,NULL,NULL),(55147,'2025-08-12',56,2613,NULL,191,'Abono',1,-420000.00,'A',NULL,820000,400000,NULL,NULL),(55148,'2025-08-12',56,2568,NULL,191,'Abono',1,-300000.00,'A',NULL,716000,416000,NULL,NULL),(55149,'2025-08-12',56,2840,NULL,191,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(55150,'2025-08-12',56,2766,NULL,191,'Abono',1,-440000.00,'A',NULL,440000,0,NULL,NULL),(55151,'2025-08-12',56,2821,NULL,191,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(55152,'2025-08-12',56,2624,NULL,191,'Abono',1,-384000.00,'A',NULL,384000,0,NULL,NULL),(55153,'2025-08-12',56,2623,NULL,191,'Abono',1,-2000.00,'A',NULL,2000,0,NULL,NULL),(55154,'2025-08-13',56,2623,NULL,193,'',1,300000.00,'A',NULL,0,300000,NULL,NULL),(55155,'2025-08-08',13,353,NULL,47,'',16,1440000.00,'A',NULL,1810000,3250000,NULL,NULL),(55156,'2025-08-08',13,2985,NULL,47,'',2,180000.00,'A',NULL,490000,670000,NULL,NULL),(55157,'2025-08-08',13,403,NULL,47,'',5,320000.00,'A',NULL,2008003,2328003,NULL,NULL),(55158,'2025-08-08',13,2847,NULL,45,'Abono',1,-150000.00,'A',NULL,270000,120000,NULL,NULL),(55159,'2025-08-08',13,404,NULL,47,'',26,1715000.00,'B',NULL,17959000,19674000,NULL,NULL),(55160,'2025-08-08',13,350,NULL,47,'',85,6125000.00,'A',NULL,39476500,45601500,NULL,NULL),(55161,'2025-08-08',13,404,NULL,47,'',60,4600000.00,'A',NULL,12749000,17349000,NULL,NULL),(55162,'2025-08-08',13,1255,NULL,47,'',24,1635000.00,'A',NULL,7803000,9438000,NULL,NULL),(55163,'2025-08-07',13,1255,NULL,45,'Abono',1,-5000000.00,'B',NULL,5328000,328000,NULL,NULL),(55164,'2025-08-07',13,404,NULL,45,'Abono',1,-5000000.00,'A',NULL,17749000,12749000,NULL,NULL),(55165,'2025-08-09',13,1689,NULL,47,'',10,750000.00,'A',NULL,1240000,1990000,NULL,NULL),(55166,'2025-08-08',13,403,NULL,47,'',5,295000.00,'B',NULL,2858003,3153003,NULL,NULL),(55167,'2025-08-09',13,1893,NULL,47,'',50,3750000.00,'A',NULL,17416000,21166000,NULL,NULL),(55168,'2025-08-11',13,2990,NULL,47,'',1,65000.00,'A',NULL,140000,205000,NULL,NULL),(55169,'2025-08-11',13,403,NULL,47,'VENTA TOMATE',4,180000.00,'A',NULL,2623003,2803003,NULL,NULL),(55170,'2025-08-11',13,1689,NULL,47,'',20,1600000.00,'A',NULL,1990000,3590000,NULL,NULL),(55171,'2025-08-08',13,349,3520,47,NULL,8,443000.00,'A',NULL,143426000,143869000,NULL,NULL),(55172,'2025-08-08',13,349,3521,47,NULL,9,479000.00,'A',NULL,143869000,144348000,NULL,NULL),(55173,'2025-08-08',13,349,3522,47,NULL,53,3002000.00,'A',NULL,144348000,147350000,NULL,NULL),(55174,'2025-08-08',13,349,3523,47,NULL,23,864000.00,'A',NULL,147350000,148214000,NULL,NULL),(55175,'2025-08-08',13,349,3524,47,NULL,30,1617000.00,'A',NULL,148214000,149831000,NULL,NULL),(55176,'2025-08-08',13,349,3525,47,NULL,45,2450000.00,'A',NULL,149831000,152281000,NULL,NULL),(55177,'2025-08-08',13,349,3526,47,NULL,22,1054000.00,'A',NULL,152281000,153335000,NULL,NULL),(55178,'2025-08-08',13,349,3527,47,NULL,19,873000.00,'A',NULL,153335000,154208000,NULL,NULL),(55179,'2025-08-13',33,1871,NULL,110,'Abono',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(55180,'2025-08-08',13,349,3528,47,NULL,117,6990000.00,'A',NULL,154208000,161198000,NULL,NULL),(55181,'2025-08-08',13,349,3529,47,NULL,26,1602000.00,'A',NULL,161198000,162800000,NULL,NULL),(55182,'2025-08-08',13,349,3530,47,NULL,21,1304000.00,'A',NULL,162800000,164104000,NULL,NULL),(55183,'2025-08-12',62,2716,3531,204,NULL,295,17631000.00,'A',NULL,4038000,21669000,NULL,NULL),(55184,'2025-08-08',13,349,3532,47,NULL,49,1824000.00,'A',NULL,164104000,165928000,NULL,NULL),(55185,'2025-08-08',13,349,3533,47,NULL,39,1938000.00,'A',NULL,165928000,167866000,NULL,NULL),(55186,'2025-08-08',13,349,3534,47,NULL,9,279000.00,'A',NULL,167866000,168145000,NULL,NULL),(55187,'2025-08-12',62,2723,3535,204,NULL,45,2945000.00,'A',NULL,12049000,14994000,NULL,NULL),(55188,'2025-08-12',62,2725,3535,204,NULL,20,1360000.00,'A',NULL,8812000,10172000,NULL,NULL),(55189,'2025-08-12',62,2726,3535,204,NULL,75,4695000.00,'A',NULL,13186000,17881000,NULL,NULL),(55190,'2025-08-12',62,2731,3535,204,NULL,25,1585000.00,'A',NULL,1330000,2915000,NULL,NULL),(55191,'2025-08-12',62,2732,3535,204,NULL,30,2040000.00,'A',NULL,5245000,7285000,NULL,NULL),(55192,'2025-08-12',62,2735,3535,204,NULL,25,1300000.00,'A',NULL,2970000,4270000,NULL,NULL),(55193,'2025-08-12',62,2749,3535,204,NULL,20,1360000.00,'A',NULL,1413000,2773000,NULL,NULL),(55194,'2025-08-12',62,2801,3535,204,NULL,16,1088000.00,'A',NULL,450000,1538000,NULL,NULL),(55195,'2025-08-12',62,2718,3535,204,NULL,16,720000.00,'A',NULL,3242000,3962000,NULL,NULL),(55196,'2025-08-12',62,2745,3535,204,NULL,8,272000.00,'A',NULL,278000,550000,NULL,NULL),(55197,'2025-08-08',13,349,3536,47,NULL,50,2522000.00,'A',NULL,168145000,170667000,NULL,NULL),(55198,'2025-08-12',62,2726,NULL,202,'Abono',1,-2314000.00,'A',NULL,17881000,15567000,NULL,NULL),(55199,'2025-08-08',13,349,3537,47,NULL,13,447000.00,'A',NULL,170667000,171114000,NULL,NULL),(55200,'2025-08-12',62,2777,NULL,202,'Abono',1,-1480000.00,'A',NULL,3960000,2480000,NULL,NULL),(55201,'2025-08-12',62,2736,NULL,202,'Abono',1,-300000.00,'A',NULL,960000,660000,NULL,NULL),(55202,'2025-08-08',13,349,3538,47,NULL,41,1374000.00,'A',NULL,171114000,172488000,NULL,NULL),(55203,'2025-08-12',62,2904,NULL,202,'Abono',1,-1096000.00,'A',NULL,1096000,0,NULL,NULL),(55204,'2025-08-12',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,13919000,12919000,NULL,NULL),(55205,'2025-08-08',13,349,3539,47,NULL,19,1039000.00,'A',NULL,172488000,173527000,NULL,NULL),(55206,'2025-08-12',62,2735,NULL,202,'Abono',1,-1000000.00,'A',NULL,4270000,3270000,NULL,NULL),(55207,'2025-08-12',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,10172000,9172000,NULL,NULL),(55208,'2025-08-12',62,2731,NULL,202,'Abono',1,-1030000.00,'A',NULL,2915000,1885000,NULL,NULL),(55209,'2025-08-12',62,2744,NULL,202,'Abono',1,-3200000.00,'A',NULL,3940000,740000,NULL,NULL),(55210,'2025-08-12',62,2751,NULL,202,'Abono',1,-1185000.00,'A',NULL,1185000,0,NULL,NULL),(55211,'2025-08-12',62,2872,NULL,202,'Abono',1,-1360000.00,'A',NULL,1968000,608000,NULL,NULL),(55212,'2025-08-12',62,2732,NULL,202,'Abono',1,-100000.00,'B',NULL,7285000,7185000,NULL,NULL),(55213,'2025-08-12',62,2732,NULL,202,'Abono',1,-1000000.00,'A',NULL,7285000,6285000,NULL,NULL),(55214,'2025-08-12',62,2801,NULL,202,'Abono',1,-450000.00,'A',NULL,1538000,1088000,NULL,NULL),(55215,'2025-08-12',62,2718,NULL,202,'Abono',1,-1000000.00,'A',NULL,3962000,2962000,NULL,NULL),(55216,'2025-08-12',62,2716,NULL,202,'Abono',1,-7000000.00,'A',NULL,21669000,14669000,NULL,NULL),(55217,'2025-08-12',62,2735,NULL,202,'Abono',1,-500000.00,'A',NULL,3270000,2770000,NULL,NULL),(55218,'2025-08-12',62,2726,NULL,202,'Abono',1,-2000000.00,'A',NULL,15567000,13567000,NULL,NULL),(55219,'2025-08-12',62,2749,NULL,202,'Abono',1,-500000.00,'A',NULL,1913000,1413000,NULL,NULL),(55220,'2025-08-12',62,2731,NULL,202,'Abono',1,-225000.00,'A',NULL,1885000,1660000,NULL,NULL),(55221,'2025-08-12',62,2801,NULL,202,'Abono',1,-1088000.00,'A',NULL,1088000,0,NULL,NULL),(55222,'2025-08-12',62,2720,NULL,202,'Abono',1,-200000.00,'A',NULL,7516000,7316000,NULL,NULL),(55223,'2025-08-13',33,1670,NULL,110,'Abono',1,-1000000.00,'A',NULL,5462000,4462000,NULL,NULL),(55224,'2025-08-13',33,1638,NULL,110,'Abono',1,-1000000.00,'A',NULL,2290000,1290000,NULL,NULL),(55225,'2025-08-13',33,1775,NULL,110,'Abono',1,-600000.00,'A',NULL,1200000,600000,NULL,NULL),(55226,'2025-08-13',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,8410000,7410000,NULL,NULL),(55227,'2025-08-13',53,2906,NULL,175,'Abono',1,-300000.00,'A',NULL,800000,500000,NULL,NULL),(55228,'2025-08-13',53,2878,NULL,175,'Abono',1,-9040000.00,'A',NULL,9040000,0,NULL,NULL),(55229,'2025-08-13',33,1657,NULL,110,'Abono',1,-416000.00,'A',NULL,416000,0,NULL,NULL),(55230,'2025-08-13',33,1870,NULL,110,'Abono',1,-3000000.00,'A',NULL,7373000,4373000,NULL,NULL),(55231,'2025-08-13',33,1824,NULL,110,'Abono',1,-640000.00,'A',NULL,640000,0,NULL,NULL),(55232,'2025-08-13',53,2877,NULL,175,'Abono',1,-1500000.00,'A',NULL,4758800,3258800,NULL,NULL),(55233,'2025-08-13',33,1889,NULL,110,'Abono',1,-1000000.00,'A',NULL,3248000,2248000,NULL,NULL),(55234,'2025-08-13',53,2977,NULL,175,'Abono',1,-344000.00,'A',NULL,344000,0,NULL,NULL),(55235,'2025-08-13',53,2881,NULL,175,'Abono',1,-300000.00,'A',NULL,1381000,1081000,NULL,NULL),(55236,'2025-08-13',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,6382000,5882000,NULL,NULL),(55237,'2025-08-13',33,1659,NULL,110,'Abono',1,-1900000.00,'A',NULL,12611000,10711000,NULL,NULL),(55238,'2025-08-13',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,2070000,1070000,NULL,NULL),(55239,'2025-08-13',63,3035,NULL,206,'PAGO',1,-2100000.00,'A',NULL,2100000,0,NULL,NULL),(55240,'2025-08-13',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,8870000,8370000,NULL,NULL),(55241,'2025-08-13',33,1668,NULL,110,'Abono',1,-2080000.00,'A',NULL,2080000,0,NULL,NULL),(55242,'2025-08-09',40,2933,NULL,142,'Abono',1,-200000.00,'A',NULL,405000,205000,NULL,NULL),(55243,'2025-08-13',33,1655,NULL,110,'Abono',1,-500000.00,'A',NULL,2975000,2475000,NULL,NULL),(55244,'2025-08-13',33,2415,NULL,110,'Abono',1,-1000000.00,'A',NULL,2120000,1120000,NULL,NULL),(55245,'2025-08-13',33,1681,NULL,110,'Abono',1,-1810000.00,'A',NULL,1810000,0,NULL,NULL),(55246,'2025-08-13',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,2280000,1280000,NULL,NULL),(55247,'2025-08-11',63,3039,NULL,206,'ABONO 13 AGOSTO',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(55248,'2025-08-13',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,7410000,6410000,NULL,NULL),(55249,'2025-08-13',33,1842,NULL,110,'Abono',1,-1410000.00,'A',NULL,1410000,0,NULL,NULL),(55250,'2025-08-13',7,236,NULL,29,'Abono',1,-4000000.00,'A',NULL,5444000,1444000,NULL,NULL),(55251,'2025-08-13',7,1303,NULL,29,'Abono',1,-561000.00,'A',NULL,561000,0,NULL,NULL),(55252,'2025-08-13',33,1671,NULL,110,'Abono',1,-2100000.00,'A',NULL,0,-2100000,NULL,NULL),(55253,'2025-08-13',7,236,3540,26,NULL,52,3596000.00,'A',NULL,1444000,5040000,NULL,NULL),(55254,'2025-08-13',7,238,3540,26,NULL,31,1940000.00,'A',NULL,3035000,4975000,NULL,NULL),(55255,'2025-08-13',7,232,3540,26,NULL,20,960000.00,'A',NULL,0,960000,NULL,NULL),(55256,'2025-08-13',7,233,3540,26,NULL,30,1050000.00,'A',NULL,2310000,3360000,NULL,NULL),(55257,'2025-08-13',33,1746,NULL,110,'Abono',1,-3620000.00,'A',NULL,0,-3620000,NULL,NULL),(55258,'2025-08-13',33,1862,NULL,110,'Abono',1,-1000000.00,'A',NULL,535000,-465000,NULL,NULL),(55259,'2025-08-13',33,1633,NULL,110,'Abono',1,-960000.00,'A',NULL,6484000,5524000,NULL,NULL),(55260,'2025-08-13',31,1377,3541,101,NULL,142,7658000.00,'A',NULL,29724090,37382090,NULL,NULL),(55261,'2025-08-13',31,1380,3541,101,NULL,53,3710000.00,'A',NULL,83798000,87508000,NULL,NULL),(55262,'2025-08-13',31,1381,3541,101,NULL,20,1300000.00,'A',NULL,9419000,10719000,NULL,NULL),(55263,'2025-08-13',31,1430,3541,101,NULL,31,1940000.00,'A',NULL,3035000,4975000,NULL,NULL),(55264,'2025-08-13',31,1349,3541,101,NULL,20,920000.00,'A',NULL,3102000,4022000,NULL,NULL),(55265,'2025-08-13',31,2431,3541,101,NULL,10,330000.00,'A',NULL,660000,990000,NULL,NULL),(55266,'2025-08-13',33,1637,NULL,110,'Abono',1,-3000000.00,'A',NULL,14862000,11862000,NULL,NULL),(55267,'2025-08-13',33,1637,NULL,110,'Abono',1,-58000.00,'A',NULL,11862000,11804000,NULL,NULL),(55268,'2025-08-13',33,2350,NULL,110,'Abono',1,-1800000.00,'A',NULL,850000,-950000,NULL,NULL),(55269,'2025-08-13',33,1673,NULL,110,'Abono',1,-1500000.00,'A',NULL,18648000,17148000,NULL,NULL),(55270,'2025-08-13',31,1377,NULL,97,'Abono',1,-4000000.00,'A',NULL,37382090,33382090,NULL,NULL),(55271,'2025-08-13',31,1611,NULL,97,'Abono',1,-2000000.00,'A',NULL,15250000,13250000,NULL,NULL),(55272,'2025-08-13',31,1895,NULL,97,'Abono',1,-2000000.00,'A',NULL,13402000,11402000,NULL,NULL),(55273,'2025-08-13',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,10719000,9719000,NULL,NULL),(55274,'2025-08-13',31,1414,NULL,97,'Abono',1,-1650000.00,'A',NULL,8233999,6583999,NULL,NULL),(55275,'2025-08-13',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,7907000,6907000,NULL,NULL),(55276,'2025-08-13',31,1376,NULL,97,'Abono',1,-700000.00,'A',NULL,6986000,6286000,NULL,NULL),(55277,'2025-08-13',31,1370,NULL,97,'Abono',1,-800000.00,'A',NULL,5705000,4905000,NULL,NULL),(55278,'2025-08-13',31,1357,NULL,97,'Abono',1,-2000000.00,'A',NULL,5598990,3598990,NULL,NULL),(55279,'2025-08-13',31,1349,NULL,97,'Abono',1,-1000000.00,'A',NULL,4022000,3022000,NULL,NULL),(55280,'2025-08-13',31,1388,NULL,97,'Abono',1,-600000.00,'A',NULL,3744000,3144000,NULL,NULL),(55281,'2025-08-13',31,1356,NULL,97,'Abono',1,-500000.00,'A',NULL,2294000,1794000,NULL,NULL),(55282,'2025-08-13',31,1439,NULL,97,'Abono',1,-2000000.00,'A',NULL,2000000,0,NULL,NULL),(55283,'2025-08-13',31,1415,NULL,97,'Abono',1,-1020000.00,'A',NULL,1620000,600000,NULL,NULL),(55284,'2025-08-13',31,1354,NULL,97,'Abono',1,-500000.00,'A',NULL,1500000,1000000,NULL,NULL),(55285,'2025-08-13',31,1756,NULL,97,'Abono',1,-1000000.00,'A',NULL,1448000,448000,NULL,NULL),(55286,'2025-08-13',31,2431,NULL,97,'Abono',1,-660000.00,'A',NULL,990000,330000,NULL,NULL),(55287,'2025-08-13',31,1358,NULL,97,'Abono',1,-248000.00,'A',NULL,248000,0,NULL,NULL),(55288,'2025-08-13',33,1680,NULL,110,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(55289,'2025-08-13',33,1720,NULL,110,'Abono',1,-620000.00,'A',NULL,620000,0,NULL,NULL),(55290,'2025-08-13',33,1638,3542,113,NULL,30,1950000.00,'A',NULL,1290000,3240000,NULL,NULL),(55291,'2025-08-13',33,1641,3542,113,NULL,20,1300000.00,'A',NULL,1280000,2580000,NULL,NULL),(55292,'2025-08-13',33,1646,3542,113,NULL,50,3080000.00,'A',NULL,6410000,9490000,NULL,NULL),(55293,'2025-08-13',33,1657,3542,113,NULL,73,2996000.00,'A',NULL,0,2996000,NULL,NULL),(55294,'2025-08-13',33,1659,3542,113,NULL,70,4108000.00,'A',NULL,10711000,14819000,NULL,NULL),(55295,'2025-08-13',33,1668,3542,113,NULL,35,1935000.00,'A',NULL,0,1935000,NULL,NULL),(55296,'2025-08-13',33,1670,3542,113,NULL,50,2910000.00,'A',NULL,4462000,7372000,NULL,NULL),(55297,'2025-08-13',33,1671,3542,113,NULL,40,2100000.00,'A',NULL,-2100000,0,NULL,NULL),(55298,'2025-08-13',33,1673,3542,113,NULL,80,4690000.00,'A',NULL,17148000,21838000,NULL,NULL),(55299,'2025-08-13',33,1746,3542,113,NULL,60,3620000.00,'A',NULL,-3620000,0,NULL,NULL),(55300,'2025-08-13',33,1775,3542,113,NULL,15,975000.00,'A',NULL,600000,1575000,NULL,NULL),(55301,'2025-08-13',33,1778,3542,113,NULL,34,2016000.00,'A',NULL,0,2016000,NULL,NULL),(55302,'2025-08-13',33,1862,3542,113,NULL,30,1950000.00,'A',NULL,-465000,1485000,NULL,NULL),(55303,'2025-08-13',33,2350,3542,113,NULL,40,2600000.00,'A',NULL,-950000,1650000,NULL,NULL),(55304,'2025-08-13',33,2415,3542,113,NULL,10,650000.00,'A',NULL,1120000,1770000,NULL,NULL),(55305,'2025-08-13',33,1633,3542,113,NULL,20,960000.00,'A',NULL,5524000,6484000,NULL,NULL),(55306,'2025-08-13',33,1637,3542,113,NULL,16,688000.00,'A',NULL,11804000,12492000,NULL,NULL),(55307,'2025-08-13',33,1680,3542,113,NULL,11,512000.00,'A',NULL,0,512000,NULL,NULL),(55308,'2025-08-13',33,1681,3542,113,NULL,20,960000.00,'A',NULL,0,960000,NULL,NULL),(55309,'2025-08-13',33,1834,3542,113,NULL,10,320000.00,'A',NULL,0,320000,NULL,NULL),(55310,'2025-08-13',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,6736000,6236000,NULL,NULL),(55311,'2025-08-13',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,14294000,13994000,NULL,NULL),(55312,'2025-08-13',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6285000,6185000,NULL,NULL),(55313,'2025-08-13',54,2834,NULL,181,'Abono',1,-380000.00,'A',NULL,380000,0,NULL,NULL),(55314,'2025-08-13',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,15573000,15073000,NULL,NULL),(55315,'2025-08-13',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,10639000,10139000,NULL,NULL),(55316,'2025-08-13',54,2688,NULL,181,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(55317,'2025-08-13',54,2371,3543,183,NULL,45,2790000.00,'A',NULL,6236000,9026000,NULL,NULL),(55318,'2025-08-13',54,2380,3543,183,NULL,30,1860000.00,'A',NULL,610000,2470000,NULL,NULL),(55319,'2025-08-13',54,2386,3543,183,NULL,20,1240000.00,'A',NULL,0,1240000,NULL,NULL),(55320,'2025-08-13',54,2387,3543,183,NULL,20,1240000.00,'A',NULL,2280000,3520000,NULL,NULL),(55321,'2025-08-13',54,2390,3543,183,NULL,15,930000.00,'A',NULL,2076000,3006000,NULL,NULL),(55322,'2025-08-13',54,2406,3543,183,NULL,129,6618000.00,'A',NULL,11472000,18090000,NULL,NULL),(55323,'2025-08-13',54,2407,3543,183,NULL,28,1576000.00,'A',NULL,0,1576000,NULL,NULL),(55324,'2025-08-13',54,2424,3543,183,NULL,30,1860000.00,'A',NULL,0,1860000,NULL,NULL),(55325,'2025-08-13',54,2614,3543,183,NULL,15,930000.00,'A',NULL,0,930000,NULL,NULL),(55326,'2025-08-13',54,2411,3543,183,NULL,2,64000.00,'A',NULL,0,64000,NULL,NULL),(55327,'2025-08-13',54,2408,3543,183,NULL,9,450000.00,'A',NULL,0,450000,NULL,NULL),(55328,'2025-08-13',54,2366,3544,183,NULL,20,1240000.00,'A',NULL,2416000,3656000,NULL,NULL),(55329,'2025-08-13',54,2367,3544,183,NULL,35,1820000.00,'A',NULL,13994000,15814000,NULL,NULL),(55330,'2025-08-13',54,2385,3544,183,NULL,70,3040000.00,'A',NULL,5300000,8340000,NULL,NULL),(55331,'2025-08-13',54,2394,3544,183,NULL,69,3278000.00,'A',NULL,8912000,12190000,NULL,NULL),(55332,'2025-08-13',54,2559,3544,183,NULL,15,930000.00,'A',NULL,0,930000,NULL,NULL),(55333,'2025-08-13',54,2406,3544,183,NULL,82,2914000.00,'A',NULL,18090000,21004000,NULL,NULL),(55334,'2025-08-13',54,2375,3544,183,NULL,10,320000.00,'A',NULL,6185000,6505000,NULL,NULL),(55335,'2025-08-13',54,2380,3544,183,NULL,20,640000.00,'A',NULL,2470000,3110000,NULL,NULL),(55336,'2025-08-13',54,2834,3544,183,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(55337,'2025-08-13',54,2407,NULL,181,'Abono',1,-1576000.00,'A',NULL,1576000,0,NULL,NULL),(55338,'2025-08-13',54,2424,NULL,181,'Abono',1,-1860000.00,'A',NULL,1860000,0,NULL,NULL),(55339,'2025-08-13',54,2614,NULL,181,'Abono',1,-430000.00,'A',NULL,930000,500000,NULL,NULL),(55340,'2025-08-13',54,2411,NULL,181,'Abono',1,-64000.00,'A',NULL,64000,0,NULL,NULL),(55341,'2025-08-13',54,2408,NULL,181,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(55342,'2025-08-13',54,2406,NULL,181,'Abono',1,-20000000.00,'A',NULL,21004000,1004000,NULL,NULL),(55343,'2025-08-13',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,15814000,15314000,NULL,NULL),(55344,'2025-08-13',54,2375,NULL,181,'Abono',1,-300000.00,'A',NULL,6505000,6205000,NULL,NULL),(55345,'2025-08-13',54,2394,NULL,181,'Abono',1,-3278000.00,'A',NULL,12190000,8912000,NULL,NULL),(55346,'2025-08-04',63,2997,NULL,211,'',10,480000.00,'A',NULL,-480000,0,NULL,NULL),(55347,'2025-08-13',53,2919,NULL,175,'Abono',1,-1000000.00,'A',NULL,4425000,3425000,NULL,NULL),(55348,'2025-08-13',56,2575,NULL,191,'Abono',1,-3000000.00,'A',NULL,44095000,41095000,NULL,NULL),(55349,'2025-08-13',56,2574,NULL,191,'Abono',1,-8000000.00,'A',NULL,33998000,25998000,NULL,NULL),(55350,'2025-08-13',56,2573,NULL,191,'Abono',1,-1000000.00,'A',NULL,11078000,10078000,NULL,NULL),(55351,'2025-08-13',56,2582,NULL,191,'Abono',1,-1000000.00,'A',NULL,9296000,8296000,NULL,NULL),(55352,'2025-08-13',56,2587,NULL,191,'Abono',1,-500000.00,'A',NULL,5504000,5004000,NULL,NULL),(55353,'2025-08-13',56,2609,NULL,191,'Abono',1,-1000000.00,'A',NULL,3226000,2226000,NULL,NULL),(55354,'2025-08-13',56,2578,NULL,191,'Abono',1,-1000000.00,'A',NULL,2743000,1743000,NULL,NULL),(55355,'2025-08-13',56,2592,NULL,191,'Abono',1,-500000.00,'A',NULL,1976000,1476000,NULL,NULL),(55356,'2025-08-13',56,2601,NULL,191,'Abono',1,-1509000.00,'A',NULL,1509000,0,NULL,NULL),(55357,'2025-08-13',56,2588,NULL,191,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(55358,'2025-08-13',56,2820,NULL,191,'Abono',1,-500000.00,'A',NULL,1320000,820000,NULL,NULL),(55359,'2025-08-13',56,2595,NULL,191,'Abono',1,-400000.00,'A',NULL,862000,462000,NULL,NULL),(55360,'2025-08-13',56,2852,NULL,191,'Abono',1,-540000.00,'A',NULL,540000,0,NULL,NULL),(55361,'2025-08-13',56,2572,NULL,191,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(55362,'2025-08-13',56,2623,NULL,191,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(55363,'2025-08-13',56,2631,NULL,191,'Abono',1,-30000.00,'A',NULL,30000,0,NULL,NULL),(55364,'2025-08-13',56,2601,NULL,193,'',1,5953000.00,'A',NULL,0,5953000,NULL,NULL),(55365,'2025-08-13',56,2601,NULL,191,'Abono',1,-3000000.00,'A',NULL,5953000,2953000,NULL,NULL),(55366,'2025-08-13',56,2623,NULL,193,'',1,159000.00,'A',NULL,0,159000,NULL,NULL),(55367,'2025-08-13',60,2665,3545,197,NULL,46,2598000.00,'A',NULL,600000,3198000,NULL,NULL),(55368,'2025-08-13',60,2666,3545,197,NULL,60,2760000.00,'A',NULL,0,2760000,NULL,NULL),(55369,'2025-08-13',60,2676,3545,197,NULL,60,2227000.00,'A',NULL,0,2227000,NULL,NULL),(55370,'2025-08-13',60,2944,3545,197,NULL,120,5440000.00,'A',NULL,0,5440000,NULL,NULL),(55371,'2025-08-13',60,2984,3545,197,NULL,23,966000.00,'A',NULL,2160000,3126000,NULL,NULL),(55372,'2025-08-13',60,2670,3545,197,NULL,42,1260000.00,'A',NULL,0,1260000,NULL,NULL),(55373,'2025-08-13',60,2708,3545,197,NULL,20,640000.00,'A',NULL,600000,1240000,NULL,NULL),(55374,'2025-08-13',60,2837,NULL,197,'',1,21000000.00,'A',NULL,0,21000000,NULL,NULL),(55375,'2025-08-13',60,2653,NULL,195,'Abono',1,-1184000.00,'A',NULL,42705000,41521000,NULL,NULL),(55376,'2025-08-13',60,2837,NULL,195,'Abono',1,-21000000.00,'A',NULL,21000000,0,NULL,NULL),(55377,'2025-08-13',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,6490000,5490000,NULL,NULL),(55378,'2025-08-13',60,2944,NULL,195,'Abono',1,-5160000.00,'A',NULL,5440000,280000,NULL,NULL),(55379,'2025-08-13',60,2967,NULL,195,'Abono',1,-500000.00,'A',NULL,4825000,4325000,NULL,NULL),(55380,'2025-08-13',60,2665,NULL,195,'Abono',1,-1978000.00,'A',NULL,3198000,1220000,NULL,NULL),(55381,'2025-08-13',60,2666,NULL,195,'Abono',1,-760000.00,'A',NULL,2760000,2000000,NULL,NULL),(55382,'2025-08-13',60,2776,NULL,195,'Abono',1,-400000.00,'A',NULL,2566000,2166000,NULL,NULL),(55383,'2025-08-13',60,2676,NULL,195,'Abono',1,-2227000.00,'A',NULL,2227000,0,NULL,NULL),(55384,'2025-08-13',60,2826,NULL,195,'Abono',1,-1000000.00,'A',NULL,2220000,1220000,NULL,NULL),(55385,'2025-08-13',60,2708,NULL,195,'Abono',1,-1240000.00,'A',NULL,1240000,0,NULL,NULL),(55386,'2025-08-13',60,2663,NULL,195,'Abono',1,-400000.00,'A',NULL,1140000,740000,NULL,NULL),(55387,'2025-08-13',60,2671,NULL,195,'Abono',1,-300000.00,'A',NULL,600000,300000,NULL,NULL),(55388,'2025-08-13',60,2655,NULL,195,'Abono',1,-276000.00,'A',NULL,276000,0,NULL,NULL),(55389,'2025-08-13',63,3058,NULL,210,'',13,955000.00,'A',NULL,350000,1305000,NULL,NULL),(55390,'2025-08-13',63,3005,NULL,208,'',4,330000.00,'A',NULL,3219000,3549000,NULL,NULL),(55391,'2025-08-13',63,3012,NULL,208,'',9,810000.00,'A',NULL,0,810000,NULL,NULL),(55392,'2025-08-13',63,3126,NULL,208,'',30,2175000.00,'A',NULL,8450000,10625000,NULL,NULL),(55393,'2025-08-08',63,3021,NULL,206,'ABONO 13 AGOSTO',1,-800000.00,'A',NULL,0,-800000,NULL,NULL),(55394,'2025-08-13',63,3011,NULL,206,'ABONO',1,-450000.00,'A',NULL,3501000,3051000,NULL,NULL),(55395,'2025-08-11',63,3063,NULL,206,'ABONO 13 AGOSTO',1,-1600000.00,'A',NULL,0,-1600000,NULL,NULL),(55396,'2025-08-06',63,3031,NULL,206,'PAGO SALDO 13 AGOSTO',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(55397,'2025-08-13',63,3044,NULL,206,'PAGO',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(55398,'2025-08-13',63,3014,NULL,206,'ABONO',1,-1000000.00,'A',NULL,1650000,650000,NULL,NULL),(55399,'2025-08-09',63,3012,NULL,206,'ABONO',1,-950000.00,'A',NULL,1170000,220000,NULL,NULL),(55400,'2025-08-13',63,3020,NULL,206,'PAGO',1,-2000000.00,'A',NULL,2000000,0,NULL,NULL),(55401,'2025-08-01',63,2997,NULL,206,'PAGO 13 AGOSTO',1,-4600000.00,'A',NULL,4600000,0,NULL,NULL),(55402,'2025-08-04',63,2997,NULL,206,'PAGO',1,-480000.00,'A',NULL,0,-480000,NULL,NULL),(55403,'2025-08-05',63,2997,NULL,206,'PAGO',1,-2372000.00,'A',NULL,2372000,0,NULL,NULL),(55404,'2025-08-07',63,2997,NULL,206,'PAGO 13 AGOSTO',1,-2100000.00,'A',NULL,2100000,0,NULL,NULL),(55405,'2025-08-09',63,2997,NULL,206,'PAGO 13 AGOSTO',1,-1500000.00,'A',NULL,3300000,1800000,NULL,NULL),(55406,'2025-08-13',63,2994,NULL,211,'',11,892500.00,'A',NULL,16269000,17161500,NULL,NULL),(55407,'2025-08-14',63,2994,NULL,206,'ABONO',1,-6000000.00,'A',NULL,17161500,11161500,NULL,NULL),(55408,'2025-08-14',63,3004,NULL,206,'PAGO',1,-4535000.00,'A',NULL,5140000,605000,NULL,NULL),(55409,'2025-08-14',63,3004,NULL,207,'',1,605000.00,'A',NULL,4535000,5140000,NULL,NULL),(55410,'2025-08-14',63,2995,3546,208,NULL,21,1785000.00,'A',NULL,145000,1930000,NULL,NULL),(55411,'2025-08-14',63,3005,3546,208,NULL,15,1350000.00,'A',NULL,3549000,4899000,NULL,NULL),(55412,'2025-08-14',63,3012,3546,208,NULL,7,630000.00,'A',NULL,0,630000,NULL,NULL),(55413,'2025-08-14',63,3013,3546,208,NULL,10,900000.00,'A',NULL,0,900000,NULL,NULL),(55414,'2025-08-14',63,3039,3546,208,NULL,10,850000.00,'A',NULL,-850000,0,NULL,NULL),(55415,'2025-08-14',63,3045,3546,208,NULL,2,160000.00,'A',NULL,0,160000,NULL,NULL),(55416,'2025-08-14',63,3053,3546,208,NULL,1,100000.00,'A',NULL,-100000,0,NULL,NULL),(55417,'2025-08-14',63,3070,3546,208,NULL,6,510000.00,'A',NULL,0,510000,NULL,NULL),(55418,'2025-08-14',63,3071,3546,208,NULL,3,255000.00,'A',NULL,0,255000,NULL,NULL),(55419,'2025-08-14',63,3073,3546,208,NULL,5,400000.00,'A',NULL,0,400000,NULL,NULL),(55420,'2025-08-14',63,3096,3546,208,NULL,4,340000.00,'A',NULL,220000,560000,NULL,NULL),(55421,'2025-08-14',63,3116,3546,208,NULL,2,160000.00,'A',NULL,0,160000,NULL,NULL),(55422,'2025-08-14',63,3126,3546,208,NULL,10,900000.00,'A',NULL,10625000,11525000,NULL,NULL),(55423,'2025-08-14',63,2999,3547,208,NULL,80,6800000.00,'A',NULL,11055000,17855000,NULL,NULL),(55424,'2025-08-14',63,3030,3547,208,NULL,10,655000.00,'A',NULL,0,655000,NULL,NULL),(55425,'2025-08-14',63,3063,3547,208,NULL,55,4075000.00,'A',NULL,-4075000,0,NULL,NULL),(55426,'2025-08-14',63,3070,3547,208,NULL,4,360000.00,'A',NULL,510000,870000,NULL,NULL),(55427,'2025-08-14',63,3073,3547,208,NULL,8,720000.00,'A',NULL,400000,1120000,NULL,NULL),(55428,'2025-08-14',63,3071,3547,208,NULL,19,1045000.00,'A',NULL,255000,1300000,NULL,NULL),(55429,'2025-08-14',63,3111,3547,208,NULL,2,100000.00,'A',NULL,0,100000,NULL,NULL),(55430,'2025-08-14',63,3114,3547,208,NULL,22,1430000.00,'A',NULL,0,1430000,NULL,NULL),(55431,'2025-08-14',63,3008,3548,208,NULL,16,1520000.00,'A',NULL,0,1520000,NULL,NULL),(55432,'2025-08-14',63,3033,3548,208,NULL,8,680000.00,'A',NULL,300000,980000,NULL,NULL),(55433,'2025-08-14',63,3070,3548,208,NULL,15,1275000.00,'A',NULL,870000,2145000,NULL,NULL),(55434,'2025-08-14',63,3071,3548,208,NULL,51,4155000.00,'A',NULL,1300000,5455000,NULL,NULL),(55435,'2025-08-14',63,3073,3548,208,NULL,1,100000.00,'A',NULL,1120000,1220000,NULL,NULL),(55436,'2025-08-14',63,3086,3548,208,NULL,6,510000.00,'A',NULL,0,510000,NULL,NULL),(55437,'2025-08-14',63,3122,3548,208,NULL,3,270000.00,'A',NULL,0,270000,NULL,NULL),(55438,'2025-08-14',63,3096,3548,208,NULL,4,220000.00,'A',NULL,0,220000,NULL,NULL),(55439,'2025-08-14',63,3114,NULL,206,'PAGO CONTADO',1,-1430000.00,'A',NULL,1430000,0,NULL,NULL),(55440,'2025-08-14',63,3073,NULL,206,'PAGO CONTADO',1,-1220000.00,'A',NULL,1220000,0,NULL,NULL),(55441,'2025-08-14',63,3086,NULL,206,'PAGO CONTADO',1,-510000.00,'A',NULL,510000,0,NULL,NULL),(55442,'2025-08-14',63,3045,NULL,206,'PAGO CONTADO',1,-160000.00,'A',NULL,160000,0,NULL,NULL),(55443,'2025-08-14',63,3116,NULL,206,'PAGO CONTADO',1,-160000.00,'A',NULL,160000,0,NULL,NULL),(55444,'2025-08-14',63,3053,NULL,206,'PAGO CONTADO',1,-100000.00,'A',NULL,0,-100000,NULL,NULL),(55445,'2025-08-14',63,3111,NULL,206,'PAGO CONTADO',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(55446,'2025-08-14',63,2996,3549,208,NULL,24,1920000.00,'A',NULL,0,1920000,NULL,NULL),(55447,'2025-08-14',63,3004,3549,208,NULL,30,2525000.00,'A',NULL,605000,3130000,NULL,NULL),(55448,'2025-08-14',63,2993,3549,208,NULL,40,2200000.00,'A',NULL,0,2200000,NULL,NULL),(55449,'2025-08-14',63,2995,3549,208,NULL,6,330000.00,'A',NULL,10815000,11145000,NULL,NULL),(55450,'2025-08-14',63,3005,3549,208,NULL,4,220000.00,'A',NULL,4899000,5119000,NULL,NULL),(55451,'2025-08-14',63,3009,3549,208,NULL,30,1750000.00,'A',NULL,0,1750000,NULL,NULL),(55452,'2025-08-14',63,3025,3549,208,NULL,35,2225000.00,'A',NULL,0,2225000,NULL,NULL),(55453,'2025-08-14',63,3039,3549,208,NULL,8,440000.00,'A',NULL,-1290000,-850000,NULL,NULL),(55454,'2025-08-14',63,3045,3549,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(55455,'2025-08-14',63,3077,3549,208,NULL,9,495000.00,'A',NULL,0,495000,NULL,NULL),(55456,'2025-08-14',63,3085,3549,208,NULL,20,1100000.00,'A',NULL,0,1100000,NULL,NULL),(55457,'2025-08-14',63,3114,3549,208,NULL,4,260000.00,'A',NULL,0,260000,NULL,NULL),(55458,'2025-08-14',63,3009,NULL,206,'PAGO CONTADO',1,-1750000.00,'A',NULL,1750000,0,NULL,NULL),(55459,'2025-08-14',63,3085,NULL,206,'PAGO CONTADO',1,-1100000.00,'A',NULL,1100000,0,NULL,NULL),(55460,'2025-08-14',63,3045,NULL,206,'PAGO CONTADO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(55461,'2025-08-14',63,3077,NULL,206,'PAGO CONTADO',1,-495000.00,'A',NULL,495000,0,NULL,NULL),(55462,'2025-08-14',63,3114,NULL,206,'PAGO CONTADO',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(55463,'2025-08-06',63,2994,NULL,208,'',24,1890000.00,'A',NULL,8579000,10469000,NULL,NULL),(55464,'2025-08-08',63,3110,NULL,209,'',1,1430000.00,'A',NULL,0,1430000,NULL,NULL),(55465,'2025-08-02',63,3110,NULL,209,'',1,500000.00,'B',NULL,0,500000,NULL,NULL),(55466,'2025-08-09',63,3110,NULL,209,'',1,500000.00,'A',NULL,1430000,1930000,NULL,NULL),(55467,'2025-08-11',63,3110,NULL,209,'',1,1600000.00,'A',NULL,1930000,3530000,NULL,NULL),(55468,'2025-08-12',63,3110,NULL,209,'',1,550000.00,'A',NULL,3530000,4080000,NULL,NULL),(55469,'2025-08-13',63,3110,NULL,209,'',1,1430000.00,'A',NULL,4080000,5510000,NULL,NULL),(55470,'2025-08-14',63,3005,NULL,206,'ABONO ',1,-1500000.00,'A',NULL,5119000,3619000,NULL,NULL),(55471,'2025-08-14',63,3097,NULL,206,'ABONO',1,-1000000.00,'A',NULL,1975000,975000,NULL,NULL),(55472,'2025-08-13',6,176,3550,24,NULL,30,1400000.00,'A',NULL,21248000,22648000,NULL,NULL),(55473,'2025-08-13',6,220,3550,24,NULL,20,1050000.00,'A',NULL,5994000,7044000,NULL,NULL),(55474,'2025-08-13',6,371,3550,24,NULL,18,960000.00,'A',NULL,10099000,11059000,NULL,NULL),(55475,'2025-08-13',6,2829,3550,24,NULL,43,2280000.00,'A',NULL,0,2280000,NULL,NULL),(55476,'2025-08-13',6,168,3550,24,NULL,30,1350000.00,'A',NULL,718000,2068000,NULL,NULL),(55477,'2025-08-13',6,183,3550,24,NULL,20,880000.00,'A',NULL,-1000,879000,NULL,NULL),(55478,'2025-08-13',6,184,3550,24,NULL,25,935000.00,'A',NULL,-152611191,-151676191,NULL,NULL),(55479,'2025-08-13',6,185,3550,24,NULL,17,740000.00,'A',NULL,11909000,12649000,NULL,NULL),(55480,'2025-08-13',6,271,3550,24,NULL,20,800000.00,'A',NULL,1054000,1854000,NULL,NULL),(55481,'2025-08-13',6,2634,3550,24,NULL,15,855000.00,'A',NULL,825000,1680000,NULL,NULL),(55482,'2025-08-13',6,161,3550,24,NULL,30,1050000.00,'A',NULL,2310000,3360000,NULL,NULL),(55483,'2025-08-13',6,257,3551,24,NULL,672,44772000.00,'A',NULL,-42435269,2336731,NULL,NULL),(55484,'2025-08-13',6,2339,3551,24,NULL,36,2448000.00,'A',NULL,42000000,44448000,NULL,NULL),(55485,'2025-08-13',6,186,3551,24,NULL,45,1440000.00,'A',NULL,193954700,195394700,NULL,NULL),(55486,'2025-08-13',6,176,3552,24,NULL,62,2820000.00,'A',NULL,22648000,25468000,NULL,NULL),(55487,'2025-08-13',6,175,3552,24,NULL,35,1505000.00,'A',NULL,4929000,6434000,NULL,NULL),(55488,'2025-08-13',6,184,3552,24,NULL,66,1980000.00,'A',NULL,-151676191,-149696191,NULL,NULL),(55489,'2025-08-13',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89051010,88051010,NULL,NULL),(55490,'2025-08-13',6,162,NULL,23,'Abono',1,-928000.00,'A',NULL,55949000,55021000,NULL,NULL),(55491,'2025-08-13',6,185,NULL,23,'Abono',1,-2010000.00,'A',NULL,12649000,10639000,NULL,NULL),(55492,'2025-08-13',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,7044000,5044000,NULL,NULL),(55493,'2025-08-13',6,208,NULL,23,'Abono',1,-1500000.00,'A',NULL,2573000,1073000,NULL,NULL),(55494,'2025-08-13',6,226,NULL,23,'Abono',1,-1545000.00,'A',NULL,2615000,1070000,NULL,NULL),(55495,'2025-08-13',6,2829,NULL,23,'Abono',1,-1380000.00,'A',NULL,2280000,900000,NULL,NULL),(55496,'2025-08-13',6,168,NULL,23,'Abono',1,-1350000.00,'A',NULL,2068000,718000,NULL,NULL),(55497,'2025-08-13',6,204,NULL,23,'Abono',1,-1710000.00,'A',NULL,1710000,0,NULL,NULL),(55498,'2025-08-13',6,183,NULL,23,'Abono',1,-880000.00,'A',NULL,879000,-1000,NULL,NULL),(55499,'2025-08-13',6,2634,NULL,23,'Abono',1,-1680000.00,'A',NULL,1680000,0,NULL,NULL),(55500,'2025-08-13',6,269,NULL,23,'Abono',1,-400000.00,'A',NULL,749000,349000,NULL,NULL),(55501,'2025-08-13',6,383,NULL,23,'Abono',1,-530000.00,'A',NULL,530000,0,NULL,NULL),(55502,'2025-08-13',6,2338,NULL,23,'Abono',1,-380000.00,'A',NULL,380000,0,NULL,NULL),(55503,'2025-08-13',6,184,NULL,23,'Abono',1,-2967000.00,'A',NULL,-149696191,-152663191,NULL,NULL),(55504,'2025-08-13',6,249,NULL,23,'Transferencia Daviplata Maicol ',1,-2000000.00,'A',NULL,6077000,4077000,NULL,NULL),(55505,'2025-08-13',6,176,NULL,23,'Abono Nequi Maicol Mateus ',1,-1000000.00,'A',NULL,25468000,24468000,NULL,NULL),(55506,'2025-08-13',6,2210,NULL,91,'',10,700000.00,'A',NULL,690000,1390000,NULL,NULL),(55507,'2025-08-13',62,2726,NULL,202,'Abono',1,-1500000.00,'A',NULL,13567000,12067000,NULL,NULL),(55508,'2025-08-13',62,2719,NULL,202,'Abono',1,-200000.00,'A',NULL,1414000,1214000,NULL,NULL),(55509,'2025-08-13',62,2954,NULL,202,'Abono',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(55510,'2025-08-13',62,2757,NULL,202,'Abono',1,-500000.00,'A',NULL,3055000,2555000,NULL,NULL),(55511,'2025-08-13',62,2725,NULL,202,'Abono',1,-1000000.00,'A',NULL,9172000,8172000,NULL,NULL),(55512,'2025-08-13',62,2744,NULL,202,'Abono',1,-740000.00,'A',NULL,740000,0,NULL,NULL),(55513,'2025-08-13',62,2720,NULL,202,'Abono',1,-500000.00,'A',NULL,7316000,6816000,NULL,NULL),(55514,'2025-08-13',62,2715,NULL,202,'Abono',1,-200000.00,'A',NULL,1870000,1670000,NULL,NULL),(55515,'2025-08-13',62,2721,NULL,202,'Abono',1,-400000.00,'A',NULL,3015000,2615000,NULL,NULL),(55516,'2025-08-13',62,2728,NULL,202,'Abono',1,-1000000.00,'A',NULL,3180000,2180000,NULL,NULL),(55517,'2025-08-14',62,2716,NULL,202,'Abono',1,-500000.00,'B',NULL,14669000,14169000,NULL,NULL),(55518,'2025-08-13',62,2716,NULL,202,'Abono',1,-5000000.00,'A',NULL,14669000,9669000,NULL,NULL),(55519,'2025-08-13',62,2785,NULL,204,'',3,153000.00,'A',NULL,0,153000,NULL,NULL),(55520,'2025-08-14',9,2832,3553,40,NULL,20,1320000.00,'A',NULL,4032000,5352000,NULL,NULL),(55521,'2025-08-14',9,1290,3553,40,NULL,30,1164000.00,'A',NULL,-1164000,0,NULL,NULL),(55522,'2025-08-13',9,2832,NULL,35,'ABONO',1,-7700000.00,'A',NULL,11732000,4032000,NULL,NULL),(55523,'2025-08-13',9,1290,NULL,35,'ABONO',1,-1164000.00,'A',NULL,0,-1164000,NULL,NULL),(55524,'2025-08-13',9,589,NULL,35,'ABONO',1,-630000.00,'A',NULL,630000,0,NULL,NULL),(55525,'2025-08-14',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,8370000,7870000,NULL,NULL),(55526,'2025-08-14',33,1663,NULL,113,'',3,240000.00,'A',NULL,480000,720000,NULL,NULL),(55527,'2025-08-14',33,1659,NULL,110,'MARTHA Y FONDO',1,-290000.00,'A',NULL,14819000,14529000,NULL,NULL),(55528,'2025-08-14',33,1670,NULL,110,'Abono',1,-1372000.00,'A',NULL,7372000,6000000,NULL,NULL),(55529,'2025-08-14',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,6484000,5984000,NULL,NULL),(55530,'2025-08-14',33,1657,NULL,110,'Abono',1,-2000000.00,'A',NULL,2996000,996000,NULL,NULL),(55531,'2025-08-14',33,1778,NULL,110,'Abono',1,-2016000.00,'A',NULL,2016000,0,NULL,NULL),(55532,'2025-08-14',33,1721,NULL,110,'Abono',1,-1000000.00,'A',NULL,2490000,1490000,NULL,NULL),(55533,'2025-08-14',33,1659,NULL,110,'Abono',1,-1550000.00,'A',NULL,14529000,12979000,NULL,NULL),(55534,'2025-08-12',40,2825,NULL,142,'Abono',1,-1000000.00,'A',NULL,1850000,850000,NULL,NULL),(55535,'2025-08-05',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,650000,550000,NULL,NULL),(55536,'2025-08-12',40,2603,NULL,142,'Abono',1,-200000.00,'A',NULL,900000,700000,NULL,NULL),(55537,'2025-08-12',40,2354,NULL,142,'Abono',1,-80000.00,'A',NULL,485000,405000,NULL,NULL),(55538,'2025-08-12',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,750000,720000,NULL,NULL),(55539,'2025-08-14',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,690000,660000,NULL,NULL),(55540,'2025-08-14',33,1658,NULL,110,'Abono',1,-750000.00,'A',NULL,850000,100000,NULL,NULL),(55541,'2025-08-13',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,720000,690000,NULL,NULL),(55542,'2025-08-12',40,2933,NULL,142,'Abono',1,-200000.00,'A',NULL,205000,5000,NULL,NULL),(55543,'2025-08-12',40,2986,NULL,142,'Abono',1,-20000.00,'A',NULL,935000,915000,NULL,NULL),(55544,'2025-08-13',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,915000,905000,NULL,NULL),(55545,'2025-08-14',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,905000,895000,NULL,NULL),(55546,'2025-08-12',40,2939,NULL,142,'Abono',1,-100000.00,'A',NULL,5090000,4990000,NULL,NULL),(55547,'2025-08-14',40,2939,NULL,142,'Abono',1,-100000.00,'A',NULL,4990000,4890000,NULL,NULL),(55548,'2025-08-12',40,2935,NULL,142,'Abono',1,-500000.00,'A',NULL,4600000,4100000,NULL,NULL),(55549,'2025-08-13',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,405000,365000,NULL,NULL),(55550,'2025-08-14',40,2410,NULL,142,'Abono',1,-200000.00,'A',NULL,650000,450000,NULL,NULL),(55551,'2025-08-11',63,3008,NULL,206,'PAGO',1,-1300000.00,'A',NULL,0,-1300000,NULL,NULL),(55552,'2025-08-14',63,3011,NULL,206,'ABONO',1,-430000.00,'A',NULL,3051000,2621000,NULL,NULL),(55553,'2025-08-14',63,3124,NULL,206,'PAGO',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(55554,'2025-08-14',63,3024,NULL,206,'ABONO',1,-500000.00,'A',NULL,980000,480000,NULL,NULL),(55555,'2025-08-11',63,3039,NULL,206,'PAGO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(55556,'2025-08-13',63,3039,NULL,206,'ABONO',1,-450000.00,'A',NULL,900000,450000,NULL,NULL),(55557,'2025-08-11',63,3063,NULL,206,'PAGO',1,-1800000.00,'A',NULL,1800000,0,NULL,NULL),(55558,'2025-08-14',63,3063,NULL,206,'ABONO 14 AGOSTO',1,-1375000.00,'A',NULL,0,-1375000,NULL,NULL),(55559,'2025-08-31',63,3126,NULL,206,'PAGO 14 AGOSTO',1,-250000.00,'B',NULL,15435000,15185000,NULL,NULL),(55560,'2025-08-01',63,3126,NULL,206,'PAGO 14 AGOSTO',1,-1775000.00,'A',NULL,1775000,0,NULL,NULL),(55561,'2025-07-31',63,3126,NULL,206,'PAGO 14 AGOSTO',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(55562,'2025-08-12',63,3025,NULL,206,'PAGO AGOSTO 14',1,-475000.00,'A',NULL,0,-475000,NULL,NULL),(55563,'2025-08-14',63,3017,NULL,206,'ABONO',1,-300000.00,'A',NULL,1140000,840000,NULL,NULL),(55564,'2025-08-14',41,1838,NULL,145,'TRANSFERENCIA',1,-1000000.00,'A',NULL,6031000,5031000,NULL,NULL),(55565,'2025-08-14',63,3071,NULL,206,'PAGO',1,-5455000.00,'A',NULL,5455000,0,NULL,NULL),(55566,'2025-08-14',63,3126,NULL,208,'',5,275000.00,'A',NULL,11525000,11800000,NULL,NULL),(55567,'2025-08-14',63,3058,NULL,210,'',4,300000.00,'A',NULL,1305000,1605000,NULL,NULL),(55568,'2025-08-14',63,3027,NULL,210,'',10,580000.00,'A',NULL,0,580000,NULL,NULL),(55569,'2025-08-14',63,3050,NULL,210,'',3,270000.00,'A',NULL,340000,610000,NULL,NULL),(55570,'2025-08-14',63,3019,NULL,210,'',1,90000.00,'A',NULL,0,90000,NULL,NULL),(55571,'2025-08-14',63,3002,NULL,208,'',10,550000.00,'A',NULL,9800000,10350000,NULL,NULL),(55572,'2025-08-14',33,1668,NULL,110,'Abono',1,-1930000.00,'A',NULL,1935000,5000,NULL,NULL),(55573,'2025-08-13',40,2933,NULL,149,'',1,350000.00,'A',NULL,5000,355000,NULL,NULL),(55574,'2025-08-14',33,1637,3554,113,NULL,89,4283000.00,'A',NULL,12492000,16775000,NULL,NULL),(55575,'2025-08-14',33,1824,3554,113,NULL,12,384000.00,'A',NULL,0,384000,NULL,NULL),(55576,'2025-08-14',33,1671,NULL,110,'Abono',1,-960000.00,'A',NULL,0,-960000,NULL,NULL),(55577,'2025-08-14',33,1677,NULL,110,'Abono',1,-1280000.00,'A',NULL,1448000,168000,NULL,NULL),(55578,'2025-08-14',33,1871,NULL,110,'Abono',1,-1300000.00,'A',NULL,0,-1300000,NULL,NULL),(55579,'2025-08-14',33,1835,NULL,110,'Abono',1,-1000000.00,'A',NULL,5882000,4882000,NULL,NULL),(55580,'2025-08-14',33,1641,3555,113,NULL,15,975000.00,'A',NULL,2580000,3555000,NULL,NULL),(55581,'2025-08-14',33,1655,3555,113,NULL,10,650000.00,'A',NULL,2475000,3125000,NULL,NULL),(55582,'2025-08-14',33,1668,3555,113,NULL,58,2964000.00,'A',NULL,5000,2969000,NULL,NULL),(55583,'2025-08-14',33,1670,3555,113,NULL,46,2462000.00,'A',NULL,6000000,8462000,NULL,NULL),(55584,'2025-08-14',33,1671,3555,113,NULL,12,768000.00,'A',NULL,-960000,-192000,NULL,NULL),(55585,'2025-08-14',33,1673,3555,113,NULL,60,3560000.00,'A',NULL,21838000,25398000,NULL,NULL),(55586,'2025-08-14',33,1677,3555,113,NULL,20,1280000.00,'A',NULL,168000,1448000,NULL,NULL),(55587,'2025-08-14',33,1721,3555,113,NULL,40,2600000.00,'A',NULL,1490000,4090000,NULL,NULL),(55588,'2025-08-14',33,1778,3555,113,NULL,30,1620000.00,'A',NULL,0,1620000,NULL,NULL),(55589,'2025-08-14',33,1835,3555,113,NULL,9,585000.00,'A',NULL,4882000,5467000,NULL,NULL),(55590,'2025-08-14',33,1871,3555,113,NULL,20,1300000.00,'A',NULL,-1300000,0,NULL,NULL),(55591,'2025-08-14',33,2838,3555,113,NULL,20,1300000.00,'A',NULL,1070000,2370000,NULL,NULL),(55592,'2025-08-14',33,1659,3555,113,NULL,30,1410000.00,'A',NULL,12979000,14389000,NULL,NULL),(55593,'2025-08-14',33,1658,3555,113,NULL,6,300000.00,'A',NULL,100000,400000,NULL,NULL),(55594,'2025-08-14',40,2765,NULL,142,'Abono',1,-200000.00,'A',NULL,880000,680000,NULL,NULL),(55595,'2025-08-14',40,2354,NULL,142,'Abono',1,-40000.00,'A',NULL,365000,325000,NULL,NULL),(55596,'2025-08-13',40,3128,NULL,149,'',1,5500000.00,'A',NULL,0,5500000,NULL,NULL),(55597,'2025-08-13',40,3128,NULL,150,'',2,70000.00,'A',NULL,5500000,5570000,NULL,NULL),(55598,'2025-08-06',40,2321,NULL,156,'',1,350000.00,'A',NULL,5560000,5910000,NULL,NULL),(55599,'2025-08-07',40,2321,NULL,142,'Bancolombia Maicol ',1,-250000.00,'A',NULL,5910000,5660000,NULL,NULL),(55600,'2025-08-07',40,2321,NULL,142,'Abono',1,-100000.00,'A',NULL,5660000,5560000,NULL,NULL),(55601,'2025-08-09',40,2321,NULL,142,'Abono',1,-120000.00,'A',NULL,5560000,5440000,NULL,NULL),(55602,'2025-08-07',40,2642,NULL,142,'Traslado Saldo a Luis Triana',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(55603,'2025-08-07',40,2323,NULL,156,'',1,1200000.00,'A',NULL,1135000,2335000,NULL,NULL),(55604,'2025-08-07',40,2323,NULL,142,'Abono a Maicol Mateus',1,-400000.00,'A',NULL,2335000,1935000,NULL,NULL),(55605,'2025-08-14',9,332,3556,37,NULL,42,2286000.00,'A',NULL,0,2286000,NULL,NULL),(55606,'2025-08-14',9,334,3556,37,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(55607,'2025-08-14',9,432,3556,37,NULL,15,945000.00,'A',NULL,0,945000,NULL,NULL),(55608,'2025-08-14',9,1290,3556,37,NULL,30,1780000.00,'A',NULL,0,1780000,NULL,NULL),(55609,'2025-08-14',9,1626,3556,37,NULL,20,1280000.00,'A',NULL,0,1280000,NULL,NULL),(55610,'2025-08-14',9,2085,3556,37,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(55611,'2025-08-14',9,2832,3556,37,NULL,20,1320000.00,'A',NULL,5352000,6672000,NULL,NULL),(55612,'2025-08-14',9,2983,3556,37,NULL,31,1525000.00,'A',NULL,0,1525000,NULL,NULL),(55613,'2025-08-14',9,335,3556,37,NULL,6,180000.00,'A',NULL,0,180000,NULL,NULL),(55614,'2025-08-14',7,234,NULL,29,'Abono',1,-3320000.00,'A',NULL,3320000,0,NULL,NULL),(55615,'2025-08-14',7,238,NULL,29,'Abono',1,-4400000.00,'A',NULL,4975000,575000,NULL,NULL),(55616,'2025-08-14',7,236,NULL,29,'Abono',1,-5040000.00,'A',NULL,5040000,0,NULL,NULL),(55617,'2025-08-14',9,390,NULL,35,'ABONO',1,-1780000.00,'A',NULL,1780000,0,NULL,NULL),(55618,'2025-08-14',9,1290,NULL,35,'ABONO',1,-1780000.00,'A',NULL,1780000,0,NULL,NULL),(55619,'2025-08-14',9,2085,NULL,35,'ABONO',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(55620,'2025-08-14',9,1626,NULL,35,'ABONO',1,-1280000.00,'A',NULL,1280000,0,NULL,NULL),(55621,'2025-08-14',7,341,3557,26,NULL,42,2286000.00,'A',NULL,0,2286000,NULL,NULL),(55622,'2025-08-14',7,233,3557,26,NULL,30,1310000.00,'A',NULL,3360000,4670000,NULL,NULL),(55623,'2025-08-14',7,238,3557,26,NULL,27,935000.00,'A',NULL,575000,1510000,NULL,NULL),(55624,'2025-08-14',7,234,3557,26,NULL,5,250000.00,'A',NULL,0,250000,NULL,NULL),(55625,'2025-08-14',54,2404,NULL,184,'',13,750000.00,'A',NULL,4847000,5597000,NULL,NULL),(55626,'2025-08-14',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6205000,6105000,NULL,NULL),(55627,'2025-08-14',54,2371,NULL,181,'Abono',1,-1000000.00,'A',NULL,9026000,8026000,NULL,NULL),(55628,'2025-08-14',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9196000,9046000,NULL,NULL),(55629,'2025-08-14',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,15314000,14914000,NULL,NULL),(55630,'2025-08-14',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,10139000,9639000,NULL,NULL),(55631,'2025-08-14',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,15073000,14573000,NULL,NULL),(55632,'2025-08-14',54,2385,NULL,181,'Abono',1,-5000000.00,'A',NULL,8340000,3340000,NULL,NULL),(55633,'2025-08-14',54,2380,NULL,181,'Abono',1,-3110000.00,'A',NULL,3970000,860000,NULL,NULL),(55634,'2025-08-14',54,2367,3558,183,NULL,20,1240000.00,'A',NULL,14914000,16154000,NULL,NULL),(55635,'2025-08-14',54,2373,3558,183,NULL,10,620000.00,'A',NULL,9046000,9666000,NULL,NULL),(55636,'2025-08-14',54,2375,3558,183,NULL,10,620000.00,'A',NULL,6105000,6725000,NULL,NULL),(55637,'2025-08-14',54,2380,3558,183,NULL,30,1860000.00,'A',NULL,2110000,3970000,NULL,NULL),(55638,'2025-08-14',54,2384,3558,183,NULL,20,1240000.00,'A',NULL,14573000,15813000,NULL,NULL),(55639,'2025-08-14',54,2385,3558,183,NULL,90,4880000.00,'A',NULL,3340000,8220000,NULL,NULL),(55640,'2025-08-14',54,2406,3558,183,NULL,160,7390000.00,'A',NULL,1004000,8394000,NULL,NULL),(55641,'2025-08-14',54,2380,NULL,181,'Abono',1,-1000000.00,'A',NULL,3110000,2110000,NULL,NULL),(55642,'2025-08-14',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,16154000,15754000,NULL,NULL),(55643,'2025-08-14',54,2373,NULL,181,'Abono',1,-300000.00,'A',NULL,9666000,9366000,NULL,NULL),(55644,'2025-08-14',54,2375,NULL,181,'Abono',1,-400000.00,'A',NULL,6725000,6325000,NULL,NULL),(55645,'2025-08-14',54,2406,NULL,181,'Abono',1,-6800000.00,'A',NULL,8394000,1594000,NULL,NULL),(55646,'2025-08-14',53,2884,NULL,175,'Abono',1,-748000.00,'A',NULL,748000,0,NULL,NULL),(55647,'2025-08-14',53,2919,NULL,175,'Abono el 10 agosto',1,-2000000.00,'A',NULL,3425000,1425000,NULL,NULL),(55648,'2025-08-14',53,2916,NULL,175,'Abono',1,-928000.00,'A',NULL,928000,0,NULL,NULL),(55649,'2025-08-14',53,2908,NULL,175,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(55650,'2025-08-14',53,2881,NULL,175,'Abono',1,-300000.00,'A',NULL,1081000,781000,NULL,NULL),(55651,'2025-08-14',53,2972,NULL,175,'Abono',1,-1014000.00,'A',NULL,1534000,520000,NULL,NULL),(55652,'2025-08-14',56,2573,3559,193,NULL,40,2880000.00,'A',NULL,10078000,12958000,NULL,NULL),(55653,'2025-08-14',56,2575,3559,193,NULL,20,1440000.00,'A',NULL,41095000,42535000,NULL,NULL),(55654,'2025-08-14',56,2578,3559,193,NULL,10,700000.00,'A',NULL,1743000,2443000,NULL,NULL),(55655,'2025-08-14',56,2584,3559,193,NULL,40,2460000.00,'A',NULL,3250000,5710000,NULL,NULL),(55656,'2025-08-14',56,2587,3559,193,NULL,18,1134000.00,'A',NULL,5004000,6138000,NULL,NULL),(55657,'2025-08-14',56,2594,3559,193,NULL,20,1460000.00,'A',NULL,0,1460000,NULL,NULL),(55658,'2025-08-14',56,2609,3559,193,NULL,10,750000.00,'A',NULL,2226000,2976000,NULL,NULL),(55659,'2025-08-14',56,2854,3559,193,NULL,82,5664000.00,'A',NULL,0,5664000,NULL,NULL),(55660,'2025-08-14',56,3130,3559,193,NULL,30,1980000.00,'A',NULL,0,1980000,NULL,NULL),(55661,'2025-08-14',56,3131,3559,193,NULL,20,1460000.00,'A',NULL,-1460000,0,NULL,NULL),(55662,'2025-08-14',56,2565,3559,193,NULL,12,420000.00,'A',NULL,0,420000,NULL,NULL),(55663,'2025-08-14',56,2588,3559,193,NULL,10,350000.00,'A',NULL,0,350000,NULL,NULL),(55664,'2025-08-14',56,3129,3559,193,NULL,4,200000.00,'A',NULL,0,200000,NULL,NULL),(55665,'2025-08-14',53,2919,NULL,175,'Abono',1,-1000000.00,'A',NULL,1425000,425000,NULL,NULL),(55666,'2025-08-14',53,2907,NULL,175,'Abono',1,-298000.00,'A',NULL,528000,230000,NULL,NULL),(55667,'2025-08-14',56,2573,3560,193,NULL,60,4200000.00,'A',NULL,12958000,17158000,NULL,NULL),(55668,'2025-08-14',56,2578,3560,193,NULL,5,350000.00,'A',NULL,2443000,2793000,NULL,NULL),(55669,'2025-08-14',56,2582,3560,193,NULL,10,700000.00,'A',NULL,8296000,8996000,NULL,NULL),(55670,'2025-08-14',56,2588,3560,193,NULL,36,2168000.00,'A',NULL,350000,2518000,NULL,NULL),(55671,'2025-08-14',56,2591,3560,193,NULL,10,700000.00,'A',NULL,500000,1200000,NULL,NULL),(55672,'2025-08-14',56,2609,3560,193,NULL,13,850000.00,'A',NULL,2976000,3826000,NULL,NULL),(55673,'2025-08-14',56,2840,3560,193,NULL,46,3220000.00,'A',NULL,0,3220000,NULL,NULL),(55674,'2025-08-14',56,2565,3560,193,NULL,109,5534000.00,'A',NULL,420000,5954000,NULL,NULL),(55675,'2025-08-14',53,2980,NULL,178,'',0,0.00,'B',NULL,0,0,NULL,NULL),(55676,'2025-08-14',56,2573,NULL,191,'Abono',1,-6000000.00,'A',NULL,17158000,11158000,NULL,NULL),(55677,'2025-08-14',56,2582,NULL,191,'Abono',1,-1000000.00,'A',NULL,8996000,7996000,NULL,NULL),(55678,'2025-08-14',56,2587,NULL,191,'Abono',1,-1135000.00,'A',NULL,6138000,5003000,NULL,NULL),(55679,'2025-08-14',56,2565,NULL,191,'Abono',1,-4000000.00,'A',NULL,5954000,1954000,NULL,NULL),(55680,'2025-08-14',56,2584,NULL,191,'Abono',1,-1000000.00,'A',NULL,5710000,4710000,NULL,NULL),(55681,'2025-08-14',56,2854,NULL,191,'Abono',1,-5664000.00,'A',NULL,5664000,0,NULL,NULL),(55682,'2025-08-14',56,2840,NULL,191,'Abono',1,-3000000.00,'A',NULL,3220000,220000,NULL,NULL),(55683,'2025-08-14',56,2601,NULL,191,'Abono',1,-2953000.00,'A',NULL,2953000,0,NULL,NULL),(55684,'2025-08-14',56,2620,NULL,191,'Abono',1,-400000.00,'A',NULL,2895000,2495000,NULL,NULL),(55685,'2025-08-14',56,2585,NULL,191,'Abono',1,-1260000.00,'A',NULL,2260000,1000000,NULL,NULL),(55686,'2025-08-14',56,3130,NULL,191,'Abono',1,-1000000.00,'A',NULL,1980000,980000,NULL,NULL),(55687,'2025-08-14',56,2586,NULL,191,'Abono',1,-400000.00,'A',NULL,1970000,1570000,NULL,NULL),(55688,'2025-08-14',56,2579,NULL,191,'Abono',1,-500000.00,'A',NULL,1615000,1115000,NULL,NULL),(55689,'2025-08-14',56,3131,NULL,191,'Abono',1,-1460000.00,'A',NULL,0,-1460000,NULL,NULL),(55690,'2025-08-14',56,2577,NULL,191,'Abono',1,-860000.00,'A',NULL,860000,0,NULL,NULL),(55691,'2025-08-14',56,2712,NULL,191,'Abono',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(55692,'2025-08-14',56,2841,NULL,191,'Abono',1,-400000.00,'A',NULL,700000,300000,NULL,NULL),(55693,'2025-08-14',56,2621,NULL,191,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(55694,'2025-08-14',56,2623,NULL,191,'Abono',1,-159000.00,'A',NULL,159000,0,NULL,NULL),(55695,'2025-08-14',53,2980,NULL,178,'',0,0.00,'A',NULL,0,0,NULL,NULL),(55696,'2025-08-14',6,163,3561,24,NULL,70,3890000.00,'A',NULL,18000000,21890000,NULL,NULL),(55697,'2025-08-14',6,164,3561,24,NULL,50,3500000.00,'A',NULL,22933000,26433000,NULL,NULL),(55698,'2025-08-14',6,171,3561,24,NULL,15,930000.00,'A',NULL,88051010,88981010,NULL,NULL),(55699,'2025-08-14',6,184,3561,24,NULL,54,3626000.00,'A',NULL,-161255383,-157629383,NULL,NULL),(55700,'2025-08-14',6,185,3561,24,NULL,52,3536000.00,'A',NULL,10639000,14175000,NULL,NULL),(55701,'2025-08-14',6,201,3561,24,NULL,50,3350000.00,'A',NULL,26785250,30135250,NULL,NULL),(55702,'2025-08-14',6,202,3561,24,NULL,7,476000.00,'A',NULL,0,476000,NULL,NULL),(55703,'2025-08-14',6,204,3561,24,NULL,40,2680000.00,'A',NULL,0,2680000,NULL,NULL),(55704,'2025-08-14',6,209,3561,24,NULL,10,680000.00,'A',NULL,1605000,2285000,NULL,NULL),(55705,'2025-08-14',6,220,3561,24,NULL,30,1840000.00,'A',NULL,5044000,6884000,NULL,NULL),(55706,'2025-08-14',6,240,3561,24,NULL,20,1360000.00,'A',NULL,6386000,7746000,NULL,NULL),(55707,'2025-08-14',6,244,3561,24,NULL,50,3250000.00,'A',NULL,0,3250000,NULL,NULL),(55708,'2025-08-14',6,537,3561,24,NULL,24,1560000.00,'A',NULL,0,1560000,NULL,NULL),(55709,'2025-08-14',6,1582,3561,24,NULL,4,260000.00,'A',NULL,680000,940000,NULL,NULL),(55710,'2025-08-14',6,2339,3561,24,NULL,36,2520000.00,'A',NULL,44448000,46968000,NULL,NULL),(55711,'2025-08-14',6,161,3561,24,NULL,20,960000.00,'A',NULL,3360000,4320000,NULL,NULL),(55712,'2025-08-14',6,1287,3561,24,NULL,40,2068000.00,'A',NULL,26023025,28091025,NULL,NULL),(55713,'2025-08-14',6,168,3561,24,NULL,4,240000.00,'A',NULL,718000,958000,NULL,NULL),(55714,'2025-08-14',6,186,3561,24,NULL,39,1248000.00,'A',NULL,195394700,196642700,NULL,NULL),(55715,'2025-08-14',6,184,3562,24,NULL,27,1065000.00,'A',NULL,-157629383,-156564383,NULL,NULL),(55716,'2025-08-14',6,241,3562,24,NULL,30,1575000.00,'A',NULL,22379000,23954000,NULL,NULL),(55717,'2025-08-14',6,183,3562,24,NULL,3,165000.00,'A',NULL,-1000,164000,NULL,NULL),(55718,'2025-08-14',6,201,3562,24,NULL,55,2325000.00,'A',NULL,30135250,32460250,NULL,NULL),(55719,'2025-08-14',6,2063,3562,24,NULL,77,4004000.00,'A',NULL,35005000,39009000,NULL,NULL),(55720,'2025-08-14',6,2634,3562,24,NULL,15,855000.00,'A',NULL,600000,1455000,NULL,NULL),(55721,'2025-08-14',6,161,3562,24,NULL,10,350000.00,'A',NULL,4320000,4670000,NULL,NULL),(55722,'2025-08-14',6,186,3562,24,NULL,5,150000.00,'A',NULL,196642700,196792700,NULL,NULL),(55723,'2025-08-14',6,176,3563,25,NULL,14,840000.00,'A',NULL,24468000,25308000,NULL,NULL),(55724,'2025-08-14',6,187,3563,25,NULL,4,206000.00,'A',NULL,0,206000,NULL,NULL),(55725,'2025-08-14',6,220,3563,25,NULL,20,1200000.00,'A',NULL,6884000,8084000,NULL,NULL),(55726,'2025-08-14',6,278,3563,25,NULL,50,2550000.00,'A',NULL,0,2550000,NULL,NULL),(55727,'2025-08-14',6,2544,3563,25,NULL,55,2880000.00,'A',NULL,0,2880000,NULL,NULL),(55728,'2025-08-14',6,164,3563,25,NULL,20,900000.00,'A',NULL,26433000,27333000,NULL,NULL),(55729,'2025-08-14',6,168,3563,25,NULL,60,2220000.00,'A',NULL,958000,3178000,NULL,NULL),(55730,'2025-08-14',6,183,3563,25,NULL,12,516000.00,'A',NULL,164000,680000,NULL,NULL),(55731,'2025-08-14',6,196,3563,25,NULL,25,965000.00,'A',NULL,0,965000,NULL,NULL),(55732,'2025-08-14',6,226,3563,25,NULL,15,645000.00,'A',NULL,1070000,1715000,NULL,NULL),(55733,'2025-08-14',6,447,3563,25,NULL,20,860000.00,'A',NULL,550000,1410000,NULL,NULL),(55734,'2025-08-14',6,1339,3563,25,NULL,20,860000.00,'A',NULL,0,860000,NULL,NULL),(55735,'2025-08-14',6,2102,3563,25,NULL,10,430000.00,'A',NULL,3234000,3664000,NULL,NULL),(55736,'2025-08-14',6,185,3563,25,NULL,10,320000.00,'A',NULL,14175000,14495000,NULL,NULL),(55737,'2025-08-14',6,1300,3563,25,NULL,15,480000.00,'A',NULL,0,480000,NULL,NULL),(55738,'2025-08-14',6,2339,NULL,23,'Trasferencia Cuenta Davivienda Maracaibo (Alex Londoño)',1,-40000000.00,'A',NULL,46968000,6968000,NULL,NULL),(55739,'2025-08-14',56,2623,NULL,193,'',1,576000.00,'A',NULL,0,576000,NULL,NULL),(55740,'2025-08-14',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,88981010,87981010,NULL,NULL),(55741,'2025-08-14',6,241,NULL,23,'Abono',1,-1575000.00,'A',NULL,23954000,22379000,NULL,NULL),(55742,'2025-08-14',6,163,NULL,23,'Abono',1,-2000000.00,'A',NULL,21890000,19890000,NULL,NULL),(55743,'2025-08-14',6,185,NULL,23,'Abono',1,-2456000.00,'A',NULL,14495000,12039000,NULL,NULL),(55744,'2025-08-14',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,11059000,10059000,NULL,NULL),(55745,'2025-08-14',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,8378000,7378000,NULL,NULL),(55746,'2025-08-14',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,8084000,6084000,NULL,NULL),(55747,'2025-08-14',6,207,NULL,23,'Abono',1,-500000.00,'A',NULL,3907000,3407000,NULL,NULL),(55748,'2025-08-14',6,2102,NULL,23,'Abono',1,-430000.00,'A',NULL,3664000,3234000,NULL,NULL),(55749,'2025-08-14',6,168,NULL,23,'Abono',1,-1720000.00,'A',NULL,3178000,1458000,NULL,NULL),(55750,'2025-08-14',6,2544,NULL,23,'Abono',1,-2880000.00,'A',NULL,2880000,0,NULL,NULL),(55751,'2025-08-14',6,204,NULL,23,'Abono',1,-2000000.00,'A',NULL,2680000,680000,NULL,NULL),(55752,'2025-08-14',6,359,NULL,23,'Abono',1,-2660000.00,'A',NULL,2660000,0,NULL,NULL),(55753,'2025-08-14',6,278,NULL,23,'Abono',1,-2550000.00,'A',NULL,2550000,0,NULL,NULL),(55754,'2025-08-14',6,172,NULL,23,'Abono',1,-1000000.00,'A',NULL,2169000,1169000,NULL,NULL),(55755,'2025-08-14',6,187,NULL,23,'Abono',1,-205000.00,'A',NULL,206000,1000,NULL,NULL),(55756,'2025-08-14',6,196,NULL,23,'Abono',1,-965000.00,'A',NULL,965000,0,NULL,NULL),(55757,'2025-08-14',6,1582,NULL,23,'Abono',1,-680000.00,'A',NULL,940000,260000,NULL,NULL),(55758,'2025-08-14',6,2829,NULL,23,'Abono',1,-400000.00,'A',NULL,900000,500000,NULL,NULL),(55759,'2025-08-14',6,193,NULL,23,'Abono',1,-590000.00,'A',NULL,593000,3000,NULL,NULL),(55760,'2025-08-14',6,1300,NULL,23,'Abono',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(55761,'2025-08-14',6,1339,NULL,23,'Abono',1,860000.00,'B',NULL,860000,1720000,NULL,NULL),(55762,'2025-08-14',6,184,NULL,23,'Abono',1,-2088000.00,'A',NULL,-156564383,-158652383,NULL,NULL),(55763,'2025-08-14',6,168,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-500000.00,'A',NULL,1458000,958000,NULL,NULL),(55764,'2025-08-14',6,447,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-550000.00,'A',NULL,1410000,860000,NULL,NULL),(55765,'2025-08-14',6,2829,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(55766,'2025-08-14',6,183,NULL,23,'Abono',1,-165000.00,'A',NULL,680000,515000,NULL,NULL),(55767,'2025-08-14',6,183,NULL,23,'Abono',1,-515000.00,'A',NULL,515000,0,NULL,NULL),(55768,'2025-08-14',60,2665,3564,197,NULL,118,5216000.00,'A',NULL,1220000,6436000,NULL,NULL),(55769,'2025-08-14',60,2944,3564,197,NULL,80,3640000.00,'A',NULL,280000,3920000,NULL,NULL),(55770,'2025-08-14',60,3132,3564,197,NULL,126,6533000.00,'A',NULL,0,6533000,NULL,NULL),(55771,'2025-08-14',60,3133,3564,197,NULL,84,5040000.00,'A',NULL,-5040000,0,NULL,NULL),(55772,'2025-08-14',60,2676,3564,197,NULL,21,882000.00,'A',NULL,0,882000,NULL,NULL),(55773,'2025-08-14',31,1351,3565,101,NULL,11,792000.00,'A',NULL,1945000,2737000,NULL,NULL),(55774,'2025-08-14',31,1362,3565,101,NULL,35,2520000.00,'A',NULL,2770000,5290000,NULL,NULL),(55775,'2025-08-14',31,1377,3565,101,NULL,133,6637000.00,'A',NULL,33382090,40019090,NULL,NULL),(55776,'2025-08-14',31,1380,3565,101,NULL,51,3825000.00,'A',NULL,87508000,91333000,NULL,NULL),(55777,'2025-08-14',31,1381,3565,101,NULL,30,1730000.00,'A',NULL,9719000,11449000,NULL,NULL),(55778,'2025-08-14',31,1392,3565,101,NULL,20,1360000.00,'A',NULL,0,1360000,NULL,NULL),(55779,'2025-08-14',31,1403,3565,101,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(55780,'2025-08-14',31,1605,3565,101,NULL,16,1120000.00,'A',NULL,7563000,8683000,NULL,NULL),(55781,'2025-08-14',31,1388,3565,101,NULL,30,1380000.00,'A',NULL,3144000,4524000,NULL,NULL),(55782,'2025-08-14',31,1414,3565,101,NULL,20,920000.00,'A',NULL,6583999,7503999,NULL,NULL),(55783,'2025-08-14',31,1593,3565,101,NULL,40,1840000.00,'A',NULL,0,1840000,NULL,NULL),(55784,'2025-08-14',31,1439,3565,101,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(55785,'2025-08-14',31,2431,3565,101,NULL,12,396000.00,'A',NULL,330000,726000,NULL,NULL),(55786,'2025-08-14',31,1430,3565,101,NULL,2,110000.00,'A',NULL,4975000,5085000,NULL,NULL),(55787,'2025-08-14',31,1707,3565,101,NULL,1,60000.00,'A',NULL,0,60000,NULL,NULL),(55788,'2025-08-14',31,1348,3566,101,NULL,10,720000.00,'A',NULL,5455000,6175000,NULL,NULL),(55789,'2025-08-14',31,1353,3566,101,NULL,10,720000.00,'A',NULL,11302000,12022000,NULL,NULL),(55790,'2025-08-14',31,1357,3566,101,NULL,20,1380000.00,'A',NULL,3598990,4978990,NULL,NULL),(55791,'2025-08-14',31,1362,3566,101,NULL,15,1080000.00,'A',NULL,5290000,6370000,NULL,NULL),(55792,'2025-08-14',31,1375,3566,101,NULL,109,6214000.00,'A',NULL,77398000,83612000,NULL,NULL),(55793,'2025-08-14',31,1376,3566,101,NULL,20,1200000.00,'A',NULL,6286000,7486000,NULL,NULL),(55794,'2025-08-14',31,1379,3566,101,NULL,100,6160000.00,'A',NULL,11022000,17182000,NULL,NULL),(55795,'2025-08-14',31,1380,3566,101,NULL,55,4125000.00,'A',NULL,91333000,95458000,NULL,NULL),(55796,'2025-08-14',31,1428,3566,101,NULL,15,1080000.00,'A',NULL,2295000,3375000,NULL,NULL),(55797,'2025-08-14',31,1707,3566,101,NULL,21,1446000.00,'A',NULL,60000,1506000,NULL,NULL),(55798,'2025-08-14',31,1430,3566,101,NULL,25,825000.00,'A',NULL,5085000,5910000,NULL,NULL),(55799,'2025-08-14',6,2430,NULL,23,'Abono',1,-1770000.00,'A',NULL,1770000,0,NULL,NULL),(55800,'2025-08-14',6,408,NULL,23,'Abono Nequi Maicol Mateus ',1,-510000.00,'A',NULL,510000,0,NULL,NULL),(55801,'2025-08-14',60,2676,3567,197,NULL,80,3160000.00,'A',NULL,882000,4042000,NULL,NULL),(55802,'2025-08-14',60,2661,3567,197,NULL,9,378000.00,'A',NULL,1370000,1748000,NULL,NULL),(55803,'2025-08-14',60,2827,3567,197,NULL,10,400000.00,'A',NULL,0,400000,NULL,NULL),(55804,'2025-08-14',60,2989,3567,197,NULL,40,1300000.00,'A',NULL,0,1300000,NULL,NULL),(55805,'2025-08-14',60,2708,3567,197,NULL,40,1200000.00,'A',NULL,0,1200000,NULL,NULL),(55806,'2025-08-14',60,2770,3567,197,NULL,46,1288000.00,'A',NULL,0,1288000,NULL,NULL),(55807,'2025-08-14',60,3134,3567,197,NULL,68,1904000.00,'A',NULL,0,1904000,NULL,NULL),(55808,'2025-08-14',31,1377,NULL,97,'Abono',1,-5000000.00,'A',NULL,40019090,35019090,NULL,NULL),(55809,'2025-08-14',31,1379,NULL,97,'Abono',1,-6000000.00,'A',NULL,17182000,11182000,NULL,NULL),(55810,'2025-08-14',31,1895,NULL,97,'Abono',1,-5040000.00,'A',NULL,11402000,6362000,NULL,NULL),(55811,'2025-08-14',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,11449000,10449000,NULL,NULL),(55812,'2025-08-14',31,1414,NULL,97,'Abono',1,-1800000.00,'A',NULL,7503999,5703999,NULL,NULL),(55813,'2025-08-14',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,8323000,7323000,NULL,NULL),(55814,'2025-08-14',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,7486000,6486000,NULL,NULL),(55815,'2025-08-14',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,4978990,3978990,NULL,NULL),(55816,'2025-08-14',31,1362,NULL,97,'Abono',1,-2770000.00,'A',NULL,6370000,3600000,NULL,NULL),(55817,'2025-08-14',31,1388,NULL,97,'Abono',1,-2500000.00,'A',NULL,4524000,2024000,NULL,NULL),(55818,'2025-08-14',31,1430,NULL,97,'Abono',1,-4400000.00,'A',NULL,5910000,1510000,NULL,NULL),(55819,'2025-08-14',31,1428,NULL,97,'Abono',1,-975000.00,'A',NULL,3375000,2400000,NULL,NULL),(55820,'2025-08-14',31,1439,NULL,97,'Abono',1,-640000.00,'A',NULL,640000,0,NULL,NULL),(55821,'2025-08-14',31,1401,NULL,97,'Abono',1,-1890000.00,'A',NULL,1890000,0,NULL,NULL),(55822,'2025-08-14',31,1707,NULL,97,'Abono',1,-1506000.00,'A',NULL,1506000,0,NULL,NULL),(55823,'2025-08-14',31,1403,NULL,97,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(55824,'2025-08-14',31,1363,NULL,97,'Abono',1,-700000.00,'A',NULL,1198000,498000,NULL,NULL),(55825,'2025-08-14',31,2431,NULL,97,'Abono',1,-330000.00,'A',NULL,726000,396000,NULL,NULL),(55826,'2025-08-14',31,1364,NULL,97,'Abono',1,-400000.00,'A',NULL,1009000,609000,NULL,NULL),(55827,'2025-08-14',31,1566,NULL,97,'Abono',1,-500000.00,'A',NULL,684000,184000,NULL,NULL),(55828,'2025-08-14',31,1914,NULL,97,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(55829,'2025-08-14',31,2363,NULL,97,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(55830,'2025-07-31',6,184,3568,24,NULL,39,1500000.00,'A',NULL,-147164823,-145664823,NULL,NULL),(55831,'2025-07-31',6,201,3568,24,NULL,10,250000.00,'A',NULL,24230250,24480250,NULL,NULL),(55832,'2025-07-31',6,273,3568,24,NULL,10,250000.00,'A',NULL,397000,647000,NULL,NULL),(55833,'2025-08-14',31,1379,NULL,97,'Abono',1,-6182000.00,'A',NULL,11182000,5000000,NULL,NULL),(55834,'2025-07-31',6,184,3569,24,NULL,90,5400000.00,'A',NULL,-145664823,-140264823,NULL,NULL),(55835,'2025-07-31',6,185,3569,24,NULL,20,1200000.00,'A',NULL,15785000,16985000,NULL,NULL),(55836,'2025-08-14',60,2837,NULL,197,'',1,19000000.00,'A',NULL,0,19000000,NULL,NULL),(55837,'2025-08-14',60,2836,NULL,197,'',1,9532000.00,'A',NULL,0,9532000,NULL,NULL),(55838,'2025-08-14',60,2653,NULL,195,'Abono',1,-4635000.00,'A',NULL,41521000,36886000,NULL,NULL),(55839,'2025-08-14',60,2837,NULL,195,'Abono',1,-19000000.00,'A',NULL,19000000,0,NULL,NULL),(55840,'2025-08-14',60,2836,NULL,195,'Abono',1,-9532000.00,'A',NULL,9532000,0,NULL,NULL),(55841,'2025-08-14',60,3132,NULL,195,'Abono',1,-5963000.00,'A',NULL,6533000,570000,NULL,NULL),(55842,'2025-08-14',60,2665,NULL,195,'Abono',1,-2036000.00,'A',NULL,6436000,4400000,NULL,NULL),(55843,'2025-08-14',60,3133,NULL,195,'Abono',1,-5040000.00,'A',NULL,0,-5040000,NULL,NULL),(55844,'2025-08-14',60,2967,NULL,195,'Abono',1,-1250000.00,'A',NULL,4325000,3075000,NULL,NULL),(55845,'2025-08-14',60,2676,NULL,195,'Abono',1,-4042000.00,'A',NULL,4042000,0,NULL,NULL),(55846,'2025-08-14',60,2944,NULL,195,'Abono',1,-2620000.00,'A',NULL,3920000,1300000,NULL,NULL),(55847,'2025-08-14',60,2704,NULL,195,'Abono',1,-900000.00,'A',NULL,2605000,1705000,NULL,NULL),(55848,'2025-08-14',60,2776,NULL,195,'Abono',1,-300000.00,'A',NULL,2166000,1866000,NULL,NULL),(55849,'2025-08-14',60,3134,NULL,195,'Abono',1,-1904000.00,'A',NULL,1904000,0,NULL,NULL),(55850,'2025-08-14',60,2661,NULL,195,'Abono',1,-700000.00,'A',NULL,1748000,1048000,NULL,NULL),(55851,'2025-08-14',60,2770,NULL,195,'Abono',1,-1288000.00,'A',NULL,1288000,0,NULL,NULL),(55852,'2025-08-14',60,2708,NULL,195,'Abono',1,-900000.00,'A',NULL,1200000,300000,NULL,NULL),(55853,'2025-08-14',60,2869,NULL,195,'Abono',1,-950000.00,'A',NULL,950000,0,NULL,NULL),(55854,'2025-08-14',60,2669,NULL,195,'Abono',1,-400000.00,'A',NULL,740000,340000,NULL,NULL),(55855,'2025-08-14',60,2868,NULL,195,'Abono',1,-230000.00,'A',NULL,730000,500000,NULL,NULL),(55856,'2025-08-14',60,2662,NULL,195,'Abono',1,-200000.00,'A',NULL,640000,440000,NULL,NULL),(55857,'2025-08-14',60,2827,NULL,195,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(55858,'2025-08-14',60,2672,NULL,195,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(55859,'2025-08-14',62,2716,3570,204,NULL,164,9422000.00,'A',NULL,9669000,19091000,NULL,NULL),(55860,'2025-08-14',62,2726,3570,204,NULL,219,13924000.00,'A',NULL,12067000,25991000,NULL,NULL),(55861,'2025-08-14',62,2726,NULL,202,'Abono',1,-12050000.00,'A',NULL,25991000,13941000,NULL,NULL),(55862,'2025-08-14',62,2716,NULL,202,'Abono',1,-5000000.00,'A',NULL,19091000,14091000,NULL,NULL),(55863,'2025-08-14',62,2725,NULL,202,'Abono',1,-500000.00,'A',NULL,8172000,7672000,NULL,NULL),(55864,'2025-08-14',62,2757,NULL,202,'Abono',1,-500000.00,'A',NULL,2555000,2055000,NULL,NULL),(55865,'2025-08-14',62,2873,NULL,202,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(55866,'2025-08-14',62,2952,NULL,202,'Abono',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(55867,'2025-08-14',62,2735,NULL,202,'Abono',1,-800000.00,'A',NULL,2770000,1970000,NULL,NULL),(55868,'2025-08-14',62,2710,NULL,202,'Abono',1,-600000.00,'A',NULL,12919000,12319000,NULL,NULL),(55869,'2025-08-14',62,2785,NULL,202,'Abono',1,-153000.00,'A',NULL,153000,0,NULL,NULL),(55870,'2025-08-12',13,402,NULL,45,'Abono',1,2635000.00,'B',NULL,2635000,5270000,NULL,NULL),(55871,'2025-08-12',13,402,NULL,47,'VENTA TOMATE',32,2190000.00,'A',NULL,2635000,4825000,NULL,NULL),(55872,'2025-08-15',13,2990,NULL,45,'Abono',1,-65000.00,'A',NULL,205000,140000,NULL,NULL),(55873,'2025-08-15',13,1689,NULL,47,'',12,900000.00,'B',NULL,5450000,6350000,NULL,NULL),(55874,'2025-08-12',13,357,NULL,47,'VENTA TOMATE',5,425000.00,'A',NULL,20350000,20775000,NULL,NULL),(55875,'2025-08-12',13,2849,NULL,47,'VENTA TOMATE',2,200000.00,'A',NULL,0,200000,NULL,NULL),(55876,'2025-08-12',13,1255,NULL,47,'VENTA TOMATE',7,480000.00,'A',NULL,9438000,9918000,NULL,NULL),(55877,'2025-08-12',13,2847,NULL,47,'VENTA TOMATE',1,90000.00,'A',NULL,120000,210000,NULL,NULL),(55878,'2025-08-15',13,1893,NULL,47,'',19,1425000.00,'B',NULL,11432000,12857000,NULL,NULL),(55879,'2025-08-15',13,1893,NULL,45,'Abono',1,12000000.00,'B',NULL,24457000,36457000,NULL,NULL),(55880,'2025-08-13',13,1255,NULL,45,'Abono',1,-2000000.00,'A',NULL,13818000,11818000,NULL,NULL),(55881,'2025-08-14',13,353,NULL,47,'',12,960000.00,'B',NULL,3250000,4210000,NULL,NULL),(55882,'2025-08-14',13,2985,NULL,47,'',1,80000.00,'A',NULL,670000,750000,NULL,NULL),(55883,'2025-08-15',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,7870000,7370000,NULL,NULL),(55884,'2025-08-15',33,2350,NULL,110,'Abono',1,-650000.00,'A',NULL,1650000,1000000,NULL,NULL),(55885,'2025-08-15',33,1638,NULL,110,'Abono',1,-800000.00,'A',NULL,3240000,2440000,NULL,NULL),(55886,'2025-08-15',33,1862,NULL,110,'Abono',1,-500000.00,'A',NULL,1485000,985000,NULL,NULL),(55887,'2025-08-15',33,1670,NULL,110,'Abono',1,-1200000.00,'A',NULL,8462000,7262000,NULL,NULL),(55888,'2025-08-14',13,350,NULL,45,'Abono',1,-7000000.00,'A',NULL,45601500,38601500,NULL,NULL),(55889,'2025-08-15',33,1663,NULL,113,'',3,240000.00,'B',NULL,720000,960000,NULL,NULL),(55890,'2025-08-15',33,1718,NULL,110,'Abono',1,-300000.00,'A',NULL,676000,376000,NULL,NULL),(55891,'2025-08-14',13,402,NULL,47,'',17,1315000.00,'A',NULL,2190000,3505000,NULL,NULL),(55892,'2025-08-14',13,1893,NULL,47,'',23,1865000.00,'A',NULL,11091000,12956000,NULL,NULL),(55893,'2025-08-14',13,1689,NULL,47,'',12,960000.00,'A',NULL,4490000,5450000,NULL,NULL),(55894,'2025-08-15',33,1659,NULL,110,'MARTHA ',1,-2320000.00,'A',NULL,14389000,12069000,NULL,NULL),(55895,'2025-08-15',33,1870,NULL,110,'Abono',1,-1000000.00,'A',NULL,4373000,3373000,NULL,NULL),(55896,'2025-08-11',13,349,3571,47,NULL,83,4609000.00,'A',NULL,173527000,178136000,NULL,NULL),(55897,'2025-08-15',33,1657,NULL,110,'Abono',1,-996000.00,'A',NULL,996000,0,NULL,NULL),(55898,'2025-08-12',13,349,3572,47,NULL,19,747000.00,'A',NULL,178136000,178883000,NULL,NULL),(55899,'2025-08-12',13,349,3573,47,NULL,46,2402000.00,'A',NULL,178883000,181285000,NULL,NULL),(55900,'2025-08-15',33,1778,NULL,110,'Abono',1,-1620000.00,'A',NULL,1620000,0,NULL,NULL),(55901,'2025-08-15',33,1655,NULL,110,'Abono',1,-500000.00,'A',NULL,3125000,2625000,NULL,NULL),(55902,'2025-08-12',13,349,3574,47,NULL,14,507000.00,'A',NULL,181285000,181792000,NULL,NULL),(55903,'2025-08-12',13,349,3575,47,NULL,16,481000.00,'A',NULL,181792000,182273000,NULL,NULL),(55904,'2025-08-12',13,349,3576,47,NULL,63,3111000.00,'A',NULL,182273000,185384000,NULL,NULL),(55905,'2025-08-15',33,1721,NULL,110,'Abono',1,-600000.00,'A',NULL,4090000,3490000,NULL,NULL),(55906,'2025-08-12',13,349,3577,47,NULL,14,392000.00,'A',NULL,185384000,185776000,NULL,NULL),(55907,'2025-08-15',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,2370000,1370000,NULL,NULL),(55908,'2025-08-15',33,1641,NULL,110,'Abono',1,-1500000.00,'A',NULL,3555000,2055000,NULL,NULL),(55909,'2025-08-12',13,349,3578,47,NULL,30,1529000.00,'A',NULL,185776000,187305000,NULL,NULL),(55910,'2025-08-12',13,349,3579,47,NULL,28,1436000.00,'A',NULL,187305000,188741000,NULL,NULL),(55911,'2025-08-12',13,349,3580,47,NULL,19,973000.00,'A',NULL,188741000,189714000,NULL,NULL),(55912,'2025-08-15',33,1663,NULL,113,'',29,2320000.00,'A',NULL,720000,3040000,NULL,NULL),(55913,'2025-08-15',33,1659,NULL,110,'Abono',1,-2100000.00,'A',NULL,12069000,9969000,NULL,NULL),(55914,'2025-08-12',13,349,3581,47,NULL,25,1280000.00,'A',NULL,189714000,190994000,NULL,NULL),(55915,'2025-08-12',13,349,3582,47,NULL,20,732000.00,'A',NULL,190994000,191726000,NULL,NULL),(55916,'2025-08-15',33,1658,NULL,110,'Abono',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(55917,'2025-08-12',13,349,3583,47,NULL,25,1510000.00,'A',NULL,191726000,193236000,NULL,NULL),(55918,'2025-08-12',13,349,3584,47,NULL,31,1434000.00,'A',NULL,193236000,194670000,NULL,NULL),(55919,'2025-08-12',13,349,3585,47,NULL,68,4111000.00,'A',NULL,194670000,198781000,NULL,NULL),(55920,'2025-08-12',13,349,3586,47,NULL,33,1936000.00,'A',NULL,198781000,200717000,NULL,NULL),(55921,'2025-08-12',13,349,3587,47,NULL,31,1137000.00,'A',NULL,200717000,201854000,NULL,NULL),(55922,'2025-08-12',13,349,3588,47,NULL,95,5542000.00,'A',NULL,201854000,207396000,NULL,NULL),(55923,'2025-08-12',13,349,3589,47,NULL,37,2283000.00,'A',NULL,207396000,209679000,NULL,NULL),(55924,'2025-08-12',13,349,3590,47,NULL,23,770000.00,'A',NULL,209679000,210449000,NULL,NULL),(55925,'2025-08-12',13,349,3591,47,NULL,8,301000.00,'A',NULL,210449000,210750000,NULL,NULL),(55926,'2025-08-12',13,349,3592,47,NULL,21,1339000.00,'A',NULL,210750000,212089000,NULL,NULL),(55927,'2025-08-15',53,2877,NULL,175,'Abono',1,-750000.00,'A',NULL,3258800,2508800,NULL,NULL),(55928,'2025-08-15',53,2877,NULL,175,'Abono',1,-250000.00,'A',NULL,2508800,2258800,NULL,NULL),(55929,'2025-08-15',53,2905,NULL,175,'Abono',1,-240000.00,'A',NULL,1501000,1261000,NULL,NULL),(55930,'2025-08-15',53,2905,3593,179,NULL,11,198000.00,'A',NULL,1303000,1501000,NULL,NULL),(55931,'2025-08-15',53,2907,3593,179,NULL,57,870000.00,'A',NULL,230000,1100000,NULL,NULL),(55932,'2025-08-15',53,2909,3593,179,NULL,18,324000.00,'A',NULL,0,324000,NULL,NULL),(55933,'2025-08-15',53,2910,3593,179,NULL,32,513000.00,'A',NULL,1000000,1513000,NULL,NULL),(55934,'2025-08-15',53,2906,3593,179,NULL,37,388000.00,'A',NULL,500000,888000,NULL,NULL),(55935,'2025-08-15',53,2910,NULL,175,'Abono',1,-510000.00,'A',NULL,1513000,1003000,NULL,NULL),(55937,'2025-08-08',13,3135,NULL,47,'',28,1320000.00,'A',NULL,0,1320000,NULL,NULL),(55938,'2025-08-15',13,3135,NULL,45,'Abono',1,-1320088.00,'A',NULL,1320000,-88,NULL,NULL),(55939,'2025-08-15',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,5467000,4967000,NULL,NULL),(55940,'2025-08-15',33,1871,NULL,110,'Abono',1,-260000.00,'A',NULL,0,-260000,NULL,NULL),(55941,'2025-08-15',7,233,NULL,29,'Abono',1,-4670000.00,'A',NULL,4670000,0,NULL,NULL),(55942,'2025-08-15',7,232,NULL,29,'Abono',1,-960000.00,'A',NULL,960000,0,NULL,NULL),(55943,'2025-08-15',7,236,3595,26,NULL,52,3550000.00,'A',NULL,0,3550000,NULL,NULL),(55944,'2025-08-15',7,238,3595,26,NULL,154,8110000.00,'A',NULL,1510000,9620000,NULL,NULL),(55945,'2025-08-15',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,9620000,4620000,NULL,NULL),(55946,'2025-08-15',33,1646,NULL,110,'Abono',1,-5120000.00,'A',NULL,9490000,4370000,NULL,NULL),(55947,'2025-08-15',33,1746,NULL,110,'Abono',1,-3798000.00,'A',NULL,0,-3798000,NULL,NULL),(55948,'2025-08-15',33,1792,NULL,110,'Abono',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(55949,'2025-08-15',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,7370000,6870000,NULL,NULL),(55950,'2025-08-15',33,1721,NULL,110,'Abono',1,-1400000.00,'A',NULL,3490000,2090000,NULL,NULL),(55951,'2025-08-15',33,1832,NULL,110,'Abono',1,-2000000.00,'A',NULL,0,-2000000,NULL,NULL),(55952,'2025-08-15',33,1781,NULL,110,'Abono',1,-600000.00,'A',NULL,1245000,645000,NULL,NULL),(55953,'2025-08-15',40,2939,NULL,142,'Abono',1,-50000.00,'A',NULL,4890000,4840000,NULL,NULL),(55954,'2025-08-15',40,1847,NULL,142,'Abono',1,-100000.00,'A',NULL,1300000,1200000,NULL,NULL),(55955,'2025-08-15',40,2933,NULL,142,'Abono',1,-150000.00,'A',NULL,355000,205000,NULL,NULL),(55956,'2025-08-15',33,1637,NULL,110,'Abono',1,-3000000.00,'A',NULL,16775000,13775000,NULL,NULL),(55957,'2025-08-15',33,2078,NULL,110,'Abono',1,-1000000.00,'A',NULL,3000000,2000000,NULL,NULL),(55958,'2025-08-15',40,3128,NULL,142,'Abono',1,-100000.00,'A',NULL,5570000,5470000,NULL,NULL),(55959,'2025-08-15',40,2416,NULL,142,'Abono',1,-100000.00,'A',NULL,1500000,1400000,NULL,NULL),(55960,'2025-08-15',40,2986,NULL,142,'Abono',1,-20000.00,'A',NULL,895000,875000,NULL,NULL),(55961,'2025-08-15',9,1290,3596,40,NULL,2,96000.00,'A',NULL,0,96000,NULL,NULL),(55962,'2025-08-15',9,2833,3596,40,NULL,64,3300000.00,'A',NULL,-2600000,700000,NULL,NULL),(55963,'2025-08-15',40,2714,NULL,142,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(55964,'2025-08-15',9,2833,NULL,35,'ABONO',1,-2600000.00,'A',NULL,0,-2600000,NULL,NULL),(55965,'2025-08-15',9,334,NULL,35,'ABONO',1,-700000.00,'A',NULL,1300000,600000,NULL,NULL),(55966,'2025-08-15',9,294,NULL,35,'ABONO',1,-975000.00,'A',NULL,975000,0,NULL,NULL),(55967,'2025-08-15',33,1632,3597,113,NULL,15,975000.00,'A',NULL,6870000,7845000,NULL,NULL),(55968,'2025-08-15',33,1641,3597,113,NULL,30,1950000.00,'A',NULL,2055000,4005000,NULL,NULL),(55969,'2025-08-15',33,1646,3597,113,NULL,80,5120000.00,'A',NULL,4370000,9490000,NULL,NULL),(55970,'2025-08-15',33,1657,3597,113,NULL,50,2260000.00,'A',NULL,0,2260000,NULL,NULL),(55971,'2025-08-15',33,1670,3597,113,NULL,20,1300000.00,'A',NULL,7262000,8562000,NULL,NULL),(55972,'2025-08-15',33,1681,3597,113,NULL,89,4578000.00,'A',NULL,960000,5538000,NULL,NULL),(55973,'2025-08-15',33,1746,3597,113,NULL,64,3798000.00,'A',NULL,-3798000,0,NULL,NULL),(55974,'2025-08-15',33,1778,3597,113,NULL,49,2548000.00,'A',NULL,0,2548000,NULL,NULL),(55975,'2025-08-15',33,1792,3597,113,NULL,10,650000.00,'A',NULL,0,650000,NULL,NULL),(55976,'2025-08-15',33,1832,3597,113,NULL,70,4550000.00,'A',NULL,-2000000,2550000,NULL,NULL),(55977,'2025-08-15',33,1834,3597,113,NULL,40,2100000.00,'A',NULL,320000,2420000,NULL,NULL),(55978,'2025-08-15',33,1842,3597,113,NULL,8,520000.00,'A',NULL,0,520000,NULL,NULL),(55979,'2025-08-15',33,1871,3597,113,NULL,4,260000.00,'A',NULL,-260000,0,NULL,NULL),(55980,'2025-08-15',33,2838,3597,113,NULL,50,3080000.00,'A',NULL,1370000,4450000,NULL,NULL),(55981,'2025-08-15',33,1659,3597,113,NULL,30,1448000.00,'A',NULL,9969000,11417000,NULL,NULL),(55982,'2025-08-15',54,2366,NULL,181,'Abono',1,-3000000.00,'A',NULL,3656000,656000,NULL,NULL),(55983,'2025-08-15',54,2366,NULL,184,'',25,1550000.00,'A',NULL,656000,2206000,NULL,NULL),(55984,'2025-08-15',54,2390,NULL,181,'Abono',1,-1300000.00,'A',NULL,3006000,1706000,NULL,NULL),(55985,'2025-08-15',54,2367,NULL,181,'Abono',1,-500000.00,'A',NULL,15754000,15254000,NULL,NULL),(55986,'2025-08-15',54,2375,NULL,181,'Abono',1,-200000.00,'A',NULL,6325000,6125000,NULL,NULL),(55987,'2025-08-15',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,8026000,7526000,NULL,NULL),(55988,'2025-08-15',54,2373,NULL,181,'Abono',1,-200000.00,'A',NULL,9366000,9166000,NULL,NULL),(55989,'2025-08-15',54,2377,NULL,181,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(55990,'2025-08-15',54,2559,NULL,181,'Abono',1,-930000.00,'A',NULL,930000,0,NULL,NULL),(55991,'2025-08-15',54,2384,NULL,181,'Abono',1,-600000.00,'A',NULL,15813000,15213000,NULL,NULL),(55992,'2025-08-15',54,2387,NULL,181,'Abono',1,-1100000.00,'A',NULL,3520000,2420000,NULL,NULL),(55993,'2025-08-15',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6125000,6025000,NULL,NULL),(55994,'2025-08-15',54,2366,3598,183,NULL,20,1200000.00,'A',NULL,2206000,3406000,NULL,NULL),(55995,'2025-08-15',54,2375,3598,183,NULL,25,1350000.00,'A',NULL,6025000,7375000,NULL,NULL),(55996,'2025-08-15',54,2385,3598,183,NULL,100,4900000.00,'A',NULL,8220000,13120000,NULL,NULL),(55997,'2025-08-15',54,2406,3598,183,NULL,242,10366000.00,'A',NULL,1594000,11960000,NULL,NULL),(55998,'2025-08-15',54,2367,3598,183,NULL,30,1000000.00,'A',NULL,15254000,16254000,NULL,NULL),(55999,'2025-08-15',54,2387,3598,183,NULL,20,800000.00,'A',NULL,2420000,3220000,NULL,NULL),(56000,'2025-08-15',54,2385,NULL,181,'Abono',1,-5000000.00,'A',NULL,13120000,8120000,NULL,NULL),(56001,'2025-08-15',54,2375,NULL,181,'Abono',1,-1000000.00,'A',NULL,7375000,6375000,NULL,NULL),(56002,'2025-08-15',54,2406,NULL,181,'Abono',1,-8000000.00,'A',NULL,11960000,3960000,NULL,NULL),(56003,'2025-08-15',54,2404,NULL,181,'Abono',1,-750000.00,'A',NULL,5597000,4847000,NULL,NULL),(56004,'2025-08-15',31,1348,3599,101,NULL,25,1454000.00,'A',NULL,6175000,7629000,NULL,NULL),(56005,'2025-08-15',31,1353,3599,101,NULL,20,1440000.00,'A',NULL,12022000,13462000,NULL,NULL),(56006,'2025-08-15',31,1357,3599,101,NULL,20,1340000.00,'A',NULL,3978990,5318990,NULL,NULL),(56007,'2025-08-15',31,1362,3599,101,NULL,10,720000.00,'A',NULL,3600000,4320000,NULL,NULL),(56008,'2025-08-15',31,1365,3599,101,NULL,12,780000.00,'A',NULL,104828836,105608836,NULL,NULL),(56009,'2025-08-15',31,1375,3599,101,NULL,40,2800000.00,'A',NULL,83612000,86412000,NULL,NULL),(56010,'2025-08-15',31,1412,3599,101,NULL,6,420000.00,'A',NULL,0,420000,NULL,NULL),(56011,'2025-08-15',31,1428,3599,101,NULL,10,720000.00,'A',NULL,2400000,3120000,NULL,NULL),(56012,'2025-08-15',31,1430,3599,101,NULL,104,5010000.00,'A',NULL,1510000,6520000,NULL,NULL),(56013,'2025-08-15',31,1605,3599,101,NULL,113,6615000.00,'A',NULL,8683000,15298000,NULL,NULL),(56014,'2025-08-15',31,1686,3599,101,NULL,15,1080000.00,'A',NULL,0,1080000,NULL,NULL),(56015,'2025-08-15',31,1357,3600,101,NULL,50,3100000.00,'A',NULL,5318990,8418990,NULL,NULL),(56016,'2025-08-15',31,1377,3600,101,NULL,122,7392000.00,'A',NULL,35019090,42411090,NULL,NULL),(56017,'2025-08-15',31,1419,3600,101,NULL,10,620000.00,'A',NULL,0,620000,NULL,NULL),(56018,'2025-08-15',31,1430,3600,101,NULL,50,3100000.00,'A',NULL,6520000,9620000,NULL,NULL),(56019,'2025-08-15',31,2566,3600,101,NULL,107,4922000.00,'A',NULL,0,4922000,NULL,NULL),(56020,'2025-08-15',31,1364,3600,101,NULL,10,320000.00,'A',NULL,609000,929000,NULL,NULL),(56021,'2025-08-15',31,1365,3600,101,NULL,44,1320000.00,'A',NULL,105608836,106928836,NULL,NULL),(56022,'2025-08-15',31,1593,3600,101,NULL,16,512000.00,'A',NULL,1840000,2352000,NULL,NULL),(56023,'2025-08-15',31,2431,3600,101,NULL,12,384000.00,'A',NULL,396000,780000,NULL,NULL),(56024,'2025-08-15',31,1362,3600,101,NULL,3,165000.00,'A',NULL,4320000,4485000,NULL,NULL),(56025,'2025-08-15',31,1377,NULL,97,'Abono',1,-10000000.00,'A',NULL,42411090,32411090,NULL,NULL),(56026,'2025-08-15',31,1368,NULL,97,'Abono',1,-3000000.00,'A',NULL,36849000,33849000,NULL,NULL),(56027,'2025-08-15',31,1605,NULL,97,'Abono',1,-7564000.00,'A',NULL,15298000,7734000,NULL,NULL),(56028,'2025-08-15',31,1353,NULL,97,'Abono',1,-3000000.00,'A',NULL,13462000,10462000,NULL,NULL),(56029,'2025-08-15',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,10449000,9449000,NULL,NULL),(56030,'2025-08-15',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,9620000,4620000,NULL,NULL),(56031,'2025-08-15',31,1357,NULL,97,'Abono',1,-4000000.00,'A',NULL,8418990,4418990,NULL,NULL),(56032,'2025-08-15',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,6907000,5907000,NULL,NULL),(56033,'2025-08-15',31,2566,NULL,97,'Abono',1,-4922000.00,'A',NULL,4922000,0,NULL,NULL),(56034,'2025-08-15',31,1370,NULL,97,'Abono',1,-800000.00,'A',NULL,4905000,4105000,NULL,NULL),(56035,'2025-08-15',31,1386,NULL,97,'Abono',1,-4400000.00,'A',NULL,4400000,0,NULL,NULL),(56036,'2025-08-15',31,1359,NULL,97,'Abono',1,-800000.00,'A',NULL,3850012,3050012,NULL,NULL),(56037,'2025-08-15',31,1389,NULL,97,'Abono',1,-600000.00,'A',NULL,1300000,700000,NULL,NULL),(56038,'2025-08-15',31,1686,NULL,97,'Abono',1,-1080000.00,'A',NULL,1080000,0,NULL,NULL),(56039,'2025-08-15',31,2028,NULL,97,'Abono',1,-880000.00,'A',NULL,880000,0,NULL,NULL),(56040,'2025-08-15',31,2431,NULL,97,'Abono',1,-400000.00,'A',NULL,780000,380000,NULL,NULL),(56041,'2025-08-15',31,1576,NULL,97,'Abono',1,-400000.00,'A',NULL,655000,255000,NULL,NULL),(56042,'2025-08-15',31,1419,NULL,97,'Abono',1,-620000.00,'A',NULL,620000,0,NULL,NULL),(56043,'2025-08-15',31,1412,NULL,97,'Abono',1,-420000.00,'A',NULL,420000,0,NULL,NULL),(56044,'2025-08-15',6,163,3601,24,NULL,70,4100000.00,'A',NULL,19890000,23990000,NULL,NULL),(56045,'2025-08-15',6,170,3601,24,NULL,10,650000.00,'A',NULL,2045000,2695000,NULL,NULL),(56046,'2025-08-15',6,171,3601,24,NULL,20,1150000.00,'A',NULL,87981010,89131010,NULL,NULL),(56047,'2025-08-15',6,176,3601,24,NULL,23,1430000.00,'A',NULL,25308000,26738000,NULL,NULL),(56048,'2025-08-15',6,184,3601,24,NULL,242,14605000.00,'A',NULL,-158652383,-144047383,NULL,NULL),(56049,'2025-08-15',6,185,3601,24,NULL,72,4680000.00,'A',NULL,12039000,16719000,NULL,NULL),(56050,'2025-08-15',6,201,3601,24,NULL,20,1300000.00,'A',NULL,32460250,33760250,NULL,NULL),(56051,'2025-08-15',6,206,3601,24,NULL,40,2560000.00,'A',NULL,0,2560000,NULL,NULL),(56052,'2025-08-15',6,220,3601,24,NULL,30,1800000.00,'A',NULL,6084000,7884000,NULL,NULL),(56053,'2025-08-15',6,241,3601,24,NULL,30,1950000.00,'A',NULL,22379000,24329000,NULL,NULL),(56054,'2025-08-15',6,249,3601,24,NULL,8,520000.00,'A',NULL,4077000,4597000,NULL,NULL),(56055,'2025-08-15',6,2210,3601,24,NULL,40,1980000.00,'A',NULL,1390000,3370000,NULL,NULL),(56056,'2025-08-15',6,1705,3601,24,NULL,100,5200000.00,'A',NULL,16714000,21914000,NULL,NULL),(56057,'2025-08-15',6,186,3601,24,NULL,46,1472000.00,'A',NULL,196792700,198264700,NULL,NULL),(56058,'2025-08-15',6,2829,3602,24,NULL,29,1440000.00,'A',NULL,0,1440000,NULL,NULL),(56059,'2025-08-15',6,183,3602,24,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(56060,'2025-08-15',6,184,3602,24,NULL,3,122000.00,'A',NULL,-144047383,-143925383,NULL,NULL),(56061,'2025-08-15',6,201,3602,24,NULL,20,900000.00,'A',NULL,33760250,34660250,NULL,NULL),(56062,'2025-08-15',6,241,3602,24,NULL,30,1350000.00,'A',NULL,24329000,25679000,NULL,NULL),(56063,'2025-08-15',6,273,3602,24,NULL,8,440000.00,'A',NULL,657000,1097000,NULL,NULL),(56064,'2025-08-15',6,163,3602,24,NULL,20,700000.00,'A',NULL,23990000,24690000,NULL,NULL),(56065,'2025-08-15',6,186,3602,24,NULL,56,1792000.00,'A',NULL,198264700,200056700,NULL,NULL),(56066,'2025-08-15',6,220,3602,24,NULL,10,330000.00,'A',NULL,7884000,8214000,NULL,NULL),(56067,'2025-08-15',62,2716,NULL,202,'Abono',1,-2000000.00,'A',NULL,14091000,12091000,NULL,NULL),(56068,'2025-08-15',62,2720,3603,204,NULL,10,680000.00,'A',NULL,6816000,7496000,NULL,NULL),(56069,'2025-08-15',62,2723,3603,204,NULL,85,4962000.00,'A',NULL,14994000,19956000,NULL,NULL),(56070,'2025-08-15',62,2726,3603,204,NULL,114,7410000.00,'A',NULL,13941000,21351000,NULL,NULL),(56071,'2025-08-15',62,2732,3603,204,NULL,83,4734000.00,'A',NULL,6285000,11019000,NULL,NULL),(56072,'2025-08-15',62,2735,3603,204,NULL,30,1695000.00,'A',NULL,1970000,3665000,NULL,NULL),(56073,'2025-08-15',62,2751,3603,204,NULL,28,1524000.00,'A',NULL,0,1524000,NULL,NULL),(56074,'2025-08-15',62,2875,3603,204,NULL,10,670000.00,'A',NULL,0,670000,NULL,NULL),(56075,'2025-08-15',62,2726,NULL,202,'Abono',1,-2000000.00,'A',NULL,21351000,19351000,NULL,NULL),(56076,'2025-08-15',6,170,3604,25,NULL,25,1330000.00,'A',NULL,2695000,4025000,NULL,NULL),(56077,'2025-08-15',6,176,3604,25,NULL,76,3512000.00,'A',NULL,26738000,30250000,NULL,NULL),(56078,'2025-08-15',6,183,3604,25,NULL,23,1080000.00,'A',NULL,900000,1980000,NULL,NULL),(56079,'2025-08-15',6,185,3604,25,NULL,39,1920000.00,'A',NULL,16719000,18639000,NULL,NULL),(56080,'2025-08-15',6,188,3604,25,NULL,15,900000.00,'A',NULL,7164000,8064000,NULL,NULL),(56081,'2025-08-15',6,190,3604,25,NULL,24,1080000.00,'A',NULL,0,1080000,NULL,NULL),(56082,'2025-08-15',6,194,3604,25,NULL,20,1030000.00,'A',NULL,4964000,5994000,NULL,NULL),(56083,'2025-08-15',6,208,3604,25,NULL,15,900000.00,'A',NULL,1073000,1973000,NULL,NULL),(56084,'2025-08-15',6,225,3604,25,NULL,60,2680000.00,'A',NULL,0,2680000,NULL,NULL),(56085,'2025-08-15',6,344,3604,25,NULL,50,2440000.00,'A',NULL,0,2440000,NULL,NULL),(56086,'2025-08-15',6,2058,3604,25,NULL,100,4850000.00,'A',NULL,5000,4855000,NULL,NULL),(56087,'2025-08-15',6,2063,3604,25,NULL,56,3360000.00,'A',NULL,39009000,42369000,NULL,NULL),(56088,'2025-08-15',6,164,3604,25,NULL,20,900000.00,'A',NULL,27333000,28233000,NULL,NULL),(56089,'2025-08-15',6,240,3604,25,NULL,20,880000.00,'A',NULL,7746000,8626000,NULL,NULL),(56090,'2025-08-15',6,169,3604,25,NULL,10,320000.00,'A',NULL,0,320000,NULL,NULL),(56091,'2025-08-15',6,204,3604,25,NULL,20,620000.00,'A',NULL,680000,1300000,NULL,NULL),(56092,'2025-08-15',6,317,3604,25,NULL,40,1200000.00,'A',NULL,5652000,6852000,NULL,NULL),(56093,'2025-08-15',6,361,3604,25,NULL,10,320000.00,'A',NULL,0,320000,NULL,NULL),(56094,'2025-08-15',6,2063,NULL,23,'Abono en Abastos Hoy',1,-39009000.00,'A',NULL,42369000,3360000,NULL,NULL),(56095,'2025-08-15',6,1298,NULL,23,'Abono en Abastos Hoy (47.500)',1,-7465000.00,'A',NULL,8825000,1360000,NULL,NULL),(56096,'2025-08-15',6,230,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-3000000.00,'A',NULL,6568000,3568000,NULL,NULL),(56097,'2025-08-15',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89131010,88131010,NULL,NULL),(56098,'2025-08-15',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,30250000,29250000,NULL,NULL),(56099,'2025-08-15',6,185,NULL,23,'Abono',1,-3007000.00,'A',NULL,18639000,15632000,NULL,NULL),(56100,'2025-08-15',6,197,NULL,23,'Abono',1,-1500000.00,'A',NULL,9275000,7775000,NULL,NULL),(56101,'2025-08-15',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,8214000,6214000,NULL,NULL),(56102,'2025-08-15',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,6852000,5852000,NULL,NULL),(56103,'2025-08-15',6,175,NULL,23,'Abono',1,-1500000.00,'A',NULL,6434000,4934000,NULL,NULL),(56104,'2025-08-15',6,194,NULL,23,'Abono',1,-1500000.00,'A',NULL,5994000,4494000,NULL,NULL),(56105,'2025-08-15',6,2058,NULL,23,'Abono',1,-4850000.00,'A',NULL,4855000,5000,NULL,NULL),(56106,'2025-08-15',6,161,NULL,23,'Abono',1,-4670000.00,'A',NULL,4670000,0,NULL,NULL),(56107,'2025-08-15',6,223,NULL,23,'Abono',1,-1000000.00,'A',NULL,4320000,3320000,NULL,NULL),(56108,'2025-08-15',6,2210,NULL,23,'Abono',1,-1300000.00,'A',NULL,3370000,2070000,NULL,NULL),(56109,'2025-08-15',6,244,NULL,23,'Abono',1,-3250000.00,'A',NULL,3250000,0,NULL,NULL),(56110,'2025-08-15',6,209,NULL,23,'Abono',1,-500000.00,'A',NULL,2285000,1785000,NULL,NULL),(56111,'2025-08-15',6,208,NULL,23,'Abono',1,-1065000.00,'A',NULL,1973000,908000,NULL,NULL),(56112,'2025-08-15',6,183,NULL,23,'Abono',1,-900000.00,'A',NULL,1980000,1080000,NULL,NULL),(56113,'2025-08-15',6,537,NULL,23,'Abono',1,-1560000.00,'A',NULL,1560000,0,NULL,NULL),(56114,'2025-08-15',6,204,NULL,23,'Abono',1,-680000.00,'A',NULL,1300000,620000,NULL,NULL),(56115,'2025-08-15',6,273,NULL,23,'Abono',1,-440000.00,'A',NULL,1097000,657000,NULL,NULL),(56116,'2025-08-15',6,169,NULL,23,'Abono',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(56117,'2025-08-15',6,361,NULL,23,'Abono',1,-320000.00,'A',NULL,320000,0,NULL,NULL),(56118,'2025-08-15',6,1582,NULL,23,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(56119,'2025-08-15',6,184,NULL,23,'Abono',1,-4133000.00,'A',NULL,-143925383,-148058383,NULL,NULL),(56120,'2025-08-15',6,183,NULL,23,'Abono',1,-880000.00,'A',NULL,1080000,200000,NULL,NULL),(56121,'2025-08-15',6,183,NULL,23,'Abono',1,-120000.00,'A',NULL,200000,80000,NULL,NULL),(56122,'2025-08-15',6,204,NULL,23,'Abono',1,-620000.00,'A',NULL,620000,0,NULL,NULL),(56123,'2025-08-15',6,732,NULL,23,'Transferencia Cuenta Nícol Martinez ($3.000.000)',1,-2817000.00,'A',NULL,2817000,0,NULL,NULL),(56124,'2025-08-15',62,2802,NULL,202,'Abono',1,-420000.00,'A',NULL,420000,0,NULL,NULL),(56125,'2025-08-15',62,2731,NULL,202,'Abono',1,-1360000.00,'A',NULL,1660000,300000,NULL,NULL),(56126,'2025-08-15',62,2749,NULL,202,'Abono',1,-500000.00,'A',NULL,2773000,2273000,NULL,NULL),(56127,'2025-08-15',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,12319000,11319000,NULL,NULL),(56128,'2025-08-15',62,2872,NULL,202,'Abono',1,-608000.00,'A',NULL,608000,0,NULL,NULL),(56129,'2025-08-15',62,2735,NULL,202,'Abono',1,-500000.00,'A',NULL,3665000,3165000,NULL,NULL),(56130,'2025-08-15',62,2720,NULL,202,'Abono',1,-216000.00,'A',NULL,7496000,7280000,NULL,NULL),(56131,'2025-08-15',62,2755,NULL,202,'Abono',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(56132,'2025-08-15',62,2752,NULL,202,'Abono',1,-4096000.00,'A',NULL,4236000,140000,NULL,NULL),(56133,'2025-08-15',62,2732,NULL,202,'Abono',1,-3240000.00,'A',NULL,11019000,7779000,NULL,NULL),(56134,'2025-08-15',62,2728,NULL,202,'Abono',1,-1000000.00,'A',NULL,2180000,1180000,NULL,NULL),(56135,'2025-08-15',62,2723,NULL,202,'Abono',1,-3000000.00,'A',NULL,19956000,16956000,NULL,NULL),(56136,'2025-08-15',62,2875,NULL,202,'Abono',1,-670000.00,'A',NULL,670000,0,NULL,NULL),(56137,'2025-08-15',60,2676,3605,197,NULL,42,2290000.00,'A',NULL,0,2290000,NULL,NULL),(56138,'2025-08-15',60,3136,3605,197,NULL,33,1818000.00,'A',NULL,0,1818000,NULL,NULL),(56139,'2025-08-15',60,3137,3605,197,NULL,60,3060000.00,'A',NULL,0,3060000,NULL,NULL),(56140,'2025-08-15',60,3138,3605,197,NULL,76,3660000.00,'B',NULL,0,3660000,NULL,NULL),(56141,'2025-08-15',60,3139,3605,197,NULL,54,2790000.00,'A',NULL,0,2790000,NULL,NULL),(56142,'2025-08-15',60,2706,3605,197,NULL,65,2130000.00,'A',NULL,0,2130000,NULL,NULL),(56143,'2025-08-15',63,3025,3606,208,NULL,4,400000.00,'A',NULL,1400000,1800000,NULL,NULL),(56144,'2025-08-15',63,3070,3606,208,NULL,6,600000.00,'A',NULL,2145000,2745000,NULL,NULL),(56145,'2025-08-15',63,3071,3606,208,NULL,32,3040000.00,'A',NULL,0,3040000,NULL,NULL),(56146,'2025-08-15',63,2993,3606,208,NULL,50,2750000.00,'A',NULL,29200000,31950000,NULL,NULL),(56147,'2025-08-15',63,3002,3606,208,NULL,10,550000.00,'A',NULL,13325000,13875000,NULL,NULL),(56148,'2025-08-15',63,3028,3606,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56149,'2025-08-15',63,3073,3606,208,NULL,96,5415000.00,'A',NULL,0,5415000,NULL,NULL),(56150,'2025-08-15',63,3140,3606,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56151,'2025-08-15',63,2996,3607,208,NULL,35,2900000.00,'A',NULL,1920000,4820000,NULL,NULL),(56152,'2025-08-15',63,3012,3607,208,NULL,5,500000.00,'A',NULL,0,500000,NULL,NULL),(56153,'2025-08-15',63,3030,3607,208,NULL,5,475000.00,'A',NULL,0,475000,NULL,NULL),(56154,'2025-08-15',63,3039,3607,208,NULL,18,1350000.00,'A',NULL,0,1350000,NULL,NULL),(56155,'2025-08-15',63,3063,3607,208,NULL,45,3275000.00,'A',NULL,0,3275000,NULL,NULL),(56156,'2025-08-15',63,3070,3607,208,NULL,2,200000.00,'A',NULL,2745000,2945000,NULL,NULL),(56157,'2025-08-15',63,3071,3607,208,NULL,9,855000.00,'A',NULL,3040000,3895000,NULL,NULL),(56158,'2025-08-15',63,3102,3607,208,NULL,3,300000.00,'A',NULL,0,300000,NULL,NULL),(56159,'2025-08-15',63,3002,3607,208,NULL,25,1375000.00,'A',NULL,13875000,15250000,NULL,NULL),(56160,'2025-08-15',63,3025,3607,208,NULL,10,550000.00,'A',NULL,1800000,2350000,NULL,NULL),(56161,'2025-08-15',63,3073,3607,208,NULL,37,2035000.00,'A',NULL,5415000,7450000,NULL,NULL),(56162,'2025-08-15',63,3114,3607,208,NULL,26,1560000.00,'A',NULL,0,1560000,NULL,NULL),(56163,'2025-08-15',63,2994,3608,208,NULL,14,1170000.00,'A',NULL,11161500,12331500,NULL,NULL),(56164,'2025-08-15',63,3000,3608,208,NULL,25,2275000.00,'A',NULL,6600000,8875000,NULL,NULL),(56165,'2025-08-15',63,3008,3608,208,NULL,5,500000.00,'A',NULL,1520000,2020000,NULL,NULL),(56166,'2025-08-15',63,3023,3608,208,NULL,10,1000000.00,'A',NULL,1750000,2750000,NULL,NULL),(56167,'2025-08-15',63,3056,3608,208,NULL,30,2450000.00,'A',NULL,0,2450000,NULL,NULL),(56168,'2025-08-15',63,3070,3608,208,NULL,48,2965000.00,'A',NULL,2945000,5910000,NULL,NULL),(56169,'2025-08-15',63,3071,3608,208,NULL,72,4340000.00,'A',NULL,3895000,8235000,NULL,NULL),(56170,'2025-08-15',63,3096,3608,208,NULL,5,475000.00,'A',NULL,560000,1035000,NULL,NULL),(56171,'2025-08-15',63,2998,3608,208,NULL,3,285000.00,'A',NULL,0,285000,NULL,NULL),(56172,'2025-08-15',63,3025,3608,208,NULL,5,325000.00,'A',NULL,2350000,2675000,NULL,NULL),(56173,'2025-08-15',63,3030,3608,208,NULL,4,260000.00,'A',NULL,475000,735000,NULL,NULL),(56174,'2025-08-15',63,3027,NULL,210,'',15,870000.00,'A',NULL,580000,1450000,NULL,NULL),(56175,'2025-08-15',63,3105,NULL,210,'',18,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56176,'2025-08-15',63,3123,NULL,210,'',1,50000.00,'A',NULL,874000,924000,NULL,NULL),(56177,'2025-08-15',63,3004,NULL,210,'',1,60000.00,'A',NULL,3130000,3190000,NULL,NULL),(56178,'2025-08-15',63,3038,NULL,210,'',4,400000.00,'A',NULL,965000,1365000,NULL,NULL),(56179,'2025-08-15',63,3035,NULL,211,'',17,1260000.00,'A',NULL,0,1260000,NULL,NULL),(56180,'2025-08-15',63,3096,NULL,211,'',5,475000.00,'A',NULL,1035000,1510000,NULL,NULL),(56181,'2025-08-15',63,3122,NULL,211,'',3,300000.00,'A',NULL,270000,570000,NULL,NULL),(56182,'2025-08-15',63,3071,NULL,211,'',5,300000.00,'A',NULL,8235000,8535000,NULL,NULL),(56183,'2025-08-15',63,2996,NULL,211,'',12,1320000.00,'A',NULL,4820000,6140000,NULL,NULL),(56184,'2025-08-15',63,3002,NULL,206,'ABONO',1,-8000000.00,'A',NULL,15250000,7250000,NULL,NULL),(56185,'2025-08-15',63,3024,NULL,206,'PAGO',1,-480000.00,'A',NULL,480000,0,NULL,NULL),(56186,'2025-08-15',63,3018,NULL,206,'PAGO',1,-2086000.00,'A',NULL,2086000,0,NULL,NULL),(56187,'2025-08-14',63,3030,NULL,206,'PAGO',1,-655000.00,'A',NULL,655000,0,NULL,NULL),(56188,'2025-08-15',63,3032,NULL,206,'PAGO',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(56189,'2025-08-15',63,3014,NULL,206,'PAGO',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(56190,'2025-08-13',63,3039,NULL,206,'PAGO',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(56191,'2025-08-05',63,3033,NULL,206,'ABONO 15 AGOSTO',1,-700000.00,'A',NULL,1975000,1275000,NULL,NULL),(56192,'2025-08-15',63,3122,NULL,206,'PAGO',1,-900000.00,'A',NULL,570000,-330000,NULL,NULL),(56193,'2025-08-15',60,2837,NULL,197,'',1,16800000.00,'A',NULL,-16800000,0,NULL,NULL),(56194,'2025-08-14',63,3025,NULL,206,'PAGO GRUESA ',1,-825000.00,'A',NULL,2225000,1400000,NULL,NULL),(56195,'2025-08-07',63,3031,NULL,206,'PAGO',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(56196,'2025-08-14',63,3063,NULL,206,'PAGO',1,-2700000.00,'A',NULL,-1375000,-4075000,NULL,NULL),(56197,'2025-08-08',63,3021,NULL,206,'PAGO',1,-800000.00,'A',NULL,-800000,-1600000,NULL,NULL),(56198,'2025-08-15',63,3056,NULL,206,'PAGO',1,-2450000.00,'A',NULL,2450000,0,NULL,NULL),(56199,'2025-08-15',60,2837,NULL,195,'Abono',1,-16800000.00,'A',NULL,0,-16800000,NULL,NULL),(56200,'2025-08-15',60,2660,NULL,195,'Abono',1,-1000000.00,'A',NULL,7963000,6963000,NULL,NULL),(56201,'2025-08-15',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,5490000,4490000,NULL,NULL),(56202,'2025-08-15',60,2665,NULL,195,'Abono',1,-1500000.00,'A',NULL,4400000,2900000,NULL,NULL),(56203,'2025-08-15',60,3138,NULL,195,'Abono',1,-3660000.00,'B',NULL,0,-3660000,NULL,NULL),(56204,'2025-08-15',60,2984,NULL,195,'Abono',1,-3126000.00,'A',NULL,3126000,0,NULL,NULL),(56205,'2025-08-15',60,3137,NULL,195,'Abono',1,-3060000.00,'A',NULL,3060000,0,NULL,NULL),(56206,'2025-08-15',60,3139,NULL,195,'Abono',1,-2610000.00,'A',NULL,2790000,180000,NULL,NULL),(56207,'2025-08-15',60,2676,NULL,195,'Abono',1,-2290000.00,'A',NULL,2290000,0,NULL,NULL),(56208,'2025-08-15',60,3136,NULL,195,'Abono',1,-1418000.00,'A',NULL,1818000,400000,NULL,NULL),(56209,'2025-08-15',60,2944,NULL,195,'Abono',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(56210,'2025-08-15',60,2989,NULL,195,'Abono',1,-290000.00,'A',NULL,1300000,1010000,NULL,NULL),(56211,'2025-08-15',60,2826,NULL,195,'Abono',1,-1000000.00,'A',NULL,1220000,220000,NULL,NULL),(56212,'2025-08-15',60,3132,NULL,195,'Abono',1,-570000.00,'A',NULL,570000,0,NULL,NULL),(56213,'2025-08-15',60,2668,NULL,195,'Abono',1,-460000.00,'A',NULL,460000,0,NULL,NULL),(56214,'2025-08-15',60,2671,NULL,195,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(56215,'2025-08-11',63,3012,NULL,206,'PAGO',1,-920000.00,'A',NULL,920000,0,NULL,NULL),(56216,'2025-08-15',63,3073,NULL,206,'PAGO',1,-7450000.00,'A',NULL,7450000,0,NULL,NULL),(56217,'2025-08-16',63,3018,3609,208,NULL,40,4200000.00,'A',NULL,0,4200000,NULL,NULL),(56218,'2025-08-16',63,3070,3609,208,NULL,2,200000.00,'A',NULL,0,200000,NULL,NULL),(56219,'2025-08-16',63,3071,3609,208,NULL,116,8375000.00,'A',NULL,0,8375000,NULL,NULL),(56220,'2025-08-16',63,3080,3609,208,NULL,15,1500000.00,'A',NULL,0,1500000,NULL,NULL),(56221,'2025-08-16',63,3122,3609,208,NULL,7,735000.00,'A',NULL,-330000,405000,NULL,NULL),(56222,'2025-08-16',63,3020,3609,208,NULL,20,1140000.00,'A',NULL,0,1140000,NULL,NULL),(56223,'2025-08-16',63,3033,3609,208,NULL,20,1140000.00,'A',NULL,980000,2120000,NULL,NULL),(56224,'2025-08-16',63,3078,3609,208,NULL,5,285000.00,'A',NULL,0,285000,NULL,NULL),(56225,'2025-08-16',63,2993,3610,208,NULL,2,200000.00,'A',NULL,27000000,27200000,NULL,NULL),(56226,'2025-08-16',63,2996,3610,208,NULL,4,440000.00,'A',NULL,6140000,6580000,NULL,NULL),(56227,'2025-08-16',63,3004,3610,208,NULL,5,550000.00,'A',NULL,3190000,3740000,NULL,NULL),(56228,'2025-08-16',63,3005,3610,208,NULL,2,220000.00,'A',NULL,3859000,4079000,NULL,NULL),(56229,'2025-08-16',63,3007,3610,208,NULL,47,4119000.00,'A',NULL,0,4119000,NULL,NULL),(56230,'2025-08-16',63,3008,3610,208,NULL,15,1650000.00,'A',NULL,0,1650000,NULL,NULL),(56231,'2025-08-16',63,3012,3610,208,NULL,12,1320000.00,'A',NULL,500000,1820000,NULL,NULL),(56232,'2025-08-16',63,3013,3610,208,NULL,10,1100000.00,'A',NULL,900000,2000000,NULL,NULL),(56233,'2025-08-16',63,3022,3610,208,NULL,2,220000.00,'A',NULL,2700000,2920000,NULL,NULL),(56234,'2025-08-16',63,3070,3610,208,NULL,3,315000.00,'A',NULL,200000,515000,NULL,NULL),(56235,'2025-08-16',63,3126,3610,208,NULL,22,1995000.00,'A',NULL,11800000,13795000,NULL,NULL),(56236,'2025-08-16',63,3141,3610,208,NULL,10,1050000.00,'A',NULL,-1050000,0,NULL,NULL),(56237,'2025-08-16',63,3144,3610,208,NULL,25,2385000.00,'A',NULL,0,2385000,NULL,NULL),(56238,'2025-08-16',63,2995,3610,208,NULL,10,550000.00,'A',NULL,1930000,2480000,NULL,NULL),(56239,'2025-08-16',63,3069,3610,208,NULL,10,570000.00,'A',NULL,0,570000,NULL,NULL),(56240,'2025-08-16',63,3142,3610,208,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56241,'2025-08-16',63,3143,3610,208,NULL,2,160000.00,'A',NULL,0,160000,NULL,NULL),(56242,'2025-08-16',63,3005,3611,208,NULL,23,2530000.00,'A',NULL,3619000,6149000,NULL,NULL),(56243,'2025-08-16',63,3056,3611,208,NULL,25,2385000.00,'A',NULL,0,2385000,NULL,NULL),(56244,'2025-08-16',63,3073,3611,208,NULL,40,4000000.00,'A',NULL,0,4000000,NULL,NULL),(56245,'2025-08-16',63,3079,3611,208,NULL,85,6475000.00,'A',NULL,0,6475000,NULL,NULL),(56246,'2025-08-16',63,3146,3611,208,NULL,25,2385000.00,'A',NULL,-2385000,0,NULL,NULL),(56247,'2025-08-16',63,2995,3611,208,NULL,4,220000.00,'A',NULL,2480000,2700000,NULL,NULL),(56248,'2025-08-16',63,3111,3611,208,NULL,1,55000.00,'A',NULL,0,55000,NULL,NULL),(56249,'2025-08-16',63,3143,3611,208,NULL,7,490000.00,'A',NULL,160000,650000,NULL,NULL),(56250,'2025-08-16',63,2995,3612,208,NULL,20,1775000.00,'A',NULL,2700000,4475000,NULL,NULL),(56251,'2025-08-16',63,3022,3612,208,NULL,8,880000.00,'A',NULL,2920000,3800000,NULL,NULL),(56252,'2025-08-16',63,3039,3612,208,NULL,14,1142000.00,'A',NULL,0,1142000,NULL,NULL),(56253,'2025-08-16',63,3070,3612,208,NULL,54,4365000.00,'A',NULL,515000,4880000,NULL,NULL),(56254,'2025-08-16',63,3071,3612,208,NULL,30,3000000.00,'A',NULL,8375000,11375000,NULL,NULL),(56255,'2025-08-16',63,3073,3612,208,NULL,12,750000.00,'A',NULL,4000000,4750000,NULL,NULL),(56256,'2025-08-16',63,3024,3612,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56257,'2025-08-16',63,3045,3612,208,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(56258,'2025-08-16',63,3064,3612,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56259,'2025-08-16',63,2998,3612,208,NULL,3,300000.00,'A',NULL,285000,585000,NULL,NULL),(56260,'2025-08-16',63,3114,3612,208,NULL,26,1820000.00,'A',NULL,1560000,3380000,NULL,NULL),(56261,'2025-08-16',63,2993,3613,208,NULL,117,7020000.00,'A',NULL,27200000,34220000,NULL,NULL),(56262,'2025-08-16',63,3051,3613,208,NULL,3,300000.00,'A',NULL,0,300000,NULL,NULL),(56263,'2025-08-16',63,3093,3613,208,NULL,15,1500000.00,'A',NULL,0,1500000,NULL,NULL),(56264,'2025-08-16',63,3120,3613,208,NULL,16,1440000.00,'A',NULL,-1000000,440000,NULL,NULL),(56265,'2025-08-16',63,3147,3613,208,NULL,10,900000.00,'A',NULL,0,900000,NULL,NULL),(56266,'2025-08-16',63,2995,3613,208,NULL,6,330000.00,'A',NULL,4475000,4805000,NULL,NULL),(56267,'2025-08-16',63,3040,3613,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56268,'2025-08-16',63,3070,3613,208,NULL,24,1320000.00,'A',NULL,4880000,6200000,NULL,NULL),(56269,'2025-08-16',63,3148,3613,208,NULL,22,1254000.00,'A',NULL,-1254000,0,NULL,NULL),(56270,'2025-08-16',53,2882,3614,177,NULL,76,3805000.00,'A',NULL,7060000,10865000,NULL,NULL),(56271,'2025-08-16',53,2883,3614,177,NULL,60,2780000.00,'A',NULL,0,2780000,NULL,NULL),(56272,'2025-08-16',53,2966,3614,177,NULL,9,394000.00,'A',NULL,0,394000,NULL,NULL),(56273,'2025-08-16',53,2972,3614,177,NULL,34,1564000.00,'A',NULL,520000,2084000,NULL,NULL),(56274,'2025-08-16',53,2980,3614,177,NULL,30,1890000.00,'A',NULL,0,1890000,NULL,NULL),(56275,'2025-08-16',53,3149,3614,177,NULL,20,1280000.00,'A',NULL,0,1280000,NULL,NULL),(56276,'2025-08-16',53,2979,3614,177,NULL,18,774000.00,'A',NULL,0,774000,NULL,NULL),(56277,'2025-08-16',53,2910,3614,177,NULL,30,870000.00,'A',NULL,1003000,1873000,NULL,NULL),(56278,'2025-08-16',53,2973,3614,177,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(56279,'2025-08-16',53,2981,3614,177,NULL,48,1344000.00,'A',NULL,0,1344000,NULL,NULL),(56280,'2025-08-16',53,3150,3614,177,NULL,40,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56281,'2025-08-16',53,3151,3614,177,NULL,21,690000.00,'A',NULL,0,690000,NULL,NULL),(56282,'2025-08-16',53,2882,NULL,175,'Abono',1,-4000000.00,'A',NULL,10865000,6865000,NULL,NULL),(56283,'2025-08-16',53,2910,NULL,175,'Abono',1,-873000.00,'A',NULL,1873000,1000000,NULL,NULL),(56284,'2025-08-16',53,2981,NULL,175,'Abono',1,-1344000.00,'A',NULL,1344000,0,NULL,NULL),(56285,'2025-08-16',53,3150,NULL,175,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(56286,'2025-08-16',53,3151,NULL,175,'Abono',1,-690000.00,'A',NULL,690000,0,NULL,NULL),(56287,'2025-08-16',53,2909,NULL,175,'Abono',1,-324000.00,'A',NULL,324000,0,NULL,NULL),(56288,'2025-08-16',53,2991,NULL,175,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(56289,'2025-08-16',53,2966,NULL,175,'Abono',1,-244000.00,'A',NULL,394000,150000,NULL,NULL),(56290,'2025-08-16',63,2995,3615,208,NULL,40,4000000.00,'A',NULL,4805000,8805000,NULL,NULL),(56291,'2025-08-16',63,2996,3615,208,NULL,46,4060000.00,'A',NULL,6580000,10640000,NULL,NULL),(56292,'2025-08-16',63,3000,3615,208,NULL,30,2550000.00,'A',NULL,8875000,11425000,NULL,NULL),(56293,'2025-08-16',63,3020,3615,208,NULL,10,1000000.00,'A',NULL,1140000,2140000,NULL,NULL),(56294,'2025-08-16',63,3064,3615,208,NULL,10,1000000.00,'A',NULL,550000,1550000,NULL,NULL),(56295,'2025-08-16',63,3070,3615,208,NULL,8,800000.00,'A',NULL,6200000,7000000,NULL,NULL),(56296,'2025-08-16',63,3073,3615,208,NULL,23,2210000.00,'A',NULL,4750000,6960000,NULL,NULL),(56297,'2025-08-16',63,3142,3615,208,NULL,10,1050000.00,'A',NULL,1200000,2250000,NULL,NULL),(56298,'2025-08-16',63,3024,3615,208,NULL,30,1650000.00,'A',NULL,550000,2200000,NULL,NULL),(56299,'2025-08-16',63,3028,3615,208,NULL,10,550000.00,'A',NULL,0,550000,NULL,NULL),(56300,'2025-08-16',63,3034,3615,208,NULL,20,1100000.00,'A',NULL,1000000,2100000,NULL,NULL),(56301,'2025-08-16',63,3078,3615,208,NULL,30,1650000.00,'A',NULL,285000,1935000,NULL,NULL),(56302,'2025-08-16',63,3148,3615,208,NULL,38,2166000.00,'A',NULL,0,2166000,NULL,NULL),(56303,'2025-08-16',63,3091,3615,208,NULL,5,350000.00,'A',NULL,0,350000,NULL,NULL),(56304,'2025-08-15',63,2993,NULL,206,'PAGO',1,-4950000.00,'A',NULL,31950000,27000000,NULL,NULL),(56305,'2025-08-15',63,2993,NULL,207,'',1,27000000.00,'A',NULL,2200000,29200000,NULL,NULL),(56306,'2025-08-16',63,3073,NULL,206,'PAGO',1,-6960000.00,'A',NULL,6960000,0,NULL,NULL),(56307,'2025-08-16',63,3079,NULL,206,'PAGO',1,-6475000.00,'A',NULL,6475000,0,NULL,NULL),(56308,'2025-08-16',63,3148,NULL,206,'PAGO',1,-3420000.00,'A',NULL,2166000,-1254000,NULL,NULL),(56309,'2025-08-16',63,3114,NULL,206,'PAGO',1,-3380000.00,'A',NULL,3380000,0,NULL,NULL),(56310,'2025-08-16',63,3144,NULL,206,'PAGO',1,-2385000.00,'A',NULL,2385000,0,NULL,NULL),(56311,'2025-08-16',63,3024,NULL,206,'PAGO',1,-2200000.00,'A',NULL,2200000,0,NULL,NULL),(56312,'2025-08-16',63,3078,NULL,206,'PAGO',1,-1935000.00,'A',NULL,1935000,0,NULL,NULL),(56313,'2025-08-16',63,3064,NULL,206,'PAGO',1,-1550000.00,'A',NULL,1550000,0,NULL,NULL),(56314,'2025-08-16',63,3080,NULL,206,'PAGO',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(56315,'2025-08-16',63,3093,NULL,206,'PAGO',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(56316,'2025-08-16',63,3045,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(56317,'2025-08-16',63,3147,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(56318,'2025-08-16',63,3091,NULL,206,'PAGO',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(56319,'2025-08-16',63,3051,NULL,206,'PAGO',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(56320,'2025-08-15',63,3008,NULL,206,'PAGO',1,-2020000.00,'A',NULL,2020000,0,NULL,NULL),(56321,'2025-08-16',63,3005,NULL,206,'ABONO',1,-2290000.00,'A',NULL,6149000,3859000,NULL,NULL),(56322,'2025-08-14',63,2995,NULL,206,'ABONO 16 AGOSTO',1,-10000000.00,'A',NULL,11145000,1145000,NULL,NULL),(56323,'2025-08-14',63,2995,NULL,206,'CADENA 16 AGOSTO',1,-1000000.00,'A',NULL,1145000,145000,NULL,NULL),(56324,'2025-08-16',63,3111,NULL,206,'PAGO',1,-55000.00,'A',NULL,55000,0,NULL,NULL),(56325,'2025-08-16',63,3030,NULL,206,'PAGO',1,-735000.00,'A',NULL,735000,0,NULL,NULL),(56326,'2025-08-16',63,3143,NULL,206,'PAGO',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(56327,'2025-08-16',63,3069,NULL,206,'PAGO',1,-570000.00,'A',NULL,570000,0,NULL,NULL),(56328,'2025-08-16',63,3047,NULL,206,'PAGO',1,-470000.00,'A',NULL,470000,0,NULL,NULL),(56329,'2025-08-16',63,3102,NULL,206,'PAGO',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(56330,'2025-08-16',63,3033,NULL,206,'ABONO 16 AGOSTO',1,-800000.00,'A',NULL,2120000,1320000,NULL,NULL),(56331,'2025-08-15',63,3071,NULL,206,'PAGO',1,-8535000.00,'A',NULL,8535000,0,NULL,NULL),(56332,'2025-08-15',63,3070,NULL,206,'PAGO',1,-5910000.00,'A',NULL,5910000,0,NULL,NULL),(56333,'2025-08-15',63,3050,NULL,206,'PAGO',1,-610000.00,'A',NULL,610000,0,NULL,NULL),(56334,'2025-08-16',63,3070,NULL,210,'',10,657500.00,'A',NULL,7000000,7657500,NULL,NULL),(56335,'2025-08-16',63,3071,NULL,210,'',5,300000.00,'A',NULL,11375000,11675000,NULL,NULL),(56336,'2025-08-16',56,2575,3616,193,NULL,31,2232000.00,'A',NULL,39075000,41307000,NULL,NULL),(56337,'2025-08-16',56,2584,3616,193,NULL,108,7776000.00,'A',NULL,710000,8486000,NULL,NULL),(56338,'2025-08-16',56,2591,3616,193,NULL,20,1440000.00,'A',NULL,500000,1940000,NULL,NULL),(56339,'2025-08-16',56,2594,3616,193,NULL,31,2205000.00,'A',NULL,0,2205000,NULL,NULL),(56340,'2025-08-16',56,2601,3616,193,NULL,194,12063000.00,'A',NULL,-6000000,6063000,NULL,NULL),(56341,'2025-08-16',56,2854,3616,193,NULL,20,1440000.00,'A',NULL,0,1440000,NULL,NULL),(56342,'2025-08-16',56,3131,3616,193,NULL,20,1440000.00,'A',NULL,0,1440000,NULL,NULL),(56343,'2025-08-15',56,2575,NULL,191,'Abono',1,-4370000.00,'A',NULL,42535000,38165000,NULL,NULL),(56344,'2025-08-15',56,2584,NULL,191,'Abono',1,-4000000.00,'A',NULL,4710000,710000,NULL,NULL),(56345,'2025-08-15',56,2601,NULL,191,'Abono',1,-6000000.00,'A',NULL,0,-6000000,NULL,NULL),(56346,'2025-08-15',56,2573,NULL,191,'Abono',1,-3000000.00,'A',NULL,11158000,8158000,NULL,NULL),(56347,'2025-08-15',56,2609,NULL,191,'Abono',1,-2000000.00,'A',NULL,3826000,1826000,NULL,NULL),(56348,'2025-08-15',56,2594,NULL,191,'Abono',1,-1460000.00,'A',NULL,1460000,0,NULL,NULL),(56349,'2025-08-15',56,2578,NULL,191,'Abono',1,-700000.00,'A',NULL,2793000,2093000,NULL,NULL),(56350,'2025-08-15',56,2591,NULL,191,'Abono',1,-700000.00,'A',NULL,1200000,500000,NULL,NULL),(56351,'2025-08-15',56,2565,NULL,191,'Abono',1,-1954000.00,'A',NULL,1954000,0,NULL,NULL),(56352,'2025-08-15',56,2820,NULL,191,'Abono',1,-820000.00,'A',NULL,820000,0,NULL,NULL),(56353,'2025-08-15',56,2623,NULL,191,'Abono',1,-576000.00,'A',NULL,576000,0,NULL,NULL),(56354,'2025-08-15',56,2595,NULL,191,'Abono',1,-235000.00,'A',NULL,462000,227000,NULL,NULL),(56355,'2025-08-15',56,3129,NULL,191,'Abono',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(56356,'2025-08-16',56,2574,3617,193,NULL,76,3660000.00,'A',NULL,33898000,37558000,NULL,NULL),(56357,'2025-08-16',56,2609,3617,193,NULL,63,3126000.00,'A',NULL,1826000,4952000,NULL,NULL),(56358,'2025-08-16',56,2623,NULL,193,'',1,4635000.00,'A',NULL,0,4635000,NULL,NULL),(56359,'2025-08-05',63,2995,NULL,206,'DEVOLUCION PTO 07',1,-320000.00,'A',NULL,3400000,3080000,NULL,NULL),(56360,'2025-08-16',63,3011,NULL,206,'ABONO ',1,-300000.00,'A',NULL,2621000,2321000,NULL,NULL),(56361,'2025-08-16',63,3011,NULL,206,'PAGO',1,-50000.00,'A',NULL,2321000,2271000,NULL,NULL),(56362,'2025-08-16',7,234,NULL,29,'Abono',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(56363,'2025-08-16',7,341,NULL,29,'Abono',1,-2286000.00,'A',NULL,2286000,0,NULL,NULL),(56364,'2025-08-16',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,7845000,7245000,NULL,NULL),(56365,'2025-08-16',63,3071,NULL,206,'PAGO',1,-300000.00,'A',NULL,11675000,11375000,NULL,NULL),(56366,'2025-08-16',63,3071,NULL,206,'PAGO',1,-11375000.00,'A',NULL,11375000,0,NULL,NULL),(56367,'2025-08-16',63,3050,NULL,211,'',3,315000.00,'A',NULL,0,315000,NULL,NULL),(56368,'2025-08-16',63,3103,NULL,211,'',4,420000.00,'A',NULL,0,420000,NULL,NULL),(56369,'2025-08-16',63,3038,NULL,210,'',2,210000.00,'A',NULL,1365000,1575000,NULL,NULL),(56370,'2025-08-16',33,1668,NULL,110,'Abono',1,-1000000.00,'A',NULL,2969000,1969000,NULL,NULL),(56371,'2025-08-16',63,3070,NULL,210,'',2,210000.00,'A',NULL,7657500,7867500,NULL,NULL),(56372,'2025-08-16',63,3070,NULL,206,'PAGO',1,-7867000.00,'A',NULL,7867500,500,NULL,NULL),(56373,'2025-08-16',63,3070,NULL,206,'PAGO',1,-500.00,'A',NULL,500,0,NULL,NULL),(56374,'2025-08-16',33,1778,NULL,110,'Abono',1,-2548000.00,'A',NULL,2548000,0,NULL,NULL),(56375,'2025-08-16',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,5984000,4984000,NULL,NULL),(56376,'2025-08-16',63,3142,NULL,206,'PAGO',1,-2250000.00,'A',NULL,2250000,0,NULL,NULL),(56377,'2025-08-16',63,3140,NULL,206,'PAGO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(56378,'2025-08-13',63,3039,NULL,206,'PAGO',1,-550000.00,'A',NULL,1450000,900000,NULL,NULL),(56379,'2025-08-14',63,3039,NULL,206,'PAGO',1,-1290000.00,'A',NULL,0,-1290000,NULL,NULL),(56380,'2025-08-16',63,3056,NULL,206,'PAGO',1,-2385000.00,'A',NULL,2385000,0,NULL,NULL),(56381,'2025-08-16',63,3120,NULL,206,'ABONO',1,-1440000.00,'A',NULL,440000,-1000000,NULL,NULL),(56382,'2025-08-16',63,3120,NULL,207,'',1,440000.00,'A',NULL,0,440000,NULL,NULL),(56383,'2025-08-04',63,3126,NULL,206,'PAGO',1,-2050000.00,'A',NULL,0,-2050000,NULL,NULL),(56384,'2025-08-16',63,3012,NULL,206,'PAGO',1,-1320000.00,'A',NULL,1820000,500000,NULL,NULL),(56385,'2025-08-16',63,3063,NULL,206,'ABONO',1,-2000000.00,'A',NULL,3275000,1275000,NULL,NULL),(56386,'2025-08-16',63,3037,NULL,206,'ABONO ',1,-300000.00,'A',NULL,920000,620000,NULL,NULL),(56387,'2025-08-16',63,3000,NULL,206,'ABONO',1,-5975000.00,'A',NULL,11425000,5450000,NULL,NULL),(56388,'2025-08-16',63,3031,NULL,206,'ABONO',1,-600000.00,'A',NULL,1000000,400000,NULL,NULL),(56389,'2025-08-15',63,3028,NULL,206,'PAGO 16 AGOSTO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(56390,'2025-08-16',63,3034,NULL,206,'PAGO',1,-2100000.00,'A',NULL,2100000,0,NULL,NULL),(56391,'2025-08-16',63,3011,NULL,206,'ABONO',1,-350000.00,'A',NULL,2271000,1921000,NULL,NULL),(56392,'2025-08-16',63,3033,NULL,206,'PAGO',1,-340000.00,'A',NULL,1320000,980000,NULL,NULL),(56393,'2025-08-16',33,1925,NULL,110,'Abono',1,-2000000.00,'A',NULL,0,-2000000,NULL,NULL),(56394,'2025-08-16',33,2318,NULL,110,'Abono',1,-600000.00,'A',NULL,0,-600000,NULL,NULL),(56395,'2025-08-16',54,2614,NULL,181,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(56396,'2025-08-16',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9166000,9016000,NULL,NULL),(56397,'2025-08-16',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,16254000,15854000,NULL,NULL),(56398,'2025-08-16',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,6375000,6225000,NULL,NULL),(56399,'2025-08-16',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,9639000,9139000,NULL,NULL),(56400,'2025-08-16',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,15213000,14713000,NULL,NULL),(56401,'2025-08-16',54,2381,NULL,181,'Abono',1,-2000000.00,'A',NULL,3000000,1000000,NULL,NULL),(56402,'2025-08-16',54,2386,NULL,181,'Abono',1,-1240000.00,'A',NULL,1240000,0,NULL,NULL),(56403,'2025-08-16',54,2406,NULL,181,'Abono',1,-10000000.00,'A',NULL,3960000,-6040000,NULL,NULL),(56404,'2025-08-16',7,236,NULL,29,'Abono',1,-3550000.00,'A',NULL,3550000,0,NULL,NULL),(56405,'2025-08-16',33,1670,NULL,110,'Abono',1,-1300000.00,'A',NULL,8562000,7262000,NULL,NULL),(56406,'2025-08-16',7,236,3618,26,NULL,59,3305000.00,'A',NULL,0,3305000,NULL,NULL),(56407,'2025-08-16',7,238,3618,26,NULL,35,2050000.00,'A',NULL,4620000,6670000,NULL,NULL),(56408,'2025-08-16',7,573,3618,26,NULL,70,2730000.00,'A',NULL,0,2730000,NULL,NULL),(56409,'2025-08-16',7,238,NULL,29,'Abono',1,-4620000.00,'A',NULL,6670000,2050000,NULL,NULL),(56410,'2025-08-16',33,1632,3619,112,NULL,20,880000.00,'A',NULL,7245000,8125000,NULL,NULL),(56411,'2025-08-16',33,1637,3619,112,NULL,62,2928000.00,'A',NULL,13775000,16703000,NULL,NULL),(56412,'2025-08-16',33,1824,3619,112,NULL,50,2580000.00,'A',NULL,384000,2964000,NULL,NULL),(56413,'2025-08-16',33,1922,3619,112,NULL,45,2370000.00,'A',NULL,0,2370000,NULL,NULL),(56414,'2025-08-16',33,1925,3619,112,NULL,70,3480000.00,'A',NULL,-2000000,1480000,NULL,NULL),(56415,'2025-08-16',33,2963,3619,112,NULL,6,330000.00,'A',NULL,0,330000,NULL,NULL),(56416,'2025-08-16',33,3153,3619,112,NULL,48,1830000.00,'A',NULL,0,1830000,NULL,NULL),(56417,'2025-08-16',33,1661,3619,112,NULL,2,90000.00,'A',NULL,0,90000,NULL,NULL),(56418,'2025-08-16',33,1632,NULL,110,'Abono',1,-700000.00,'A',NULL,8125000,7425000,NULL,NULL),(56419,'2025-08-16',33,1832,NULL,110,'Abono',1,-2550000.00,'A',NULL,2550000,0,NULL,NULL),(56420,'2025-08-16',33,1671,NULL,110,'Abono',1,-420000.00,'A',NULL,0,-420000,NULL,NULL),(56421,'2025-08-16',33,1632,3620,112,NULL,20,1200000.00,'A',NULL,7425000,8625000,NULL,NULL),(56422,'2025-08-16',33,1638,3620,112,NULL,30,1580000.00,'A',NULL,2440000,4020000,NULL,NULL),(56423,'2025-08-16',33,1661,3620,112,NULL,21,1155000.00,'A',NULL,90000,1245000,NULL,NULL),(56424,'2025-08-16',33,1670,3620,112,NULL,70,3200000.00,'A',NULL,7262000,10462000,NULL,NULL),(56425,'2025-08-16',33,1790,3620,112,NULL,13,715000.00,'A',NULL,0,715000,NULL,NULL),(56426,'2025-08-16',33,2318,3620,112,NULL,10,600000.00,'A',NULL,-600000,0,NULL,NULL),(56427,'2025-08-16',33,2963,3620,112,NULL,107,5885000.00,'A',NULL,330000,6215000,NULL,NULL),(56428,'2025-08-16',33,3154,3620,112,NULL,67,4020000.00,'A',NULL,-4020000,0,NULL,NULL),(56429,'2025-08-16',33,1633,3620,112,NULL,11,473000.00,'A',NULL,4984000,5457000,NULL,NULL),(56430,'2025-08-16',33,1862,3620,112,NULL,33,1330000.00,'A',NULL,985000,2315000,NULL,NULL),(56431,'2025-08-16',33,1637,3620,112,NULL,3,150000.00,'A',NULL,16703000,16853000,NULL,NULL),(56432,'2025-08-16',33,1658,3620,112,NULL,4,200000.00,'A',NULL,0,200000,NULL,NULL),(56433,'2025-08-16',33,1671,3620,112,NULL,15,420000.00,'A',NULL,-420000,0,NULL,NULL),(56434,'2025-08-16',33,1671,NULL,113,'',1,192000.00,'A',NULL,-192000,0,NULL,NULL),(56435,'2025-08-16',33,1661,NULL,110,'Abono',1,-1090000.00,'A',NULL,1245000,155000,NULL,NULL),(56436,'2025-08-16',33,3154,NULL,110,'Abono',1,-4020000.00,'A',NULL,0,-4020000,NULL,NULL),(56437,'2025-08-16',33,3155,NULL,113,'',1,1500000.00,'A',NULL,0,1500000,NULL,NULL),(56438,'2025-08-16',31,1377,3621,101,NULL,223,12409000.00,'A',NULL,32411090,44820090,NULL,NULL),(56439,'2025-08-16',31,1415,3621,101,NULL,30,1860000.00,'A',NULL,600000,2460000,NULL,NULL),(56440,'2025-08-16',31,1430,3621,101,NULL,30,1800000.00,'A',NULL,4620000,6420000,NULL,NULL),(56441,'2025-08-16',31,1560,3621,101,NULL,117,5989000.00,'A',NULL,4376000,10365000,NULL,NULL),(56442,'2025-08-16',31,1353,3622,101,NULL,20,1460000.00,'A',NULL,10462000,11922000,NULL,NULL),(56443,'2025-08-16',31,1362,3622,101,NULL,10,730000.00,'A',NULL,4485000,5215000,NULL,NULL),(56444,'2025-08-16',31,1377,3622,101,NULL,112,4755000.00,'A',NULL,44820090,49575090,NULL,NULL),(56445,'2025-08-16',31,1419,3622,101,NULL,74,3903000.00,'A',NULL,0,3903000,NULL,NULL),(56446,'2025-08-16',31,1428,3622,101,NULL,10,730000.00,'A',NULL,3120000,3850000,NULL,NULL),(56447,'2025-08-16',31,1562,3622,101,NULL,110,6380000.00,'A',NULL,0,6380000,NULL,NULL),(56448,'2025-08-16',31,1605,3622,101,NULL,30,2190000.00,'A',NULL,7734000,9924000,NULL,NULL),(56449,'2025-08-16',31,1614,3622,101,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(56450,'2025-08-16',31,1748,3622,101,NULL,1,60000.00,'A',NULL,0,60000,NULL,NULL),(56451,'2025-08-16',31,1756,3622,101,NULL,20,1160000.00,'A',NULL,448000,1608000,NULL,NULL),(56452,'2025-08-16',31,2355,3622,101,NULL,60,3480000.00,'A',NULL,-3480000,0,NULL,NULL),(56453,'2025-08-16',31,3156,3622,101,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(56454,'2025-08-16',31,2431,3622,101,NULL,40,1540000.00,'A',NULL,380000,1920000,NULL,NULL),(56455,'2025-08-16',31,1430,3622,101,NULL,5,250000.00,'A',NULL,6420000,6670000,NULL,NULL),(56456,'2025-08-16',31,1375,3623,101,NULL,41,1860000.00,'A',NULL,86412000,88272000,NULL,NULL),(56457,'2025-08-16',31,1381,3623,101,NULL,30,1950000.00,'A',NULL,9449000,11399000,NULL,NULL),(56458,'2025-08-16',31,1409,3623,101,NULL,22,1196000.00,'A',NULL,0,1196000,NULL,NULL),(56459,'2025-08-16',31,1412,3623,101,NULL,38,1844000.00,'A',NULL,0,1844000,NULL,NULL),(56460,'2025-08-16',31,1419,3623,101,NULL,79,2676000.00,'A',NULL,3903000,6579000,NULL,NULL),(56461,'2025-08-16',31,1433,3623,101,NULL,20,1240000.00,'A',NULL,0,1240000,NULL,NULL),(56462,'2025-08-16',31,1558,3623,101,NULL,20,1260000.00,'A',NULL,0,1260000,NULL,NULL),(56463,'2025-08-16',31,1578,3623,101,NULL,74,3696000.00,'A',NULL,0,3696000,NULL,NULL),(56464,'2025-08-16',31,3156,3623,101,NULL,10,630000.00,'A',NULL,1800000,2430000,NULL,NULL),(56465,'2025-08-16',31,1415,3623,101,NULL,70,2700000.00,'A',NULL,2460000,5160000,NULL,NULL),(56466,'2025-08-16',31,1614,3623,101,NULL,15,525000.00,'A',NULL,900000,1425000,NULL,NULL),(56467,'2025-08-16',31,1377,3623,101,NULL,70,1960000.00,'A',NULL,49575090,51535090,NULL,NULL),(56468,'2025-08-16',31,1365,NULL,97,'Abono',1,-5000000.00,'A',NULL,106928836,101928836,NULL,NULL),(56469,'2025-08-16',31,1377,NULL,97,'Abono',1,-12075000.00,'A',NULL,51535090,39460090,NULL,NULL),(56470,'2025-08-16',31,1560,NULL,97,'Abono',1,-4370000.00,'A',NULL,10365000,5995000,NULL,NULL),(56471,'2025-08-16',31,1348,NULL,97,'Abono',1,-5000000.00,'A',NULL,7629000,2629000,NULL,NULL),(56472,'2025-08-16',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,7323000,6323000,NULL,NULL),(56473,'2025-08-16',31,1430,NULL,97,'Abono',1,-4620000.00,'A',NULL,6670000,2050000,NULL,NULL),(56474,'2025-08-16',31,1419,NULL,97,'Abono',1,-6000000.00,'A',NULL,6579000,579000,NULL,NULL),(56475,'2025-08-16',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,6486000,5486000,NULL,NULL),(56476,'2025-08-16',31,1562,NULL,97,'Abono',1,-6380000.00,'A',NULL,6380000,0,NULL,NULL),(56477,'2025-08-16',31,2083,NULL,97,'Abono',1,-5339000.00,'A',NULL,5339000,0,NULL,NULL),(56478,'2025-08-16',31,1415,NULL,97,'Abono',1,-600000.00,'A',NULL,5160000,4560000,NULL,NULL),(56479,'2025-08-16',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,4418990,3418990,NULL,NULL),(56480,'2025-08-16',31,1367,NULL,97,'Abono',1,-1500000.00,'A',NULL,4363000,2863000,NULL,NULL),(56481,'2025-08-16',31,2355,NULL,97,'Abono',1,-3480000.00,'A',NULL,0,-3480000,NULL,NULL),(56482,'2025-08-16',31,1372,NULL,97,'Abono',1,-1000000.00,'A',NULL,3148000,2148000,NULL,NULL),(56483,'2025-08-16',31,1349,NULL,97,'Abono',1,-1000000.00,'A',NULL,3022000,2022000,NULL,NULL),(56484,'2025-08-16',31,1351,NULL,97,'Abono',1,-1460000.00,'A',NULL,2737000,1277000,NULL,NULL),(56485,'2025-08-16',31,2431,NULL,97,'Abono',1,-380000.00,'A',NULL,1920000,1540000,NULL,NULL),(56486,'2025-08-16',31,1356,NULL,97,'Abono',1,-500000.00,'A',NULL,1794000,1294000,NULL,NULL),(56487,'2025-08-16',31,1614,NULL,97,'Abono',1,-1125000.00,'A',NULL,1425000,300000,NULL,NULL),(56488,'2025-08-16',31,2560,NULL,97,'Abono',1,-200000.00,'A',NULL,872000,672000,NULL,NULL),(56489,'2025-08-16',31,1685,NULL,97,'Abono',1,-800000.00,'A',NULL,800000,0,NULL,NULL),(56490,'2025-08-16',31,1363,NULL,97,'Abono',1,-400000.00,'A',NULL,498000,98000,NULL,NULL),(56491,'2025-08-16',31,1434,NULL,97,'Abono',1,-200000.00,'A',NULL,297000,97000,NULL,NULL),(56492,'2025-08-16',31,1748,NULL,97,'Abono',1,-60000.00,'A',NULL,60000,0,NULL,NULL),(56493,'2025-08-16',56,2575,3624,193,NULL,58,4060000.00,'A',NULL,38165000,42225000,NULL,NULL),(56494,'2025-08-16',56,2578,3624,193,NULL,20,1400000.00,'A',NULL,2093000,3493000,NULL,NULL),(56495,'2025-08-16',56,2579,3624,193,NULL,20,1360000.00,'A',NULL,-3185000,-1825000,NULL,NULL),(56496,'2025-08-16',56,2587,3624,193,NULL,20,1440000.00,'A',NULL,5003000,6443000,NULL,NULL),(56497,'2025-08-16',56,2591,3624,193,NULL,34,2198000.00,'A',NULL,1940000,4138000,NULL,NULL),(56498,'2025-08-16',56,2594,3624,193,NULL,20,1400000.00,'A',NULL,2205000,3605000,NULL,NULL),(56499,'2025-08-16',56,2617,3624,193,NULL,20,1360000.00,'A',NULL,0,1360000,NULL,NULL),(56500,'2025-08-16',56,2854,3624,193,NULL,105,6159000.00,'A',NULL,1440000,7599000,NULL,NULL),(56501,'2025-08-16',56,3157,3624,193,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(56502,'2025-08-16',56,2579,3625,193,NULL,168,6896000.00,'A',NULL,-1825000,5071000,NULL,NULL),(56503,'2025-08-16',56,2625,3625,193,NULL,11,536000.00,'A',NULL,0,536000,NULL,NULL),(56504,'2025-08-16',56,2789,3625,193,NULL,60,2010000.00,'A',NULL,1290000,3300000,NULL,NULL),(56505,'2025-08-16',56,2577,3625,193,NULL,30,810000.00,'A',NULL,0,810000,NULL,NULL),(56506,'2025-08-16',56,3158,3625,193,NULL,21,525000.00,'A',NULL,0,525000,NULL,NULL),(56507,'2025-08-16',56,2575,NULL,191,'Abono',1,-3150000.00,'A',NULL,42225000,39075000,NULL,NULL),(56508,'2025-08-16',56,2574,NULL,191,'Abono',1,-5000000.00,'A',NULL,37558000,32558000,NULL,NULL),(56509,'2025-08-16',56,2579,NULL,191,'Abono',1,-4300000.00,'A',NULL,1115000,-3185000,NULL,NULL),(56510,'2025-08-16',56,2582,NULL,191,'Abono',1,-2000000.00,'A',NULL,7996000,5996000,NULL,NULL),(56511,'2025-08-16',56,2854,NULL,191,'Abono',1,-6000000.00,'A',NULL,7599000,1599000,NULL,NULL),(56512,'2025-08-16',56,2587,NULL,191,'Abono',1,-500000.00,'A',NULL,6443000,5943000,NULL,NULL),(56513,'2025-08-16',56,2601,NULL,191,'Abono',1,-4000000.00,'A',NULL,6063000,2063000,NULL,NULL),(56514,'2025-08-16',56,2623,NULL,191,'Abono',1,-4635000.00,'A',NULL,4635000,0,NULL,NULL),(56515,'2025-08-16',56,2591,NULL,191,'Abono',1,-3500000.00,'A',NULL,4138000,638000,NULL,NULL),(56516,'2025-08-16',56,2578,NULL,191,'Abono',1,-1000000.00,'A',NULL,3493000,2493000,NULL,NULL),(56517,'2025-08-16',56,2789,NULL,191,'Abono',1,-2010000.00,'A',NULL,3300000,1290000,NULL,NULL),(56518,'2025-08-16',56,2599,NULL,191,'Abono',1,-1564000.00,'A',NULL,1564000,0,NULL,NULL),(56519,'2025-08-16',56,2635,NULL,191,'Abono',1,-300000.00,'A',NULL,1535000,1235000,NULL,NULL),(56520,'2025-08-16',56,2592,NULL,191,'Abono',1,-500000.00,'A',NULL,1476000,976000,NULL,NULL),(56521,'2025-08-16',56,3131,NULL,191,'Abono',1,-1440000.00,'A',NULL,1440000,0,NULL,NULL),(56522,'2025-08-16',56,2968,NULL,191,'Abono',1,-658000.00,'A',NULL,658000,0,NULL,NULL),(56523,'2025-08-16',56,2625,NULL,191,'Abono',1,-536000.00,'A',NULL,536000,0,NULL,NULL),(56524,'2025-08-16',56,2568,NULL,191,'Abono',1,-216000.00,'A',NULL,416000,200000,NULL,NULL),(56525,'2025-08-16',56,2623,NULL,193,'',1,170000.00,'B',NULL,0,170000,NULL,NULL),(56526,'2025-08-17',33,1634,NULL,113,'',1,40000.00,'A',NULL,270000,310000,NULL,NULL),(56527,'2025-08-17',56,2623,NULL,193,'',1,70000.00,'B',NULL,170000,240000,NULL,NULL),(56528,'2025-08-17',56,2623,NULL,193,'',1,70000.00,'A',NULL,0,70000,NULL,NULL),(56529,'2025-08-17',56,3159,NULL,193,'',1,1000000.00,'A',NULL,-1000000,0,NULL,NULL),(56530,'2025-08-16',56,3159,NULL,191,'Abono',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(56531,'2025-08-17',56,2623,NULL,193,'',1,524000.00,'A',NULL,70000,594000,NULL,NULL),(56532,'2025-08-17',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,8625000,8125000,NULL,NULL),(56533,'2025-08-17',7,236,3626,26,NULL,65,3937000.00,'A',NULL,3305000,7242000,NULL,NULL),(56534,'2025-08-17',7,238,3626,26,NULL,88,4244000.00,'A',NULL,2050000,6294000,NULL,NULL),(56535,'2025-08-17',31,1378,3627,101,NULL,20,1240000.00,'A',NULL,527000,1767000,NULL,NULL),(56536,'2025-08-17',31,1380,3627,101,NULL,42,2856000.00,'A',NULL,95458000,98314000,NULL,NULL),(56537,'2025-08-17',31,1419,3627,101,NULL,67,3386000.00,'A',NULL,579000,3965000,NULL,NULL),(56538,'2025-08-17',31,1430,3627,101,NULL,88,4244000.00,'A',NULL,2050000,6294000,NULL,NULL),(56539,'2025-08-17',31,1570,3627,101,NULL,12,744000.00,'A',NULL,0,744000,NULL,NULL),(56540,'2025-08-17',31,1625,3627,101,NULL,22,1386000.00,'A',NULL,0,1386000,NULL,NULL),(56541,'2025-08-17',31,3160,3627,101,NULL,30,1860000.00,'A',NULL,0,1860000,NULL,NULL),(56542,'2025-08-17',31,1365,3627,101,NULL,95,4085000.00,'A',NULL,101928836,106013836,NULL,NULL),(56543,'2025-08-17',31,1387,3627,101,NULL,4,172000.00,'A',NULL,700000,872000,NULL,NULL),(56544,'2025-08-17',31,1365,3628,101,NULL,82,4208000.00,'A',NULL,106013836,110221836,NULL,NULL),(56545,'2025-08-17',31,1442,3628,101,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(56546,'2025-08-17',31,1358,3629,101,NULL,69,2409000.00,'A',NULL,0,2409000,NULL,NULL),(56547,'2025-08-17',31,1365,3629,101,NULL,118,6327000.00,'A',NULL,110221836,116548836,NULL,NULL),(56548,'2025-08-17',31,1356,3629,101,NULL,50,1850000.00,'A',NULL,1294000,3144000,NULL,NULL),(56549,'2025-08-17',31,1387,3629,101,NULL,66,2388000.00,'A',NULL,872000,3260000,NULL,NULL),(56550,'2025-08-17',31,3156,3629,101,NULL,18,516000.00,'A',NULL,2430000,2946000,NULL,NULL),(56551,'2025-08-17',31,1365,NULL,97,'Abono',1,-4500000.00,'A',NULL,116548836,112048836,NULL,NULL),(56552,'2025-08-17',31,1419,NULL,97,'Abono',1,-3965000.00,'A',NULL,3965000,0,NULL,NULL),(56553,'2025-08-17',31,1387,NULL,97,'Abono',1,-2000000.00,'A',NULL,3260000,1260000,NULL,NULL),(56554,'2025-08-17',31,1356,NULL,97,'Abono',1,-700000.00,'A',NULL,3144000,2444000,NULL,NULL),(56555,'2025-08-17',31,3156,NULL,97,'Abono',1,-2430000.00,'A',NULL,2946000,516000,NULL,NULL),(56556,'2025-08-17',31,1358,NULL,97,'Abono',1,-1000000.00,'A',NULL,2409000,1409000,NULL,NULL),(56557,'2025-08-17',31,3160,NULL,97,'Abono',1,-1400000.00,'A',NULL,1860000,460000,NULL,NULL),(56558,'2025-08-17',31,1442,NULL,97,'Abono',1,-1800000.00,'A',NULL,1800000,0,NULL,NULL),(56559,'2025-08-17',31,1613,NULL,97,'Abono',1,-200000.00,'A',NULL,300000,100000,NULL,NULL),(56560,'2025-08-17',31,1578,NULL,97,'Abono',1,-3696000.00,'A',NULL,3696000,0,NULL,NULL),(56561,'2025-08-17',31,1412,NULL,97,'Abono',1,-1844000.00,'A',NULL,1844000,0,NULL,NULL),(56562,'2025-08-16',62,2734,3630,204,NULL,31,1136000.00,'A',NULL,70000,1206000,NULL,NULL),(56563,'2025-08-16',62,2750,3630,204,NULL,60,2420000.00,'A',NULL,1685000,4105000,NULL,NULL),(56564,'2025-08-16',62,2758,3630,204,NULL,26,1220000.00,'A',NULL,200000,1420000,NULL,NULL),(56565,'2025-08-16',62,2952,3630,204,NULL,53,1718000.00,'A',NULL,0,1718000,NULL,NULL),(56566,'2025-08-16',62,2757,3630,204,NULL,12,456000.00,'A',NULL,2055000,2511000,NULL,NULL),(56567,'2025-08-16',62,2759,3630,204,NULL,20,760000.00,'A',NULL,0,760000,NULL,NULL),(56568,'2025-08-16',62,2745,3630,204,NULL,10,260000.00,'A',NULL,300000,560000,NULL,NULL),(56569,'2025-08-16',62,2752,3630,204,NULL,60,1380000.00,'A',NULL,140000,1520000,NULL,NULL),(56570,'2025-08-16',62,2962,3630,204,NULL,50,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56571,'2025-08-16',62,2726,NULL,202,'Abono',1,-2000000.00,'A',NULL,19351000,17351000,NULL,NULL),(56572,'2025-08-16',62,2718,NULL,202,'Abono',1,-1000000.00,'A',NULL,2962000,1962000,NULL,NULL),(56573,'2025-08-16',62,2735,NULL,202,'Abono',1,-1000000.00,'A',NULL,3165000,2165000,NULL,NULL),(56574,'2025-08-16',62,2757,NULL,202,'Abono',1,-500000.00,'A',NULL,2511000,2011000,NULL,NULL),(56575,'2025-08-16',62,2725,NULL,202,'Abono',1,-500000.00,'A',NULL,7672000,7172000,NULL,NULL),(56576,'2025-08-16',62,2720,NULL,202,'Abono',1,-680000.00,'A',NULL,7280000,6600000,NULL,NULL),(56577,'2025-08-16',62,2751,NULL,202,'Abono',1,-1000000.00,'A',NULL,1524000,524000,NULL,NULL),(56578,'2025-08-16',62,2750,NULL,202,'Abono',1,-1000000.00,'A',NULL,2685000,1685000,NULL,NULL),(56579,'2025-08-16',62,2732,NULL,202,'Abono',1,-1000000.00,'A',NULL,7779000,6779000,NULL,NULL),(56580,'2025-08-16',62,2952,NULL,202,'Abono',1,-600000.00,'A',NULL,1718000,1118000,NULL,NULL),(56581,'2025-08-16',62,2759,NULL,202,'Abono',1,-300000.00,'A',NULL,760000,460000,NULL,NULL),(56582,'2025-08-16',62,2758,NULL,202,'Abono',1,-1220000.00,'A',NULL,1420000,200000,NULL,NULL),(56583,'2025-08-16',62,2752,NULL,202,'Abono',1,-1380000.00,'A',NULL,1520000,140000,NULL,NULL),(56584,'2025-08-16',62,2734,NULL,202,'Abono',1,-300000.00,'A',NULL,1206000,906000,NULL,NULL),(56585,'2025-08-18',62,3161,NULL,203,NULL,1,3000000.00,'A',NULL,-3000000,0,NULL,NULL),(56586,'2025-08-16',62,3161,NULL,202,'Abono',1,-3000000.00,'A',NULL,0,-3000000,NULL,NULL),(56587,'2025-08-16',62,2745,NULL,202,'Abono',1,-250000.00,'A',NULL,550000,300000,NULL,NULL),(56588,'2025-08-18',60,2660,NULL,195,'Abono',1,-1000000.00,'A',NULL,6963000,5963000,NULL,NULL),(56589,'2025-08-18',60,2664,NULL,195,'Abono',1,-1000000.00,'A',NULL,4490000,3490000,NULL,NULL),(56590,'2025-08-18',60,2665,NULL,195,'Abono',1,-1500000.00,'A',NULL,2900000,1400000,NULL,NULL),(56591,'2025-08-18',60,2706,NULL,195,'Abono',1,-2130000.00,'A',NULL,2130000,0,NULL,NULL),(56592,'2025-08-18',60,2650,NULL,195,'Abono',1,-200000.00,'B',NULL,0,-200000,NULL,NULL),(56593,'2025-08-18',60,2670,NULL,195,'Abono',1,-1260000.00,'A',NULL,1260000,0,NULL,NULL),(56594,'2025-08-18',60,2661,NULL,195,'Abono',1,-500000.00,'A',NULL,1048000,548000,NULL,NULL),(56595,'2025-08-18',60,2989,NULL,195,'Abono',1,-1010000.00,'A',NULL,1010000,0,NULL,NULL),(56596,'2025-08-18',60,2868,NULL,195,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(56597,'2025-08-18',60,3136,NULL,195,'Abono',1,-110000.00,'A',NULL,400000,290000,NULL,NULL),(56598,'2025-08-17',62,2716,3631,204,NULL,97,3625000.00,'A',NULL,12091000,15716000,NULL,NULL),(56599,'2025-08-17',62,2735,3631,204,NULL,55,2100000.00,'A',NULL,2165000,4265000,NULL,NULL),(56600,'2025-08-17',62,2758,3631,204,NULL,13,367000.00,'A',NULL,200000,567000,NULL,NULL),(56601,'2025-08-17',62,2781,3631,204,NULL,64,2050000.00,'A',NULL,1680000,3730000,NULL,NULL),(56602,'2025-08-17',62,2788,3631,204,NULL,6,312000.00,'A',NULL,0,312000,NULL,NULL),(56603,'2025-08-17',62,2749,3631,204,NULL,11,440000.00,'A',NULL,2273000,2713000,NULL,NULL),(56604,'2025-08-17',62,3162,3631,204,NULL,60,2040000.00,'A',NULL,0,2040000,NULL,NULL),(56605,'2025-08-17',62,2757,3631,204,NULL,15,390000.00,'A',NULL,2011000,2401000,NULL,NULL),(56606,'2025-08-17',62,2762,3631,204,NULL,25,625000.00,'A',NULL,0,625000,NULL,NULL),(56607,'2025-08-17',62,2758,NULL,202,'Abono',1,-367000.00,'A',NULL,567000,200000,NULL,NULL),(56608,'2025-08-17',62,2781,NULL,202,'Abono',1,-1528000.00,'A',NULL,3730000,2202000,NULL,NULL),(56609,'2025-08-17',62,2716,NULL,202,'Abono',1,-5000000.00,'A',NULL,15716000,10716000,NULL,NULL),(56610,'2025-08-15',6,193,3604,25,NULL,30,1800000.00,'A',NULL,3000,1803000,NULL,NULL),(56611,'2025-08-15',6,3163,3604,25,NULL,12,720000.00,'A',NULL,0,720000,NULL,NULL),(56612,'2025-08-15',6,3164,3604,25,NULL,30,900000.00,'A',NULL,0,900000,NULL,NULL),(56613,'2025-08-16',6,169,3632,24,NULL,22,1496000.00,'A',NULL,0,1496000,NULL,NULL),(56614,'2025-08-16',6,172,3632,24,NULL,22,1500000.00,'A',NULL,1169000,2669000,NULL,NULL),(56615,'2025-08-16',6,183,3632,24,NULL,6,420000.00,'A',NULL,80000,500000,NULL,NULL),(56616,'2025-08-16',6,184,3632,24,NULL,50,2380000.00,'A',NULL,-148058383,-145678383,NULL,NULL),(56617,'2025-08-16',6,197,3632,24,NULL,20,1400000.00,'A',NULL,7775000,9175000,NULL,NULL),(56618,'2025-08-16',6,199,3632,24,NULL,32,1796000.00,'A',NULL,2255000,4051000,NULL,NULL),(56619,'2025-08-16',6,201,3632,24,NULL,16,1120000.00,'A',NULL,34660250,35780250,NULL,NULL),(56620,'2025-08-16',6,243,3632,24,NULL,50,3400000.00,'A',NULL,4032000,7432000,NULL,NULL),(56621,'2025-08-16',6,244,3632,24,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(56622,'2025-08-16',6,2339,3632,24,NULL,70,4900000.00,'A',NULL,6968000,11868000,NULL,NULL),(56623,'2025-08-16',6,185,3632,24,NULL,0,0.00,'A',NULL,15632000,15632000,NULL,NULL),(56624,'2025-08-18',33,1641,NULL,110,'Abono',1,-1000000.00,'A',NULL,4005000,3005000,NULL,NULL),(56625,'2025-08-18',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,8125000,7625000,NULL,NULL),(56626,'2025-08-16',6,171,3633,24,NULL,15,750000.00,'A',NULL,88131010,88881010,NULL,NULL),(56627,'2025-08-16',6,185,3633,24,NULL,32,1920000.00,'A',NULL,15632000,17552000,NULL,NULL),(56628,'2025-08-16',6,198,3633,24,NULL,20,1240000.00,'A',NULL,7378000,8618000,NULL,NULL),(56629,'2025-08-16',6,200,3633,24,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(56630,'2025-08-16',6,201,3633,24,NULL,50,2310000.00,'A',NULL,35780250,38090250,NULL,NULL),(56631,'2025-08-16',6,204,3633,24,NULL,50,2700000.00,'A',NULL,0,2700000,NULL,NULL),(56632,'2025-08-16',6,213,3633,24,NULL,20,1200000.00,'A',NULL,1396000,2596000,NULL,NULL),(56633,'2025-08-16',6,220,3633,24,NULL,30,1520000.00,'A',NULL,6214000,7734000,NULL,NULL),(56634,'2025-08-16',6,241,3633,24,NULL,12,720000.00,'A',NULL,22379000,23099000,NULL,NULL),(56635,'2025-08-16',6,244,3633,24,NULL,30,1800000.00,'A',NULL,1400000,3200000,NULL,NULL),(56636,'2025-08-16',6,317,3633,24,NULL,30,1800000.00,'A',NULL,5852000,7652000,NULL,NULL),(56637,'2025-08-16',6,371,3633,24,NULL,20,1200000.00,'A',NULL,10059000,11259000,NULL,NULL),(56638,'2025-08-16',6,372,3633,24,NULL,40,2400000.00,'A',NULL,-1164000,1236000,NULL,NULL),(56639,'2025-08-16',6,1582,3633,24,NULL,12,720000.00,'A',NULL,0,720000,NULL,NULL),(56640,'2025-08-16',6,2067,3633,24,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56641,'2025-08-16',6,2829,3633,24,NULL,20,1200000.00,'A',NULL,900000,2100000,NULL,NULL),(56642,'2025-08-16',6,172,3633,24,NULL,10,470000.00,'A',NULL,2669000,3139000,NULL,NULL),(56643,'2025-08-16',6,184,3633,24,NULL,13,588000.00,'A',NULL,-145678383,-145090383,NULL,NULL),(56644,'2025-08-16',6,186,3633,24,NULL,87,3447000.00,'A',NULL,200056700,203503700,NULL,NULL),(56645,'2025-08-16',6,223,3633,24,NULL,20,940000.00,'A',NULL,3320000,4260000,NULL,NULL),(56646,'2025-08-16',6,243,3633,24,NULL,3,144000.00,'A',NULL,7432000,7576000,NULL,NULL),(56647,'2025-08-16',6,2102,3633,24,NULL,50,1565000.00,'A',NULL,3234000,4799000,NULL,NULL),(56648,'2025-08-16',6,241,3634,24,NULL,36,1800000.00,'A',NULL,23099000,24899000,NULL,NULL),(56649,'2025-08-16',6,201,3634,24,NULL,20,900000.00,'A',NULL,38090250,38990250,NULL,NULL),(56650,'2025-08-16',6,2829,3634,24,NULL,20,900000.00,'A',NULL,0,900000,NULL,NULL),(56651,'2025-08-16',6,184,3634,24,NULL,1,40000.00,'A',NULL,-145090383,-145050383,NULL,NULL),(56652,'2025-08-16',6,186,3634,24,NULL,28,840000.00,'A',NULL,203503700,204343700,NULL,NULL),(56653,'2025-08-16',6,204,3634,24,NULL,10,310000.00,'A',NULL,2700000,3010000,NULL,NULL),(56654,'2025-08-17',6,163,3635,24,NULL,70,4380000.00,'A',NULL,21690000,26070000,NULL,NULL),(56655,'2025-08-17',6,171,3635,24,NULL,15,830000.00,'A',NULL,87881010,88711010,NULL,NULL),(56656,'2025-08-17',6,184,3635,24,NULL,127,7862000.00,'A',NULL,-147740383,-139878383,NULL,NULL),(56657,'2025-08-17',6,185,3635,24,NULL,40,2800000.00,'A',NULL,11934000,14734000,NULL,NULL),(56658,'2025-08-17',6,201,3635,24,NULL,30,2100000.00,'A',NULL,38990250,41090250,NULL,NULL),(56659,'2025-08-17',6,244,3635,24,NULL,15,1050000.00,'A',NULL,3200000,4250000,NULL,NULL),(56660,'2025-08-17',6,1246,3635,24,NULL,10,700000.00,'A',NULL,231000,931000,NULL,NULL),(56661,'2025-08-17',6,186,3635,24,NULL,32,1024000.00,'A',NULL,204343700,205367700,NULL,NULL),(56662,'2025-08-18',33,1862,NULL,110,'Abono',1,-700000.00,'A',NULL,2315000,1615000,NULL,NULL),(56663,'2025-08-16',9,332,NULL,35,'ABONO',1,-2286000.00,'A',NULL,2286000,0,NULL,NULL),(56664,'2025-08-16',9,334,NULL,35,'ABONO',1,-400000.00,'A',NULL,600000,200000,NULL,NULL),(56665,'2025-08-17',6,257,3636,24,NULL,703,38886500.00,'A',NULL,-81266871,-42380371,NULL,NULL),(56666,'2025-08-17',6,2102,3636,24,NULL,24,765000.00,'A',NULL,2534000,3299000,NULL,NULL),(56667,'2025-08-17',6,2430,3636,24,NULL,23,820000.00,'A',NULL,0,820000,NULL,NULL),(56668,'2025-08-18',33,1790,NULL,110,'Abono',1,-715000.00,'A',NULL,715000,0,NULL,NULL),(56669,'2025-08-17',6,183,3637,25,NULL,5,241000.00,'A',NULL,20000,261000,NULL,NULL),(56670,'2025-08-17',6,188,3637,25,NULL,21,1260000.00,'A',NULL,8064000,9324000,NULL,NULL),(56671,'2025-08-17',6,202,3637,25,NULL,12,720000.00,'A',NULL,476000,1196000,NULL,NULL),(56672,'2025-08-17',6,230,3637,25,NULL,40,2080000.00,'A',NULL,3568000,5648000,NULL,NULL),(56673,'2025-08-17',6,249,3637,25,NULL,54,2348000.00,'A',NULL,4597000,6945000,NULL,NULL),(56674,'2025-08-17',6,1246,3637,25,NULL,20,1200000.00,'A',NULL,931000,2131000,NULL,NULL),(56675,'2025-08-17',6,1300,3637,25,NULL,60,3130000.00,'A',NULL,0,3130000,NULL,NULL),(56676,'2025-08-17',6,1898,3637,25,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(56677,'2025-08-17',6,537,3637,25,NULL,29,870000.00,'A',NULL,0,870000,NULL,NULL),(56678,'2025-08-17',6,186,3637,25,NULL,57,1140000.00,'A',NULL,205367700,206507700,NULL,NULL),(56679,'2025-08-17',6,2829,3637,25,NULL,12,240000.00,'A',NULL,2100000,2340000,NULL,NULL),(56680,'2025-08-18',33,1670,NULL,110,'Abono',1,-1300000.00,'A',NULL,10462000,9162000,NULL,NULL),(56681,'2025-08-18',33,1638,NULL,110,'Abono',1,-500000.00,'A',NULL,4670000,4170000,NULL,NULL),(56682,'2025-08-18',33,1657,NULL,110,'Abono',1,-2260000.00,'A',NULL,2260000,0,NULL,NULL),(56683,'2025-08-18',33,1657,NULL,110,'Abono',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(56684,'2025-08-18',33,1834,NULL,110,'Abono',1,-2420000.00,'A',NULL,2420000,0,NULL,NULL),(56685,'2025-08-18',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,7625000,7025000,NULL,NULL),(56686,'2025-08-18',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,9490000,8490000,NULL,NULL),(56687,'2025-08-18',33,1646,NULL,110,'Abono',1,-160000.00,'A',NULL,8490000,8330000,NULL,NULL),(56688,'2025-08-18',33,1746,NULL,110,'Abono',1,-1890000.00,'A',NULL,0,-1890000,NULL,NULL),(56689,'2025-08-18',33,1803,NULL,110,'Abono',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(56690,'2025-08-18',33,1671,NULL,110,'Abono',1,-970000.00,'A',NULL,0,-970000,NULL,NULL),(56691,'2025-08-18',33,1661,NULL,110,'Abono',1,-155000.00,'A',NULL,155000,0,NULL,NULL),(56692,'2025-08-18',7,236,3638,26,NULL,99,5802000.00,'A',NULL,7242000,13044000,NULL,NULL),(56693,'2025-08-18',7,238,3638,26,NULL,50,2750000.00,'A',NULL,6294000,9044000,NULL,NULL),(56694,'2025-08-18',7,236,NULL,29,'Abono',1,-5000000.00,'A',NULL,13044000,8044000,NULL,NULL),(56695,'2025-08-13',6,184,NULL,23,'Transferencia FRUTIVER ',1,-7062192.00,'A',NULL,-152663191,-159725383,NULL,NULL),(56696,'2025-08-13',6,184,NULL,23,'Transferencia PATACONES ',1,-1530000.00,'A',NULL,-159725383,-161255383,NULL,NULL),(56697,'2025-08-14',6,257,NULL,23,'Transferencia Cuenta Empresa ',1,-83603602.00,'A',NULL,2336731,-81266871,NULL,NULL),(56698,'2025-08-15',6,2096,NULL,23,'Transferencia Cuenta Empresa ',1,-2480000.00,'A',NULL,17684000,15204000,NULL,NULL),(56699,'2025-08-11',6,184,NULL,23,'Trasferencia ECO COSECHA SAS',1,-2307500.00,'A',NULL,-134603804,-136911304,NULL,NULL),(56700,'2025-08-18',6,184,NULL,23,'Transferencia PATACONES ',1,-2324750.00,'A',NULL,-139878383,-142203133,NULL,NULL),(56701,'2025-08-12',6,184,NULL,23,'Transferencia MEGATIENDAS ',1,-7541442.00,'A',NULL,-145069749,-152611191,NULL,NULL),(56702,'2025-08-11',6,184,NULL,23,'Transferencia COCTEL DEL MAR',1,-6700695.00,'A',NULL,-136911304,-143611999,NULL,NULL),(56703,'2025-08-11',6,1287,NULL,23,'Transferencia Cuenta Empresa ',1,-7312000.00,'A',NULL,33335025,26023025,NULL,NULL),(56704,'2025-08-11',6,184,NULL,23,'Transferencia CAMPO EXPRESS ',1,-5169000.00,'A',NULL,-143611999,-148780999,NULL,NULL),(56705,'2025-08-08',6,257,NULL,23,'Transferencia Cuenta Empresa ',1,-15835985.00,'A',NULL,-90495084,-106331069,NULL,NULL),(56706,'2025-08-08',6,184,NULL,23,'Transferencia BACU',1,1228500.00,'A',NULL,-151480304,-150251804,NULL,NULL),(56707,'2025-08-05',6,2096,NULL,23,'Transferencia Cuenta Empresa ',1,-1000000.00,'A',NULL,20684000,19684000,NULL,NULL),(56708,'2025-08-05',6,184,NULL,23,'Abono Transferencia JAVIER VEGA FACTURA ',1,-10034000.00,'A',NULL,-141327039,-151361039,NULL,NULL),(56709,'2025-08-18',33,1720,NULL,110,'Abono',1,-500000.00,'A',NULL,0,-500000,NULL,NULL),(56710,'2025-08-05',6,184,NULL,23,'Transferencia MEGATIENDAS ',1,-7398265.00,'A',NULL,-151361039,-158759304,NULL,NULL),(56711,'2025-08-04',6,184,NULL,23,'Transferencia FRUTIVER ',1,-7734081.00,'A',NULL,-127358073,-135092154,NULL,NULL),(56712,'2025-08-05',6,184,NULL,23,'Transferencia PATACONES ',1,-1280000.00,'A',NULL,-158759304,-160039304,NULL,NULL),(56713,'2025-08-03',6,184,NULL,23,'Transferencia CAMPO EXPRESS ',1,-3847000.00,'A',NULL,-129527823,-133374823,NULL,NULL),(56714,'2025-08-03',6,184,NULL,23,'Transferencia ECO COSECHA SAS',1,1968750.00,'A',NULL,-133374823,-131406073,NULL,NULL),(56715,'2025-08-04',6,184,NULL,23,'Transferencia COCTEL DEL MAR ',1,-8886885.00,'A',NULL,-135092154,-143979039,NULL,NULL),(56716,'2025-08-18',33,1632,3639,113,NULL,20,1300000.00,'A',NULL,7025000,8325000,NULL,NULL),(56717,'2025-08-18',33,1637,3639,113,NULL,61,3046000.00,'A',NULL,16853000,19899000,NULL,NULL),(56718,'2025-08-18',33,1638,3639,113,NULL,10,650000.00,'A',NULL,4020000,4670000,NULL,NULL),(56719,'2025-08-18',33,1657,3639,113,NULL,60,2540000.00,'A',NULL,-1000000,1540000,NULL,NULL),(56720,'2025-08-18',33,1659,3639,113,NULL,43,2415000.00,'A',NULL,11417000,13832000,NULL,NULL),(56721,'2025-08-18',33,1661,3639,113,NULL,20,1015000.00,'A',NULL,0,1015000,NULL,NULL),(56722,'2025-08-18',33,1670,3639,113,NULL,55,2700000.00,'A',NULL,9162000,11862000,NULL,NULL),(56723,'2025-08-18',33,1671,3639,113,NULL,20,970000.00,'A',NULL,-970000,0,NULL,NULL),(56724,'2025-08-18',33,1681,3639,113,NULL,35,1895000.00,'A',NULL,5538000,7433000,NULL,NULL),(56725,'2025-08-18',33,1720,3639,113,NULL,20,1300000.00,'A',NULL,-500000,800000,NULL,NULL),(56726,'2025-08-18',33,1746,3639,113,NULL,30,1890000.00,'A',NULL,-1890000,0,NULL,NULL),(56727,'2025-08-18',33,1778,3639,113,NULL,29,1324000.00,'A',NULL,0,1324000,NULL,NULL),(56728,'2025-08-18',33,1803,3639,113,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(56729,'2025-08-18',33,1871,3639,113,NULL,33,1898000.00,'A',NULL,0,1898000,NULL,NULL),(56730,'2025-08-18',33,1679,3639,113,NULL,20,920000.00,'A',NULL,2144000,3064000,NULL,NULL),(56731,'2025-08-18',33,2335,3639,113,NULL,30,1380000.00,'A',NULL,0,1380000,NULL,NULL),(56732,'2025-08-18',33,1646,3639,113,NULL,5,160000.00,'A',NULL,8330000,8490000,NULL,NULL),(56733,'2025-08-18',33,1720,NULL,110,'Abono',1,-700000.00,'A',NULL,800000,100000,NULL,NULL),(56734,'2025-08-18',33,1661,NULL,110,'Abono',1,-1015000.00,'A',NULL,1015000,0,NULL,NULL),(56735,'2025-08-18',33,1826,NULL,113,'',1,765000.00,'A',NULL,40621000,41386000,NULL,NULL),(56736,'2025-08-18',33,1826,NULL,113,'',1,3757000.00,'A',NULL,41386000,45143000,NULL,NULL),(56737,'2025-08-01',13,350,NULL,47,'VENTA TOMATE',79,4595000.00,'A',NULL,42001500,46596500,NULL,NULL),(56738,'2025-08-05',13,404,NULL,47,'',67,5150000.00,'A',NULL,12599000,17749000,NULL,NULL),(56739,'2025-08-08',13,442,NULL,47,'',26,1715000.00,'A',NULL,8121000,9836000,NULL,NULL),(56740,'2025-08-09',13,403,NULL,47,'',5,295000.00,'A',NULL,2328003,2623003,NULL,NULL),(56741,'2025-08-12',13,1689,NULL,47,'',12,900000.00,'A',NULL,3590000,4490000,NULL,NULL),(56742,'2025-08-12',13,1893,NULL,47,'',5,425000.00,'A','#e91e63',21166000,21591000,NULL,NULL),(56743,'2025-08-13',13,357,NULL,47,'',7,610000.00,'A',NULL,20775000,21385000,NULL,NULL),(56744,'2025-08-13',13,403,NULL,47,'',3,270000.00,'A',NULL,2803003,3073003,NULL,NULL),(56745,'2025-08-14',13,402,NULL,47,'',17,1315000.00,'B',NULL,6140000,7455000,NULL,NULL),(56746,'2025-08-12',13,402,NULL,45,'Abono',1,-2635000.00,'A',NULL,4825000,2190000,NULL,NULL),(56747,'2025-08-18',31,1353,3640,114,NULL,28,1880000.00,'A',NULL,11922000,13802000,NULL,NULL),(56748,'2025-08-18',31,1372,3640,114,NULL,50,2780000.00,'A',NULL,2148000,4928000,NULL,NULL),(56749,'2025-08-18',31,1375,3640,114,NULL,10,700000.00,'A',NULL,88272000,88972000,NULL,NULL),(56750,'2025-08-18',31,1357,3640,114,NULL,12,744000.00,'A',NULL,3418990,4162990,NULL,NULL),(56751,'2025-08-18',31,1392,3640,114,NULL,20,1260000.00,'A',NULL,1360000,2620000,NULL,NULL),(56752,'2025-08-18',31,1414,3640,114,NULL,110,6071000.00,'A',NULL,5703999,11774999,NULL,NULL),(56753,'2025-08-18',31,1430,3640,114,NULL,50,2750000.00,'A',NULL,6294000,9044000,NULL,NULL),(56754,'2025-08-18',31,1593,3640,114,NULL,8,512000.00,'A',NULL,2352000,2864000,NULL,NULL),(56755,'2025-08-18',31,1377,3640,114,NULL,45,1725000.00,'A',NULL,39460090,41185090,NULL,NULL),(56756,'2025-08-18',31,1401,3640,114,NULL,40,1650000.00,'A',NULL,0,1650000,NULL,NULL),(56757,'2025-08-18',31,1756,3640,114,NULL,24,720000.00,'A',NULL,1608000,2328000,NULL,NULL),(56758,'2025-08-18',31,1412,3640,114,NULL,4,180000.00,'A',NULL,0,180000,NULL,NULL),(56759,'2025-08-18',31,1381,NULL,97,'Abono',1,-1500000.00,'A',NULL,11399000,9899000,NULL,NULL),(56760,'2025-08-18',31,1392,NULL,97,'Abono',1,-1260000.00,'A',NULL,2620000,1360000,NULL,NULL),(56761,'2025-08-18',31,1401,NULL,97,'Abono',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(56762,'2025-08-18',31,2431,NULL,97,'Abono',1,-1540000.00,'A',NULL,1540000,0,NULL,NULL),(56763,'2025-08-18',31,1373,NULL,97,'Abono',1,-730000.00,'A',NULL,730000,0,NULL,NULL),(56764,'2025-08-18',31,1614,NULL,97,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(56765,'2025-08-18',31,1412,NULL,97,'Abono',1,-180000.00,'A',NULL,180000,0,NULL,NULL),(56766,'2025-08-18',31,1613,NULL,97,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(56767,'2025-08-18',6,184,3641,24,NULL,104,6982000.00,'A',NULL,-142203133,-135221133,NULL,NULL),(56768,'2025-08-18',6,185,3641,24,NULL,40,2720000.00,'A',NULL,14734000,17454000,NULL,NULL),(56769,'2025-08-18',6,204,3641,24,NULL,10,700000.00,'A',NULL,3010000,3710000,NULL,NULL),(56770,'2025-08-18',6,220,3641,24,NULL,40,2200000.00,'A',NULL,5734000,7934000,NULL,NULL),(56771,'2025-08-18',6,537,3641,24,NULL,30,2040000.00,'A',NULL,870000,2910000,NULL,NULL),(56772,'2025-08-18',6,1422,3641,24,NULL,10,700000.00,'A',NULL,7360000,8060000,NULL,NULL),(56773,'2025-08-18',6,2067,3641,24,NULL,10,700000.00,'A',NULL,1200000,1900000,NULL,NULL),(56774,'2025-08-18',6,2339,3641,24,NULL,36,2520000.00,'A',NULL,11868000,14388000,NULL,NULL),(56775,'2025-08-18',6,163,3641,24,NULL,28,1456000.00,'A',NULL,26070000,27526000,NULL,NULL),(56776,'2025-08-18',6,1287,3641,24,NULL,70,3619000.00,'A',NULL,28091025,31710025,NULL,NULL),(56777,'2025-08-18',6,186,3641,24,NULL,17,544000.00,'A',NULL,206507700,207051700,NULL,NULL),(56778,'2025-08-18',6,2102,3641,24,NULL,27,885000.00,'A',NULL,2534000,3419000,NULL,NULL),(56779,'2025-08-18',6,183,3642,25,NULL,4,212000.00,'A',NULL,0,212000,NULL,NULL),(56780,'2025-08-18',6,188,3642,25,NULL,45,2520000.00,'A',NULL,9324000,11844000,NULL,NULL),(56781,'2025-08-18',6,241,3642,25,NULL,134,6254000.00,'A',NULL,22379000,28633000,NULL,NULL),(56782,'2025-08-18',6,250,3642,25,NULL,70,3680000.00,'A',NULL,1790000,5470000,NULL,NULL),(56783,'2025-08-18',6,344,3642,25,NULL,60,3040000.00,'A',NULL,2440000,5480000,NULL,NULL),(56784,'2025-08-18',6,2634,3642,25,NULL,20,1240000.00,'A',NULL,1605000,2845000,NULL,NULL),(56785,'2025-08-18',6,207,3642,25,NULL,15,660000.00,'A',NULL,3407000,4067000,NULL,NULL),(56786,'2025-08-18',6,264,3642,25,NULL,50,1600000.00,'A',NULL,0,1600000,NULL,NULL),(56787,'2025-08-18',6,536,3642,25,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(56788,'2025-08-18',6,183,3643,25,NULL,3,130000.00,'A',NULL,212000,342000,NULL,NULL),(56789,'2025-08-18',6,273,3643,25,NULL,5,300000.00,'A',NULL,657000,957000,NULL,NULL),(56790,'2025-08-18',6,317,3643,25,NULL,196,7522000.00,'A',NULL,7652000,15174000,NULL,NULL),(56791,'2025-08-18',6,1703,3643,25,NULL,25,1105000.00,'A',NULL,0,1105000,NULL,NULL),(56792,'2025-08-18',6,164,3643,25,NULL,18,810000.00,'A',NULL,28233000,29043000,NULL,NULL),(56793,'2025-08-18',6,208,3643,25,NULL,30,1050000.00,'A',NULL,900000,1950000,NULL,NULL),(56794,'2025-08-18',6,372,3643,25,NULL,34,1092000.00,'A',NULL,1236000,2328000,NULL,NULL),(56795,'2025-08-18',6,1339,3643,25,NULL,50,1680000.00,'A',NULL,0,1680000,NULL,NULL),(56796,'2025-08-18',6,274,3643,25,NULL,15,420000.00,'A',NULL,0,420000,NULL,NULL),(56797,'2025-08-18',6,378,3643,25,NULL,20,560000.00,'A',NULL,0,560000,NULL,NULL),(56798,'2025-08-18',6,163,3644,24,NULL,90,5020000.00,'A',NULL,27526000,32546000,NULL,NULL),(56799,'2025-08-18',6,164,3644,24,NULL,3,204000.00,'A',NULL,29043000,29247000,NULL,NULL),(56800,'2025-08-18',6,171,3644,24,NULL,20,1070000.00,'A',NULL,88711010,89781010,NULL,NULL),(56801,'2025-08-18',6,184,3644,24,NULL,38,2322000.00,'A',NULL,-135221133,-132899133,NULL,NULL),(56802,'2025-08-18',6,185,3644,24,NULL,12,744000.00,'A',NULL,17454000,18198000,NULL,NULL),(56803,'2025-08-18',6,220,3644,24,NULL,20,1240000.00,'A',NULL,7934000,9174000,NULL,NULL),(56804,'2025-08-18',6,186,3644,24,NULL,140,4922000.00,'A',NULL,207051700,211973700,NULL,NULL),(56805,'2025-08-18',6,201,3644,24,NULL,20,900000.00,'A',NULL,41090250,41990250,NULL,NULL),(56806,'2025-08-18',6,164,3645,24,NULL,27,1836000.00,'A',NULL,29247000,31083000,NULL,NULL),(56807,'2025-08-18',6,372,3645,24,NULL,30,1950000.00,'A',NULL,2328000,4278000,NULL,NULL),(56808,'2025-08-18',6,163,3645,24,NULL,22,990000.00,'A',NULL,32546000,33536000,NULL,NULL),(56809,'2025-08-18',6,186,3645,24,NULL,5,160000.00,'A',NULL,211973700,212133700,NULL,NULL),(56810,'2025-08-16',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,88881010,87881010,NULL,NULL),(56811,'2025-08-16',6,163,NULL,23,'Abono',1,-3000000.00,'A',NULL,24690000,21690000,NULL,NULL),(56812,'2025-08-16',6,241,NULL,23,'Abono',1,-2500000.00,'A',NULL,24899000,22399000,NULL,NULL),(56813,'2025-08-16',6,185,NULL,23,'Abono',1,-5618000.00,'A',NULL,17552000,11934000,NULL,NULL),(56814,'2025-08-16',6,1422,NULL,23,'Abono',1,-10000000.00,'A',NULL,17360000,7360000,NULL,NULL),(56815,'2025-08-16',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,7734000,5734000,NULL,NULL),(56816,'2025-08-16',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,8618000,7618000,NULL,NULL),(56817,'2025-08-16',6,2102,NULL,23,'Abono',1,-700000.00,'A',NULL,4799000,4099000,NULL,NULL),(56818,'2025-08-16',6,2829,NULL,23,'Abono',1,-1440000.00,'A',NULL,1440000,0,NULL,NULL),(56819,'2025-08-16',6,213,NULL,23,'Abono',1,-1200000.00,'A',NULL,2596000,1396000,NULL,NULL),(56820,'2025-08-16',6,226,NULL,23,'Abono',1,-1070000.00,'A',NULL,1715000,645000,NULL,NULL),(56821,'2025-08-16',6,1201,NULL,23,'Abono',1,500000.00,'B',NULL,1680000,2180000,NULL,NULL),(56822,'2025-08-16',6,183,NULL,23,'Abono',1,-420000.00,'A',NULL,500000,80000,NULL,NULL),(56823,'2025-08-16',6,190,NULL,23,'Abono',1,-1080000.00,'A',NULL,1080000,0,NULL,NULL),(56824,'2025-08-16',6,168,NULL,23,'Abono',1,-500000.00,'A',NULL,958000,458000,NULL,NULL),(56825,'2025-08-16',6,200,NULL,23,'Abono',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(56826,'2025-08-16',6,269,NULL,23,'Abono',1,-350000.00,'A',NULL,349000,-1000,NULL,NULL),(56827,'2025-08-16',6,184,NULL,23,'Abono',1,-2690000.00,'A',NULL,-145050383,-147740383,NULL,NULL),(56828,'2025-08-16',6,2102,NULL,23,'Abono',1,-1565000.00,'A',NULL,4099000,2534000,NULL,NULL),(56829,'2025-08-15',6,241,NULL,23,'Abono',1,-3300000.00,'A',NULL,25679000,22379000,NULL,NULL),(56830,'2025-08-16',6,241,NULL,23,'Ajuste',1,-20000.00,'A',NULL,22399000,22379000,NULL,NULL),(56831,'2025-08-16',6,175,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1500000.00,'A',NULL,4934000,3434000,NULL,NULL),(56832,'2025-08-17',6,2102,NULL,23,'Abono',1,-765000.00,'A',NULL,3299000,2534000,NULL,NULL),(56833,'2025-08-17',6,1300,NULL,23,'Abono',1,-3130000.00,'A',NULL,3130000,0,NULL,NULL),(56834,'2025-08-17',6,2829,NULL,23,'Abono',1,-1000000.00,'A',NULL,2340000,1340000,NULL,NULL),(56835,'2025-08-17',6,1246,NULL,23,'Abono',1,-900000.00,'A',NULL,2131000,1231000,NULL,NULL),(56836,'2025-08-17',6,1898,NULL,23,'Abono',1,-1200000.00,'A',NULL,1800000,600000,NULL,NULL),(56837,'2025-08-17',6,183,NULL,23,'Abono',1,-60000.00,'A',NULL,261000,201000,NULL,NULL),(56838,'2025-08-17',6,183,NULL,23,'Abono Nequi ',1,-70000.00,'A',NULL,201000,131000,NULL,NULL),(56839,'2025-08-17',6,183,NULL,23,'Abono',1,-30000.00,'A',NULL,131000,101000,NULL,NULL),(56840,'2025-08-17',6,183,NULL,23,'Abono',1,-25000.00,'A',NULL,101000,76000,NULL,NULL),(56841,'2025-08-17',6,183,NULL,23,'Abono',1,-65000.00,'A',NULL,76000,11000,NULL,NULL),(56842,'2025-08-18',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89781010,88781010,NULL,NULL),(56843,'2025-08-18',6,163,NULL,23,'Abono',1,-1000000.00,'A',NULL,33536000,32536000,NULL,NULL),(56844,'2025-08-18',6,241,NULL,23,'Abono',1,-6250000.00,'A',NULL,28633000,22383000,NULL,NULL),(56845,'2025-08-18',6,185,NULL,23,'Abono',1,-1435000.00,'A',NULL,18198000,16763000,NULL,NULL),(56846,'2025-08-18',6,317,NULL,23,'Abono',1,-3000000.00,'A',NULL,15174000,12174000,NULL,NULL),(56847,'2025-08-18',6,220,NULL,23,'Abono',1,-1000000.00,'A',NULL,9174000,8174000,NULL,NULL),(56848,'2025-08-18',6,223,NULL,23,'Abono',1,-1000000.00,'A',NULL,4260000,3260000,NULL,NULL),(56849,'2025-08-18',6,244,NULL,23,'Abono',1,-2750000.00,'A',NULL,4250000,1500000,NULL,NULL),(56850,'2025-08-18',6,207,NULL,23,'Abono',1,-660000.00,'A',NULL,4067000,3407000,NULL,NULL),(56851,'2025-08-18',6,204,NULL,23,'Abono',1,-2000000.00,'A',NULL,3710000,1710000,NULL,NULL),(56852,'2025-08-18',6,175,NULL,23,'Abono',1,-1000000.00,'A',NULL,3434000,2434000,NULL,NULL),(56853,'2025-08-18',6,2102,NULL,23,'Abono',1,-805000.00,'A',NULL,3419000,2614000,NULL,NULL),(56854,'2025-08-18',6,208,NULL,23,'Abono',1,-900000.00,'A',NULL,1950000,1050000,NULL,NULL),(56855,'2025-08-18',6,2067,NULL,23,'Abono',1,-700000.00,'A',NULL,1900000,1200000,NULL,NULL),(56856,'2025-08-18',6,264,NULL,23,'Abono',1,-1600000.00,'A',NULL,1600000,0,NULL,NULL),(56857,'2025-08-18',6,2829,NULL,23,'Abono',1,-990000.00,'A',NULL,1340000,350000,NULL,NULL),(56858,'2025-08-18',6,273,NULL,23,'Abono',1,-300000.00,'A',NULL,957000,657000,NULL,NULL),(56859,'2025-08-18',6,183,NULL,23,'Abono',1,-45000.00,'A',NULL,342000,297000,NULL,NULL),(56860,'2025-08-18',6,184,NULL,23,'Abono',1,-1440000.00,'A',NULL,-132899133,-134339133,NULL,NULL),(56861,'2025-08-18',6,183,NULL,23,'Abono',1,-30000.00,'A',NULL,297000,267000,NULL,NULL),(56862,'2025-08-18',6,183,NULL,23,'Abono',1,-212000.00,'A',NULL,267000,55000,NULL,NULL),(56863,'2025-08-18',6,183,NULL,23,'Abono',1,-55000.00,'A',NULL,55000,0,NULL,NULL),(56864,'2025-08-18',6,244,NULL,23,'Transferencia Cuenta Marcos Angulo  2',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(56865,'2025-08-18',6,2829,NULL,23,'Trasferencia Cuenta Maicol Mateus ',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(56866,'2025-08-17',6,1246,NULL,23,'Trasferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,1231000,231000,NULL,NULL),(56867,'2025-08-16',6,206,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-800000.00,'A',NULL,2560000,1760000,NULL,NULL),(56868,'2025-08-18',6,220,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,8174000,7174000,NULL,NULL),(56869,'2025-08-18',56,2575,3646,193,NULL,128,7616000.00,'A',NULL,41307000,48923000,NULL,NULL),(56870,'2025-08-18',56,2577,3646,193,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(56871,'2025-08-18',56,2582,3646,193,NULL,40,2600000.00,'A',NULL,4996000,7596000,NULL,NULL),(56872,'2025-08-18',56,2584,3646,193,NULL,23,1495000.00,'A',NULL,8486000,9981000,NULL,NULL),(56873,'2025-08-18',56,2587,3646,193,NULL,10,650000.00,'A',NULL,5943000,6593000,NULL,NULL),(56874,'2025-08-18',56,2588,3646,193,NULL,32,1590000.00,'A',NULL,2518000,4108000,NULL,NULL),(56875,'2025-08-18',56,2591,3646,193,NULL,15,975000.00,'A',NULL,638000,1613000,NULL,NULL),(56876,'2025-08-18',56,2609,3646,193,NULL,10,650000.00,'A',NULL,4952000,5602000,NULL,NULL),(56877,'2025-08-18',56,2682,3646,193,NULL,20,1260000.00,'A',NULL,0,1260000,NULL,NULL),(56878,'2025-08-18',56,3130,3646,193,NULL,53,3024000.00,'A',NULL,980000,4004000,NULL,NULL),(56879,'2025-08-18',56,2601,3646,193,NULL,14,462000.00,'A',NULL,2063000,2525000,NULL,NULL),(56880,'2025-08-18',56,2625,3646,193,NULL,4,200000.00,'A',NULL,-200000,0,NULL,NULL),(56881,'2025-08-18',56,2573,3647,193,NULL,114,6679000.00,'A',NULL,8158000,14837000,NULL,NULL),(56882,'2025-08-18',56,2575,NULL,191,'Abono',1,-4278000.00,'A',NULL,48923000,44645000,NULL,NULL),(56883,'2025-08-18',56,2573,NULL,191,'Abono',1,-5000000.00,'A',NULL,14837000,9837000,NULL,NULL),(56884,'2025-08-18',56,2582,NULL,191,'Abono',1,-1000000.00,'A',NULL,5996000,4996000,NULL,NULL),(56885,'2025-08-18',56,2587,NULL,191,'Abono',1,-650000.00,'A',NULL,6593000,5943000,NULL,NULL),(56886,'2025-08-18',56,2579,NULL,191,'Abono',1,-500000.00,'A',NULL,5071000,4571000,NULL,NULL),(56887,'2025-08-18',56,2588,NULL,191,'Abono',1,-2515000.00,'A',NULL,4108000,1593000,NULL,NULL),(56888,'2025-08-18',56,3130,NULL,191,'Abono',1,-980000.00,'A',NULL,4004000,3024000,NULL,NULL),(56889,'2025-08-18',56,2594,NULL,191,'Abono',1,-2215000.00,'A',NULL,3605000,1390000,NULL,NULL),(56890,'2025-08-18',56,2601,NULL,191,'Abono',1,-2063000.00,'A',NULL,2525000,462000,NULL,NULL),(56891,'2025-08-18',56,2578,NULL,191,'Abono',1,-500000.00,'A',NULL,2493000,1993000,NULL,NULL),(56892,'2025-08-18',56,2577,NULL,191,'Abono',1,-810000.00,'A',NULL,810000,0,NULL,NULL),(56893,'2025-08-18',56,2617,NULL,191,'Abono',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(56894,'2025-08-18',56,2682,NULL,191,'Abono',1,-660000.00,'A',NULL,1260000,600000,NULL,NULL),(56895,'2025-08-18',56,2623,NULL,191,'Abono',1,-594000.00,'A',NULL,594000,0,NULL,NULL),(56896,'2025-08-18',56,3158,NULL,191,'Abono',1,-525000.00,'A',NULL,525000,0,NULL,NULL),(56897,'2025-08-18',56,2625,NULL,191,'Abono',1,-200000.00,'A',NULL,0,-200000,NULL,NULL),(56898,'2025-08-14',6,2634,NULL,91,'CARGA PUESTO 089-090',10,600000.00,'A',NULL,0,600000,NULL,NULL),(56899,'2025-08-09',6,2634,NULL,25,'',15,825000.00,'A',NULL,0,825000,NULL,NULL),(56900,'2025-08-15',6,2634,NULL,91,'',2,150000.00,'A',NULL,1455000,1605000,NULL,NULL),(56901,'2025-08-04',6,250,NULL,23,'Ajuste',1,-2000.00,'A',NULL,1792000,1790000,NULL,NULL),(56902,'2025-08-16',6,1201,NULL,23,'Abono',1,-500000.00,'A',NULL,1680000,1180000,NULL,NULL),(56903,'2025-08-14',6,1339,NULL,23,'Abono',1,-860000.00,'A',NULL,860000,0,NULL,NULL),(56904,'2025-08-15',6,208,NULL,23,'Ajuste',1,-8000.00,'A',NULL,908000,900000,NULL,NULL),(56905,'2025-08-04',6,536,NULL,23,'Abono Cruce con Carga ',1,-228000.00,'A',NULL,228000,0,NULL,NULL),(56906,'2025-08-07',6,2942,NULL,23,'Abono Cruce Carga',1,-135000.00,'A',NULL,135000,0,NULL,NULL),(56907,'2025-08-14',6,187,NULL,23,'Ajuste ',1,-1000.00,'A',NULL,1000,0,NULL,NULL),(56908,'2025-08-08',6,231,NULL,23,'Ajuste',1,-4000.00,'A',NULL,4000,0,NULL,NULL),(56909,'2025-08-06',6,2558,NULL,23,'Ajuste',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(56910,'2025-08-15',6,2058,NULL,23,'Ajuste ',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(56911,'2025-08-08',6,1242,NULL,23,'Ajuste ',1,-10000.00,'A',NULL,10000,0,NULL,NULL),(56912,'2025-08-05',6,180,NULL,23,'Ajuste',1,-10000.00,'A',NULL,10000,0,NULL,NULL),(56913,'2025-08-05',6,2545,NULL,23,'Ajuste',1,-25000.00,'A',NULL,25000,0,NULL,NULL),(56914,'2025-08-16',6,183,NULL,23,'Abono Nequi Maicol Mateus ',1,-60000.00,'A',NULL,80000,20000,NULL,NULL),(56915,'2025-08-17',6,183,NULL,23,'Ajuste',1,-11000.00,'A',NULL,11000,0,NULL,NULL),(56916,'2025-08-18',56,2623,NULL,193,'',1,5231000.00,'A',NULL,0,5231000,NULL,NULL),(56917,'2025-07-01',1,2205,NULL,1,'Abono',1,90000.00,'B',NULL,190000,280000,NULL,NULL),(56918,'2025-08-18',1,2205,NULL,1,'Abono',1,-90000.00,'B',NULL,190000,100000,NULL,NULL),(56919,'2025-01-01',1,2205,NULL,1,'Abono',1,-90000.00,'A',NULL,-50002,-140002,NULL,NULL),(56920,'2025-08-18',63,2996,3648,208,NULL,60,4850000.00,'A',NULL,10640000,15490000,NULL,NULL),(56921,'2025-08-18',63,3012,3648,208,NULL,10,1050000.00,'A',NULL,500000,1550000,NULL,NULL),(56922,'2025-08-18',63,3039,3648,208,NULL,20,1630000.00,'A',NULL,0,1630000,NULL,NULL),(56923,'2025-08-18',63,3053,3648,208,NULL,1,100000.00,'A',NULL,0,100000,NULL,NULL),(56924,'2025-08-18',63,3070,3648,208,NULL,9,810000.00,'A',NULL,0,810000,NULL,NULL),(56925,'2025-08-18',63,3071,3648,208,NULL,56,5420000.00,'A',NULL,0,5420000,NULL,NULL),(56926,'2025-08-18',63,3096,3648,208,NULL,15,1500000.00,'A',NULL,1510000,3010000,NULL,NULL),(56927,'2025-08-18',63,3144,3648,208,NULL,26,2150000.00,'A',NULL,0,2150000,NULL,NULL),(56928,'2025-08-18',63,2994,3648,208,NULL,3,165000.00,'A',NULL,14831500,14996500,NULL,NULL),(56929,'2025-08-18',63,3000,3648,208,NULL,3,165000.00,'A',NULL,5450000,5615000,NULL,NULL),(56930,'2025-08-18',63,3045,3648,208,NULL,6,360000.00,'A',NULL,0,360000,NULL,NULL),(56931,'2025-08-18',63,3073,3648,208,NULL,4,280000.00,'A',NULL,0,280000,NULL,NULL),(56932,'2025-08-18',63,3073,3649,208,NULL,141,12750000.00,'A',NULL,280000,13030000,NULL,NULL),(56933,'2025-08-18',63,2993,3649,208,NULL,60,3600000.00,'A',NULL,34220000,37820000,NULL,NULL),(56934,'2025-08-18',63,3028,3649,208,NULL,15,870000.00,'A',NULL,0,870000,NULL,NULL),(56935,'2025-08-18',63,3070,3649,208,NULL,4,220000.00,'A',NULL,810000,1030000,NULL,NULL),(56936,'2025-08-18',63,2994,3650,208,NULL,23,2300000.00,'A',NULL,12531500,14831500,NULL,NULL),(56937,'2025-08-18',63,3005,3650,208,NULL,5,500000.00,'A',NULL,4079000,4579000,NULL,NULL),(56938,'2025-08-18',63,3008,3650,208,NULL,14,1400000.00,'A',NULL,0,1400000,NULL,NULL),(56939,'2025-08-18',63,3015,3650,208,NULL,33,3300000.00,'A',NULL,0,3300000,NULL,NULL),(56940,'2025-08-18',63,3031,3650,208,NULL,15,1300000.00,'A',NULL,-1300000,0,NULL,NULL),(56941,'2025-08-18',63,3070,3650,208,NULL,15,1095000.00,'A',NULL,1030000,2125000,NULL,NULL),(56942,'2025-08-18',63,3117,3650,208,NULL,10,1000000.00,'A',NULL,-1000000,0,NULL,NULL),(56943,'2025-08-18',63,3122,3650,208,NULL,4,420000.00,'A',NULL,405000,825000,NULL,NULL),(56944,'2025-08-18',63,3141,3650,208,NULL,15,1500000.00,'A',NULL,0,1500000,NULL,NULL),(56945,'2025-08-18',63,3165,3650,208,NULL,7,700000.00,'A',NULL,0,700000,NULL,NULL),(56946,'2025-08-18',63,3166,3650,208,NULL,10,1000000.00,'A',NULL,-1000000,0,NULL,NULL),(56947,'2025-08-18',63,3009,3650,208,NULL,11,638000.00,'A',NULL,0,638000,NULL,NULL),(56948,'2025-08-18',63,3020,3650,208,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(56949,'2025-08-18',63,3097,3650,208,NULL,35,2100000.00,'A',NULL,975000,3075000,NULL,NULL),(56950,'2025-08-18',63,3089,3650,208,NULL,3,210000.00,'A',NULL,0,210000,NULL,NULL),(56951,'2025-08-18',63,2993,3651,208,NULL,15,1500000.00,'A',NULL,37820000,39320000,NULL,NULL),(56952,'2025-08-18',63,2994,3651,208,NULL,2,200000.00,'A',NULL,12331500,12531500,NULL,NULL),(56953,'2025-08-18',63,3000,3651,208,NULL,22,1885000.00,'A',NULL,5615000,7500000,NULL,NULL),(56954,'2025-08-18',63,3015,3651,208,NULL,7,700000.00,'A',NULL,3300000,4000000,NULL,NULL),(56955,'2025-08-18',63,3018,3651,208,NULL,10,1000000.00,'A',NULL,2200000,3200000,NULL,NULL),(56956,'2025-08-18',63,3070,3651,208,NULL,37,3700000.00,'A',NULL,2125000,5825000,NULL,NULL),(56957,'2025-08-18',63,3073,3651,208,NULL,50,4550000.00,'A',NULL,13030000,17580000,NULL,NULL),(56958,'2025-08-18',63,3009,3651,208,NULL,29,1682000.00,'A',NULL,638000,2320000,NULL,NULL),(56959,'2025-08-18',63,3071,3651,208,NULL,36,1980000.00,'A',NULL,5420000,7400000,NULL,NULL),(56960,'2025-08-18',63,3089,3651,208,NULL,12,840000.00,'A',NULL,210000,1050000,NULL,NULL),(56961,'2025-08-18',63,3103,NULL,210,'',3,270000.00,'A',NULL,420000,690000,NULL,NULL),(56962,'2025-08-18',63,3027,NULL,210,'',13,780000.00,'A',NULL,1450000,2230000,NULL,NULL),(56963,'2025-08-18',63,3167,NULL,210,'',1,110000.00,'A',NULL,0,110000,NULL,NULL),(56964,'2025-08-18',63,2997,NULL,210,'',10,600000.00,'A',NULL,4400000,5000000,NULL,NULL),(56965,'2025-08-18',63,2997,NULL,210,'',6,600000.00,'A',NULL,5000000,5600000,NULL,NULL),(56966,'2025-08-18',63,3038,NULL,210,'',1,110000.00,'A',NULL,1575000,1685000,NULL,NULL),(56967,'2025-08-18',63,2997,NULL,211,'',10,1000000.00,'A',NULL,5600000,6600000,NULL,NULL),(56968,'2025-08-18',63,2996,NULL,210,'',8,960000.00,'A',NULL,15490000,16450000,NULL,NULL),(56969,'2025-08-18',63,3004,NULL,211,'',10,1000000.00,'A',NULL,3740000,4740000,NULL,NULL),(56970,'2025-08-18',63,3096,NULL,211,'',5,300000.00,'A',NULL,3010000,3310000,NULL,NULL),(56971,'2025-08-16',63,3018,NULL,206,'ABONO 18 AGOSTO',1,-2000000.00,'A',NULL,4200000,2200000,NULL,NULL),(56972,'2025-08-18',63,3117,NULL,206,'PAGO',1,-980000.00,'A',NULL,0,-980000,NULL,NULL),(56973,'2025-08-18',63,3117,NULL,206,'AJUSTE ',1,-20000.00,'A',NULL,-980000,-1000000,NULL,NULL),(56974,'2025-08-16',63,3146,NULL,206,'PAGO 18 AGOSTO',1,-2385000.00,'A',NULL,0,-2385000,NULL,NULL),(56975,'2025-08-15',63,3039,NULL,206,'ABONO 18 AGOSTO',1,-1200000.00,'A',NULL,1350000,150000,NULL,NULL),(56976,'2025-08-18',63,3166,NULL,206,'PAGO',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(56977,'2025-08-16',63,3028,NULL,206,'PAGO 18 AGOSTO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(56978,'2025-08-18',63,3021,NULL,206,'PAGO',1,-250000.00,'A',NULL,250000,0,NULL,NULL),(56979,'2025-08-12',63,3012,NULL,206,'PAGO',1,-950000.00,'A',NULL,950000,0,NULL,NULL),(56980,'2025-08-18',63,3165,NULL,206,'PAGO',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(56981,'2025-08-16',63,3020,NULL,206,'PAGO',1,-2140000.00,'A',NULL,2140000,0,NULL,NULL),(56982,'2025-08-18',63,3073,NULL,206,'PAGO',1,-17580000.00,'A',NULL,17580000,0,NULL,NULL),(56983,'2025-08-18',63,3071,NULL,206,'PAGO',1,-7400000.00,'A',NULL,7400000,0,NULL,NULL),(56984,'2025-08-18',63,3070,NULL,206,'PAGO',1,-5825000.00,'A',NULL,5825000,0,NULL,NULL),(56985,'2025-08-18',63,3097,NULL,206,'PAGO',1,-1450000.00,'A',NULL,3075000,1625000,NULL,NULL),(56986,'2025-08-18',63,3096,NULL,206,'PAGO',1,-1500000.00,'A',NULL,3310000,1810000,NULL,NULL),(56987,'2025-08-18',63,3009,NULL,206,'PAGO',1,-2320000.00,'A',NULL,2320000,0,NULL,NULL),(56988,'2025-08-18',63,3144,NULL,206,'PAGO',1,-2150000.00,'A',NULL,2150000,0,NULL,NULL),(56989,'2025-08-18',63,3089,NULL,206,'PAGO',1,-1050000.00,'A',NULL,1050000,0,NULL,NULL),(56990,'2025-08-18',63,3045,NULL,206,'PAGO',1,-360000.00,'A',NULL,360000,0,NULL,NULL),(56991,'2025-08-18',63,3053,NULL,206,'PAGO',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(56992,'2025-08-18',63,3018,NULL,206,'PAGO',1,-1000000.00,'A',NULL,3200000,2200000,NULL,NULL),(56993,'2025-08-19',63,2993,3652,208,NULL,13,1430000.00,'A',NULL,39320000,40750000,NULL,NULL),(56994,'2025-08-19',63,3012,3652,208,NULL,5,575000.00,'A',NULL,1550000,2125000,NULL,NULL),(56995,'2025-08-19',63,3015,3652,208,NULL,50,5475000.00,'A',NULL,0,5475000,NULL,NULL),(56996,'2025-08-19',63,3029,3652,208,NULL,10,1150000.00,'A',NULL,-1150000,0,NULL,NULL),(56997,'2025-08-19',63,3053,3652,208,NULL,1,120000.00,'A',NULL,0,120000,NULL,NULL),(56998,'2025-08-19',63,3068,3652,208,NULL,20,2050000.00,'A',NULL,0,2050000,NULL,NULL),(56999,'2025-08-19',63,3070,3652,208,NULL,9,595000.00,'A',NULL,0,595000,NULL,NULL),(57000,'2025-08-19',63,3071,3652,208,NULL,19,2090000.00,'A',NULL,0,2090000,NULL,NULL),(57001,'2025-08-19',63,3073,3652,208,NULL,1,115000.00,'A',NULL,0,115000,NULL,NULL),(57002,'2025-08-19',63,3141,3652,208,NULL,35,3775000.00,'A',NULL,1500000,5275000,NULL,NULL),(57003,'2025-08-19',63,3169,3652,208,NULL,15,1725000.00,'A',NULL,0,1725000,NULL,NULL),(57004,'2025-08-19',63,3170,3652,208,NULL,10,1150000.00,'A',NULL,0,1150000,NULL,NULL),(57005,'2025-08-19',63,3168,3652,208,NULL,12,960000.00,'A',NULL,0,960000,NULL,NULL),(57006,'2025-08-19',63,2998,3653,208,NULL,5,575000.00,'A',NULL,585000,1160000,NULL,NULL),(57007,'2025-08-19',63,3023,3653,208,NULL,5,600000.00,'A',NULL,2750000,3350000,NULL,NULL),(57008,'2025-08-19',63,3063,3653,208,NULL,43,3740000.00,'A',NULL,-2465000,1275000,NULL,NULL),(57009,'2025-08-19',63,3171,3653,208,NULL,100,8300000.00,'A',NULL,0,8300000,NULL,NULL),(57010,'2025-08-19',63,3004,3653,208,NULL,8,520000.00,'A',NULL,4740000,5260000,NULL,NULL),(57011,'2025-08-19',63,3015,3653,208,NULL,2,130000.00,'A',NULL,5475000,5605000,NULL,NULL),(57012,'2025-08-19',63,3025,3653,208,NULL,10,650000.00,'A',NULL,2675000,3325000,NULL,NULL),(57013,'2025-08-19',63,3069,3653,208,NULL,10,650000.00,'A',NULL,0,650000,NULL,NULL),(57014,'2025-08-19',63,3073,3653,208,NULL,1,60000.00,'A',NULL,115000,175000,NULL,NULL),(57015,'2025-08-19',63,3168,3653,208,NULL,4,320000.00,'A',NULL,960000,1280000,NULL,NULL),(57016,'2025-08-19',63,3018,3654,208,NULL,50,4500000.00,'A',NULL,0,4500000,NULL,NULL),(57017,'2025-08-19',63,3070,3654,208,NULL,34,2770000.00,'A',NULL,595000,3365000,NULL,NULL),(57018,'2025-08-19',63,3071,3654,208,NULL,25,2125000.00,'A',NULL,2090000,4215000,NULL,NULL),(57019,'2025-08-19',63,3073,3654,208,NULL,27,2295000.00,'A',NULL,175000,2470000,NULL,NULL),(57020,'2025-08-19',63,3080,3654,208,NULL,10,900000.00,'A',NULL,0,900000,NULL,NULL),(57021,'2025-08-19',63,3166,3654,208,NULL,10,750000.00,'A',NULL,-750000,0,NULL,NULL),(57022,'2025-08-19',63,3172,3654,208,NULL,35,2525000.00,'A',NULL,0,2525000,NULL,NULL),(57023,'2025-08-19',63,3173,3654,208,NULL,10,900000.00,'A',NULL,0,900000,NULL,NULL),(57024,'2025-08-19',63,3174,3654,208,NULL,90,7200000.00,'A',NULL,0,7200000,NULL,NULL),(57025,'2025-08-19',63,3081,3654,208,NULL,13,845000.00,'A',NULL,0,845000,NULL,NULL),(57026,'2025-08-19',63,2995,3655,208,NULL,45,4675000.00,'A',NULL,8805000,13480000,NULL,NULL),(57027,'2025-08-19',63,3004,3655,208,NULL,10,1150000.00,'A',NULL,5260000,6410000,NULL,NULL),(57028,'2025-08-19',63,3039,3655,208,NULL,5,575000.00,'A',NULL,550000,1125000,NULL,NULL),(57029,'2025-08-19',63,3071,3655,208,NULL,18,1440000.00,'A',NULL,4215000,5655000,NULL,NULL),(57030,'2025-08-19',63,2993,3655,208,NULL,40,2600000.00,'A',NULL,40750000,43350000,NULL,NULL),(57031,'2025-08-19',63,3000,3655,208,NULL,10,650000.00,'A',NULL,9225000,9875000,NULL,NULL),(57032,'2025-08-19',63,3026,3655,208,NULL,11,815000.00,'A',NULL,0,815000,NULL,NULL),(57033,'2025-08-19',63,3043,3655,208,NULL,9,705000.00,'A',NULL,0,705000,NULL,NULL),(57034,'2025-08-19',63,3070,3655,208,NULL,7,455000.00,'A',NULL,3365000,3820000,NULL,NULL),(57035,'2025-08-19',63,3140,3655,208,NULL,24,1560000.00,'A',NULL,0,1560000,NULL,NULL),(57036,'2025-08-19',63,3148,3655,208,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(57037,'2025-08-19',63,3000,3656,208,NULL,15,1725000.00,'A',NULL,7500000,9225000,NULL,NULL),(57038,'2025-08-19',63,3005,3656,208,NULL,18,1995000.00,'A',NULL,4579000,6574000,NULL,NULL),(57039,'2025-08-19',63,3013,3656,208,NULL,10,1200000.00,'A',NULL,-960000,240000,NULL,NULL),(57040,'2025-08-19',63,3018,3656,208,NULL,10,1150000.00,'A',NULL,4500000,5650000,NULL,NULL),(57041,'2025-08-19',63,3022,3656,208,NULL,12,1440000.00,'A',NULL,3800000,5240000,NULL,NULL),(57042,'2025-08-19',63,3029,3656,208,NULL,50,5250000.00,'A',NULL,0,5250000,NULL,NULL),(57043,'2025-08-19',63,3041,3656,208,NULL,25,2625000.00,'A',NULL,0,2625000,NULL,NULL),(57044,'2025-08-19',63,3063,3656,208,NULL,9,990000.00,'A',NULL,-3455000,-2465000,NULL,NULL),(57045,'2025-08-19',63,3071,3656,208,NULL,34,2410000.00,'A',NULL,5655000,8065000,NULL,NULL),(57046,'2025-08-19',63,3079,3656,208,NULL,52,4505000.00,'A',NULL,0,4505000,NULL,NULL),(57047,'2025-08-19',63,3117,3656,208,NULL,35,3775000.00,'A',NULL,0,3775000,NULL,NULL),(57048,'2025-08-19',63,3122,3656,208,NULL,3,345000.00,'A',NULL,825000,1170000,NULL,NULL),(57049,'2025-08-19',63,3176,3656,208,NULL,15,1725000.00,'A',NULL,0,1725000,NULL,NULL),(57050,'2025-08-19',63,3073,3656,208,NULL,10,650000.00,'A',NULL,2470000,3120000,NULL,NULL),(57051,'2025-08-19',63,3140,3656,208,NULL,5,325000.00,'A',NULL,1560000,1885000,NULL,NULL),(57052,'2025-08-19',63,3175,3656,208,NULL,10,650000.00,'A',NULL,0,650000,NULL,NULL),(57053,'2025-08-19',63,3043,3656,208,NULL,6,480000.00,'A',NULL,705000,1185000,NULL,NULL),(57054,'2025-08-19',63,3168,3656,208,NULL,1,80000.00,'A',NULL,1280000,1360000,NULL,NULL),(57055,'2025-08-19',63,3174,NULL,206,'PAGO',1,-7200000.00,'A',NULL,7200000,0,NULL,NULL),(57056,'2025-08-19',63,3079,NULL,206,'PAGO',1,-4500000.00,'A',NULL,4505000,5000,NULL,NULL),(57057,'2025-08-19',63,3073,NULL,206,'PAGO',1,-3120000.00,'A',NULL,3120000,0,NULL,NULL),(57058,'2025-08-19',63,3172,NULL,206,'PAGO',1,-2525000.00,'A',NULL,2525000,0,NULL,NULL),(57059,'2025-08-19',63,3176,NULL,206,'PAGO',1,-1725000.00,'A',NULL,1725000,0,NULL,NULL),(57060,'2025-08-19',63,3168,NULL,206,'PAGO',1,-1360000.00,'A',NULL,1360000,0,NULL,NULL),(57061,'2025-08-19',63,3148,NULL,206,'PAGO',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(57062,'2025-08-19',63,3043,NULL,206,'PAGO',1,-1185000.00,'A',NULL,1185000,0,NULL,NULL),(57063,'2025-08-19',63,3170,NULL,206,'PAGO',1,-1150000.00,'A',NULL,1150000,0,NULL,NULL),(57064,'2025-08-19',63,3080,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(57065,'2025-08-19',63,3069,NULL,206,'PAGO',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(57066,'2025-08-19',63,3175,NULL,206,'PAGO',1,-650000.00,'A',NULL,650000,0,NULL,NULL),(57067,'2025-08-19',63,3053,NULL,206,'PAGO',1,-120000.00,'A',NULL,120000,0,NULL,NULL),(57068,'2025-08-19',56,2623,NULL,193,'',1,4000.00,'A',NULL,5231000,5235000,NULL,NULL),(57069,'2025-08-18',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,17351000,16351000,NULL,NULL),(57070,'2025-08-18',62,2762,NULL,202,'Abono',1,-625000.00,'A',NULL,625000,0,NULL,NULL),(57071,'2025-08-18',62,2735,NULL,202,'Abono',1,-1000000.00,'A',NULL,4265000,3265000,NULL,NULL),(57072,'2025-08-18',62,2751,NULL,202,'Abono',1,-524000.00,'A',NULL,524000,0,NULL,NULL),(57073,'2025-08-18',62,2962,NULL,202,'Abono',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(57074,'2025-08-18',62,2757,NULL,202,'Abono',1,-400000.00,'A',NULL,2401000,2001000,NULL,NULL),(57075,'2025-08-18',62,2745,NULL,202,'Abono',1,-30000.00,'A',NULL,560000,530000,NULL,NULL),(57076,'2025-08-18',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,11319000,10319000,NULL,NULL),(57077,'2025-08-18',62,3162,NULL,202,'Abono',1,-500000.00,'A',NULL,2040000,1540000,NULL,NULL),(57078,'2025-08-18',62,2716,NULL,202,'Abono',1,-3000000.00,'A',NULL,10716000,7716000,NULL,NULL),(57079,'2025-08-18',63,3018,NULL,206,'PAGO',1,-2200000.00,'A',NULL,2200000,0,NULL,NULL),(57080,'2025-08-19',63,3018,NULL,206,'ABONO AFUERA ',1,-2000000.00,'A',NULL,5650000,3650000,NULL,NULL),(57081,'2025-08-19',33,2350,NULL,110,'Abono',1,-500000.00,'A',NULL,1000000,500000,NULL,NULL),(57082,'2025-08-19',33,1632,NULL,110,'Abono',1,-600000.00,'A',NULL,8325000,7725000,NULL,NULL),(57083,'2025-08-19',33,2963,NULL,110,'Abono',1,-3000000.00,'A',NULL,6215000,3215000,NULL,NULL),(57084,'2025-08-19',33,1670,NULL,110,'Abono',1,-1000000.00,'A',NULL,11862000,10862000,NULL,NULL),(57085,'2025-08-19',33,1638,NULL,110,'Abono',1,-1170000.00,'A',NULL,4170000,3000000,NULL,NULL),(57086,'2025-08-19',63,3068,NULL,206,'PAGO',1,-1600000.00,'A',NULL,2050000,450000,NULL,NULL),(57087,'2025-08-19',33,1775,NULL,110,'Abono',1,-400000.00,'A',NULL,1575000,1175000,NULL,NULL),(57088,'2025-08-19',33,1633,NULL,110,'Abono',1,-500000.00,'A',NULL,5457000,4957000,NULL,NULL),(57089,'2025-08-19',33,1640,NULL,110,'Abono',1,-500000.00,'A',NULL,2730000,2230000,NULL,NULL),(57090,'2025-08-19',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,8490000,7490000,NULL,NULL),(57091,'2025-08-19',33,1668,NULL,110,'Abono',1,-960000.00,'A',NULL,1969000,1009000,NULL,NULL),(57092,'2025-08-19',33,1655,NULL,110,'Abono',1,-500000.00,'A',NULL,2625000,2125000,NULL,NULL),(57093,'2025-08-19',33,1657,NULL,110,'Abono',1,-1540000.00,'A',NULL,1540000,0,NULL,NULL),(57094,'2025-08-19',33,1871,NULL,110,'Abono',1,-1898000.00,'A',NULL,1898000,0,NULL,NULL),(57095,'2025-08-19',33,1778,NULL,110,'Abono',1,-1324000.00,'A',NULL,1324000,0,NULL,NULL),(57096,'2025-08-19',33,1824,NULL,110,'Abono',1,-384000.00,'A',NULL,2964000,2580000,NULL,NULL),(57097,'2025-08-19',56,2579,NULL,191,'Abono',1,-300000.00,'B',NULL,4571000,4271000,NULL,NULL),(57098,'2025-08-19',33,1637,NULL,110,'Abono',1,-5000000.00,'A',NULL,19899000,14899000,NULL,NULL),(57099,'2025-08-15',40,3177,NULL,149,'Tecnologia',1,1050000.00,'A',NULL,-45000,1005000,NULL,NULL),(57100,'2025-08-15',40,3177,NULL,150,'Accesorios',2,55000.00,'A',NULL,0,55000,NULL,NULL),(57101,'2025-08-15',40,3177,NULL,142,'Abono',1,-100000.00,'A',NULL,55000,-45000,NULL,NULL),(57102,'2025-08-15',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,660000,630000,NULL,NULL),(57103,'2025-08-19',40,2357,NULL,142,'Abono',1,-30000.00,'A',NULL,630000,600000,NULL,NULL),(57104,'2025-08-19',33,1721,NULL,110,'Abono',1,-1000000.00,'A',NULL,2090000,1090000,NULL,NULL),(57105,'2025-08-15',40,2322,NULL,142,'Abono',1,-50000.00,'A',NULL,400000,350000,NULL,NULL),(57106,'2025-08-18',40,2709,NULL,142,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(57107,'2025-08-19',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,4450000,3450000,NULL,NULL),(57108,'2025-08-18',40,2986,NULL,142,'Abono',1,-20000.00,'A',NULL,875000,855000,NULL,NULL),(57109,'2025-08-19',40,2986,NULL,142,'Abono',1,-10000.00,'A',NULL,855000,845000,NULL,NULL),(57110,'2025-08-18',40,2604,NULL,142,'Abono',1,-100000.00,'A',NULL,550000,450000,NULL,NULL),(57111,'2025-08-19',33,1681,NULL,110,'Abono',1,-960000.00,'A',NULL,7433000,6473000,NULL,NULL),(57112,'2025-08-19',33,1681,NULL,110,'Abono',1,-4578000.00,'A',NULL,6473000,1895000,NULL,NULL),(57113,'2025-08-19',33,1679,NULL,110,'Abono',1,-920000.00,'A',NULL,3064000,2144000,NULL,NULL),(57114,'2025-08-19',33,1679,NULL,110,'Abono',1,-1144000.00,'A',NULL,2144000,1000000,NULL,NULL),(57115,'2025-08-19',63,3033,NULL,206,'ABONO',1,-500000.00,'A',NULL,980000,480000,NULL,NULL),(57116,'2025-08-18',63,3015,NULL,206,'PAGO',1,-4000000.00,'A',NULL,4000000,0,NULL,NULL),(57117,'2025-08-15',63,3039,NULL,206,'PAGO',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(57118,'2025-08-19',63,3029,NULL,206,'ABONO',1,-4000000.00,'A',NULL,5250000,1250000,NULL,NULL),(57119,'2025-08-19',63,3103,NULL,206,'PAGO',1,-690000.00,'A',NULL,690000,0,NULL,NULL),(57120,'2025-08-19',63,3023,NULL,206,'PAGO',1,-2000000.00,'A',NULL,3350000,1350000,NULL,NULL),(57121,'2025-08-19',33,1680,NULL,110,'Abono',1,-512000.00,'A',NULL,512000,0,NULL,NULL),(57122,'2025-08-19',63,3013,NULL,206,'PAGO',1,-3200000.00,'A',NULL,2000000,-1200000,NULL,NULL),(57123,'2025-08-19',63,3013,NULL,208,'',2,240000.00,'A',NULL,-1200000,-960000,NULL,NULL),(57124,'2025-08-19',33,1659,NULL,110,'Abono',1,-2000000.00,'A',NULL,13832000,11832000,NULL,NULL),(57125,'2025-08-19',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,4967000,4467000,NULL,NULL),(57126,'2025-08-19',63,3171,NULL,206,'PAGO',1,-8300000.00,'A',NULL,8300000,0,NULL,NULL),(57127,'2025-08-19',63,3117,NULL,206,'ABONO',1,-2500000.00,'A',NULL,3775000,1275000,NULL,NULL),(57128,'2025-08-19',63,3039,NULL,206,'PAGO',1,-575000.00,'A',NULL,1125000,550000,NULL,NULL),(57129,'2025-08-18',40,2939,NULL,142,'Abono',1,-150000.00,'A',NULL,4840000,4690000,NULL,NULL),(57130,'2025-08-19',40,2939,NULL,142,'Abono',1,-50000.00,'A',NULL,4690000,4640000,NULL,NULL),(57131,'2025-08-19',63,3166,NULL,206,'PAGO',1,-750000.00,'A',NULL,0,-750000,NULL,NULL),(57132,'2025-08-19',63,3120,NULL,206,'PAGO',1,-440000.00,'A',NULL,440000,0,NULL,NULL),(57133,'2025-08-19',63,3068,NULL,206,'PAGO',1,-450000.00,'A',NULL,450000,0,NULL,NULL),(57134,'2025-08-19',63,3011,NULL,206,'PAGO',1,-50000.00,'A',NULL,1921000,1871000,NULL,NULL),(57135,'2025-08-18',40,1883,NULL,142,'Abono',1,-200000.00,'A',NULL,1800000,1600000,NULL,NULL),(57136,'2025-08-19',63,3140,NULL,206,'PAGO',1,-1885000.00,'A',NULL,1885000,0,NULL,NULL),(57137,'2025-08-12',63,3026,NULL,206,'PAGO',1,-1570000.00,'A',NULL,1570000,0,NULL,NULL),(57138,'2025-08-12',63,3026,NULL,206,'AJUSTE',1,-15000.00,'A',NULL,1585000,1570000,NULL,NULL),(57139,'2025-08-19',40,2933,NULL,142,'Abono',1,-105000.00,'A',NULL,205000,100000,NULL,NULL),(57140,'2025-08-19',40,2410,NULL,142,'Abono',1,-200000.00,'A',NULL,450000,250000,NULL,NULL),(57141,'2025-08-19',40,2321,NULL,142,'Abono',1,-1000000.00,'A',NULL,5440000,4440000,NULL,NULL),(57142,'2025-08-14',40,1920,NULL,142,'Abono',1,-40000.00,'A',NULL,380000,340000,NULL,NULL),(57143,'2025-08-15',40,1920,NULL,142,'Abono',1,-20000.00,'A',NULL,340000,320000,NULL,NULL),(57144,'2025-08-16',40,1920,NULL,142,'Abono',1,-20000.00,'A',NULL,320000,300000,NULL,NULL),(57145,'2025-08-18',40,1920,NULL,142,'Abono',1,-20000.00,'A',NULL,300000,280000,NULL,NULL),(57146,'2025-08-16',40,2071,NULL,142,'Abono',1,-300000.00,'A',NULL,2770000,2470000,NULL,NULL),(57147,'2025-08-16',40,2208,NULL,142,'Abono Nequi Maicol',1,-200000.00,'A',NULL,3210000,3010000,NULL,NULL),(57148,'2025-08-19',63,3029,NULL,206,'PAGO',1,-2000000.00,'A',NULL,1250000,-750000,NULL,NULL),(57149,'2025-08-13',63,3012,NULL,206,'PAGO 19 AGOSTO',1,-810000.00,'A',NULL,810000,0,NULL,NULL),(57150,'2025-08-16',63,3031,NULL,206,'PAGO',1,-400000.00,'A',NULL,400000,0,NULL,NULL),(57151,'2025-08-19',63,3025,NULL,206,'PAGO',1,-650000.00,'A',NULL,3325000,2675000,NULL,NULL),(57152,'2025-08-19',63,3173,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(57153,'2025-08-19',63,3063,NULL,206,'PAGO 19 AGOSTO',1,-4620000.00,'A',NULL,1165000,-3455000,NULL,NULL),(57154,'2025-08-19',63,3063,NULL,206,'AJUSTE 19 AGOSTO',1,-110000.00,'A',NULL,1275000,1165000,NULL,NULL),(57155,'2025-08-19',33,2425,NULL,110,'Abono',1,-432000.00,'A',NULL,1432000,1000000,NULL,NULL),(57156,'2025-08-18',63,3110,NULL,209,'',1,1430000.00,'A',NULL,6940000,8370000,NULL,NULL),(57157,'2025-08-19',33,1889,NULL,110,'Abono',1,-1000000.00,'A',NULL,2248000,1248000,NULL,NULL),(57158,'2025-08-15',63,3110,NULL,209,'',1,1430000.00,'A',NULL,5510000,6940000,NULL,NULL),(57159,'2025-08-19',63,3022,NULL,206,'ABONO',1,-2000000.00,'A',NULL,5240000,3240000,NULL,NULL),(57160,'2025-08-12',13,1893,NULL,45,'Abono',1,-12000000.00,'A',NULL,21591000,9591000,NULL,NULL),(57161,'2025-08-15',13,349,3657,47,NULL,21,1097000.00,'A',NULL,212089000,213186000,NULL,NULL),(57162,'2025-08-15',13,349,3658,47,NULL,18,977000.00,'A',NULL,213186000,214163000,NULL,NULL),(57163,'2025-08-15',13,349,3659,47,NULL,55,3160000.00,'A',NULL,214163000,217323000,NULL,NULL),(57164,'2025-08-15',13,349,3660,47,NULL,17,340000.00,'A',NULL,217323000,217663000,NULL,NULL),(57165,'2025-08-19',13,349,3661,47,NULL,30,1604000.00,'A',NULL,270476000,272080000,NULL,NULL),(57166,'2025-08-15',13,349,3662,47,NULL,28,1363000.00,'A',NULL,217663000,219026000,NULL,NULL),(57167,'2025-08-15',13,349,3663,47,NULL,32,1792000.00,'A',NULL,219026000,220818000,NULL,NULL),(57168,'2025-08-15',13,349,3664,47,NULL,39,2243000.00,'A',NULL,220818000,223061000,NULL,NULL),(57169,'2025-08-15',13,349,3665,47,NULL,74,4526000.00,'A',NULL,223061000,227587000,NULL,NULL),(57170,'2025-08-15',13,349,3666,47,NULL,55,3379000.00,'A',NULL,227587000,230966000,NULL,NULL),(57171,'2025-08-15',13,349,3667,47,NULL,34,2296000.00,'A',NULL,230966000,233262000,NULL,NULL),(57172,'2025-08-15',13,349,3668,47,NULL,33,1026000.00,'A',NULL,233262000,234288000,NULL,NULL),(57173,'2025-08-15',13,349,3669,47,NULL,23,1398000.00,'A',NULL,234288000,235686000,NULL,NULL),(57174,'2025-08-15',13,349,3670,47,NULL,71,4582000.00,'A',NULL,235686000,240268000,NULL,NULL),(57175,'2025-08-15',13,349,3671,47,NULL,3,130000.00,'A',NULL,240268000,240398000,NULL,NULL),(57176,'2025-08-15',13,349,3672,47,NULL,31,1809000.00,'A',NULL,240398000,242207000,NULL,NULL),(57177,'2025-08-19',9,335,3673,40,NULL,10,650000.00,'A',NULL,180000,830000,NULL,NULL),(57178,'2025-08-19',9,1290,3673,40,NULL,25,1280000.00,'A',NULL,96000,1376000,NULL,NULL),(57179,'2025-08-19',9,1626,3673,40,NULL,33,2112000.00,'A',NULL,0,2112000,NULL,NULL),(57180,'2025-08-19',9,2085,3673,40,NULL,120,7016000.00,'A',NULL,0,7016000,NULL,NULL),(57181,'2025-08-19',9,2615,3673,40,NULL,25,1160000.00,'A',NULL,0,1160000,NULL,NULL),(57182,'2025-08-19',9,2833,3673,40,NULL,60,3140000.00,'A',NULL,700000,3840000,NULL,NULL),(57183,'2025-08-19',9,569,3673,40,NULL,15,669000.00,'A',NULL,0,669000,NULL,NULL),(57184,'2025-08-19',9,589,3673,40,NULL,35,1500000.00,'A',NULL,0,1500000,NULL,NULL),(57185,'2025-08-19',56,2574,3674,193,NULL,100,7000000.00,'A',NULL,32558000,39558000,NULL,NULL),(57186,'2025-08-19',56,2575,3674,193,NULL,30,2100000.00,'A',NULL,44645000,46745000,NULL,NULL),(57187,'2025-08-19',56,2579,3674,193,NULL,18,1260000.00,'A',NULL,4571000,5831000,NULL,NULL),(57188,'2025-08-19',56,2584,3674,193,NULL,109,7117000.00,'A',NULL,9981000,17098000,NULL,NULL),(57189,'2025-08-19',56,2712,3674,193,NULL,28,1400000.00,'A',NULL,0,1400000,NULL,NULL),(57190,'2025-08-19',56,2588,3674,193,NULL,10,350000.00,'A',NULL,1593000,1943000,NULL,NULL),(57191,'2025-08-19',56,2609,3674,193,NULL,3,150000.00,'A',NULL,5602000,5752000,NULL,NULL),(57192,'2025-08-19',56,2575,NULL,191,'Abono',1,-2300000.00,'A',NULL,46745000,44445000,NULL,NULL),(57193,'2025-08-19',56,2574,NULL,191,'Abono',1,-5700000.00,'A',NULL,39558000,33858000,NULL,NULL),(57194,'2025-08-19',56,2584,NULL,191,'Abono',1,-8000000.00,'A',NULL,17098000,9098000,NULL,NULL),(57195,'2025-08-19',56,2573,NULL,191,'Abono',1,-2000000.00,'A',NULL,9837000,7837000,NULL,NULL),(57196,'2025-08-19',56,2582,NULL,191,'Abono',1,-1490000.00,'A',NULL,7596000,6106000,NULL,NULL),(57197,'2025-08-19',56,2579,NULL,191,'Abono',1,-1000000.00,'A',NULL,5831000,4831000,NULL,NULL),(57198,'2025-08-19',56,2609,NULL,191,'Abono',1,-2000000.00,'A',NULL,5752000,3752000,NULL,NULL),(57199,'2025-08-19',56,2623,NULL,191,'Abono',1,-5235000.00,'A',NULL,5235000,0,NULL,NULL),(57200,'2025-08-19',56,3130,NULL,191,'Abono',1,-1000000.00,'A',NULL,3024000,2024000,NULL,NULL),(57201,'2025-08-19',56,2620,NULL,191,'Abono',1,-300000.00,'A',NULL,2495000,2195000,NULL,NULL),(57202,'2025-08-19',56,2854,NULL,191,'Abono',1,-1599000.00,'A',NULL,1599000,0,NULL,NULL),(57203,'2025-08-19',56,3157,NULL,191,'Abono',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(57204,'2025-08-19',56,2577,NULL,191,'Abono',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(57205,'2025-08-19',56,2855,NULL,191,'Abono',1,-1000000.00,'A',NULL,1218000,218000,NULL,NULL),(57206,'2025-08-19',56,2568,NULL,191,'Abono',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(57207,'2025-08-19',56,2598,NULL,193,'',1,2700000.00,'A',NULL,0,2700000,NULL,NULL),(57208,'2025-08-19',56,2598,NULL,191,'Abono',1,-2700000.00,'A',NULL,2700000,0,NULL,NULL),(57209,'2025-07-18',13,350,NULL,47,'',40,3000000.00,'A',NULL,39811500,42811500,NULL,NULL),(57210,'2025-08-19',9,2085,NULL,35,'ABONO',1,-5945000.00,'A',NULL,7016000,1071000,NULL,NULL),(57211,'2025-08-19',9,2833,NULL,35,'ABONO',1,-3140000.00,'A',NULL,3840000,700000,NULL,NULL),(57212,'2025-08-19',9,1626,NULL,35,'ABONO',1,-2112000.00,'A',NULL,2112000,0,NULL,NULL),(57213,'2025-08-19',9,1290,NULL,35,'ABONO',1,-1376000.00,'A',NULL,1376000,0,NULL,NULL),(57214,'2025-08-19',9,432,NULL,35,'ABONO',1,-945000.00,'A',NULL,945000,0,NULL,NULL),(57215,'2025-08-19',9,569,NULL,35,'ABONO',1,-669000.00,'A',NULL,669000,0,NULL,NULL),(57216,'2025-08-19',9,334,NULL,35,'ABONO',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(57217,'2025-07-31',13,1255,NULL,45,'Abono',1,-1656000.00,'A',NULL,4891000,3235000,NULL,NULL),(57218,'2025-08-16',13,350,NULL,47,'',1,90000.00,'A',NULL,42551500,42641500,NULL,NULL),(57219,'2025-08-12',13,1255,NULL,47,'',60,3870000.00,'B',NULL,9918000,13788000,NULL,NULL),(57220,'2025-08-12',13,442,NULL,47,'',48,3540000.00,'A',NULL,9836000,13376000,NULL,NULL),(57221,'2025-08-12',13,2846,NULL,47,'',48,2937000.00,'A',NULL,-40000,2897000,NULL,NULL),(57222,'2025-08-12',13,2830,NULL,47,'',40,3000000.00,'A',NULL,5960000,8960000,NULL,NULL),(57223,'2025-08-19',62,2732,NULL,202,'Abono',1,-2000000.00,'B',NULL,6779000,4779000,NULL,NULL),(57224,'2025-08-19',62,2732,NULL,202,'Abono',1,-2000000.00,'A',NULL,6779000,4779000,NULL,NULL),(57225,'2025-08-12',13,404,NULL,47,'',20,1600000.00,'A',NULL,17349000,18949000,NULL,NULL),(57226,'2025-08-19',62,2725,3675,204,NULL,83,4529000.00,'A',NULL,7172000,11701000,NULL,NULL),(57227,'2025-08-19',62,2873,3675,204,NULL,3,135000.00,'A',NULL,0,135000,NULL,NULL),(57228,'2025-08-19',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,16351000,15351000,NULL,NULL),(57229,'2025-08-19',62,2749,NULL,202,'Abono',1,-500000.00,'A',NULL,2713000,2213000,NULL,NULL),(57230,'2025-08-19',62,2736,NULL,202,'Abono',1,-360000.00,'A',NULL,660000,300000,NULL,NULL),(57231,'2025-08-19',62,2757,NULL,202,'Abono',1,-400000.00,'A',NULL,2001000,1601000,NULL,NULL),(57232,'2025-08-19',62,2725,NULL,202,'Abono',1,-500000.00,'A',NULL,11701000,11201000,NULL,NULL),(57233,'2025-08-19',62,2735,NULL,202,'Abono',1,-800000.00,'A',NULL,3265000,2465000,NULL,NULL),(57234,'2025-08-19',62,2952,NULL,202,'Abono',1,-618000.00,'A',NULL,1118000,500000,NULL,NULL),(57235,'2025-08-19',62,2720,NULL,202,'Abono',1,-800000.00,'A',NULL,6600000,5800000,NULL,NULL),(57236,'2025-08-19',62,2734,NULL,202,'Abono',1,-500000.00,'A',NULL,906000,406000,NULL,NULL),(57237,'2025-08-19',62,2729,NULL,202,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(57238,'2025-08-19',62,2812,NULL,204,'',100,3000000.00,'A',NULL,0,3000000,NULL,NULL),(57239,'2025-08-19',62,2812,NULL,202,'Abono',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(57240,'2025-08-19',62,2728,NULL,202,'Abono',1,-1000000.00,'A',NULL,1180000,180000,NULL,NULL),(57241,'2025-08-19',62,2716,NULL,202,'Abono',1,-2000000.00,'A',NULL,7716000,5716000,NULL,NULL),(57242,'2025-08-19',62,2723,NULL,202,'Abono',1,-6000000.00,'A',NULL,16956000,10956000,NULL,NULL),(57243,'2025-08-19',62,2725,NULL,202,'Abono',1,-2000000.00,'A',NULL,11201000,9201000,NULL,NULL),(57244,'2025-08-19',33,1663,NULL,110,'Abono',1,-3040000.00,'A',NULL,3040000,0,NULL,NULL),(57245,'2025-08-19',56,2623,NULL,193,'',1,202000.00,'A',NULL,0,202000,NULL,NULL),(57246,'2025-08-19',6,169,3676,25,NULL,12,780000.00,'A',NULL,1496000,2276000,NULL,NULL),(57247,'2025-08-19',6,176,3676,25,NULL,30,1950000.00,'A',NULL,29250000,31200000,NULL,NULL),(57248,'2025-08-19',6,188,3676,25,NULL,30,1750000.00,'A',NULL,11844000,13594000,NULL,NULL),(57249,'2025-08-19',6,194,3676,25,NULL,90,4457000.00,'A',NULL,4494000,8951000,NULL,NULL),(57250,'2025-08-19',6,201,3676,25,NULL,30,1750000.00,'A',NULL,41990250,43740250,NULL,NULL),(57251,'2025-08-19',6,202,3676,25,NULL,47,2665000.00,'A',NULL,1196000,3861000,NULL,NULL),(57252,'2025-08-19',6,226,3676,25,NULL,12,780000.00,'A',NULL,645000,1425000,NULL,NULL),(57253,'2025-08-19',6,244,3676,25,NULL,21,1365000.00,'A',NULL,0,1365000,NULL,NULL),(57254,'2025-08-19',6,344,3676,25,NULL,40,2240000.00,'A',NULL,5480000,7720000,NULL,NULL),(57255,'2025-08-19',6,371,3676,25,NULL,30,1860000.00,'A',NULL,11259000,13119000,NULL,NULL),(57256,'2025-08-19',6,372,3676,25,NULL,50,3100000.00,'A',NULL,4278000,7378000,NULL,NULL),(57257,'2025-08-19',6,537,3676,25,NULL,42,2016000.00,'A',NULL,2910000,4926000,NULL,NULL),(57258,'2025-08-19',6,1242,3676,25,NULL,40,2400000.00,'A',NULL,0,2400000,NULL,NULL),(57259,'2025-08-19',6,2634,3676,25,NULL,15,975000.00,'A',NULL,2845000,3820000,NULL,NULL),(57260,'2025-08-19',6,2829,3676,25,NULL,10,620000.00,'A',NULL,0,620000,NULL,NULL),(57261,'2025-08-19',6,197,3676,25,NULL,10,450000.00,'A',NULL,9175000,9625000,NULL,NULL),(57262,'2025-08-19',6,183,3676,25,NULL,4,180000.00,'A',NULL,0,180000,NULL,NULL),(57263,'2025-08-19',54,2370,NULL,181,'Abono',1,-500000.00,'A',NULL,2582000,2082000,NULL,NULL),(57264,'2025-08-19',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,7526000,7026000,NULL,NULL),(57265,'2025-08-19',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,15854000,15554000,NULL,NULL),(57266,'2025-08-19',54,2394,NULL,181,'Abono',1,-800000.00,'A',NULL,8912000,8112000,NULL,NULL),(57267,'2025-08-19',54,2373,NULL,181,'Abono',1,-150000.00,'A',NULL,9016000,8866000,NULL,NULL),(57268,'2025-08-19',54,2375,NULL,181,'Abono',1,-150000.00,'A',NULL,6225000,6075000,NULL,NULL),(57269,'2025-08-19',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,9139000,8639000,NULL,NULL),(57270,'2025-08-19',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,14713000,14213000,NULL,NULL),(57271,'2025-08-19',54,2390,NULL,181,'nequi',1,-600000.00,'A',NULL,1706000,1106000,NULL,NULL),(57272,'2025-08-19',6,162,3677,24,NULL,40,2920000.00,'A',NULL,55021000,57941000,NULL,NULL),(57273,'2025-08-19',6,163,3677,24,NULL,30,2250000.00,'A',NULL,32536000,34786000,NULL,NULL),(57274,'2025-08-19',6,171,3677,24,NULL,10,720000.00,'A',NULL,88781010,89501010,NULL,NULL),(57275,'2025-08-19',6,184,3677,24,NULL,129,9200000.00,'A',NULL,-134339133,-125139133,NULL,NULL),(57276,'2025-08-19',6,185,3677,24,NULL,60,4320000.00,'A',NULL,16763000,21083000,NULL,NULL),(57277,'2025-08-19',6,196,3677,24,NULL,10,720000.00,'A',NULL,0,720000,NULL,NULL),(57278,'2025-08-19',6,197,3677,24,NULL,20,1500000.00,'A',NULL,9625000,11125000,NULL,NULL),(57279,'2025-08-19',6,199,3677,24,NULL,20,1500000.00,'A',NULL,4051000,5551000,NULL,NULL),(57280,'2025-08-19',6,201,3677,24,NULL,30,2160000.00,'A',NULL,43740250,45900250,NULL,NULL),(57281,'2025-08-19',6,203,3677,24,NULL,20,1500000.00,'A',NULL,0,1500000,NULL,NULL),(57282,'2025-08-19',6,204,3677,24,NULL,50,2490000.00,'A',NULL,1710000,4200000,NULL,NULL),(57283,'2025-08-19',6,223,3677,24,NULL,40,2600000.00,'A',NULL,3260000,5860000,NULL,NULL),(57284,'2025-08-19',6,244,3677,24,NULL,30,2160000.00,'A',NULL,1365000,3525000,NULL,NULL),(57285,'2025-08-19',6,249,3677,24,NULL,28,2016000.00,'A',NULL,6945000,8961000,NULL,NULL),(57286,'2025-08-19',6,537,3677,24,NULL,20,1400000.00,'A',NULL,4926000,6326000,NULL,NULL),(57287,'2025-08-19',6,593,3677,24,NULL,15,1050000.00,'A',NULL,0,1050000,NULL,NULL),(57288,'2025-08-19',6,2339,3677,24,NULL,36,2700000.00,'A',NULL,14388000,17088000,NULL,NULL),(57289,'2025-08-19',6,1705,3677,24,NULL,149,7771000.00,'A',NULL,21914000,29685000,NULL,NULL),(57290,'2025-08-19',6,170,3677,24,NULL,5,175000.00,'A',NULL,4025000,4200000,NULL,NULL),(57291,'2025-08-19',6,2430,3677,24,NULL,8,320000.00,'A',NULL,820000,1140000,NULL,NULL),(57292,'2025-08-19',54,2366,NULL,181,'nequi',1,-1000000.00,'A',NULL,3406000,2406000,NULL,NULL),(57293,'2025-08-19',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89501010,88501010,NULL,NULL),(57294,'2025-08-19',6,201,NULL,23,'Abono',1,-6500000.00,'A',NULL,45900250,39400250,NULL,NULL),(57295,'2025-08-19',6,163,NULL,23,'Abono',1,-10000000.00,'A',NULL,34786000,24786000,NULL,NULL),(57296,'2025-08-19',6,185,NULL,23,'Abono',1,-4205000.00,'A',NULL,21083000,16878000,NULL,NULL),(57297,'2025-08-19',6,188,NULL,23,'Abono',1,-6000000.00,'A',NULL,13594000,7594000,NULL,NULL),(57298,'2025-08-19',6,371,NULL,23,'Abono',1,-1500000.00,'A',NULL,13119000,11619000,NULL,NULL),(57299,'2025-08-19',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,12174000,11174000,NULL,NULL),(57300,'2025-08-19',6,194,NULL,23,'Abono',1,-2000000.00,'A',NULL,8951000,6951000,NULL,NULL),(57301,'2025-08-19',6,344,NULL,23,'Abono',1,-5480000.00,'A',NULL,7720000,2240000,NULL,NULL),(57302,'2025-08-19',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,7174000,5174000,NULL,NULL),(57303,'2025-08-19',6,537,NULL,23,'Abono',1,-2910000.00,'A',NULL,6326000,3416000,NULL,NULL),(57304,'2025-08-19',6,223,NULL,23,'Abono',1,-1500000.00,'A',NULL,5860000,4360000,NULL,NULL),(57305,'2025-08-19',6,203,NULL,23,'Abono',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(57306,'2025-08-19',6,202,NULL,23,'Abono',1,-475000.00,'A',NULL,3861000,3386000,NULL,NULL),(57307,'2025-08-19',6,2634,NULL,23,'Abono',1,-2000000.00,'A',NULL,3820000,1820000,NULL,NULL),(57308,'2025-08-19',6,207,NULL,23,'Abono',1,-500000.00,'A',NULL,3407000,2907000,NULL,NULL),(57309,'2025-08-19',6,1242,NULL,23,'Abono',1,-1400000.00,'A',NULL,2400000,1000000,NULL,NULL),(57310,'2025-08-19',6,193,NULL,23,'Abono',1,-500000.00,'A',NULL,1803000,1303000,NULL,NULL),(57311,'2025-08-19',6,206,NULL,23,'Abono',1,-500000.00,'A',NULL,1760000,1260000,NULL,NULL),(57312,'2025-08-19',6,226,NULL,23,'Abono',1,-645000.00,'A',NULL,1425000,780000,NULL,NULL),(57313,'2025-08-19',6,196,NULL,23,'Abono',1,-720000.00,'A',NULL,720000,0,NULL,NULL),(57314,'2025-08-19',6,3163,NULL,23,'Abono',1,-500000.00,'A',NULL,720000,220000,NULL,NULL),(57315,'2025-08-19',6,183,NULL,23,'Abono',1,-45000.00,'A',NULL,180000,135000,NULL,NULL),(57316,'2025-08-19',6,184,NULL,23,'Abono',1,-1889000.00,'A',NULL,-125139133,-127028133,NULL,NULL),(57317,'2025-08-19',6,170,NULL,23,'Transferencia Cuenta Gerardo MM ',1,-3262000.00,'A',NULL,4200000,938000,NULL,NULL),(57318,'2025-08-19',6,183,NULL,23,'Abono',1,-135000.00,'A',NULL,135000,0,NULL,NULL),(57319,'2025-08-19',6,203,NULL,23,'Transferencia a Nequi Brayan Sanchez ',1,-1200000.00,'A',NULL,1500000,300000,NULL,NULL),(57320,'2025-08-19',6,372,NULL,23,'Transferencia Nequi Brayan Sanchez ',1,-4000000.00,'A',NULL,7378000,3378000,NULL,NULL),(57321,'2025-08-19',6,593,NULL,23,'Abono Daviplata ',1,-300000.00,'A',NULL,300000,0,NULL,NULL),(57322,'2025-08-19',6,593,NULL,23,'Ajuste',1,-2000.00,'A',NULL,302000,300000,NULL,NULL),(57323,'2025-08-19',6,203,NULL,23,'Transferencia Nequi Brayan Sanchez ',1,-930000.00,'A',NULL,2430000,1500000,NULL,NULL),(57324,'2025-08-19',31,1363,3678,101,NULL,10,720000.00,'A',NULL,98000,818000,NULL,NULL),(57325,'2025-08-19',31,1365,3678,101,NULL,250,18500000.00,'A',NULL,112048836,130548836,NULL,NULL),(57326,'2025-08-19',31,1375,3678,101,NULL,40,2440000.00,'A',NULL,88972000,91412000,NULL,NULL),(57327,'2025-08-19',31,1377,3678,101,NULL,81,5088000.00,'A',NULL,41185090,46273090,NULL,NULL),(57328,'2025-08-19',31,1430,3678,101,NULL,41,1905000.00,'A',NULL,9044000,10949000,NULL,NULL),(57329,'2025-08-19',31,1348,3679,101,NULL,10,720000.00,'A',NULL,2629000,3349000,NULL,NULL),(57330,'2025-08-19',31,1353,3679,101,NULL,30,1790000.00,'A',NULL,13802000,15592000,NULL,NULL),(57331,'2025-08-19',31,1369,3679,101,NULL,29,2030000.00,'A',NULL,5907000,7937000,NULL,NULL),(57332,'2025-08-19',31,1372,3679,101,NULL,20,1440000.00,'A',NULL,4928000,6368000,NULL,NULL),(57333,'2025-08-19',31,1376,3679,101,NULL,14,860000.00,'A',NULL,5486000,6346000,NULL,NULL),(57334,'2025-08-19',31,1392,3679,101,NULL,20,1440000.00,'A',NULL,1360000,2800000,NULL,NULL),(57335,'2025-08-19',31,1428,3679,101,NULL,12,864000.00,'A',NULL,3850000,4714000,NULL,NULL),(57336,'2025-08-19',31,1430,3679,101,NULL,57,3785000.00,'A',NULL,10949000,14734000,NULL,NULL),(57337,'2025-08-19',31,1618,3679,101,NULL,80,5390000.00,'A',NULL,8012000,13402000,NULL,NULL),(57338,'2025-08-19',31,1684,3679,101,NULL,20,1440000.00,'A',NULL,0,1440000,NULL,NULL),(57339,'2025-08-19',31,2028,3679,101,NULL,20,1440000.00,'A',NULL,0,1440000,NULL,NULL),(57340,'2025-08-19',31,2864,3679,101,NULL,131,7021000.00,'A',NULL,0,7021000,NULL,NULL),(57341,'2025-08-19',31,1377,3679,101,NULL,17,700000.00,'A',NULL,46273090,46973090,NULL,NULL),(57342,'2025-08-19',31,1365,NULL,97,'Abono',1,-18500000.00,'A',NULL,130548836,112048836,NULL,NULL),(57343,'2025-08-19',31,1380,NULL,97,'Abono',1,-20000000.00,'A',NULL,98314000,78314000,NULL,NULL),(57344,'2025-08-19',31,1377,NULL,97,'Abono',1,-13000000.00,'A',NULL,46973090,33973090,NULL,NULL),(57345,'2025-08-19',31,1430,NULL,97,'Abono',1,-5000000.00,'A',NULL,14734000,9734000,NULL,NULL),(57346,'2025-08-19',31,1611,NULL,97,'Abono',1,-1000000.00,'A',NULL,13250000,12250000,NULL,NULL),(57347,'2025-08-19',31,1414,NULL,97,'Abono',1,-2000000.00,'A',NULL,11774999,9774999,NULL,NULL),(57348,'2025-08-19',31,1605,NULL,97,'Abono',1,-3535000.00,'A',NULL,9924000,6389000,NULL,NULL),(57349,'2025-08-19',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,9899000,8899000,NULL,NULL),(57350,'2025-08-19',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,7937000,6937000,NULL,NULL),(57351,'2025-08-19',31,2864,NULL,97,'Abono',1,-5300000.00,'A',NULL,7021000,1721000,NULL,NULL),(57352,'2025-08-19',31,1372,NULL,97,'Abono',1,-1000000.00,'A',NULL,6368000,5368000,NULL,NULL),(57353,'2025-08-19',31,1895,NULL,97,'Abono',1,-1020000.00,'A',NULL,6362000,5342000,NULL,NULL),(57354,'2025-08-19',31,1376,NULL,97,'Abono',1,-600000.00,'A',NULL,6346000,5746000,NULL,NULL),(57355,'2025-08-19',31,1362,NULL,97,'Abono',1,-2000000.00,'A',NULL,5215000,3215000,NULL,NULL),(57356,'2025-08-19',31,1361,NULL,97,'Abono',1,-3000000.00,'A',NULL,4870000,1870000,NULL,NULL),(57357,'2025-08-19',31,1370,NULL,97,'Abono',1,-800000.00,'A',NULL,4105000,3305000,NULL,NULL),(57358,'2025-08-19',31,1356,NULL,97,'Abono',1,-700000.00,'A',NULL,2444000,1744000,NULL,NULL),(57359,'2025-08-19',31,1756,NULL,97,'Abono',1,-600000.00,'A',NULL,2328000,1728000,NULL,NULL),(57360,'2025-08-19',31,1625,NULL,97,'Abono',1,-1386000.00,'A',NULL,1386000,0,NULL,NULL),(57361,'2025-08-19',31,1387,NULL,97,'Abono',1,-560000.00,'A',NULL,1260000,700000,NULL,NULL),(57362,'2025-08-19',31,1363,NULL,97,'Abono',1,-720000.00,'A',NULL,818000,98000,NULL,NULL),(57363,'2025-08-19',31,1393,NULL,97,'Abono',1,-180000.00,'A',NULL,287000,107000,NULL,NULL),(57364,'2025-08-19',31,1576,NULL,97,'Abono',1,-55000.00,'A',NULL,255000,200000,NULL,NULL),(57365,'2025-08-19',31,1434,NULL,97,'Abono',1,-97000.00,'A',NULL,97000,0,NULL,NULL),(57366,'2025-08-20',63,3041,3680,208,NULL,35,3225000.00,'A',NULL,0,3225000,NULL,NULL),(57367,'2025-08-20',63,3071,3680,208,NULL,15,1380000.00,'A',NULL,0,1380000,NULL,NULL),(57368,'2025-08-20',63,3073,3680,208,NULL,19,1900000.00,'A',NULL,0,1900000,NULL,NULL),(57369,'2025-08-20',63,3079,3680,208,NULL,55,4200000.00,'A',NULL,5000,4205000,NULL,NULL),(57370,'2025-08-20',63,3126,3680,208,NULL,25,2175000.00,'A',NULL,11620000,13795000,NULL,NULL),(57371,'2025-08-20',63,3142,3680,208,NULL,0,0.00,'A',NULL,0,0,NULL,NULL),(57372,'2025-08-20',63,3146,3680,208,NULL,25,2500000.00,'A',NULL,0,2500000,NULL,NULL),(57373,'2025-08-20',63,3165,3680,208,NULL,1,105000.00,'A',NULL,0,105000,NULL,NULL),(57374,'2025-08-20',63,3178,3680,208,NULL,25,2250000.00,'A',NULL,0,2250000,NULL,NULL),(57375,'2025-08-20',63,3024,3680,208,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(57376,'2025-08-20',63,3047,3681,208,NULL,13,915000.00,'A',NULL,0,915000,NULL,NULL),(57377,'2025-08-20',63,3070,3681,208,NULL,38,2600000.00,'A',NULL,3820000,6420000,NULL,NULL),(57378,'2025-08-20',63,3073,3681,208,NULL,33,2625000.00,'A',NULL,1900000,4525000,NULL,NULL),(57379,'2025-08-20',63,2993,3681,208,NULL,30,1800000.00,'A',NULL,13350000,15150000,NULL,NULL),(57380,'2025-08-20',63,2994,3681,208,NULL,4,240000.00,'A',NULL,14996500,15236500,NULL,NULL),(57381,'2025-08-20',63,3028,3681,208,NULL,15,900000.00,'A',NULL,870000,1770000,NULL,NULL),(57382,'2025-08-20',63,3062,3681,208,NULL,30,1860000.00,'A','#ffef0cff',-1538000,322000,NULL,NULL),(57383,'2025-08-20',63,3071,3681,208,NULL,40,2400000.00,'A',NULL,1380000,3780000,NULL,NULL),(57384,'2025-08-20',63,3012,3682,208,NULL,10,1100000.00,'A',NULL,2125000,3225000,NULL,NULL),(57385,'2025-08-20',63,3029,3682,208,NULL,40,4200000.00,'A',NULL,0,4200000,NULL,NULL),(57386,'2025-08-20',63,3031,3682,208,NULL,1,105000.00,'A',NULL,3000000,3105000,NULL,NULL),(57387,'2025-08-20',63,3065,3682,208,NULL,20,1680000.00,'A',NULL,0,1680000,NULL,NULL),(57388,'2025-08-20',63,3071,3682,208,NULL,20,2000000.00,'A',NULL,3780000,5780000,NULL,NULL),(57389,'2025-08-20',63,3073,3682,208,NULL,65,5700000.00,'A',NULL,4525000,10225000,NULL,NULL),(57390,'2025-08-20',63,3173,3682,208,NULL,25,2175000.00,'A',NULL,0,2175000,NULL,NULL),(57391,'2025-08-20',63,3025,3682,208,NULL,14,840000.00,'A',NULL,2675000,3515000,NULL,NULL),(57392,'2025-08-20',63,3064,3682,208,NULL,10,600000.00,'A',NULL,0,600000,NULL,NULL),(57393,'2025-08-20',63,3114,3682,208,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(57394,'2025-08-20',63,2994,3683,208,NULL,12,1260000.00,'A',NULL,15236500,16496500,NULL,NULL),(57395,'2025-08-20',63,2998,3683,208,NULL,6,660000.00,'A',NULL,1160000,1820000,NULL,NULL),(57396,'2025-08-20',63,3052,3683,208,NULL,1,110000.00,'A',NULL,0,110000,NULL,NULL),(57397,'2025-08-20',63,3070,3683,208,NULL,46,4600000.00,'A',NULL,6420000,11020000,NULL,NULL),(57398,'2025-08-20',63,3071,3683,208,NULL,1,100000.00,'A',NULL,5780000,5880000,NULL,NULL),(57399,'2025-08-20',63,3073,3683,208,NULL,98,7570000.00,'A',NULL,10225000,17795000,NULL,NULL),(57400,'2025-08-20',63,3141,3683,208,NULL,55,5300000.00,'A',NULL,0,5300000,NULL,NULL),(57401,'2025-08-20',63,3062,3683,208,NULL,1,62000.00,'A','#ffef0cff',0,62000,NULL,NULL),(57402,'2025-08-20',63,2999,3684,208,NULL,100,9200000.00,'A',NULL,0,9200000,NULL,NULL),(57403,'2025-08-20',63,3007,3684,208,NULL,70,6450000.00,'A',NULL,4119000,10569000,NULL,NULL),(57404,'2025-08-20',63,3031,3684,208,NULL,35,3000000.00,'A',NULL,0,3000000,NULL,NULL),(57405,'2025-08-20',63,3063,3684,208,NULL,50,4200000.00,'A',NULL,1275000,5475000,NULL,NULL),(57406,'2025-08-20',63,3071,3684,208,NULL,20,2000000.00,'A',NULL,5880000,7880000,NULL,NULL),(57407,'2025-08-20',63,3073,3684,208,NULL,30,2760000.00,'A',NULL,17795000,20555000,NULL,NULL),(57408,'2025-08-20',63,3122,3684,208,NULL,3,315000.00,'A',NULL,1170000,1485000,NULL,NULL),(57409,'2025-08-20',63,3064,3684,208,NULL,10,600000.00,'A',NULL,600000,1200000,NULL,NULL),(57410,'2025-08-20',63,3140,3684,208,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(57411,'2025-08-19',63,3141,NULL,206,'PAGO',1,-5250000.00,'A',NULL,5275000,25000,NULL,NULL),(57412,'2025-08-20',63,3073,NULL,206,'PAGO',1,-20555000.00,'A',NULL,20555000,0,NULL,NULL),(57413,'2025-08-20',63,3015,NULL,206,'PAGO',1,-5605000.00,'A',NULL,5605000,0,NULL,NULL),(57414,'2025-08-20',63,3079,NULL,206,'PAGO',1,-4205000.00,'A',NULL,4205000,0,NULL,NULL),(57415,'2025-08-20',63,3024,NULL,206,'PAGO',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(57416,'2025-08-20',63,3081,NULL,206,'PAGO',1,-845000.00,'A',NULL,845000,0,NULL,NULL),(57417,'2025-08-20',63,3040,NULL,206,'PAGO',1,-550000.00,'A',NULL,550000,0,NULL,NULL),(57418,'2025-08-19',56,2567,NULL,191,'Abono',1,-2930000.00,'A',NULL,10981000,8051000,NULL,NULL),(57419,'2025-08-20',56,3179,NULL,193,'',1,2930000.00,'A',NULL,0,2930000,NULL,NULL),(57420,'2025-08-20',63,3019,NULL,206,'PAGO',1,-90000.00,'A',NULL,90000,0,NULL,NULL),(57421,'2025-08-20',63,3019,NULL,210,'',9,1170000.00,'A',NULL,0,1170000,NULL,NULL),(57422,'2025-08-20',63,3097,NULL,206,'PAGO',1,-650000.00,'A',NULL,1625000,975000,NULL,NULL),(57423,'2025-08-20',63,3025,NULL,206,'PAGO',1,-2675000.00,'A',NULL,3515000,840000,NULL,NULL),(57424,'2025-08-20',63,3041,NULL,206,'PAGO',1,-765000.00,'B',NULL,6740000,5975000,NULL,NULL),(57425,'2025-07-19',63,3041,NULL,206,'PAGO',1,-765000.00,'A',NULL,0,-765000,NULL,NULL),(57426,'2025-08-20',63,3038,NULL,210,'',2,220000.00,'A',NULL,1685000,1905000,NULL,NULL),(57427,'2025-08-15',63,3038,NULL,206,'PAGO',1,-1025000.00,'A',NULL,1990000,965000,NULL,NULL),(57428,'2025-08-15',63,3002,NULL,206,'PAGO',1,-4275000.00,'A',NULL,7250000,2975000,NULL,NULL),(57429,'2025-08-15',63,3002,NULL,207,'',1,2975000.00,'A',NULL,10350000,13325000,NULL,NULL),(57430,'2025-08-20',33,1641,NULL,110,'Abono',1,-600000.00,'A',NULL,3005000,2405000,NULL,NULL),(57431,'2025-08-19',62,2723,3685,204,NULL,326,21604000.00,'A',NULL,10956000,32560000,NULL,NULL),(57432,'2025-08-19',62,2723,NULL,202,'Abono',1,-10000000.00,'A',NULL,32560000,22560000,NULL,NULL),(57433,'2025-08-19',63,2993,NULL,206,'PAGO',1,-30000000.00,'A',NULL,43350000,13350000,NULL,NULL),(57434,'2025-08-16',13,402,NULL,47,'',29,2390000.00,'A',NULL,3505000,5895000,NULL,NULL),(57435,'2025-08-16',13,357,NULL,47,'',20,1840000.00,'A',NULL,16385000,18225000,NULL,NULL),(57436,'2025-08-15',13,357,NULL,45,'Abono',1,-5000000.00,'A',NULL,21385000,16385000,NULL,NULL),(57437,'2025-08-19',13,357,NULL,45,'Abono',1,-3000000.00,'A',NULL,18785000,15785000,NULL,NULL),(57438,'2025-08-12',13,2830,NULL,45,'Abono',1,-6000000.00,'A',NULL,8960000,2960000,NULL,NULL),(57439,'2025-08-15',13,2830,NULL,45,'Abono',1,-990000.00,'A',NULL,2960000,1970000,NULL,NULL),(57440,'2025-08-19',13,2830,NULL,45,'Abono',1,-4500000.00,'A',NULL,4770000,270000,NULL,NULL),(57441,'2025-07-28',13,2064,NULL,45,'Abono',1,-475000.00,'A',NULL,540000,65000,NULL,NULL),(57442,'2025-08-01',13,2064,NULL,45,'Abono',1,-450000.00,'A',NULL,515000,65000,NULL,NULL),(57443,'2025-08-20',33,2350,NULL,110,'Abono',1,-500000.00,'A',NULL,500000,0,NULL,NULL),(57444,'2025-08-20',33,3153,NULL,110,'Abono',1,-700000.00,'A',NULL,1830000,1130000,NULL,NULL),(57445,'2025-08-20',33,2425,NULL,110,'Abono',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(57446,'2025-08-20',33,2963,NULL,110,'Abono',1,-2000000.00,'A',NULL,3215000,1215000,NULL,NULL),(57447,'2025-08-20',33,1670,NULL,110,'Abono',1,-1200000.00,'A',NULL,10862000,9662000,NULL,NULL),(57448,'2025-08-20',33,1824,NULL,110,'Abono',1,-2580000.00,'A',NULL,2580000,0,NULL,NULL),(57449,'2025-08-20',53,2905,3686,179,NULL,25,414000.00,'A',NULL,1261000,1675000,NULL,NULL),(57450,'2025-08-20',53,2907,3686,179,NULL,37,656000.00,'A',NULL,1100000,1756000,NULL,NULL),(57451,'2025-08-20',53,2909,3686,179,NULL,14,280000.00,'A',NULL,0,280000,NULL,NULL),(57452,'2025-08-20',53,2910,3686,179,NULL,32,580000.00,'A',NULL,1000000,1580000,NULL,NULL),(57453,'2025-08-20',53,2906,3686,179,NULL,29,349000.00,'A',NULL,888000,1237000,NULL,NULL),(57454,'2025-08-20',53,2882,NULL,175,'Abono',1,-4000000.00,'A',NULL,6865000,2865000,NULL,NULL),(57455,'2025-08-20',53,2973,NULL,175,'Abono',1,-640000.00,'A',NULL,640000,0,NULL,NULL),(57456,'2025-08-20',53,2881,NULL,175,'Abono',1,-300000.00,'A',NULL,781000,481000,NULL,NULL),(57457,'2025-08-20',53,2979,NULL,175,'Abono',1,-774000.00,'A',NULL,774000,0,NULL,NULL),(57458,'2025-08-20',53,2883,NULL,175,'Abono',1,-500000.00,'A',NULL,2780000,2280000,NULL,NULL),(57459,'2025-08-20',53,2883,NULL,175,'Abono',1,-1500000.00,'A',NULL,2280000,780000,NULL,NULL),(57460,'2025-08-20',53,2906,NULL,175,'Abono',1,-500000.00,'A',NULL,1237000,737000,NULL,NULL),(57461,'2025-08-20',33,1922,NULL,110,'Abono',1,-2370000.00,'A',NULL,2370000,0,NULL,NULL),(57462,'2025-08-20',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,4467000,3967000,NULL,NULL),(57463,'2025-08-20',33,1659,NULL,110,'Abono',1,-3100000.00,'A',NULL,11832000,8732000,NULL,NULL),(57464,'2025-08-20',63,3103,NULL,210,'',2,220000.00,'A',NULL,0,220000,NULL,NULL),(57465,'2025-08-20',63,3027,NULL,210,'',7,455000.00,'A',NULL,2230000,2685000,NULL,NULL),(57466,'2025-08-20',63,2994,NULL,210,'',1,50000.00,'A',NULL,16496500,16546500,NULL,NULL),(57467,'2025-08-20',63,3123,NULL,210,'',5,550000.00,'A',NULL,924000,1474000,NULL,NULL),(57468,'2025-08-19',63,3071,NULL,206,'PAGO',1,-8065000.00,'A',NULL,8065000,0,NULL,NULL),(57469,'2025-08-20',33,3180,NULL,111,NULL,1,500000.00,'A',NULL,0,500000,NULL,NULL),(57470,'2025-08-20',63,3070,NULL,206,'PAGO',1,-11020000.00,'A',NULL,11020000,0,NULL,NULL),(57471,'2025-08-20',63,3071,NULL,206,'PAGO',1,-7880000.00,'A',NULL,7880000,0,NULL,NULL),(57472,'2025-08-20',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,7725000,7325000,NULL,NULL),(57473,'2025-08-20',53,2972,NULL,175,'Abono',1,-734000.00,'A',NULL,2084000,1350000,NULL,NULL),(57474,'2025-08-20',53,2907,NULL,175,'Abono',1,-1300000.00,'A',NULL,1756000,456000,NULL,NULL),(57475,'2025-08-20',53,2980,NULL,175,'Abono',1,-526000.00,'A',NULL,1890000,1364000,NULL,NULL),(57476,'2025-08-20',33,1673,NULL,110,'Abono',1,-6000000.00,'A',NULL,25398000,19398000,NULL,NULL),(57477,'2025-08-20',33,1629,NULL,110,'Abono',1,-46778000.00,'A',NULL,46778000,0,NULL,NULL),(57478,'2025-08-20',63,3004,NULL,206,'PAGO',1,-4000000.00,'A',NULL,6410000,2410000,NULL,NULL),(57479,'2025-08-18',63,3031,NULL,206,'ABONO',1,-1000000.00,'A',NULL,0,-1000000,NULL,NULL),(57480,'2025-08-20',63,3025,NULL,206,'PAGO',1,-840000.00,'A',NULL,840000,0,NULL,NULL),(57481,'2025-08-16',63,3039,NULL,206,'PAGO',1,-1142000.00,'A',NULL,1142000,0,NULL,NULL),(57482,'2025-08-20',63,3063,NULL,206,'ABONO ',1,-3000000.00,'A',NULL,5475000,2475000,NULL,NULL),(57483,'2025-08-19',63,3169,NULL,206,'ABONO',1,-1000000.00,'A',NULL,1725000,725000,NULL,NULL),(57484,'2025-08-14',63,3012,NULL,206,'PAGO',1,-630000.00,'A',NULL,630000,0,NULL,NULL),(57485,'2025-08-20',33,1633,NULL,110,'Abono',1,-700000.00,'A',NULL,4957000,4257000,NULL,NULL),(57486,'2025-08-19',63,3029,NULL,206,'PAGO',1,-400000.00,'A',NULL,-750000,-1150000,NULL,NULL),(57487,'2025-08-20',63,3029,NULL,206,'ABONO',1,-3000000.00,'A',NULL,4200000,1200000,NULL,NULL),(57488,'2025-08-14',63,2999,NULL,206,'PAGO',1,-17855000.00,'A',NULL,17855000,0,NULL,NULL),(57489,'2025-08-19',63,3041,NULL,206,'ABONO',1,-2300000.00,'A',NULL,2625000,325000,NULL,NULL),(57490,'2025-08-19',63,3041,NULL,206,'PAGO',1,-320000.00,'A',NULL,325000,5000,NULL,NULL),(57491,'2025-08-20',63,3041,NULL,206,'PAGO',1,-320000.00,'B',NULL,3355000,3035000,NULL,NULL),(57492,'2025-08-19',63,3041,NULL,206,'AJUSTE',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(57493,'2025-08-20',63,3114,NULL,206,'PAGO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(57494,'2025-08-18',63,3020,NULL,206,'PAGO',1,-1200000.00,'A',NULL,1200000,0,NULL,NULL),(57495,'2025-08-20',63,3064,NULL,206,'ABONO',1,-800000.00,'A',NULL,1200000,400000,NULL,NULL),(57496,'2025-08-20',63,3126,NULL,206,'ABONO',1,-2000000.00,'A',NULL,13620000,11620000,NULL,NULL),(57497,'2025-08-16',63,3141,NULL,206,'PAGO',1,-1050000.00,'A',NULL,0,-1050000,NULL,NULL),(57498,'2025-08-19',63,3141,NULL,206,'AJUSTE',1,-25000.00,'A',NULL,25000,0,NULL,NULL),(57499,'2025-08-20',63,3062,NULL,206,'ABONO',1,-1600000.00,'A','#ffef0cff',62000,-1538000,NULL,NULL),(57500,'2025-08-15',63,3035,NULL,206,'PAGO',1,-1260000.00,'A',NULL,1260000,0,NULL,NULL),(57501,'2025-08-13',63,3107,NULL,209,'',2,1910000.00,'A',NULL,0,1910000,NULL,NULL),(57502,'2025-08-15',63,3107,NULL,209,'',2,1905000.00,'A',NULL,860000,2765000,NULL,NULL),(57503,'2025-08-20',63,3107,NULL,209,'',2,1900000.00,'B',NULL,1705000,3605000,NULL,NULL),(57504,'2025-08-13',63,3107,NULL,206,'GASTOS ',1,-1050000.00,'A',NULL,1910000,860000,NULL,NULL),(57505,'2025-08-15',63,3107,NULL,206,'GASTOS',1,-1060000.00,'A',NULL,2765000,1705000,NULL,NULL),(57506,'2025-08-18',63,3107,NULL,209,'',2,1900000.00,'A',NULL,1705000,3605000,NULL,NULL),(57507,'2025-08-18',63,3107,NULL,206,'PAGO',1,-1100000.00,'A',NULL,3605000,2505000,NULL,NULL),(57508,'2025-08-20',63,3141,NULL,206,'NEQUI ',1,-4600000.00,'A',NULL,5300000,700000,NULL,NULL),(57509,'2025-08-19',7,236,3687,26,NULL,85,5500000.00,'A',NULL,8044000,13544000,NULL,NULL),(57510,'2025-08-19',7,238,3687,26,NULL,98,5690000.00,'A',NULL,9044000,14734000,NULL,NULL),(57511,'2025-08-20',7,238,NULL,29,'Abono',1,-5000000.00,'A',NULL,14734000,9734000,NULL,NULL),(57512,'2025-08-20',7,573,NULL,29,'Abono',1,-2730000.00,'A',NULL,2730000,0,NULL,NULL),(57513,'2025-08-20',33,1659,NULL,113,'',30,1700000.00,'A',NULL,8732000,10432000,NULL,NULL),(57514,'2025-08-20',33,2988,NULL,110,'Abono',1,-1700000.00,'A',NULL,2200000,500000,NULL,NULL),(57515,'2025-08-20',9,2832,3688,40,NULL,29,1885000.00,'A',NULL,6672000,8557000,NULL,NULL),(57516,'2025-08-20',9,2833,3688,40,NULL,31,1702000.00,'A',NULL,700000,2402000,NULL,NULL),(57517,'2025-08-20',9,1290,3688,40,NULL,6,200000.00,'A',NULL,0,200000,NULL,NULL),(57518,'2025-08-20',7,236,3689,26,NULL,75,4950000.00,'A',NULL,13544000,18494000,NULL,NULL),(57519,'2025-08-20',7,238,3689,26,NULL,97,5575000.00,'A',NULL,9734000,15309000,NULL,NULL),(57520,'2025-08-20',7,236,NULL,29,'Abono',1,-12000000.00,'A',NULL,18494000,6494000,NULL,NULL),(57521,'2025-08-20',9,2833,NULL,35,'ABONO',1,-1702000.00,'A',NULL,2402000,700000,NULL,NULL),(57522,'2025-08-20',9,2983,NULL,35,'ABONO',1,-1525000.00,'A',NULL,1525000,0,NULL,NULL),(57523,'2025-08-20',9,589,NULL,35,'ABONO',1,-1500000.00,'A',NULL,1500000,0,NULL,NULL),(57524,'2025-08-20',9,2615,NULL,35,'ABONO',1,-1160000.00,'A',NULL,1160000,0,NULL,NULL),(57525,'2025-08-20',9,1290,NULL,35,'ABONO',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(57526,'2025-08-20',33,1720,NULL,110,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(57527,'2025-08-20',54,2398,NULL,181,'Abono',1,-1000000.00,'A',NULL,4847000,3847000,NULL,NULL),(57528,'2025-08-20',54,2371,NULL,181,'Abono',1,-500000.00,'A',NULL,7026000,6526000,NULL,NULL),(57529,'2025-08-20',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,15554000,15254000,NULL,NULL),(57530,'2025-08-20',54,2373,NULL,181,'Abono',1,-100000.00,'A',NULL,8866000,8766000,NULL,NULL),(57531,'2025-08-20',54,2375,NULL,181,'Abono',1,-100000.00,'A',NULL,6075000,5975000,NULL,NULL),(57532,'2025-08-20',54,2834,NULL,181,'Abono',1,-500000.00,'A',NULL,640000,140000,NULL,NULL),(57533,'2025-08-20',54,2384,NULL,181,'Abono',1,-500000.00,'A',NULL,14213000,13713000,NULL,NULL),(57534,'2025-08-20',54,2387,NULL,181,'Abono',1,-1500000.00,'A',NULL,3220000,1720000,NULL,NULL),(57535,'2025-08-20',54,2366,3690,183,NULL,30,1860000.00,'A',NULL,2406000,4266000,NULL,NULL),(57536,'2025-08-20',54,2367,3690,183,NULL,29,1627000.00,'A',NULL,15254000,16881000,NULL,NULL),(57537,'2025-08-20',54,2375,3690,183,NULL,20,1240000.00,'A',NULL,5975000,7215000,NULL,NULL),(57538,'2025-08-20',54,2380,3690,183,NULL,20,1240000.00,'A',NULL,860000,2100000,NULL,NULL),(57539,'2025-08-20',54,2384,3690,183,NULL,20,1240000.00,'A',NULL,13713000,14953000,NULL,NULL),(57540,'2025-08-20',54,2385,3690,183,NULL,37,2210000.00,'A',NULL,8120000,10330000,NULL,NULL),(57541,'2025-08-20',54,2387,3690,183,NULL,40,2290000.00,'A',NULL,1720000,4010000,NULL,NULL),(57542,'2025-08-20',54,2406,3690,183,NULL,134,6928000.00,'A',NULL,-6040000,888000,NULL,NULL),(57543,'2025-08-20',54,2411,3690,183,NULL,5,310000.00,'A',NULL,0,310000,NULL,NULL),(57544,'2025-08-20',54,2407,3690,183,NULL,5,215000.00,'A',NULL,0,215000,NULL,NULL),(57545,'2025-08-20',54,2406,3691,183,NULL,133,5496000.00,'A',NULL,888000,6384000,NULL,NULL),(57546,'2025-08-20',54,3181,3691,183,NULL,20,1240000.00,'A',NULL,0,1240000,NULL,NULL),(57547,'2025-08-20',54,2367,3691,183,NULL,1,42000.00,'A',NULL,16881000,16923000,NULL,NULL),(57548,'2025-08-20',54,2385,3691,183,NULL,60,2220000.00,'A',NULL,10330000,12550000,NULL,NULL),(57549,'2025-08-20',54,2370,3691,183,NULL,30,1744000.00,'A',NULL,2082000,3826000,NULL,NULL),(57550,'2025-08-20',54,2380,3691,183,NULL,10,320000.00,'A',NULL,2100000,2420000,NULL,NULL),(57551,'2025-08-20',54,2390,3691,183,NULL,20,640000.00,'A',NULL,1106000,1746000,NULL,NULL),(57552,'2025-08-20',54,2411,3691,183,NULL,5,160000.00,'A',NULL,310000,470000,NULL,NULL),(57553,'2025-08-20',54,2367,NULL,181,'Abono',1,-400000.00,'A',NULL,16923000,16523000,NULL,NULL),(57554,'2025-08-20',54,2375,NULL,181,'Abono',1,-700000.00,'A',NULL,7215000,6515000,NULL,NULL),(57555,'2025-08-20',54,2407,NULL,181,'Abono',1,-215000.00,'A',NULL,215000,0,NULL,NULL),(57556,'2025-08-20',54,2385,NULL,181,'Abono',1,-4000000.00,'A',NULL,12550000,8550000,NULL,NULL),(57557,'2025-08-20',54,2411,NULL,181,'Abono',1,-470000.00,'A',NULL,470000,0,NULL,NULL),(57558,'2025-08-20',31,1377,3692,101,NULL,217,12854000.00,'A',NULL,33973090,46827090,NULL,NULL),(57559,'2025-08-20',31,1380,3692,101,NULL,61,4575000.00,'A',NULL,78314000,82889000,NULL,NULL),(57560,'2025-08-20',31,1404,3692,101,NULL,25,1520000.00,'A',NULL,0,1520000,NULL,NULL),(57561,'2025-08-20',31,1895,3692,101,NULL,50,3500000.00,'A',NULL,5342000,8842000,NULL,NULL),(57562,'2025-08-20',31,1372,3692,101,NULL,30,1350000.00,'A',NULL,5368000,6718000,NULL,NULL),(57563,'2025-08-20',31,1381,3692,101,NULL,5,250000.00,'A',NULL,8899000,9149000,NULL,NULL),(57564,'2025-08-20',31,1353,3692,101,NULL,2,70000.00,'A',NULL,15592000,15662000,NULL,NULL),(57565,'2025-08-20',31,1618,3692,101,NULL,10,350000.00,'A',NULL,13402000,13752000,NULL,NULL),(57566,'2025-08-20',31,1348,3693,101,NULL,20,1500000.00,'A',NULL,3349000,4849000,NULL,NULL),(57567,'2025-08-20',31,1349,3693,101,NULL,20,1500000.00,'A',NULL,2022000,3522000,NULL,NULL),(57568,'2025-08-20',31,1353,3693,101,NULL,48,3030000.00,'A',NULL,15662000,18692000,NULL,NULL),(57569,'2025-08-20',31,1356,3693,101,NULL,20,1500000.00,'A',NULL,1744000,3244000,NULL,NULL),(57570,'2025-08-20',31,1365,3693,101,NULL,38,2850000.00,'A',NULL,112048836,114898836,NULL,NULL),(57571,'2025-08-20',31,1367,3693,101,NULL,20,1500000.00,'A',NULL,2863000,4363000,NULL,NULL),(57572,'2025-08-20',31,1372,3693,101,NULL,20,1500000.00,'A',NULL,6718000,8218000,NULL,NULL),(57573,'2025-08-20',31,1375,3693,101,NULL,58,4100000.00,'A',NULL,91412000,95512000,NULL,NULL),(57574,'2025-08-20',31,1376,3693,101,NULL,20,1500000.00,'A',NULL,5746000,7246000,NULL,NULL),(57575,'2025-08-20',31,1381,3693,101,NULL,20,1500000.00,'A',NULL,9149000,10649000,NULL,NULL),(57576,'2025-08-20',31,1403,3693,101,NULL,25,1750000.00,'A',NULL,0,1750000,NULL,NULL),(57577,'2025-08-20',31,1618,3693,101,NULL,20,1250000.00,'A',NULL,13752000,15002000,NULL,NULL),(57578,'2025-08-20',31,2864,3693,101,NULL,15,1125000.00,'A',NULL,1721000,2846000,NULL,NULL),(57579,'2025-08-20',31,1430,3693,101,NULL,57,2735000.00,'A',NULL,9734000,12469000,NULL,NULL),(57580,'2025-08-20',31,1430,3694,101,NULL,40,2840000.00,'A',NULL,12469000,15309000,NULL,NULL),(57581,'2025-08-20',31,1558,3694,101,NULL,41,2870000.00,'A',NULL,1260000,4130000,NULL,NULL),(57582,'2025-08-20',31,1375,3694,101,NULL,14,700000.00,'A',NULL,95512000,96212000,NULL,NULL),(57583,'2025-08-20',31,1377,3694,101,NULL,10,390000.00,'A',NULL,46827090,47217090,NULL,NULL),(57584,'2025-08-20',31,1618,3694,101,NULL,1,35000.00,'A',NULL,15002000,15037000,NULL,NULL),(57585,'2025-08-20',56,2576,3695,193,NULL,219,14960000.00,'A',NULL,0,14960000,NULL,NULL),(57586,'2025-08-20',56,2601,3695,193,NULL,180,13125000.00,'A',NULL,462000,13587000,NULL,NULL),(57587,'2025-08-20',6,163,3696,24,NULL,75,4425000.00,'A',NULL,24786000,29211000,NULL,NULL),(57588,'2025-08-20',6,170,3696,24,NULL,35,1765000.00,'A',NULL,938000,2703000,NULL,NULL),(57589,'2025-08-20',6,184,3696,24,NULL,46,3229000.00,'A',NULL,-147741811,-144512811,NULL,NULL),(57590,'2025-08-20',6,185,3696,24,NULL,12,864000.00,'A',NULL,16878000,17742000,NULL,NULL),(57591,'2025-08-20',6,201,3696,24,NULL,30,2160000.00,'A',NULL,39400250,41560250,NULL,NULL),(57592,'2025-08-20',6,204,3696,24,NULL,25,1715000.00,'A',NULL,4200000,5915000,NULL,NULL),(57593,'2025-08-20',6,220,3696,24,NULL,40,2340000.00,'A',NULL,5174000,7514000,NULL,NULL),(57594,'2025-08-20',6,222,3696,24,NULL,20,1460000.00,'A',NULL,12915000,14375000,NULL,NULL),(57595,'2025-08-20',6,223,3696,24,NULL,120,8400000.00,'A',NULL,4360000,12760000,NULL,NULL),(57596,'2025-08-20',6,249,3696,24,NULL,50,3230000.00,'A',NULL,8961000,12191000,NULL,NULL),(57597,'2025-08-20',6,537,3696,24,NULL,40,2540000.00,'A',NULL,3416000,5956000,NULL,NULL),(57598,'2025-08-20',6,1246,3696,24,NULL,10,720000.00,'A',NULL,231000,951000,NULL,NULL),(57599,'2025-08-20',6,2339,3696,24,NULL,53,3975000.00,'A',NULL,17088000,21063000,NULL,NULL),(57600,'2025-08-20',6,171,3696,24,NULL,10,550000.00,'A',NULL,88501010,89051010,NULL,NULL),(57601,'2025-08-20',6,258,3696,24,NULL,30,1620000.00,'A',NULL,0,1620000,NULL,NULL),(57602,'2025-08-20',6,2102,3696,24,NULL,4,140000.00,'A',NULL,2614000,2754000,NULL,NULL),(57603,'2025-08-20',56,2573,3697,193,NULL,77,5390000.00,'A',NULL,7837000,13227000,NULL,NULL),(57604,'2025-08-20',56,2578,3697,193,NULL,20,1460000.00,'A',NULL,1993000,3453000,NULL,NULL),(57605,'2025-08-20',56,2616,3697,193,NULL,30,1960000.00,'A',NULL,0,1960000,NULL,NULL),(57606,'2025-08-20',56,3130,3697,193,NULL,8,560000.00,'A',NULL,2024000,2584000,NULL,NULL),(57607,'2025-08-20',56,2584,3697,193,NULL,16,800000.00,'A',NULL,9098000,9898000,NULL,NULL),(57608,'2025-08-20',56,2565,3697,193,NULL,7,245000.00,'A',NULL,0,245000,NULL,NULL),(57609,'2025-08-20',56,2625,3697,193,NULL,2,100000.00,'A',NULL,0,100000,NULL,NULL),(57610,'2025-08-20',63,3063,NULL,206,'ABONO',1,-1200000.00,'A',NULL,2475000,1275000,NULL,NULL),(57611,'2025-08-20',6,208,3698,25,NULL,60,2820000.00,'A',NULL,1050000,3870000,NULL,NULL),(57612,'2025-08-20',6,220,3698,25,NULL,30,1890000.00,'A',NULL,7514000,9404000,NULL,NULL),(57613,'2025-08-20',6,249,3698,25,NULL,80,4001000.00,'A',NULL,12191000,16192000,NULL,NULL),(57614,'2025-08-20',6,344,3698,25,NULL,40,2055000.00,'A',NULL,2240000,4295000,NULL,NULL),(57615,'2025-08-20',6,371,3698,25,NULL,30,1673000.00,'A',NULL,11619000,13292000,NULL,NULL),(57616,'2025-08-20',6,2634,3698,25,NULL,15,975000.00,'A',NULL,1820000,2795000,NULL,NULL),(57617,'2025-08-20',6,2829,3698,25,NULL,21,1302000.00,'A',NULL,620000,1922000,NULL,NULL),(57618,'2025-08-20',6,202,3698,25,NULL,10,450000.00,'A',NULL,3386000,3836000,NULL,NULL),(57619,'2025-08-20',6,226,3698,25,NULL,5,225000.00,'A',NULL,780000,1005000,NULL,NULL),(57620,'2025-08-20',6,183,3698,25,NULL,4,224000.00,'A',NULL,0,224000,NULL,NULL),(57621,'2025-08-20',6,185,3698,25,NULL,6,192000.00,'A',NULL,17742000,17934000,NULL,NULL),(57622,'2025-08-20',6,2102,3698,25,NULL,5,160000.00,'A',NULL,2754000,2914000,NULL,NULL),(57623,'2025-08-20',56,2574,3699,193,NULL,164,10197000.00,'A',NULL,33858000,44055000,NULL,NULL),(57624,'2025-08-20',56,2578,3699,193,NULL,10,640000.00,'A',NULL,3453000,4093000,NULL,NULL),(57625,'2025-08-20',56,2585,3699,193,NULL,30,1890000.00,'A',NULL,1000000,2890000,NULL,NULL),(57626,'2025-08-20',56,2839,3699,193,NULL,60,3100000.00,'A',NULL,0,3100000,NULL,NULL),(57627,'2025-08-20',56,2575,3699,193,NULL,45,2025000.00,'A',NULL,44445000,46470000,NULL,NULL),(57628,'2025-08-20',56,2618,3699,193,NULL,30,1270000.00,'A',NULL,245000,1515000,NULL,NULL),(57629,'2025-08-20',56,2565,3699,193,NULL,50,1650000.00,'A',NULL,245000,1895000,NULL,NULL),(57630,'2025-08-20',56,2596,3699,193,NULL,10,300000.00,'A',NULL,0,300000,NULL,NULL),(57631,'2025-08-20',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89051010,88051010,NULL,NULL),(57632,'2025-08-20',6,185,NULL,23,'Abono',1,-1900000.00,'A',NULL,17934000,16034000,NULL,NULL),(57633,'2025-08-20',6,249,NULL,23,'Abono',1,-4000000.00,'A',NULL,16192000,12192000,NULL,NULL),(57634,'2025-08-20',6,371,NULL,23,'Abono',1,-1500000.00,'A',NULL,13292000,11792000,NULL,NULL),(57635,'2025-08-20',6,215,NULL,23,'Abono',1,-2600000.00,'A',NULL,5600000,3000000,NULL,NULL),(57636,'2025-08-20',6,220,NULL,23,'Abono',1,-2000000.00,'A',NULL,9404000,7404000,NULL,NULL),(57637,'2025-08-20',6,537,NULL,23,'Abono',1,-3415000.00,'A',NULL,5956000,2541000,NULL,NULL),(57638,'2025-08-20',6,204,NULL,23,'Abono',1,-4200000.00,'A',NULL,5915000,1715000,NULL,NULL),(57639,'2025-08-20',6,2829,NULL,23,'Abono',1,-620000.00,'A',NULL,1922000,1302000,NULL,NULL),(57640,'2025-08-20',6,1339,NULL,23,'Abono',1,-1680000.00,'A',NULL,1680000,0,NULL,NULL),(57641,'2025-08-20',6,258,NULL,23,'Abono',1,-1620000.00,'A',NULL,1620000,0,NULL,NULL),(57642,'2025-08-20',6,2067,NULL,23,'Abono',1,-760000.00,'A',NULL,1200000,440000,NULL,NULL),(57643,'2025-08-20',6,1246,NULL,23,'Abono',1,-720000.00,'A',NULL,951000,231000,NULL,NULL),(57644,'2025-08-20',6,1582,NULL,23,'Abono',1,-720000.00,'A',NULL,720000,0,NULL,NULL),(57645,'2025-08-20',6,378,NULL,23,'Abono',1,-560000.00,'A',NULL,560000,0,NULL,NULL),(57646,'2025-08-20',6,183,NULL,23,'Abono',1,-224000.00,'A',NULL,224000,0,NULL,NULL),(57647,'2025-08-20',6,184,NULL,23,'Abono',1,-1595000.00,'A',NULL,-144512811,-146107811,NULL,NULL),(57648,'2025-08-20',6,215,NULL,23,'Consignación Corresponsal Bancario Cuenta Maicol Mateus ',1,-3000000.00,'A',NULL,9600000,6600000,NULL,NULL),(57649,'2025-08-20',6,215,NULL,23,'Consignación Corresponsal Bancario Cuenta Maicol Mateus ',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(57650,'2025-08-20',6,215,NULL,23,'Consignación Corresponsal Bancario Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,6600000,5600000,NULL,NULL),(57651,'2025-08-20',6,215,NULL,23,'Ajuste',1,-46000.00,'A',NULL,9646000,9600000,NULL,NULL),(57652,'2025-08-20',56,2575,NULL,191,'Abono',1,-4000000.00,'A',NULL,46470000,42470000,NULL,NULL),(57653,'2025-08-20',56,2576,NULL,191,'Abono',1,-5000000.00,'A',NULL,14960000,9960000,NULL,NULL),(57654,'2025-08-20',56,2601,NULL,191,'Abono',1,-4000000.00,'A',NULL,13587000,9587000,NULL,NULL),(57655,'2025-08-20',56,2573,NULL,191,'Abono',1,-4000000.00,'B',NULL,13227000,9227000,NULL,NULL),(57656,'2025-08-20',56,2587,NULL,191,'Abono',1,-500000.00,'A',NULL,5943000,5443000,NULL,NULL),(57657,'2025-08-20',56,2579,NULL,191,'Abono',1,-1000000.00,'A',NULL,4831000,3831000,NULL,NULL),(57658,'2025-08-20',56,2578,NULL,191,'Abono',1,-500000.00,'B',NULL,4093000,3593000,NULL,NULL),(57659,'2025-08-20',56,3130,NULL,191,'Abono',1,-500000.00,'A',NULL,2584000,2084000,NULL,NULL),(57660,'2025-08-20',56,2616,NULL,191,'Abono',1,-1000000.00,'A',NULL,1960000,960000,NULL,NULL),(57661,'2025-08-20',6,220,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,7404000,6404000,NULL,NULL),(57662,'2025-08-20',6,1201,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-500000.00,'A',NULL,1180000,680000,NULL,NULL),(57663,'2025-08-20',31,1365,NULL,97,'Abono',1,-5000000.00,'A',NULL,114898836,109898836,NULL,NULL),(57664,'2025-08-20',31,1375,NULL,97,'Abono',1,-50000000.00,'A',NULL,96212000,46212000,NULL,NULL),(57665,'2025-08-20',31,1377,NULL,97,'Abono',1,-6500000.00,'A',NULL,47217090,40717090,NULL,NULL),(57666,'2025-08-20',31,1368,NULL,97,'Abono',1,-3000000.00,'A',NULL,33849000,30849000,NULL,NULL),(57667,'2025-08-20',31,1353,NULL,97,'Abono',1,-8000000.00,'A',NULL,18692000,10692000,NULL,NULL),(57668,'2025-08-20',31,1611,NULL,97,'Abono',1,-1000000.00,'A',NULL,12250000,11250000,NULL,NULL),(57669,'2025-08-20',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,10649000,9649000,NULL,NULL),(57670,'2025-08-20',31,1895,NULL,97,'Abono',1,-3000000.00,'A',NULL,8842000,5842000,NULL,NULL),(57671,'2025-08-20',31,1376,NULL,97,'Abono',1,-1000000.00,'A',NULL,7246000,6246000,NULL,NULL),(57672,'2025-08-20',31,1558,NULL,97,'Abono',1,-2000000.00,'A',NULL,4130000,2130000,NULL,NULL),(57673,'2025-08-20',31,1403,NULL,97,'Abono',1,-1750000.00,'A',NULL,1750000,0,NULL,NULL),(57674,'2025-08-20',31,1404,NULL,97,'Abono',1,-1520000.00,'A',NULL,1520000,0,NULL,NULL),(57675,'2025-08-20',31,1684,NULL,97,'Abono',1,-1440000.00,'A',NULL,1440000,0,NULL,NULL),(57676,'2025-08-20',31,3160,NULL,97,'Abono',1,-460000.00,'A',NULL,460000,0,NULL,NULL),(57677,'2025-08-20',63,3018,NULL,206,'ABONO 21 Agosto',1,-2000000.00,'A',NULL,3650000,1650000,NULL,NULL),(57678,'2025-08-21',63,3025,3700,208,NULL,10,800000.00,'A',NULL,-800000,0,NULL,NULL),(57679,'2025-08-21',63,3073,3700,208,NULL,39,2730000.00,'A',NULL,0,2730000,NULL,NULL),(57680,'2025-08-21',63,3094,3700,208,NULL,2,140000.00,'A',NULL,0,140000,NULL,NULL),(57681,'2025-08-21',63,3009,3700,208,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(57682,'2025-08-21',63,3028,3700,208,NULL,10,600000.00,'A',NULL,0,600000,NULL,NULL),(57683,'2025-08-21',63,3077,3700,208,NULL,8,480000.00,'A',NULL,0,480000,NULL,NULL),(57684,'2025-08-21',63,3005,3701,208,NULL,18,1755000.00,'A',NULL,6574000,8329000,NULL,NULL),(57685,'2025-08-21',63,3013,3701,208,NULL,8,880000.00,'A',NULL,240000,1120000,NULL,NULL),(57686,'2025-08-21',63,3041,3701,208,NULL,25,2500000.00,'A',NULL,0,2500000,NULL,NULL),(57687,'2025-08-21',63,3071,3701,208,NULL,61,5685000.00,'A',NULL,0,5685000,NULL,NULL),(57688,'2025-08-21',63,3073,3701,208,NULL,15,1305000.00,'A',NULL,2730000,4035000,NULL,NULL),(57689,'2025-08-21',63,3146,3701,208,NULL,10,1100000.00,'A',NULL,0,1100000,NULL,NULL),(57690,'2025-08-21',63,2993,3701,208,NULL,45,2700000.00,'A',NULL,15150000,17850000,NULL,NULL),(57691,'2025-08-21',63,3070,3701,208,NULL,21,1260000.00,'A',NULL,0,1260000,NULL,NULL),(57692,'2025-08-21',63,3077,3701,208,NULL,5,300000.00,'A',NULL,480000,780000,NULL,NULL),(57693,'2025-08-21',63,2995,3702,208,NULL,21,2040000.00,'A',NULL,13480000,15520000,NULL,NULL),(57694,'2025-08-21',63,3000,3702,208,NULL,45,4050000.00,'A',NULL,9875000,13925000,NULL,NULL),(57695,'2025-08-21',63,3004,3702,208,NULL,10,875000.00,'A',NULL,2410000,3285000,NULL,NULL),(57696,'2025-08-21',63,3058,3702,208,NULL,8,640000.00,'A',NULL,1605000,2245000,NULL,NULL),(57697,'2025-08-21',63,3071,3702,208,NULL,31,2740000.00,'A',NULL,5685000,8425000,NULL,NULL),(57698,'2025-08-21',63,3062,3702,208,NULL,4,248000.00,'A','#ffef0cff',322000,570000,NULL,NULL),(57699,'2025-08-21',63,3070,3702,208,NULL,10,720000.00,'A',NULL,1260000,1980000,NULL,NULL),(57700,'2025-08-21',63,3085,3702,208,NULL,26,1560000.00,'A',NULL,0,1560000,NULL,NULL),(57701,'2025-08-21',63,3140,3702,208,NULL,30,1800000.00,'A',NULL,1200000,3000000,NULL,NULL),(57702,'2025-08-21',63,3142,3702,208,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(57703,'2025-08-21',63,3070,3703,208,NULL,1,110000.00,'A',NULL,1980000,2090000,NULL,NULL),(57704,'2025-08-21',63,3099,3703,208,NULL,25,1750000.00,'A',NULL,0,1750000,NULL,NULL),(57705,'2025-08-21',63,3141,3703,208,NULL,25,2400000.00,'A',NULL,0,2400000,NULL,NULL),(57706,'2025-08-21',63,3171,3703,208,NULL,129,11940000.00,'A',NULL,0,11940000,NULL,NULL),(57707,'2025-08-21',63,3025,3703,208,NULL,20,1200000.00,'A',NULL,-1400000,-200000,NULL,NULL),(57708,'2025-08-21',63,3007,3704,208,NULL,30,2700000.00,'A',NULL,10569000,13269000,NULL,NULL),(57709,'2025-08-21',63,3008,3704,208,NULL,18,1980000.00,'A',NULL,0,1980000,NULL,NULL),(57710,'2025-08-21',63,3012,3704,208,NULL,8,880000.00,'A',NULL,3225000,4105000,NULL,NULL),(57711,'2025-08-21',63,3036,3704,208,NULL,9,740000.00,'A',NULL,0,740000,NULL,NULL),(57712,'2025-08-21',63,3053,3704,208,NULL,1,110000.00,'A',NULL,0,110000,NULL,NULL),(57713,'2025-08-21',63,3063,3704,208,NULL,43,3440000.00,'A',NULL,1275000,4715000,NULL,NULL),(57714,'2025-08-21',63,3070,3704,208,NULL,22,2200000.00,'A',NULL,2090000,4290000,NULL,NULL),(57715,'2025-08-21',63,3117,3704,208,NULL,35,3450000.00,'A',NULL,1275000,4725000,NULL,NULL),(57716,'2025-08-21',63,3121,3704,208,NULL,8,880000.00,'A',NULL,0,880000,NULL,NULL),(57717,'2025-08-21',63,3122,3704,208,NULL,3,330000.00,'A',NULL,1485000,1815000,NULL,NULL),(57718,'2025-08-21',63,3176,3704,208,NULL,10,1000000.00,'A',NULL,0,1000000,NULL,NULL),(57719,'2025-08-21',63,3094,3704,208,NULL,3,180000.00,'A',NULL,140000,320000,NULL,NULL),(57720,'2025-08-21',63,3148,3704,208,NULL,30,1800000.00,'A',NULL,0,1800000,NULL,NULL),(57721,'2025-08-20',63,3110,NULL,209,'',1,1870000.00,'A',NULL,8370000,10240000,NULL,NULL),(57722,'2025-08-20',56,2839,NULL,191,'Abono',1,-2000000.00,'A',NULL,3100000,1100000,NULL,NULL),(57723,'2025-08-20',56,2682,NULL,191,'Abono',1,-600000.00,'A',NULL,600000,0,NULL,NULL),(57724,'2025-08-20',56,2623,NULL,191,'Abono',1,-202000.00,'A',NULL,202000,0,NULL,NULL),(57725,'2025-08-20',56,2625,NULL,191,'Abono',1,-100000.00,'A',NULL,100000,0,NULL,NULL),(57726,'2025-08-20',56,2573,NULL,191,'Abono',1,-3000000.00,'A',NULL,13227000,10227000,NULL,NULL),(57727,'2025-08-21',56,2623,NULL,193,'',1,260000.00,'A',NULL,0,260000,NULL,NULL),(57728,'2025-08-20',62,2710,NULL,202,'Abono',1,-1000000.00,'A',NULL,10319000,9319000,NULL,NULL),(57729,'2025-08-20',62,2735,NULL,202,'Abono',1,-800000.00,'A',NULL,2465000,1665000,NULL,NULL),(57730,'2025-08-20',62,2721,NULL,202,'Abono',1,-300000.00,'A',NULL,2615000,2315000,NULL,NULL),(57731,'2025-08-20',62,2720,NULL,202,'Abono',1,-400000.00,'A',NULL,5800000,5400000,NULL,NULL),(57732,'2025-08-20',62,2725,NULL,202,'Abono',1,-2460000.00,'A',NULL,9201000,6741000,NULL,NULL),(57733,'2025-08-20',62,2759,NULL,202,'Abono',1,-460000.00,'A',NULL,460000,0,NULL,NULL),(57734,'2025-08-20',62,2745,NULL,202,'Abono',1,-252000.00,'A',NULL,530000,278000,NULL,NULL),(57735,'2025-08-20',62,2724,NULL,202,'Abono',1,-135000.00,'A',NULL,135000,0,NULL,NULL),(57736,'2025-08-20',62,2753,NULL,202,'Abono',1,-160000.00,'A',NULL,160000,0,NULL,NULL),(57737,'2025-08-20',62,2716,NULL,202,'Abono',1,-1000000.00,'A',NULL,5716000,4716000,NULL,NULL),(57738,'2025-08-20',62,2723,NULL,202,'Abono',1,-2000000.00,'A',NULL,22560000,20560000,NULL,NULL),(57739,'2025-08-21',62,3182,NULL,203,NULL,1,8540000.00,'A',NULL,-8540000,0,NULL,NULL),(57740,'2025-08-20',62,3182,NULL,202,'Abono',1,-8540000.00,'A',NULL,0,-8540000,NULL,NULL),(57741,'2025-08-21',33,1925,NULL,110,'Abono',1,-1480000.00,'A',NULL,1480000,0,NULL,NULL),(57742,'2025-08-21',33,1638,NULL,110,'Abono',1,-1000000.00,'A',NULL,3000000,2000000,NULL,NULL),(57743,'2025-08-21',33,1670,NULL,110,'NEQUI',1,-300000.00,'A',NULL,9662000,9362000,NULL,NULL),(57744,'2025-08-08',6,372,NULL,23,'Abono Carga Cruce  47X25',1,-1175000.00,'A',NULL,11000,-1164000,NULL,NULL),(57745,'2025-08-21',33,1718,NULL,110,'Abono',1,-200000.00,'A',NULL,376000,176000,NULL,NULL),(57746,'2025-08-21',33,1775,NULL,110,'Abono',1,-500000.00,'A',NULL,1175000,675000,NULL,NULL),(57747,'2025-08-21',33,1870,NULL,110,'Abono',1,-2000000.00,'A',NULL,3373000,1373000,NULL,NULL),(57748,'2025-08-21',33,1655,NULL,110,'Abono',1,-500000.00,'A',NULL,2125000,1625000,NULL,NULL),(57749,'2025-08-21',33,2415,NULL,110,'Abono',1,-1000000.00,'A',NULL,1770000,770000,NULL,NULL),(57750,'2025-08-21',53,2877,NULL,175,'Abono',1,-1000000.00,'A',NULL,2258800,1258800,NULL,NULL),(57751,'2025-08-21',53,2905,NULL,175,'Abono',1,-500000.00,'A',NULL,1675000,1175000,NULL,NULL),(57752,'2025-08-21',33,1842,NULL,110,'Abono',1,-520000.00,'A',NULL,520000,0,NULL,NULL),(57753,'2025-08-21',33,1637,3705,112,NULL,40,1150000.00,'A',NULL,14899000,16049000,NULL,NULL),(57754,'2025-08-21',33,1824,3705,112,NULL,20,570000.00,'A',NULL,0,570000,NULL,NULL),(57755,'2025-08-21',33,1862,NULL,110,'Abono',1,-500000.00,'A',NULL,1615000,1115000,NULL,NULL),(57756,'2025-08-21',33,1659,NULL,110,'NEQUI ',1,-450000.00,'A',NULL,10432000,9982000,NULL,NULL),(57757,'2025-08-21',53,2907,3706,179,NULL,27,563000.00,'A',NULL,456000,1019000,NULL,NULL),(57758,'2025-08-21',53,2909,3706,179,NULL,10,250000.00,'A',NULL,280000,530000,NULL,NULL),(57759,'2025-08-21',53,2910,3706,179,NULL,16,418000.00,'A',NULL,1580000,1998000,NULL,NULL),(57760,'2025-08-21',53,3183,3706,179,NULL,17,157500.00,'A',NULL,-157500,0,NULL,NULL),(57761,'2025-08-21',33,1681,NULL,110,'Abono',1,-1895000.00,'A',NULL,1895000,0,NULL,NULL),(57762,'2025-08-21',33,1658,NULL,110,'Abono',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(57763,'2025-08-21',33,1659,NULL,110,'Abono',1,-1450000.00,'A',NULL,9982000,8532000,NULL,NULL),(57764,'2025-08-21',33,1721,NULL,110,'Abono',1,-500000.00,'A',NULL,1090000,590000,NULL,NULL),(57765,'2025-08-21',33,1835,NULL,110,'Abono',1,-500000.00,'A',NULL,3967000,3467000,NULL,NULL),(57766,'2025-08-21',53,2879,NULL,175,'Abono',1,-400000.00,'A',NULL,1500000,1100000,NULL,NULL),(57767,'2025-08-21',53,2909,NULL,175,'Abono',1,-530000.00,'A',NULL,530000,0,NULL,NULL),(57768,'2025-08-21',53,3183,NULL,175,'Abono',1,-157500.00,'A',NULL,0,-157500,NULL,NULL),(57769,'2025-08-21',53,2966,NULL,175,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(57770,'2025-08-21',63,2997,3707,208,NULL,7,500000.00,'A',NULL,7520000,8020000,NULL,NULL),(57771,'2025-08-21',63,3004,3707,208,NULL,1,110000.00,'A',NULL,3285000,3395000,NULL,NULL),(57772,'2025-08-21',63,3019,3707,208,NULL,1,120000.00,'A',NULL,1170000,1290000,NULL,NULL),(57773,'2025-08-21',63,3038,3707,208,NULL,1,110000.00,'A',NULL,1905000,2015000,NULL,NULL),(57774,'2025-08-21',63,3071,3707,208,NULL,1,110000.00,'A',NULL,8425000,8535000,NULL,NULL),(57775,'2025-08-21',63,3027,3707,208,NULL,9,585000.00,'A',NULL,2685000,3270000,NULL,NULL),(57776,'2025-08-21',63,3125,NULL,211,'',29,3190000.00,'A',NULL,400000,3590000,NULL,NULL),(57777,'2025-08-21',63,2998,NULL,211,'',2,220000.00,'A',NULL,1820000,2040000,NULL,NULL),(57778,'2025-08-21',63,2996,NULL,211,'',5,325000.00,'A',NULL,16450000,16775000,NULL,NULL),(57779,'2025-08-21',63,2997,NULL,211,'',10,920000.00,'A',NULL,6600000,7520000,NULL,NULL),(57780,'2025-08-20',63,3141,NULL,206,'PAGO',1,-700000.00,'A',NULL,700000,0,NULL,NULL),(57781,'2025-08-21',63,3025,NULL,206,'PAGO',1,-600000.00,'A',NULL,-200000,-800000,NULL,NULL),(57782,'2025-08-21',63,3009,NULL,206,'PAGO',1,-1800000.00,'A',NULL,1800000,0,NULL,NULL),(57783,'2025-08-21',63,3094,NULL,206,'PAGO',1,-180000.00,'A',NULL,320000,140000,NULL,NULL),(57784,'2025-08-16',63,3008,NULL,206,'PAGO',1,-1650000.00,'A',NULL,1650000,0,NULL,NULL),(57785,'2025-08-18',63,3008,NULL,206,'PAGO 21 AGOSTO',1,-1400000.00,'A',NULL,1400000,0,NULL,NULL),(57786,'2025-08-21',63,3005,NULL,206,'PAGO',1,-2000000.00,'A',NULL,8329000,6329000,NULL,NULL),(57787,'2025-08-21',63,3058,NULL,206,'PAGO',1,-1895000.00,'A',NULL,2245000,350000,NULL,NULL),(57788,'2025-08-21',33,1657,NULL,110,'Abono',1,-2000000.00,'A',NULL,0,-2000000,NULL,NULL),(57789,'2025-08-21',63,3165,NULL,206,'PAGO',1,-105000.00,'A',NULL,105000,0,NULL,NULL),(57790,'2025-08-21',63,3025,NULL,206,'NEQUI ',1,-600000.00,'A',NULL,0,-600000,NULL,NULL),(57791,'2025-08-18',63,3031,NULL,206,'PAGO',1,-300000.00,'A',NULL,-1000000,-1300000,NULL,NULL),(57792,'2025-08-21',63,3169,NULL,206,'PAGO',1,-725000.00,'A',NULL,725000,0,NULL,NULL),(57793,'2025-08-21',63,3061,NULL,206,'PAGO',1,-200000.00,'A',NULL,900000,700000,NULL,NULL),(57794,'2025-08-20',63,3126,NULL,206,'PAGO',1,-175000.00,'A',NULL,13795000,13620000,NULL,NULL),(57795,'2025-08-05',63,3126,NULL,206,'PAGO',1,-1610000.00,'A',NULL,1610000,0,NULL,NULL),(57796,'2025-08-20',63,3041,NULL,206,'PAGO GRUESA',1,-2625000.00,'A',NULL,3225000,600000,NULL,NULL),(57797,'2025-08-21',63,3012,NULL,206,'PAGO',1,-880000.00,'A',NULL,4105000,3225000,NULL,NULL),(57798,'2025-08-20',63,3173,NULL,206,'ABONO',1,-1200000.00,'A',NULL,2175000,975000,NULL,NULL),(57799,'2025-08-21',63,3007,NULL,206,'ABONO',1,-5000000.00,'A',NULL,13269000,8269000,NULL,NULL),(57800,'2025-08-21',63,3140,NULL,206,'PAGO',1,-3000000.00,'A',NULL,3000000,0,NULL,NULL),(57801,'2025-08-21',33,1632,NULL,110,'Abono',1,-500000.00,'A',NULL,7325000,6825000,NULL,NULL),(57802,'2025-08-20',63,3028,NULL,206,'PAGO',1,-1770000.00,'A',NULL,1770000,0,NULL,NULL),(57803,'2025-08-21',63,3171,NULL,206,'PAGO',1,-10000000.00,'A',NULL,11940000,1940000,NULL,NULL),(57804,'2025-08-20',63,3146,NULL,206,'PAGO',1,-2500000.00,'A',NULL,2500000,0,NULL,NULL),(57805,'2025-08-21',63,3065,NULL,206,'ABONO',1,-700000.00,'A',NULL,1680000,980000,NULL,NULL),(57806,'2025-08-21',63,3011,NULL,206,'ABONO',1,-400000.00,'A',NULL,1871000,1471000,NULL,NULL),(57807,'2025-08-21',63,3073,NULL,206,'PAGO',1,-4035000.00,'A',NULL,4035000,0,NULL,NULL),(57808,'2025-08-21',63,3085,NULL,206,'PAGO',1,-1560000.00,'A',NULL,1560000,0,NULL,NULL),(57809,'2025-08-21',63,3176,NULL,206,'PAGO',1,-1000000.00,'A',NULL,1000000,0,NULL,NULL),(57810,'2025-08-21',63,3047,NULL,206,'PAGO',1,-915000.00,'A',NULL,915000,0,NULL,NULL),(57811,'2025-08-21',63,3121,NULL,206,'PAGO',1,-880000.00,'A',NULL,880000,0,NULL,NULL),(57812,'2025-08-21',63,3077,NULL,206,'PAGO',1,-780000.00,'A',NULL,780000,0,NULL,NULL),(57813,'2025-08-21',63,3036,NULL,206,'PAGO',1,-740000.00,'A',NULL,740000,0,NULL,NULL),(57814,'2025-08-21',63,3058,NULL,206,'PAGO',1,-350000.00,'A',NULL,350000,0,NULL,NULL),(57815,'2025-08-21',63,3052,NULL,206,'PAGO',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(57816,'2025-08-21',63,3053,NULL,206,'PAGO',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(57817,'2025-08-21',33,3184,NULL,110,'Abono',1,-2000000.00,'A',NULL,0,-2000000,NULL,NULL),(57818,'2025-08-21',33,1720,NULL,110,'Abono',1,-1200000.00,'A',NULL,0,-1200000,NULL,NULL),(57819,'2025-08-21',33,1661,NULL,110,'Abono',1,-1450000.00,'A',NULL,0,-1450000,NULL,NULL),(57820,'2025-08-21',33,2335,NULL,110,'Abono',1,-1380000.00,'A',NULL,1380000,0,NULL,NULL),(57821,'2025-08-21',33,1784,NULL,110,'Abono',1,-1200000.00,'A',NULL,0,-1200000,NULL,NULL),(57822,'2025-08-21',33,1661,NULL,110,'Abono',1,-570000.00,'A',NULL,-1450000,-2020000,NULL,NULL),(57823,'2025-08-21',33,1670,NULL,110,'Abono',1,-400000.00,'A',NULL,9362000,8962000,NULL,NULL),(57824,'2025-08-21',33,1789,NULL,110,'Abono',1,-1680000.00,'A',NULL,0,-1680000,NULL,NULL),(57825,'2025-08-21',33,2413,NULL,110,'Abono',1,-1680000.00,'A',NULL,0,-1680000,NULL,NULL),(57826,'2025-08-21',33,1778,NULL,110,'Abono',1,-2500000.00,'A',NULL,3384000,884000,NULL,NULL),(57827,'2025-08-21',33,1746,NULL,110,'Abono',1,-2310000.00,'A',NULL,0,-2310000,NULL,NULL),(57828,'2025-08-21',33,1632,3708,112,NULL,20,1020000.00,'A',NULL,6825000,7845000,NULL,NULL),(57829,'2025-08-21',33,1637,3708,112,NULL,30,1580000.00,'A',NULL,16049000,17629000,NULL,NULL),(57830,'2025-08-21',33,1659,3708,112,NULL,31,1680000.00,'A',NULL,8532000,10212000,NULL,NULL),(57831,'2025-08-21',33,1661,3708,112,NULL,44,2020000.00,'A',NULL,-2020000,0,NULL,NULL),(57832,'2025-08-21',33,1721,3708,112,NULL,44,2168000.00,'A',NULL,590000,2758000,NULL,NULL),(57833,'2025-08-21',33,1784,3708,112,NULL,34,1904000.00,'A',NULL,-1200000,704000,NULL,NULL),(57834,'2025-08-21',33,1789,3708,112,NULL,30,1680000.00,'A',NULL,-1680000,0,NULL,NULL),(57835,'2025-08-21',33,2413,3708,112,NULL,30,1680000.00,'A',NULL,-1680000,0,NULL,NULL),(57836,'2025-08-21',33,3184,3708,112,NULL,90,4450000.00,'A',NULL,-2000000,2450000,NULL,NULL),(57837,'2025-08-21',33,3185,3708,112,NULL,30,1680000.00,'A',NULL,0,1680000,NULL,NULL),(57838,'2025-08-21',33,1746,3708,112,NULL,10,420000.00,'A',NULL,-2310000,-1890000,NULL,NULL),(57839,'2025-08-21',33,1834,3708,112,NULL,10,420000.00,'A',NULL,0,420000,NULL,NULL),(57840,'2025-08-21',9,308,3709,40,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(57841,'2025-08-21',9,334,3709,40,NULL,42,2160000.00,'A',NULL,0,2160000,NULL,NULL),(57842,'2025-08-21',9,1290,3709,40,NULL,6,350000.00,'A',NULL,0,350000,NULL,NULL),(57843,'2025-08-21',9,2832,3709,40,NULL,102,6630000.00,'A',NULL,8557000,15187000,NULL,NULL),(57844,'2025-08-21',9,2833,3709,40,NULL,42,2364000.00,'A',NULL,700000,3064000,NULL,NULL),(57845,'2025-08-21',9,3186,3709,40,NULL,20,1240000.00,'A',NULL,-680000,560000,NULL,NULL),(57846,'2025-08-21',9,303,3709,40,NULL,18,774000.00,'A',NULL,0,774000,NULL,NULL),(57847,'2025-08-21',9,2615,3709,40,NULL,16,611000.00,'A',NULL,0,611000,NULL,NULL),(57848,'2025-08-21',9,294,3710,37,NULL,30,2100000.00,'A',NULL,0,2100000,NULL,NULL),(57849,'2025-08-21',9,369,3710,37,NULL,60,3600000.00,'A',NULL,0,3600000,NULL,NULL),(57850,'2025-08-21',9,1290,3710,37,NULL,48,2663000.00,'A',NULL,350000,3013000,NULL,NULL),(57851,'2025-08-21',9,2085,3710,37,NULL,50,3000000.00,'A',NULL,1071000,4071000,NULL,NULL),(57852,'2025-08-21',9,3186,3710,37,NULL,20,1320000.00,'A',NULL,0,1320000,NULL,NULL),(57853,'2025-08-21',9,3187,3710,37,NULL,60,3400000.00,'A',NULL,-500000,2900000,NULL,NULL),(57854,'2025-08-21',9,335,3710,37,NULL,31,1395000.00,'A',NULL,830000,2225000,NULL,NULL),(57855,'2025-08-21',9,2087,3710,37,NULL,1,50000.00,'A',NULL,0,50000,NULL,NULL),(57856,'2025-08-21',33,1632,3711,113,NULL,20,1300000.00,'A',NULL,7845000,9145000,NULL,NULL),(57857,'2025-08-21',33,1638,3711,113,NULL,30,1920000.00,'A',NULL,2000000,3920000,NULL,NULL),(57858,'2025-08-21',33,1641,3711,113,NULL,20,1260000.00,'A',NULL,2405000,3665000,NULL,NULL),(57859,'2025-08-21',33,1657,3711,113,NULL,61,2572000.00,'A',NULL,-2000000,572000,NULL,NULL),(57860,'2025-08-21',33,1659,3711,113,NULL,113,6268000.00,'A',NULL,10212000,16480000,NULL,NULL),(57861,'2025-08-21',33,1673,3711,113,NULL,40,2560000.00,'A',NULL,19398000,21958000,NULL,NULL),(57862,'2025-08-21',33,1681,3711,113,NULL,85,4233000.00,'A',NULL,0,4233000,NULL,NULL),(57863,'2025-08-21',33,1720,3711,113,NULL,20,1200000.00,'A',NULL,-1200000,0,NULL,NULL),(57864,'2025-08-21',33,1746,3711,113,NULL,30,1890000.00,'A',NULL,-1890000,0,NULL,NULL),(57865,'2025-08-21',33,1775,3711,113,NULL,20,1300000.00,'A',NULL,675000,1975000,NULL,NULL),(57866,'2025-08-21',33,1778,3711,113,NULL,72,3384000.00,'A',NULL,0,3384000,NULL,NULL),(57867,'2025-08-21',33,1637,3711,113,NULL,20,920000.00,'A',NULL,17629000,18549000,NULL,NULL),(57868,'2025-08-21',33,1680,3711,113,NULL,15,690000.00,'A',NULL,0,690000,NULL,NULL),(57869,'2025-08-21',33,1824,3711,113,NULL,20,780000.00,'A',NULL,570000,1350000,NULL,NULL),(57870,'2025-08-21',33,1834,3711,113,NULL,10,320000.00,'A',NULL,420000,740000,NULL,NULL),(57871,'2025-08-21',54,2375,NULL,181,'Abono',1,-300000.00,'A',NULL,6515000,6215000,NULL,NULL),(57872,'2025-08-21',54,2367,NULL,181,'Abono',1,-300000.00,'A',NULL,16523000,16223000,NULL,NULL),(57873,'2025-08-21',54,2382,NULL,181,'Abono',1,-500000.00,'A',NULL,8639000,8139000,NULL,NULL),(57874,'2025-08-21',54,2384,NULL,181,'Abono',1,-600000.00,'A',NULL,14953000,14353000,NULL,NULL),(57875,'2025-08-21',54,2366,NULL,181,'Abono',1,-2000000.00,'A',NULL,4266000,2266000,NULL,NULL),(57876,'2025-08-21',54,2390,NULL,181,'Abono',1,-1000000.00,'A',NULL,1746000,746000,NULL,NULL),(57877,'2025-08-21',54,2367,3712,183,NULL,20,1160000.00,'A',NULL,16223000,17383000,NULL,NULL),(57878,'2025-08-21',54,2371,3712,183,NULL,42,2410000.00,'A',NULL,6526000,8936000,NULL,NULL),(57879,'2025-08-21',54,2373,3712,183,NULL,25,1370000.00,'A',NULL,8766000,10136000,NULL,NULL),(57880,'2025-08-21',54,2375,3712,183,NULL,20,1160000.00,'A',NULL,6215000,7375000,NULL,NULL),(57881,'2025-08-21',54,2384,3712,183,NULL,21,1218000.00,'A',NULL,14353000,15571000,NULL,NULL),(57882,'2025-08-21',54,2385,3712,183,NULL,50,2580000.00,'A',NULL,8550000,11130000,NULL,NULL),(57883,'2025-08-21',54,2390,3712,183,NULL,15,870000.00,'A',NULL,746000,1616000,NULL,NULL),(57884,'2025-08-21',54,2406,3712,183,NULL,120,5856000.00,'A',NULL,6384000,12240000,NULL,NULL),(57885,'2025-08-21',54,2407,3712,183,NULL,10,580000.00,'A',NULL,0,580000,NULL,NULL),(57886,'2025-08-21',54,2411,3712,183,NULL,10,580000.00,'A',NULL,0,580000,NULL,NULL),(57887,'2025-08-21',54,2419,3712,183,NULL,8,324000.00,'A',NULL,0,324000,NULL,NULL),(57888,'2025-08-21',54,2406,3713,183,NULL,104,4312000.00,'A',NULL,12240000,16552000,NULL,NULL),(57889,'2025-08-21',54,2367,3713,183,NULL,10,300000.00,'A',NULL,17383000,17683000,NULL,NULL),(57890,'2025-08-21',54,2370,3713,183,NULL,5,150000.00,'A',NULL,3826000,3976000,NULL,NULL),(57891,'2025-08-21',54,2375,3713,183,NULL,10,300000.00,'A',NULL,7375000,7675000,NULL,NULL),(57892,'2025-08-21',54,2385,NULL,181,'Abono',1,-4000000.00,'A',NULL,11130000,7130000,NULL,NULL),(57893,'2025-08-21',54,2375,NULL,181,'Abono',1,-400000.00,'A',NULL,7675000,7275000,NULL,NULL),(57894,'2025-08-21',54,2411,NULL,181,'Abono',1,-580000.00,'A',NULL,580000,0,NULL,NULL),(57895,'2025-08-21',54,2419,NULL,181,'Abono',1,-324000.00,'A',NULL,324000,0,NULL,NULL),(57896,'2025-08-21',54,2406,NULL,181,'Abono',1,-10000000.00,'A',NULL,16552000,6552000,NULL,NULL),(57897,'2025-08-21',64,3189,NULL,214,'Boleta 3 Oportunidades ',1,125000.00,'A',NULL,0,125000,NULL,NULL),(57898,'2025-08-21',64,3193,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57899,'2025-08-21',64,3195,NULL,214,'Boleta 3 Oportunidades ',1,125000.00,'A',NULL,0,125000,NULL,NULL),(57900,'2025-08-21',64,3198,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57901,'2025-08-21',64,3199,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57902,'2025-08-21',64,3200,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57903,'2025-08-21',9,1290,3714,40,NULL,28,1140000.00,'A',NULL,3013000,4153000,NULL,NULL),(57904,'2025-08-21',9,589,3714,40,NULL,57,2321000.00,'A',NULL,0,2321000,NULL,NULL),(57905,'2025-08-21',9,2615,3714,40,NULL,2,50000.00,'A',NULL,611000,661000,NULL,NULL),(57906,'2025-08-21',64,3203,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57907,'2025-08-21',64,3204,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57908,'2025-08-21',64,3205,NULL,214,'',1,150000.00,'B',NULL,0,150000,NULL,NULL),(57909,'2025-08-21',64,3206,NULL,214,'',1,150000.00,'A',NULL,0,150000,NULL,NULL),(57910,'2025-08-21',9,1290,NULL,35,'ABONO',1,-4153000.00,'A',NULL,4153000,0,NULL,NULL),(57911,'2025-08-21',9,369,NULL,35,'ABONO',1,-3600000.00,'A',NULL,3600000,0,NULL,NULL),(57912,'2025-08-21',9,3187,NULL,35,'ABONO',1,-500000.00,'A',NULL,0,-500000,NULL,NULL),(57913,'2025-08-21',9,2833,NULL,35,'ABONO',1,-1000000.00,'A',NULL,3064000,2064000,NULL,NULL),(57914,'2025-08-21',9,3186,NULL,35,'ABONO',1,-2000000.00,'A',NULL,1320000,-680000,NULL,NULL),(57915,'2025-08-21',9,335,NULL,35,'ABONO',1,-830000.00,'A',NULL,2225000,1395000,NULL,NULL),(57916,'2025-08-21',56,2574,3715,193,NULL,300,17688000.00,'A',NULL,44055000,61743000,NULL,NULL),(57917,'2025-08-21',56,2601,3715,193,NULL,60,2700000.00,'A',NULL,9587000,12287000,NULL,NULL),(57918,'2025-08-21',56,2588,3715,193,NULL,10,330000.00,'A',NULL,1943000,2273000,NULL,NULL),(57919,'2025-08-21',56,2854,3715,193,NULL,13,429000.00,'A',NULL,0,429000,NULL,NULL),(57920,'2025-08-21',56,2609,3715,193,NULL,16,720000.00,'A',NULL,5072000,5792000,NULL,NULL),(57921,'2025-08-21',56,2565,3716,193,NULL,30,1920000.00,'A',NULL,1895000,3815000,NULL,NULL),(57922,'2025-08-21',56,2584,3716,193,NULL,41,2665000.00,'A',NULL,9898000,12563000,NULL,NULL),(57923,'2025-08-21',56,2588,3716,193,NULL,23,1510000.00,'A',NULL,2273000,3783000,NULL,NULL),(57924,'2025-08-21',56,2591,3716,193,NULL,24,1632000.00,'A',NULL,1613000,3245000,NULL,NULL),(57925,'2025-08-21',56,2594,3716,193,NULL,30,1701000.00,'A',NULL,1390000,3091000,NULL,NULL),(57926,'2025-08-21',56,2601,3716,193,NULL,100,6500000.00,'A',NULL,12287000,18787000,NULL,NULL),(57927,'2025-08-21',56,2609,3716,193,NULL,20,1320000.00,'A',NULL,3752000,5072000,NULL,NULL),(57928,'2025-08-21',56,2766,3716,193,NULL,20,1320000.00,'A',NULL,0,1320000,NULL,NULL),(57929,'2025-08-21',56,2854,3716,193,NULL,108,6124000.00,'A',NULL,429000,6553000,NULL,NULL),(57930,'2025-08-21',56,3207,3716,193,NULL,30,1980000.00,'A',NULL,0,1980000,NULL,NULL),(57931,'2025-08-21',56,2574,NULL,191,'Abono',1,-6000000.00,'A',NULL,61743000,55743000,NULL,NULL),(57932,'2025-08-21',56,2601,NULL,191,'Abono',1,-10940000.00,'A',NULL,18787000,7847000,NULL,NULL),(57933,'2025-08-21',56,2573,NULL,191,'Abono',1,-2000000.00,'A',NULL,10227000,8227000,NULL,NULL),(57934,'2025-08-21',56,2576,NULL,191,'Abono',1,-4000000.00,'A',NULL,9960000,5960000,NULL,NULL),(57935,'2025-08-21',56,2579,NULL,191,'Abono',1,-500000.00,'A',NULL,3831000,3331000,NULL,NULL),(57936,'2025-08-21',56,2565,NULL,191,'Abono',1,-3815000.00,'A',NULL,3815000,0,NULL,NULL),(57937,'2025-08-21',56,2591,NULL,191,'Abono',1,-1210000.00,'A',NULL,3245000,2035000,NULL,NULL),(57938,'2025-08-21',56,2594,NULL,191,'Abono',1,-1400000.00,'A',NULL,3091000,1691000,NULL,NULL),(57939,'2025-08-21',56,2585,NULL,191,'Abono',1,-1000000.00,'A',NULL,2890000,1890000,NULL,NULL),(57940,'2025-08-21',56,2586,NULL,191,'Abono',1,-300000.00,'A',NULL,1570000,1270000,NULL,NULL),(57941,'2025-08-21',56,2623,NULL,191,'Abono',1,-260000.00,'A',NULL,260000,0,NULL,NULL),(57942,'2025-08-21',56,2623,NULL,193,'',1,19000.00,'B',NULL,0,19000,NULL,NULL),(57943,'2025-08-21',31,1377,3717,101,NULL,18,840000.00,'A',NULL,40717090,41557090,NULL,NULL),(57944,'2025-08-21',31,1380,3717,101,NULL,15,1095000.00,'A',NULL,82889000,83984000,NULL,NULL),(57945,'2025-08-21',31,1413,3717,101,NULL,40,2280000.00,'A',NULL,0,2280000,NULL,NULL),(57946,'2025-08-21',31,1415,3717,101,NULL,85,3990000.00,'A',NULL,4560000,8550000,NULL,NULL),(57947,'2025-08-21',31,1570,3717,101,NULL,30,1740000.00,'A',NULL,744000,2484000,NULL,NULL),(57948,'2025-08-21',31,1597,3717,101,NULL,80,4640000.00,'A',NULL,0,4640000,NULL,NULL),(57949,'2025-08-21',31,1606,3717,101,NULL,20,1140000.00,'A',NULL,0,1140000,NULL,NULL),(57950,'2025-08-21',31,1614,3717,101,NULL,10,600000.00,'A',NULL,0,600000,NULL,NULL),(57951,'2025-08-21',31,1349,3717,101,NULL,20,900000.00,'A',NULL,3522000,4422000,NULL,NULL),(57952,'2025-08-21',31,1357,3717,101,NULL,22,840000.00,'A',NULL,4162990,5002990,NULL,NULL),(57953,'2025-08-21',31,1443,3717,101,NULL,22,990000.00,'A',NULL,0,990000,NULL,NULL),(57954,'2025-08-21',31,1756,3717,101,NULL,10,450000.00,'A',NULL,1728000,2178000,NULL,NULL),(57955,'2025-08-21',31,1412,3717,101,NULL,3,150000.00,'A',NULL,0,150000,NULL,NULL),(57956,'2025-08-21',31,1348,3718,101,NULL,12,840000.00,'A',NULL,4849000,5689000,NULL,NULL),(57957,'2025-08-21',31,1380,3718,101,NULL,89,6497000.00,'A',NULL,83984000,90481000,NULL,NULL),(57958,'2025-08-21',31,1381,3718,101,NULL,20,1400000.00,'A',NULL,9649000,11049000,NULL,NULL),(57959,'2025-08-21',31,1411,3718,101,NULL,40,2600000.00,'A',NULL,0,2600000,NULL,NULL),(57960,'2025-08-21',31,1414,3718,101,NULL,72,4712000.00,'A',NULL,9774999,14486999,NULL,NULL),(57961,'2025-08-21',31,1707,3718,101,NULL,19,1240000.00,'A',NULL,0,1240000,NULL,NULL),(57962,'2025-08-21',31,1357,3718,101,NULL,8,360000.00,'A',NULL,5002990,5362990,NULL,NULL),(57963,'2025-08-21',31,1430,3718,101,NULL,60,2624000.00,'A',NULL,15309000,17933000,NULL,NULL),(57964,'2025-08-21',31,2864,3718,101,NULL,5,205000.00,'A',NULL,2846000,3051000,NULL,NULL),(57965,'2025-08-21',31,1369,3719,101,NULL,50,3000000.00,'A',NULL,6937000,9937000,NULL,NULL),(57966,'2025-08-21',31,1377,3719,101,NULL,73,3990000.00,'A',NULL,41557090,45547090,NULL,NULL),(57967,'2025-08-21',31,1378,3719,101,NULL,30,1800000.00,'A',NULL,1767000,3567000,NULL,NULL),(57968,'2025-08-21',31,1392,3719,101,NULL,60,3480000.00,'A',NULL,2800000,6280000,NULL,NULL),(57969,'2025-08-21',31,1430,3719,101,NULL,30,1800000.00,'A',NULL,17933000,19733000,NULL,NULL),(57970,'2025-08-21',31,1601,3719,101,NULL,20,1200000.00,'A',NULL,0,1200000,NULL,NULL),(57971,'2025-08-21',31,1756,3719,101,NULL,20,1200000.00,'A',NULL,2178000,3378000,NULL,NULL),(57972,'2025-08-21',31,1895,3719,101,NULL,60,3300000.00,'A',NULL,5842000,9142000,NULL,NULL),(57973,'2025-08-21',31,2864,3719,101,NULL,93,4371000.00,'A',NULL,3051000,7422000,NULL,NULL),(57974,'2025-08-21',31,2363,3719,101,NULL,20,640000.00,'A',NULL,0,640000,NULL,NULL),(57975,'2025-08-21',31,1367,3719,101,NULL,4,200000.00,'A',NULL,4363000,4563000,NULL,NULL),(57976,'2025-08-21',31,1365,3720,101,NULL,324,19553000.00,'A',NULL,109898836,129451836,NULL,NULL),(57977,'2025-08-21',56,2623,NULL,193,'',1,360000.00,'B',NULL,19000,379000,NULL,NULL),(57978,'2025-08-21',53,2910,3721,179,NULL,24,507000.00,'A',NULL,1998000,2505000,NULL,NULL),(57979,'2025-08-21',53,2906,3721,179,NULL,4,36000.00,'A',NULL,737000,773000,NULL,NULL),(57980,'2025-08-21',31,1365,NULL,97,'Abono',1,-14000000.00,'A',NULL,129451836,115451836,NULL,NULL),(57981,'2025-08-21',31,1377,NULL,97,'Abono',1,-3300000.00,'A',NULL,45547090,42247090,NULL,NULL),(57982,'2025-08-21',31,1430,NULL,97,'Abono',1,-12000000.00,'A',NULL,19733000,7733000,NULL,NULL),(57983,'2025-08-21',31,1414,NULL,97,'Abono',1,-1500000.00,'A',NULL,14486999,12986999,NULL,NULL),(57984,'2025-08-21',31,1381,NULL,97,'Abono',1,-1000000.00,'A',NULL,11049000,10049000,NULL,NULL),(57985,'2025-08-21',31,1369,NULL,97,'Abono',1,-1000000.00,'A',NULL,9937000,8937000,NULL,NULL),(57986,'2025-08-21',31,1895,NULL,97,'Abono',1,-2000000.00,'A',NULL,9142000,7142000,NULL,NULL),(57987,'2025-08-21',31,1415,NULL,97,'Abono',1,-2900000.00,'A',NULL,8550000,5650000,NULL,NULL),(57988,'2025-08-21',31,2864,NULL,97,'Abono',1,-5418000.00,'A',NULL,7422000,2004000,NULL,NULL),(57989,'2025-08-21',31,1605,NULL,97,'Abono',1,-6389000.00,'A',NULL,6389000,0,NULL,NULL),(57990,'2025-08-21',31,1612,NULL,97,'Abono',1,-1000000.00,'A',NULL,6323000,5323000,NULL,NULL),(57991,'2025-08-21',31,1392,NULL,97,'Abono',1,-2300000.00,'A',NULL,6280000,3980000,NULL,NULL),(57992,'2025-08-21',31,1376,NULL,97,'Abono',1,-800000.00,'A',NULL,6246000,5446000,NULL,NULL),(57993,'2025-08-21',31,1357,NULL,97,'Abono',1,-1000000.00,'A',NULL,5362990,4362990,NULL,NULL),(57994,'2025-08-21',31,1428,NULL,97,'Abono',1,-1320000.00,'A',NULL,4714000,3394000,NULL,NULL),(57995,'2025-08-21',31,1367,NULL,97,'Abono',1,-1500000.00,'A',NULL,4563000,3063000,NULL,NULL),(57996,'2025-08-21',31,1349,NULL,97,'Abono',1,-1000000.00,'A',NULL,4422000,3422000,NULL,NULL),(57997,'2025-08-21',31,1370,NULL,97,'Abono',1,-800000.00,'A',NULL,3305000,2505000,NULL,NULL),(57998,'2025-08-21',31,1362,NULL,97,'Abono',1,-2000000.00,'A',NULL,3215000,1215000,NULL,NULL),(57999,'2025-08-21',31,1570,NULL,97,'Abono',1,-2484000.00,'A',NULL,2484000,0,NULL,NULL),(58000,'2025-08-21',31,1558,NULL,97,'Abono',1,-1000000.00,'A',NULL,2130000,1130000,NULL,NULL),(58001,'2025-08-21',31,1388,NULL,97,'Abono',1,-1000000.00,'A',NULL,2024000,1024000,NULL,NULL),(58002,'2025-08-21',31,1707,NULL,97,'Abono',1,-1240000.00,'A',NULL,1240000,0,NULL,NULL),(58003,'2025-08-21',31,1409,NULL,97,'Abono',1,-1196000.00,'A',NULL,1196000,0,NULL,NULL),(58004,'2025-08-21',31,1606,NULL,97,'Abono',1,-1140000.00,'A',NULL,1140000,0,NULL,NULL),(58005,'2025-08-21',31,1443,NULL,97,'Abono',1,-990000.00,'A',NULL,990000,0,NULL,NULL),(58006,'2025-08-21',31,2363,NULL,97,'Abono',1,-640000.00,'A',NULL,640000,0,NULL,NULL),(58007,'2025-08-21',31,3156,NULL,97,'Abono',1,-516000.00,'A',NULL,516000,0,NULL,NULL),(58008,'2025-08-21',31,1412,NULL,97,'Abono',1,-150000.00,'A',NULL,150000,0,NULL,NULL),(58009,'2025-08-21',31,1576,NULL,97,'Abono',1,-200000.00,'A',NULL,200000,0,NULL,NULL),(58010,'2025-08-21',6,162,3722,24,NULL,30,2040000.00,'A',NULL,57941000,59981000,NULL,NULL),(58011,'2025-08-21',6,163,3722,24,NULL,100,6150000.00,'A',NULL,29211000,35361000,NULL,NULL),(58012,'2025-08-21',6,171,3722,24,NULL,20,1200000.00,'A',NULL,88051010,89251010,NULL,NULL),(58013,'2025-08-21',6,184,3722,24,NULL,287,19451000.00,'A',NULL,-154870123,-135419123,NULL,NULL),(58014,'2025-08-21',6,185,3722,24,NULL,80,5520000.00,'A',NULL,16034000,21554000,NULL,NULL),(58015,'2025-08-21',6,198,3722,24,NULL,20,1360000.00,'A',NULL,7618000,8978000,NULL,NULL),(58016,'2025-08-21',6,201,3722,24,NULL,12,816000.00,'A',NULL,41560250,42376250,NULL,NULL),(58017,'2025-08-21',6,204,3722,24,NULL,20,1380000.00,'A',NULL,1715000,3095000,NULL,NULL),(58018,'2025-08-21',6,222,3722,24,NULL,20,1360000.00,'A',NULL,14375000,15735000,NULL,NULL),(58019,'2025-08-21',6,249,3722,24,NULL,40,2760000.00,'A',NULL,12192000,14952000,NULL,NULL),(58020,'2025-08-21',6,2339,3722,24,NULL,36,2520000.00,'A',NULL,21063000,23583000,NULL,NULL),(58021,'2025-08-21',6,1287,3722,24,NULL,50,2585000.00,'A',NULL,31710025,34295025,NULL,NULL),(58022,'2025-08-21',6,186,3722,24,NULL,42,1470000.00,'A',NULL,212133700,213603700,NULL,NULL),(58023,'2025-08-21',6,184,3723,24,NULL,12,657000.00,'A',NULL,-135419123,-134762123,NULL,NULL),(58024,'2025-08-21',6,258,3723,24,NULL,70,3500000.00,'A',NULL,0,3500000,NULL,NULL),(58025,'2025-08-21',6,371,3723,24,NULL,20,900000.00,'A',NULL,11792000,12692000,NULL,NULL),(58026,'2025-08-21',6,183,3723,24,NULL,23,808000.00,'A',NULL,0,808000,NULL,NULL),(58027,'2025-08-21',6,201,3723,24,NULL,10,320000.00,'A',NULL,42376250,42696250,NULL,NULL),(58028,'2025-08-21',6,204,3723,24,NULL,20,640000.00,'A',NULL,3095000,3735000,NULL,NULL),(58029,'2025-08-21',6,184,3724,25,NULL,26,1456000.00,'A',NULL,-134762123,-133306123,NULL,NULL),(58030,'2025-08-21',6,185,3724,25,NULL,34,1672000.00,'A',NULL,21554000,23226000,NULL,NULL),(58031,'2025-08-21',6,317,3724,25,NULL,184,6640000.00,'A',NULL,11174000,17814000,NULL,NULL),(58032,'2025-08-21',6,378,3724,25,NULL,15,825000.00,'A',NULL,0,825000,NULL,NULL),(58033,'2025-08-21',6,2829,3724,25,NULL,15,855000.00,'A',NULL,1302000,2157000,NULL,NULL),(58034,'2025-08-21',6,249,3724,25,NULL,30,1080000.00,'A',NULL,14952000,16032000,NULL,NULL),(58035,'2025-08-21',6,183,3724,25,NULL,10,300000.00,'A',NULL,808000,1108000,NULL,NULL),(58036,'2025-08-21',6,189,3724,25,NULL,15,450000.00,'A',NULL,750000,1200000,NULL,NULL),(58037,'2025-08-21',6,208,3724,25,NULL,12,360000.00,'A',NULL,3870000,4230000,NULL,NULL),(58038,'2025-08-21',6,264,3724,25,NULL,60,1680000.00,'A',NULL,0,1680000,NULL,NULL),(58039,'2025-08-21',6,176,3725,25,NULL,49,2520000.00,'A',NULL,27780000,30300000,NULL,NULL),(58040,'2025-08-21',6,183,3725,25,NULL,35,1739000.00,'A',NULL,1108000,2847000,NULL,NULL),(58041,'2025-08-21',6,194,3725,25,NULL,21,1260000.00,'A',NULL,6951000,8211000,NULL,NULL),(58042,'2025-08-21',6,226,3725,25,NULL,20,1020000.00,'A',NULL,1005000,2025000,NULL,NULL),(58043,'2025-08-21',6,371,3725,25,NULL,20,1160000.00,'A',NULL,12692000,13852000,NULL,NULL),(58044,'2025-08-21',6,433,3725,25,NULL,20,990000.00,'A',NULL,0,990000,NULL,NULL),(58045,'2025-08-21',6,2063,3725,25,NULL,98,6076000.00,'A',NULL,3360000,9436000,NULL,NULL),(58046,'2025-08-21',6,2634,3725,25,NULL,15,975000.00,'A',NULL,2795000,3770000,NULL,NULL),(58047,'2025-08-21',6,372,3725,25,NULL,7,280000.00,'A',NULL,3378000,3658000,NULL,NULL),(58048,'2025-08-21',6,185,3725,25,NULL,6,180000.00,'A',NULL,23226000,23406000,NULL,NULL),(58049,'2025-08-21',6,214,3725,25,NULL,15,480000.00,'A',NULL,0,480000,NULL,NULL),(58050,'2025-08-21',60,2653,3726,197,NULL,209,11539000.00,'A',NULL,36886000,48425000,NULL,NULL),(58051,'2025-08-21',60,2676,3726,197,NULL,69,3071000.00,'A',NULL,0,3071000,NULL,NULL),(58052,'2025-08-21',60,2698,3726,197,NULL,66,2540000.00,'A',NULL,1000000,3540000,NULL,NULL),(58053,'2025-08-21',60,2708,3726,197,NULL,70,2500000.00,'A',NULL,300000,2800000,NULL,NULL),(58054,'2025-08-21',60,2770,3726,197,NULL,9,270000.00,'A',NULL,0,270000,NULL,NULL),(58055,'2025-08-21',60,2808,3726,197,NULL,15,420000.00,'A',NULL,0,420000,NULL,NULL),(58056,'2025-08-21',6,171,NULL,23,'Abono',1,-1000000.00,'A',NULL,89251010,88251010,NULL,NULL),(58057,'2025-08-21',6,201,NULL,23,'Abono',1,-5000000.00,'A',NULL,42696250,37696250,NULL,NULL),(58058,'2025-08-21',6,176,NULL,23,'Abono',1,-1000000.00,'A',NULL,30300000,29300000,NULL,NULL),(58059,'2025-08-21',6,185,NULL,23,'Abono',1,-4041000.00,'A',NULL,23406000,19365000,NULL,NULL),(58060,'2025-08-21',6,317,NULL,23,'Abono',1,-1000000.00,'A',NULL,17814000,16814000,NULL,NULL),(58061,'2025-08-21',6,371,NULL,23,'Abono',1,-1000000.00,'A',NULL,13852000,12852000,NULL,NULL),(58062,'2025-08-21',6,223,NULL,23,'Abono',1,-2000000.00,'A',NULL,12760000,10760000,NULL,NULL),(58063,'2025-08-21',6,198,NULL,23,'Abono',1,-1000000.00,'A',NULL,8978000,7978000,NULL,NULL),(58064,'2025-08-21',6,220,NULL,23,'Abono',1,-2174000.00,'A',NULL,6404000,4230000,NULL,NULL),(58065,'2025-08-21',6,199,NULL,23,'Abono',1,-5550000.00,'A',NULL,5551000,1000,NULL,NULL),(58066,'2025-08-21',6,250,NULL,23,'Abono',1,-1770000.00,'A',NULL,5470000,3700000,NULL,NULL),(58067,'2025-08-21',6,313,NULL,23,'Abono',1,-1500000.00,'A',NULL,4464000,2964000,NULL,NULL),(58068,'2025-08-21',6,202,NULL,23,'Abono',1,-720000.00,'A',NULL,3836000,3116000,NULL,NULL),(58069,'2025-08-21',6,2634,NULL,23,'Abono',1,-1820000.00,'A',NULL,3770000,1950000,NULL,NULL),(58070,'2025-08-21',6,204,NULL,23,'Abono',1,-2000000.00,'A',NULL,3735000,1735000,NULL,NULL),(58071,'2025-08-21',6,372,NULL,23,'Abono',1,-2000000.00,'A',NULL,3658000,1658000,NULL,NULL),(58072,'2025-08-21',6,244,NULL,23,'Abono',1,-3525000.00,'A',NULL,3525000,0,NULL,NULL),(58073,'2025-08-21',6,258,NULL,23,'Abono',1,-3500000.00,'A',NULL,3500000,0,NULL,NULL),(58074,'2025-08-21',6,172,NULL,23,'Abono',1,-1000000.00,'A',NULL,3139000,2139000,NULL,NULL),(58075,'2025-08-21',6,183,NULL,23,'Abono',1,-620000.00,'A',NULL,2847000,2227000,NULL,NULL),(58076,'2025-08-21',6,537,NULL,23,'Abono',1,-2540000.00,'A',NULL,2541000,1000,NULL,NULL),(58077,'2025-08-21',6,2829,NULL,23,'Abono',1,-400000.00,'A',NULL,2157000,1757000,NULL,NULL),(58078,'2025-08-21',6,264,NULL,23,'Abono',1,-1680000.00,'A',NULL,1680000,0,NULL,NULL),(58079,'2025-08-21',6,1703,NULL,23,'Abono',1,-1110000.00,'A',NULL,1105000,-5000,NULL,NULL),(58080,'2025-08-21',6,593,NULL,23,'Abono',1,-650000.00,'A',NULL,1050000,400000,NULL,NULL),(58081,'2025-08-21',6,433,NULL,23,'Abono',1,-990000.00,'A',NULL,990000,0,NULL,NULL),(58082,'2025-08-21',6,378,NULL,23,'Abono',1,-820000.00,'A',NULL,825000,5000,NULL,NULL),(58083,'2025-08-21',6,1898,NULL,23,'Abono',1,-400000.00,'A',NULL,600000,200000,NULL,NULL),(58084,'2025-08-21',6,3163,NULL,23,'Abono',1,-220000.00,'A',NULL,220000,0,NULL,NULL),(58085,'2025-08-21',6,184,NULL,23,'Abono',1,-1972000.00,'A',NULL,-133306123,-135278123,NULL,NULL),(58086,'2025-08-21',6,183,NULL,23,'Abono',1,-530000.00,'A',NULL,2227000,1697000,NULL,NULL),(58087,'2025-08-21',6,183,NULL,23,'Abono',1,-280000.00,'A',NULL,1697000,1417000,NULL,NULL),(58088,'2025-08-21',6,183,NULL,23,'Abono',1,-1140000.00,'A',NULL,1417000,277000,NULL,NULL),(58089,'2025-08-21',6,183,NULL,23,'Abono',1,-90000.00,'A',NULL,277000,187000,NULL,NULL),(58090,'2025-08-21',6,183,NULL,23,'Abono',1,-187000.00,'A',NULL,187000,0,NULL,NULL),(58091,'2025-08-21',6,249,NULL,23,'Trasferencia desde Nequi  a Cuenta Gerardo Mateus ',1,-3000000.00,'A',NULL,16032000,13032000,NULL,NULL),(58092,'2025-08-21',6,194,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1300000.00,'A',NULL,8211000,6911000,NULL,NULL),(58093,'2025-08-21',6,194,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-700000.00,'A',NULL,6911000,6211000,NULL,NULL),(58094,'2025-08-21',6,175,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-1000000.00,'A',NULL,2434000,1434000,NULL,NULL),(58095,'2025-08-21',6,2829,NULL,23,'Transferencia Cuenta Maicol Mateus ',1,-400000.00,'A',NULL,1757000,1357000,NULL,NULL),(58096,'2025-08-21',6,2102,NULL,23,'Abono Daviplata Maicol Mateus ',1,-500000.00,'A',NULL,2914000,2414000,NULL,NULL),(58097,'2025-08-21',6,2339,NULL,23,'Abono Cruce Carga 4X70 4X30 Cnastillas Pintonas',1,-400000.00,'A',NULL,23583000,23183000,NULL,NULL),(58098,'2025-08-21',6,2634,NULL,91,'',15,1050000.00,'A',NULL,1950000,3000000,NULL,NULL),(58099,'2025-08-21',6,537,NULL,23,'Ajuste',1,-1000.00,'A',NULL,1000,0,NULL,NULL),(58100,'2025-08-21',6,199,NULL,23,'Ajuste',1,-1000.00,'A',NULL,1000,0,NULL,NULL),(58101,'2025-08-21',6,378,NULL,23,'Ajuste',1,-5000.00,'A',NULL,5000,0,NULL,NULL),(58102,'2025-08-21',60,2676,3727,197,NULL,77,2824000.00,'A',NULL,3071000,5895000,NULL,NULL),(58103,'2025-08-21',60,2770,3727,197,NULL,71,2760000.00,'A',NULL,270000,3030000,NULL,NULL),(58104,'2025-08-21',60,3133,3727,197,NULL,54,2292000.00,'A',NULL,0,2292000,NULL,NULL),(58105,'2025-08-21',60,3208,3727,197,NULL,60,2000000.00,'A',NULL,0,2000000,NULL,NULL),(58106,'2025-08-21',60,3209,3727,197,NULL,50,1700000.00,'A',NULL,0,1700000,NULL,NULL),(58107,'2025-08-21',60,3210,3727,197,NULL,14,560000.00,'A',NULL,0,560000,NULL,NULL),(58108,'2025-08-21',60,2673,3727,197,NULL,20,600000.00,'A',NULL,0,600000,NULL,NULL),(58109,'2025-08-21',60,2771,3727,197,NULL,10,280000.00,'A',NULL,0,280000,NULL,NULL),(58110,'2025-08-22',63,2994,3728,208,NULL,12,1125000.00,'A',NULL,16546500,17671500,NULL,NULL),(58111,'2025-08-22',63,2996,3728,208,NULL,30,2625000.00,'A',NULL,16775000,19400000,NULL,NULL),(58112,'2025-08-22',63,2998,3728,208,NULL,2,220000.00,'A',NULL,2040000,2260000,NULL,NULL),(58113,'2025-08-22',63,3012,3728,208,NULL,7,735000.00,'A',NULL,3225000,3960000,NULL,NULL),(58114,'2025-08-22',63,3023,3728,208,NULL,10,1100000.00,'A',NULL,1350000,2450000,NULL,NULL),(58115,'2025-08-22',63,3031,3728,208,NULL,25,2175000.00,'A',NULL,3105000,5280000,NULL,NULL),(58116,'2025-08-22',63,3033,3728,208,NULL,5,500000.00,'A',NULL,480000,980000,NULL,NULL),(58117,'2025-08-22',63,3041,3728,208,NULL,10,1000000.00,'A',NULL,0,1000000,NULL,NULL),(58118,'2025-08-22',63,3053,3728,208,NULL,1,110000.00,'A',NULL,0,110000,NULL,NULL),(58119,'2025-08-22',63,3065,3728,208,NULL,10,1050000.00,'A',NULL,980000,2030000,NULL,NULL),(58120,'2025-08-22',63,3070,3728,208,NULL,31,2780000.00,'A',NULL,0,2780000,NULL,NULL),(58121,'2025-08-22',63,3071,3728,208,NULL,1,100000.00,'A',NULL,-100000,0,NULL,NULL),(58122,'2025-08-22',63,3096,3728,208,NULL,10,1000000.00,'A',NULL,1810000,2810000,NULL,NULL),(58123,'2025-08-22',63,3126,3728,208,NULL,20,1700000.00,'A',NULL,13795000,15495000,NULL,NULL),(58124,'2025-08-22',63,3141,3728,208,NULL,2,200000.00,'A',NULL,2400000,2600000,NULL,NULL),(58125,'2025-08-22',63,3079,3728,208,NULL,20,1300000.00,'A',NULL,0,1300000,NULL,NULL),(58126,'2025-08-22',63,3094,3728,208,NULL,4,260000.00,'A',NULL,0,260000,NULL,NULL),(58127,'2025-08-22',63,3114,3728,208,NULL,20,1280000.00,'A',NULL,0,1280000,NULL,NULL),(58128,'2025-08-22',63,3000,3729,208,NULL,35,2900000.00,'A',NULL,13925000,16825000,NULL,NULL),(58129,'2025-08-22',63,3015,3729,208,NULL,60,6000000.00,'A',NULL,0,6000000,NULL,NULL),(58130,'2025-08-22',63,3039,3729,208,NULL,20,1650000.00,'A',NULL,550000,2200000,NULL,NULL),(58131,'2025-08-22',63,3071,3729,208,NULL,1,100000.00,'A',NULL,0,100000,NULL,NULL),(58132,'2025-08-22',63,3083,3729,208,NULL,8,640000.00,'A',NULL,0,640000,NULL,NULL),(58133,'2025-08-22',63,3141,3729,208,NULL,2,200000.00,'A',NULL,0,200000,NULL,NULL),(58134,'2025-08-22',63,2993,3729,208,NULL,40,2400000.00,'A',NULL,17850000,20250000,NULL,NULL),(58135,'2025-08-22',63,3028,3729,208,NULL,15,900000.00,'A',NULL,0,900000,NULL,NULL),(58136,'2025-08-22',63,3052,3730,208,NULL,4,320000.00,'A',NULL,0,320000,NULL,NULL),(58137,'2025-08-22',63,3070,3730,208,NULL,29,1860000.00,'A',NULL,2780000,4640000,NULL,NULL),(58138,'2025-08-22',63,3073,3730,208,NULL,1,100000.00,'A',NULL,0,100000,NULL,NULL),(58139,'2025-08-22',63,3120,3730,208,NULL,15,1500000.00,'A',NULL,0,1500000,NULL,NULL),(58140,'2025-08-22',63,3141,3730,208,NULL,45,4100000.00,'A',NULL,-1700000,2400000,NULL,NULL),(58141,'2025-08-22',63,3142,3730,208,NULL,45,3150000.00,'A',NULL,-600000,2550000,NULL,NULL),(58142,'2025-08-22',63,3010,3730,208,NULL,30,1800000.00,'A',NULL,1590000,3390000,NULL,NULL),(58143,'2025-08-22',63,3042,3730,208,NULL,25,1500000.00,'A',NULL,0,1500000,NULL,NULL),(58144,'2025-08-22',63,3101,3730,208,NULL,3,189000.00,'A',NULL,0,189000,NULL,NULL),(58145,'2025-08-22',63,3111,3730,208,NULL,1,60000.00,'A',NULL,0,60000,NULL,NULL),(58146,'2025-08-22',63,3030,3730,208,NULL,4,320000.00,'A',NULL,0,320000,NULL,NULL),(58147,'2025-08-22',63,3071,3730,208,NULL,1,80000.00,'A',NULL,100000,180000,NULL,NULL),(58148,'2025-08-22',63,3025,3731,208,NULL,20,1400000.00,'A',NULL,0,1400000,NULL,NULL),(58149,'2025-08-22',63,3070,3731,208,NULL,3,195000.00,'A',NULL,4640000,4835000,NULL,NULL),(58150,'2025-08-22',63,3071,3731,208,NULL,4,260000.00,'A',NULL,180000,440000,NULL,NULL),(58151,'2025-08-22',63,3073,3731,208,NULL,268,17060000.00,'A',NULL,100000,17160000,NULL,NULL),(58152,'2025-08-22',63,3094,3731,208,NULL,1,65000.00,'A',NULL,260000,325000,NULL,NULL),(58153,'2025-08-22',63,3166,3731,208,NULL,10,750000.00,'A',NULL,0,750000,NULL,NULL),(58154,'2025-08-22',63,3070,3732,208,NULL,12,1200000.00,'A',NULL,4835000,6035000,NULL,NULL),(58155,'2025-08-22',63,3071,3732,208,NULL,105,8440000.00,'A',NULL,440000,8880000,NULL,NULL),(58156,'2025-08-22',63,3146,3732,208,NULL,25,2500000.00,'A',NULL,1100000,3600000,NULL,NULL),(58157,'2025-08-22',63,3178,3732,208,NULL,30,2800000.00,'A',NULL,2250000,5050000,NULL,NULL),(58158,'2025-08-22',63,3024,3732,208,NULL,10,600000.00,'A',NULL,0,600000,NULL,NULL),(58159,'2025-08-22',63,3030,3732,208,NULL,15,900000.00,'A',NULL,320000,1220000,NULL,NULL),(58160,'2025-08-22',63,3076,3732,208,NULL,10,600000.00,'A',NULL,0,600000,NULL,NULL),(58161,'2025-08-22',63,3111,3731,208,NULL,1,55000.00,'A',NULL,60000,115000,NULL,NULL),(58162,'2025-08-22',63,3073,NULL,206,'PAGO',1,-17160000.00,'A',NULL,17160000,0,NULL,NULL),(58163,'2025-08-22',63,3010,NULL,206,'PAGO',1,-1800000.00,'A',NULL,3390000,1590000,NULL,NULL),(58164,'2025-08-22',63,3079,NULL,206,'PAGO',1,-1300000.00,'A',NULL,1300000,0,NULL,NULL),(58165,'2025-08-22',63,3101,NULL,206,'PAGO',1,-189000.00,'A',NULL,189000,0,NULL,NULL),(58166,'2025-08-22',63,3111,NULL,206,'PAGO',1,-115000.00,'A',NULL,115000,0,NULL,NULL),(58167,'2025-08-22',63,3053,NULL,206,'PAGO',1,-110000.00,'A',NULL,110000,0,NULL,NULL),(58168,'2025-08-22',60,3215,NULL,196,NULL,1,10400000.00,'A',NULL,0,10400000,NULL,NULL),(58169,'2025-08-22',60,3133,NULL,197,'',1,860000.00,'A',NULL,2292000,3152000,NULL,NULL),(58170,'2025-08-22',60,2665,NULL,197,'',1,1809000.00,'A',NULL,7090000,8899000,NULL,NULL),(58171,'2025-08-22',60,2660,NULL,197,'',1,814000.00,'A',NULL,5963000,6777000,NULL,NULL),(58172,'2025-08-22',60,3210,NULL,197,'',1,2262000.00,'A',NULL,560000,2822000,NULL,NULL),(58173,'2025-08-22',60,2707,NULL,197,'',1,2088000.00,'A',NULL,0,2088000,NULL,NULL),(58174,'2025-08-22',60,3136,NULL,197,'',1,218000.00,'A',NULL,290000,508000,NULL,NULL),(58175,'2025-08-22',60,2671,NULL,197,'',1,580000.00,'A',NULL,0,580000,NULL,NULL),(58176,'2025-08-22',60,3216,NULL,196,NULL,1,1200000.00,'A',NULL,0,1200000,NULL,NULL),(58177,'2025-08-22',60,2837,NULL,197,'',1,4800000.00,'A',NULL,0,4800000,NULL,NULL),(58178,'2025-08-22',33,1632,NULL,110,'Abono',1,-400000.00,'A',NULL,9145000,8745000,NULL,NULL),(58179,'2025-08-22',60,2662,NULL,197,'',1,600000.00,'A',NULL,440000,1040000,NULL,NULL),(58180,'2025-08-22',33,2084,NULL,110,'Abono',1,-200000.00,'A',NULL,1225000,1025000,NULL,NULL),(58181,'2025-08-22',33,1638,NULL,110,'Abono',1,-600000.00,'A',NULL,3920000,3320000,NULL,NULL),(58182,'2025-08-22',33,1718,NULL,110,'Abono',1,-176000.00,'A',NULL,176000,0,NULL,NULL),(58183,'2025-08-22',33,1775,NULL,110,'Abono',1,-500000.00,'A',NULL,1975000,1475000,NULL,NULL),(58184,'2025-08-22',33,3153,NULL,110,'NEQUI',1,-500000.00,'A',NULL,1130000,630000,NULL,NULL),(58185,'2025-08-22',33,1646,NULL,110,'Abono',1,-1000000.00,'A',NULL,7490000,6490000,NULL,NULL),(58186,'2025-08-22',33,1633,NULL,110,'Abono',1,-1000000.00,'A',NULL,4257000,3257000,NULL,NULL),(58187,'2025-08-21',63,3142,NULL,206,'PAGO 22 AGOSTO',1,-900000.00,'A',NULL,900000,0,NULL,NULL),(58188,'2025-08-22',33,1657,NULL,110,'Abono',1,-572000.00,'A',NULL,572000,0,NULL,NULL),(58189,'2025-08-22',33,3185,NULL,110,'Abono',1,-600000.00,'A',NULL,1680000,1080000,NULL,NULL),(58190,'2025-08-21',62,2726,NULL,202,'Abono',1,-1000000.00,'A',NULL,15351000,14351000,NULL,NULL),(58191,'2025-08-21',62,2734,NULL,202,'Abono',1,-336000.00,'A',NULL,406000,70000,NULL,NULL),(58192,'2025-08-21',62,2735,NULL,202,'Abono',1,-665000.00,'A',NULL,1665000,1000000,NULL,NULL),(58193,'2025-08-21',62,2757,NULL,202,'Abono',1,-400000.00,'A',NULL,1601000,1201000,NULL,NULL),(58194,'2025-08-21',33,2838,NULL,110,'Abono',1,-1000000.00,'A',NULL,3450000,2450000,NULL,NULL),(58195,'2025-08-21',62,2720,NULL,202,'Abono',1,-400000.00,'A',NULL,5400000,5000000,NULL,NULL),(58196,'2025-08-21',62,2732,NULL,202,'Abono',1,-3000000.00,'A',NULL,4779000,1779000,NULL,NULL),(58197,'2025-08-21',62,2781,NULL,202,'Abono',1,-500000.00,'A',NULL,2202000,1702000,NULL,NULL),(58198,'2025-08-19',40,2433,NULL,142,'Abono',1,-2500000.00,'A',NULL,2500000,0,NULL,NULL),(58199,'2025-08-22',33,1641,NULL,110,'Abono',1,-1500000.00,'A',NULL,3665000,2165000,NULL,NULL),(58200,'2025-08-22',7,236,3733,26,NULL,51,3335000.00,'A',NULL,0,3335000,NULL,NULL),(58201,'2025-08-22',7,238,3733,26,NULL,90,4424000.00,'A',NULL,3309000,7733000,NULL,NULL),(58202,'2025-08-22',62,2812,NULL,204,'',10,225000.00,'A',NULL,-225000,0,NULL,NULL),(58203,'2025-08-21',62,2812,NULL,202,'Abono',1,-225000.00,'A',NULL,0,-225000,NULL,NULL),(58204,'2025-08-21',7,238,NULL,29,'Abono',1,-12000000.00,'A',NULL,15309000,3309000,NULL,NULL),(58205,'2025-08-21',7,236,NULL,29,'Abono',1,-6494000.00,'A',NULL,6494000,0,NULL,NULL);
