NumCta,DesCta,Fecha,NumUnIdenPol,Concepto,Debe,Haber 115-02-000,"OTROS PAGOS ANTICIPADOS",2025-05-31,2340388000055010799,"31-05-2025 - JOURNAL 1616",0.00,83987.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000071893809,"22-05-2025 - VENDORPAYMENT_REFUND 960",0.00,702.45 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000071891194,"22-05-2025 - VENDORPAYMENT_REFUND 951",0.00,12906.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071755498,"19-05-2025 - VENDORPAYMENT_REFUND 950",0.00,50.13 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071315697,"12-05-2025 - VENDORPAYMENT_REFUND 944",0.00,108.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322502,"09-05-2025 - VENDOR_PAYMENT 26312",14059.94,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331559,"09-05-2025 - VENDOR_PAYMENT 26326",121517.16,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331050,"09-05-2025 - VENDOR_PAYMENT 26323",44488.99,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331336,"09-05-2025 - VENDOR_PAYMENT 26325",97288.86,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400101,"12-05-2025 - VENDOR_PAYMENT 26344",16511.62,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398949,"12-05-2025 - VENDOR_PAYMENT 26343",15231.04,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398850,"12-05-2025 - VENDOR_PAYMENT 26342",694.80,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071315623,"08-05-2025 - VENDOR_PAYMENT 26341",350.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337659,"08-05-2025 - VENDOR_PAYMENT 26339",3856.99,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337804,"08-05-2025 - VENDOR_PAYMENT 26340",12791.02,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297409,"28-05-2025 - VENDOR_PAYMENT 26805",17186.96,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297643,"28-05-2025 - VENDOR_PAYMENT 26807",19942.37,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337362,"08-05-2025 - VENDOR_PAYMENT 26336",12791.02,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321703,"09-05-2025 - VENDOR_PAYMENT 26311",54171.70,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321493,"09-05-2025 - VENDOR_PAYMENT 26310",36543.94,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461798,"13-05-2025 - VENDOR_PAYMENT 26357",13188.59,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461371,"13-05-2025 - VENDOR_PAYMENT 26356",42775.42,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461198,"13-05-2025 - VENDOR_PAYMENT 26355",26719.44,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460554,"13-05-2025 - VENDOR_PAYMENT 26354",66498.72,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460189,"13-05-2025 - VENDOR_PAYMENT 26353",25632.09,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459655,"13-05-2025 - VENDOR_PAYMENT 26351",31464.05,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337030,"08-05-2025 - VENDOR_PAYMENT 26331",8461.76,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071401597,"12-05-2025 - VENDOR_PAYMENT 26347",45084.73,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071331734,"08-05-2025 - VENDOR_PAYMENT 26328",7046.28,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400705,"12-05-2025 - VENDOR_PAYMENT 26346",43703.58,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319838,"09-05-2025 - VENDOR_PAYMENT 26307",34080.43,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321345,"09-05-2025 - VENDOR_PAYMENT 26309",22769.16,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400590,"12-05-2025 - VENDOR_PAYMENT 26345",12968.78,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804155,"19-05-2025 - VENDOR_PAYMENT 26562",61594.03,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539097,"14-05-2025 - VENDOR_PAYMENT 26391",22016.48,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074003,"20-05-2025 - VENDOR_PAYMENT 26721",6883.68,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074110,"20-05-2025 - VENDOR_PAYMENT 26722",22040.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074217,"20-05-2025 - VENDOR_PAYMENT 26723",18470.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074297,"20-05-2025 - VENDOR_PAYMENT 26724",31320.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215256,"27-05-2025 - VENDOR_PAYMENT 26775",8659.74,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074373,"20-05-2025 - VENDOR_PAYMENT 26725",159996.03,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003606,"02-05-2025 - VENDOR_PAYMENT 26248",21505.13,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215017,"27-05-2025 - VENDOR_PAYMENT 26774",6937.06,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074542,"20-05-2025 - VENDOR_PAYMENT 26726",152946.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535982,"14-05-2025 - VENDOR_PAYMENT 26390",1496.27,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074649,"20-05-2025 - VENDOR_PAYMENT 26727",319366.56,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003940,"02-05-2025 - VENDOR_PAYMENT 26249",28285.41,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000072145251,"05-05-2025 - VENDOR_PAYMENT 26770",7566.42,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473253,"09-05-2025 - VENDOR_PAYMENT 26360",21011.37,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004443,"02-05-2025 - VENDOR_PAYMENT 26251",1118.38,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004529,"02-05-2025 - VENDOR_PAYMENT 26252",14068.85,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004708,"02-05-2025 - VENDOR_PAYMENT 26253",45571.97,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806140,"19-05-2025 - VENDOR_PAYMENT 26563",25363.70,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000072149408,"06-05-2025 - VENDOR_PAYMENT 26771",6440.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535805,"14-05-2025 - VENDOR_PAYMENT 26389",2900.31,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072295993,"16-05-2025 - VENDOR_PAYMENT 26813",10000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473411,"09-05-2025 - VENDOR_PAYMENT 26361",18546.86,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806406,"19-05-2025 - VENDOR_PAYMENT 26564",4209.32,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214933,"27-05-2025 - VENDOR_PAYMENT 26773",1475.66,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473523,"09-05-2025 - VENDOR_PAYMENT 26362",49642.60,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806585,"19-05-2025 - VENDOR_PAYMENT 26565",15042.14,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018258,"05-05-2025 - VENDOR_PAYMENT 26255",9116.52,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072078825,"14-05-2025 - VENDOR_PAYMENT 26728",17534.33,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697608,"15-05-2025 - VENDOR_PAYMENT 26408",8441.31,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473753,"09-05-2025 - VENDOR_PAYMENT 26365",962832.54,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018451,"05-05-2025 - VENDOR_PAYMENT 26257",2221.47,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018568,"05-05-2025 - VENDOR_PAYMENT 26258",77458.79,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474097,"09-05-2025 - VENDOR_PAYMENT 26368",30096.99,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474293,"09-05-2025 - VENDOR_PAYMENT 26371",41163.08,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099296,"23-05-2025 - VENDOR_PAYMENT 26730",29493.63,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071732997,"16-05-2025 - VENDOR_PAYMENT 26534",5031.91,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474393,"09-05-2025 - VENDOR_PAYMENT 26372",28348.53,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734083,"16-05-2025 - VENDOR_PAYMENT 26535",1838.26,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734804,"16-05-2025 - VENDOR_PAYMENT 26537",26048.97,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099661,"23-05-2025 - VENDOR_PAYMENT 26731",27429.40,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474525,"09-05-2025 - VENDOR_PAYMENT 26373",163458.93,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099902,"23-05-2025 - VENDOR_PAYMENT 26732",58195.06,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071755277,"13-05-2025 - VENDOR_PAYMENT 26554",350.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474860,"09-05-2025 - VENDOR_PAYMENT 26374",162304.60,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116360,"23-05-2025 - VENDOR_PAYMENT 26733",17988.80,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019522,"05-05-2025 - VENDOR_PAYMENT 26259",7511.93,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541437,"14-05-2025 - VENDOR_PAYMENT 26396",22570.63,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474960,"09-05-2025 - VENDOR_PAYMENT 26375",45975.87,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071475499,"13-05-2025 - VENDOR_PAYMENT 26384",89038.32,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071475594,"13-05-2025 - VENDOR_PAYMENT 26385",76266.64,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116601,"23-05-2025 - VENDOR_PAYMENT 26734",38689.03,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541136,"14-05-2025 - VENDOR_PAYMENT 26395",8020.65,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475674,"12-05-2025 - VENDOR_PAYMENT 26386",922.75,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541021,"14-05-2025 - VENDOR_PAYMENT 26394",1154.31,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736006,"16-05-2025 - VENDOR_PAYMENT 26538",11268.37,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214570,"27-05-2025 - VENDOR_PAYMENT 26772",11986.89,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736185,"16-05-2025 - VENDOR_PAYMENT 26539",13837.25,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117022,"23-05-2025 - VENDOR_PAYMENT 26735",12865.71,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071803364,"09-05-2025 - VENDOR_PAYMENT 26598",24807.02,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475847,"08-05-2025 - VENDOR_PAYMENT 26387",5053.02,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117325,"23-05-2025 - VENDOR_PAYMENT 26736",27441.12,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140106,"26-05-2025 - VENDOR_PAYMENT 26762",61339.11,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071331706,"08-05-2025 - VENDOR_PAYMENT 26327",4868.07,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139882,"26-05-2025 - VENDOR_PAYMENT 26760",28570.43,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216044,"27-05-2025 - VENDOR_PAYMENT 26777",17308.08,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476060,"09-05-2025 - VENDOR_PAYMENT 26376",43095.82,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476250,"09-05-2025 - VENDOR_PAYMENT 26378",48127.93,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476383,"09-05-2025 - VENDOR_PAYMENT 26379",256408.42,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072239551,"26-05-2025 - VENDOR_PAYMENT 26792",1500.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697491,"15-05-2025 - VENDOR_PAYMENT 26407",1496.27,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119091,"23-05-2025 - VENDOR_PAYMENT 26740",13603.18,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072239143,"22-05-2025 - VENDOR_PAYMENT 26790",10000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476643,"09-05-2025 - VENDOR_PAYMENT 26381",46828.87,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119254,"23-05-2025 - VENDOR_PAYMENT 26741",49272.90,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000072239051,"21-05-2025 - VENDOR_PAYMENT 26789",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000072231920,"21-05-2025 - VENDOR_PAYMENT 26788",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072231632,"20-05-2025 - VENDOR_PAYMENT 26787",15000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000072231522,"19-05-2025 - VENDOR_PAYMENT 26786",15000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119859,"23-05-2025 - VENDOR_PAYMENT 26745",18111.16,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125134,"23-05-2025 - VENDOR_PAYMENT 26749",12946.22,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125511,"23-05-2025 - VENDOR_PAYMENT 26754",9738.64,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697343,"15-05-2025 - VENDOR_PAYMENT 26406",15284.14,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670911,"15-05-2025 - VENDOR_PAYMENT 26436",236957.82,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071478045,"13-05-2025 - VENDOR_PAYMENT 26388",4901.60,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539863,"14-05-2025 - VENDOR_PAYMENT 26392",21561.40,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440631,"09-05-2025 - VENDOR_PAYMENT 26358",29060.86,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697133,"15-05-2025 - VENDOR_PAYMENT 26405",68995.19,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697043,"15-05-2025 - VENDOR_PAYMENT 26404",276.54,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072229762,"14-05-2025 - VENDOR_PAYMENT 26784",675.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072229670,"14-05-2025 - VENDOR_PAYMENT 26783",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000072229085,"13-05-2025 - VENDOR_PAYMENT 26780",3375.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226122,"09-05-2025 - VENDOR_PAYMENT 26779",85840.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140967,"26-05-2025 - VENDOR_PAYMENT 26763",13530.58,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670756,"15-05-2025 - VENDOR_PAYMENT 26419",10572.20,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071798022,"06-05-2025 - VENDOR_PAYMENT 26558",2000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440770,"09-05-2025 - VENDOR_PAYMENT 26359",339781.25,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071798151,"07-05-2025 - VENDOR_PAYMENT 26559",30000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135935,"26-05-2025 - VENDOR_PAYMENT 26758",50409.22,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694184,"15-05-2025 - VENDOR_PAYMENT 26402",8273.10,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071798691,"13-05-2025 - VENDOR_PAYMENT 26569",2141.75,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071798727,"07-05-2025 - VENDOR_PAYMENT 26571",279.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071798763,"08-05-2025 - VENDOR_PAYMENT 26572",2800.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071798805,"12-05-2025 - VENDOR_PAYMENT 26573",738.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071798872,"12-05-2025 - VENDOR_PAYMENT 26574",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071798894,"13-05-2025 - VENDOR_PAYMENT 26576",858.25,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801776,"19-05-2025 - VENDOR_PAYMENT 26560",32684.60,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215402,"27-05-2025 - VENDOR_PAYMENT 26776",65059.44,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071521374,"14-05-2025 - VENDOR_PAYMENT 26399",12122.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139486,"26-05-2025 - VENDOR_PAYMENT 26759",7555.63,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090680,"06-05-2025 - VENDOR_PAYMENT 26263",12264.26,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071160273,"08-05-2025 - VENDOR_PAYMENT 26282",39567.76,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000072037386,"21-05-2025 - VENDOR_PAYMENT 26711",353.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090795,"06-05-2025 - VENDOR_PAYMENT 26264",4027.57,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231670,"08-05-2025 - VENDOR_PAYMENT 26298",10293.81,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072037092,"22-05-2025 - VENDOR_PAYMENT 26709",353.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020922,"22-05-2025 - VENDOR_PAYMENT 26703",42148.95,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020836,"22-05-2025 - VENDOR_PAYMENT 26702",9774.56,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094138,"06-05-2025 - VENDOR_PAYMENT 26266",16305.92,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020442,"22-05-2025 - VENDOR_PAYMENT 26701",38041.12,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020340,"22-05-2025 - VENDOR_PAYMENT 26700",1118.38,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020225,"22-05-2025 - VENDOR_PAYMENT 26699",4165.20,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020032,"22-05-2025 - VENDOR_PAYMENT 26697",12738.05,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231375,"08-05-2025 - VENDOR_PAYMENT 26296",5845.22,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194760,"02-05-2025 - VENDOR_PAYMENT 26293",1490.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094408,"06-05-2025 - VENDOR_PAYMENT 26267",3926.22,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182265,"07-05-2025 - VENDOR_PAYMENT 26278",10753.88,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180964,"07-05-2025 - VENDOR_PAYMENT 26277",3396.70,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194622,"02-05-2025 - VENDOR_PAYMENT 26292",1457.14,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194540,"02-05-2025 - VENDOR_PAYMENT 26291",300.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194458,"02-05-2025 - VENDOR_PAYMENT 26290",387.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182442,"07-05-2025 - VENDOR_PAYMENT 26279",59967.03,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233641,"08-05-2025 - VENDOR_PAYMENT 26303",5765.81,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233526,"08-05-2025 - VENDOR_PAYMENT 26302",2757.39,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107086,"01-05-2025 - VENDOR_PAYMENT 26271",226300.21,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071187304,"05-05-2025 - VENDOR_PAYMENT 26287",1470.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233163,"08-05-2025 - VENDOR_PAYMENT 26301",26181.35,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090972,"06-05-2025 - VENDOR_PAYMENT 26265",8044.86,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233033,"08-05-2025 - VENDOR_PAYMENT 26299",29162.80,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475477,"12-05-2025 - VENDOR_PAYMENT 26383",551809.11,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071185270,"07-05-2025 - VENDOR_PAYMENT 26280",11784.28,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072081339,"26-05-2025 - VENDOR_PAYMENT 26729",34508.44,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090078,"06-05-2025 - VENDOR_PAYMENT 26261",11583.82,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090286,"06-05-2025 - VENDOR_PAYMENT 26262",57445.44,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071839956,"20-05-2025 - VENDOR_PAYMENT 26611",8101.06,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956114,"21-05-2025 - VENDOR_PAYMENT 26678",39688.63,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959549,"21-05-2025 - VENDOR_PAYMENT 26683",8870.26,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298099,"28-05-2025 - VENDOR_PAYMENT 26808",11902.20,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840083,"20-05-2025 - VENDOR_PAYMENT 26613",93356.65,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840880,"20-05-2025 - VENDOR_PAYMENT 26614",5902.01,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298209,"28-05-2025 - VENDOR_PAYMENT 26809",2604.01,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842079,"20-05-2025 - VENDOR_PAYMENT 26617",1889.45,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959728,"21-05-2025 - VENDOR_PAYMENT 26684",39443.58,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297557,"28-05-2025 - VENDOR_PAYMENT 26806",1236.04,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840964,"20-05-2025 - VENDOR_PAYMENT 26616",8441.31,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071814539,"15-05-2025 - VENDOR_PAYMENT 26579",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072300798,"20-05-2025 - VENDOR_PAYMENT 26812",7000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071814561,"15-05-2025 - VENDOR_PAYMENT 26581",5000.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071746007,"13-05-2025 - VENDOR_PAYMENT 26544",13177.60,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298388,"28-05-2025 - VENDOR_PAYMENT 26810",27863.34,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956774,"21-05-2025 - VENDOR_PAYMENT 26680",54869.81,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959387,"21-05-2025 - VENDOR_PAYMENT 26681",7975.37,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840153,"20-05-2025 - BILL_PAYMENT 697FD099-E6D6-4D87-B9AC-BAA2F272F830",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840151,"20-05-2025 - BILL_PAYMENT BB081B38-56E1-4F88-AAC1-45F86597541C",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840149,"20-05-2025 - BILL_PAYMENT D6C8C56E-D0E3-41BD-95CE-3D581FD648AB",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840147,"20-05-2025 - BILL_PAYMENT C72F541C-754D-4B53-97D6-35F34616EA1C",0.00,691.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840141,"20-05-2025 - BILL_PAYMENT 3C59179C-C281-45CB-8485-E126004A674D",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840137,"20-05-2025 - BILL_PAYMENT 4D16B0FD-C72F-49F2-92F2-9A26EA7A3E1E",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840135,"20-05-2025 - BILL_PAYMENT 06864E56-B03A-4AC7-9F2D-B96EDED6E0EA",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840139,"20-05-2025 - BILL_PAYMENT BF369C78-5563-4117-A3CF-E7D0A4C43C91",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840145,"20-05-2025 - BILL_PAYMENT 681EF94F-9A22-4574-82CA-EC05CB055873",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071746106,"13-05-2025 - BILL_PAYMENT eb6d1125-432a-4af8-8d37-e6d10125d2c4",0.00,13177.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956178,"21-05-2025 - BILL_PAYMENT 171EBB8A-52E6-40DC-82AC-A3A01803EE22",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956176,"21-05-2025 - BILL_PAYMENT 82F6B63E-AA42-4F22-88A2-E167AF943D14",0.00,238.08 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956174,"21-05-2025 - BILL_PAYMENT 6FD0CAE8-01AB-4983-8EED-92333F907D7A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959756,"21-05-2025 - BILL_PAYMENT B77121F6-3001-497B-B1CA-A719583C5F9B",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959754,"21-05-2025 - BILL_PAYMENT BF7A1B64-D6E6-4FC9-B27D-F12D36B45F72",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959752,"21-05-2025 - BILL_PAYMENT 3635FEB8-6469-4E15-B2C4-1892DC5192D9",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959750,"21-05-2025 - BILL_PAYMENT 68298495-47E1-44FB-8109-11AA0E2D4ECF",0.00,8354.52 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959748,"21-05-2025 - BILL_PAYMENT 7D6F8B00-A13D-4C80-95D5-1E2DBE13346F",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959746,"21-05-2025 - BILL_PAYMENT D9BEA5E3-4DDE-4D44-8F2F-0B235D659A77",0.00,8708.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959744,"21-05-2025 - BILL_PAYMENT 42790F5D-9A63-43EF-ACB4-BA875E162F66",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959569,"21-05-2025 - BILL_PAYMENT F1783F58-1F89-461B-9C21-ACA71B7E9E91",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956172,"21-05-2025 - BILL_PAYMENT 49078D80-AED8-42FF-841E-72F0DF0BE68E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956170,"21-05-2025 - BILL_PAYMENT 71370B42-2DD0-4A36-B3E2-F4C637A684F1",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956168,"21-05-2025 - BILL_PAYMENT F7F15D20-C731-4733-8FC6-8C64AE09AB06",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956154,"21-05-2025 - BILL_PAYMENT A2E4A1A8-8A04-402B-98CE-C8E20C462B94",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959567,"21-05-2025 - BILL_PAYMENT B5E5D44A-C6A5-41A8-ABA7-F0645E2F5F21",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959565,"21-05-2025 - BILL_PAYMENT 16F0C31A-3581-4A13-A4D2-33B58FDF43E6",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,0.01 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959563,"21-05-2025 - BILL_PAYMENT 52A95FCB-690F-4149-A45A-1BFB0EA4A063",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959561,"21-05-2025 - BILL_PAYMENT 827C4050-3D9B-4250-99A5-AF00CFC60437",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959399,"21-05-2025 - BILL_PAYMENT E72171C4-CB9D-413E-A942-F1634D682937",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959397,"21-05-2025 - BILL_PAYMENT D572CDAB-07EE-4956-A75A-A94D419FB43F",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071959395,"21-05-2025 - BILL_PAYMENT EC3EC781-EE75-43B4-A27F-E28E29EFF8E8",0.00,6693.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956850,"21-05-2025 - BILL_PAYMENT 3B956E05-827D-46B0-81B0-F32CFE9E53BF",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956848,"21-05-2025 - BILL_PAYMENT 5917CD4E-84D3-4B42-A19B-15643D972C34",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956846,"21-05-2025 - BILL_PAYMENT 18719400-BCE0-4E5F-8BB0-BEB29972FF72",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956844,"21-05-2025 - BILL_PAYMENT 438B8323-9F64-488A-9810-0DAD166EC28A",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956842,"21-05-2025 - BILL_PAYMENT 019BD106-CB63-46AD-81DF-89A875A9545D",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956840,"21-05-2025 - BILL_PAYMENT 53C77C10-647C-4D1D-A9C9-8E55D2BAEBD2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297565,"28-05-2025 - BILL_PAYMENT B5FB757B-6B56-4487-9951-305BECEAE2C5",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297673,"28-05-2025 - BILL_PAYMENT 620B5380-08B9-4E2E-8E7A-5D811C22563E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297677,"28-05-2025 - BILL_PAYMENT FCBC3D9D-F779-4836-BB12-F8A8054D5CD8",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956166,"21-05-2025 - BILL_PAYMENT B4133375-F4E0-47DB-8AB6-1683460A7253",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956838,"21-05-2025 - BILL_PAYMENT 1C26FA49-CB18-424F-8129-24DEFB3C2739",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956836,"21-05-2025 - BILL_PAYMENT 414DF35D-67ED-407F-A914-109DC8EA625F",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956834,"21-05-2025 - BILL_PAYMENT B33CE20E-0B9B-4F9F-A700-26D7EC5F5556",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956832,"21-05-2025 - BILL_PAYMENT 4906DF3F-8F2E-4E3B-B2F4-4B6B54797166",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956830,"21-05-2025 - BILL_PAYMENT F78C9086-E731-4AFB-AFB1-E64BBB833602",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956828,"21-05-2025 - BILL_PAYMENT 7CE65F1C-168B-45D5-BA52-FAF548056A65",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956826,"21-05-2025 - BILL_PAYMENT CB8F5BAB-4F53-4933-8D46-9756A35920C3",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956824,"21-05-2025 - BILL_PAYMENT 9CAF9CCC-6A90-4B15-ACBF-C68D6DEE8F2B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956822,"21-05-2025 - BILL_PAYMENT 6A48582F-9322-44C3-BEFF-4C7DE276E5B6",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956820,"21-05-2025 - BILL_PAYMENT D1529E4C-A67B-461C-9321-3D806CB6087D",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956818,"21-05-2025 - BILL_PAYMENT BEB47BA3-ADC0-42C2-BD40-8E20F85E2BBC",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956158,"21-05-2025 - BILL_PAYMENT 354F3BD8-7670-4325-839B-D1E1BAE95012",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956816,"21-05-2025 - BILL_PAYMENT A9164F40-3396-4E41-9D1C-B2E1D3398ED4",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956814,"21-05-2025 - BILL_PAYMENT DBBA5D5F-5BB3-4457-A5EF-65E16B712C41",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956190,"21-05-2025 - BILL_PAYMENT B479E385-A0CE-42F6-B733-5D329BAF3E9F",0.00,691.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956164,"21-05-2025 - BILL_PAYMENT FD4E4B94-B0C2-4F4D-A4EA-7B9E00FB9E96",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297685,"28-05-2025 - BILL_PAYMENT 2A796E63-5F75-4018-A6A3-C64E61CCA6D2",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956162,"21-05-2025 - BILL_PAYMENT 121E684A-5418-42DC-84FD-F9D617BFC505",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956160,"21-05-2025 - BILL_PAYMENT 0AE5AA7A-EBBE-4BDF-B40D-4B26A3C298B8",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297693,"28-05-2025 - BILL_PAYMENT C9ED8567-112A-4A3E-9918-AA7CBE603BB2",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956156,"21-05-2025 - BILL_PAYMENT 20A1B566-6BE6-41C5-A577-0E7715E3D651",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298223,"28-05-2025 - BILL_PAYMENT 30B804E3-B0A2-4AB0-80F4-D85FF1C35959",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298412,"28-05-2025 - BILL_PAYMENT BF17F900-D043-46C6-B1E4-1E6231AF8849",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956188,"21-05-2025 - BILL_PAYMENT 28D6D337-AF95-4E61-A7DE-2184240B2A29",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956186,"21-05-2025 - BILL_PAYMENT 4C969C28-8079-4F2D-90CD-1D140B31A5B9",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956184,"21-05-2025 - BILL_PAYMENT DC522913-202B-476D-97B4-CDC17D265787",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956182,"21-05-2025 - BILL_PAYMENT 5C79ED24-C710-4585-B973-03DCA855C4DF",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-21,2340388000071956180,"21-05-2025 - BILL_PAYMENT E1E4E5F6-2EA1-4CE9-9C7D-3B4EAD7E4B1E",0.00,238.08 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840972,"20-05-2025 - BILL_PAYMENT 50BBC23B-A5DB-410C-9ACD-6049F9C7E001",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840974,"20-05-2025 - BILL_PAYMENT DB5DE1DD-594C-4039-B769-1EA8E0F29166",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840976,"20-05-2025 - BILL_PAYMENT 01DD0FCC-BE70-4C47-827D-07AEE0A62FB0",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842091,"20-05-2025 - BILL_PAYMENT A346E131-DA4B-4732-B168-5B4F4AF76B3C",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842093,"20-05-2025 - BILL_PAYMENT 62A61A76-638F-4C3C-AA71-696255C01885",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842095,"20-05-2025 - BILL_PAYMENT 5A828C8D-F3F6-4160-82E0-CF2C5BB2DA0C",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842097,"20-05-2025 - BILL_PAYMENT 8865C7D0-46F8-4FAC-AB11-9043E27AEE53",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071842099,"20-05-2025 - BILL_PAYMENT 6320F6E5-CCC7-4F49-99AA-863C01F451C1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840888,"20-05-2025 - BILL_PAYMENT 61757288-13F4-4543-B630-0D1E42AE27CB",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071839962,"20-05-2025 - BILL_PAYMENT 7B54FD5C-6512-4941-B9F7-BF96D746426F",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071839964,"20-05-2025 - BILL_PAYMENT D3B9D488-608F-4FDE-B555-FAC683EF70AD",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840886,"20-05-2025 - BILL_PAYMENT 7B0E0A40-13E6-4EA2-87D4-7C130BB28DCA",0.00,5524.12 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840183,"20-05-2025 - BILL_PAYMENT 6464CAC9-8E01-4886-9A70-98FA14EDE0C5",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840181,"20-05-2025 - BILL_PAYMENT 27C7736B-3148-4A25-8407-A649B704F6AF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840179,"20-05-2025 - BILL_PAYMENT 81E78AD1-D7A1-43A7-8607-128A1DB914E4",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840177,"20-05-2025 - BILL_PAYMENT E969587D-B63D-4A10-A191-31AC13F72899",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840175,"20-05-2025 - BILL_PAYMENT C85E3250-7620-4F60-9D4F-67AF39E506FB",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840171,"20-05-2025 - BILL_PAYMENT 34E0B618-7C19-4934-B069-FD5762C97853",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840169,"20-05-2025 - BILL_PAYMENT 72F3353E-A80E-47BE-8BAC-64440F079C0B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840167,"20-05-2025 - BILL_PAYMENT 52EC36EC-1226-4F84-B083-33A0668E8A15",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840165,"20-05-2025 - BILL_PAYMENT 826CBAA4-C067-4E21-86C2-A8B7B14DD9AE",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840163,"20-05-2025 - BILL_PAYMENT B93E83DE-7761-42CD-9579-044455446DFE",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840161,"20-05-2025 - BILL_PAYMENT 8DA0CBD5-6EE3-44CE-8C62-D5E12898E4E7",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840159,"20-05-2025 - BILL_PAYMENT 9DEFA01D-A738-4BAB-932D-B2E6887D8F45",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840157,"20-05-2025 - BILL_PAYMENT 8E6406B1-2854-4C55-B2AF-B6FC920CCE13",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840155,"20-05-2025 - BILL_PAYMENT 75A0DD18-9B8B-4113-B3AD-FEC3CBB2B307",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090094,"06-05-2025 - BILL_PAYMENT FD8646CC-4FDF-4ECB-BA8A-AA23C09D71CA",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.05 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255433,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,655.07 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319868,"09-05-2025 - BILL_PAYMENT 02398F22-2AA3-46D7-BAE2-699D3F7C8D56",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319870,"09-05-2025 - BILL_PAYMENT 1CC40CC9-0193-42A0-BCED-50C1297E4A6D",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319872,"09-05-2025 - BILL_PAYMENT F190D01A-E9DD-4DCB-BFB4-4B30C28727DD",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319874,"09-05-2025 - BILL_PAYMENT C25BD320-8EA6-41D7-870A-A881EBDF4970",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319876,"09-05-2025 - BILL_PAYMENT E931A899-03C8-4176-8571-39014A1C9161",0.00,3400.88 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319878,"09-05-2025 - BILL_PAYMENT 7D883C6A-3B7E-451A-BC2D-9A5247D0A073",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319882,"09-05-2025 - BILL_PAYMENT D1D8BA06-311E-4E19-8735-51AFE225AB88",0.00,592.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319884,"09-05-2025 - BILL_PAYMENT D99397A9-F003-4514-BFD8-436536B90B83",0.00,1173.20 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319886,"09-05-2025 - BILL_PAYMENT 55EF4D6F-D9BF-4952-9F05-C1401202440E",0.00,592.12 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319888,"09-05-2025 - BILL_PAYMENT 80EF81E5-7155-4A43-BACC-39D888BD284C",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319890,"09-05-2025 - BILL_PAYMENT 15C0142D-00EB-47DE-BACA-3DECB114E492",0.00,2924.46 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319892,"09-05-2025 - BILL_PAYMENT 10A80655-79AF-4F8A-AED6-582D2E208418",0.00,10004.07 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319894,"09-05-2025 - BILL_PAYMENT ABD1785D-E995-441C-A512-100540DB2A1B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321355,"09-05-2025 - BILL_PAYMENT 392CACFD-BB60-4C7D-ACA0-1FF08413CC70",0.00,11896.83 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321359,"09-05-2025 - BILL_PAYMENT 1E99135F-36DB-45CF-A7FF-D70ACEDE4F2E",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321361,"09-05-2025 - BILL_PAYMENT 92258A81-7EBD-4643-9756-F238E62CE430",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321507,"09-05-2025 - BILL_PAYMENT 95300D0E-4353-4EC0-8FD0-9AD886205F43",0.00,4547.11 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321509,"09-05-2025 - BILL_PAYMENT 141D9DD4-FD34-4081-9C31-5D598C60FAB8",0.00,7548.73 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321511,"09-05-2025 - BILL_PAYMENT 5EA49F80-B09E-4F5A-889E-847612C3F91D",0.00,6738.23 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321513,"09-05-2025 - BILL_PAYMENT 41D0A7EB-CD04-4092-85B2-5510910667E9",0.00,4727.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321515,"09-05-2025 - BILL_PAYMENT 86EC485A-C407-4C41-8883-ADD3B40E44C2",0.00,6075.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321517,"09-05-2025 - BILL_PAYMENT 751D7275-6ACA-448A-B459-B423D355E9EC",0.00,6907.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321755,"09-05-2025 - BILL_PAYMENT DFC3D8F9-0A26-473A-8895-340F63E06B3A",0.00,3595.07 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321757,"09-05-2025 - BILL_PAYMENT 9FA1AB8E-2255-4F8E-BCC6-838A7A9BDC8C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321759,"09-05-2025 - BILL_PAYMENT 1B80FA24-D642-4FCC-91BC-0F81130B89DB",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321761,"09-05-2025 - BILL_PAYMENT AEBCC267-37FF-4FA0-B50F-49F7D672581B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321763,"09-05-2025 - BILL_PAYMENT 7E080EDD-3604-4B5D-8457-6C88C083E807",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321765,"09-05-2025 - BILL_PAYMENT 9F2D64CA-2EEC-4799-875E-9E2D07180120",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321767,"09-05-2025 - BILL_PAYMENT 103D872A-CE78-4E22-8DD4-8C9FBCCEB4DD",0.00,769.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321769,"09-05-2025 - BILL_PAYMENT ACC6C426-AE62-46DA-B58E-A2CE5FC52710",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321771,"09-05-2025 - BILL_PAYMENT 25029A84-CB2C-4D16-922C-01F1989BD362",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321773,"09-05-2025 - BILL_PAYMENT CA7A3049-7810-4508-B238-4C17220DF4C9",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321775,"09-05-2025 - BILL_PAYMENT 73A9D2F0-1743-4DC7-80D1-9B52BC16ED87",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321777,"09-05-2025 - BILL_PAYMENT AACEB070-E11C-4C8E-A4D0-11ACB8A0B123",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321779,"09-05-2025 - BILL_PAYMENT 8455FA74-3D46-4BF9-8967-0EBC374DF5C0",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321781,"09-05-2025 - BILL_PAYMENT 8AAAB2DC-76F2-4591-86D5-65BF2ED8B202",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321783,"09-05-2025 - BILL_PAYMENT 345AF444-7D21-410C-A655-DA8101062C53",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321785,"09-05-2025 - BILL_PAYMENT EBD2F44F-E26D-4684-8D2A-36B45471F333",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321787,"09-05-2025 - BILL_PAYMENT BDC2B1D6-4C8A-4AA9-9852-1358BAE6AD9C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321789,"09-05-2025 - BILL_PAYMENT 27E1D238-B434-4069-9ECE-5B6E0EE46B15",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321791,"09-05-2025 - BILL_PAYMENT BC8EAACD-ED03-4DDA-9FCF-2D4FEF67072C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321793,"09-05-2025 - BILL_PAYMENT 994ABBCE-84B2-41FA-9DF9-7AB9DBA84481",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321795,"09-05-2025 - BILL_PAYMENT B2FBE0BE-4C83-4963-9FB2-BAC50C4046D6",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321797,"09-05-2025 - BILL_PAYMENT 12030231-0AC1-4738-BD0E-358EAB6EB4D1",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321799,"09-05-2025 - BILL_PAYMENT F170D39E-105E-4BA7-9540-6146709E6AF4",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321801,"09-05-2025 - BILL_PAYMENT 78920AB4-2C26-448B-9AEF-79375D9A3D45",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321803,"09-05-2025 - BILL_PAYMENT 1654F993-9373-483C-892C-052BDFDB8288",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322514,"09-05-2025 - BILL_PAYMENT DAC47DF3-5759-499F-8AD3-E68CAD00B59E",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322516,"09-05-2025 - BILL_PAYMENT 72E6D414-4C40-4E1E-A8CB-37074ED3E9F2",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322518,"09-05-2025 - BILL_PAYMENT 1320B205-D697-424D-8C6C-659049BBFE76",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322520,"09-05-2025 - BILL_PAYMENT 14851039-48B0-499A-8E68-3AD3888D67E2",0.00,548.88 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071322522,"09-05-2025 - BILL_PAYMENT F5D2959A-B555-47F5-9D1D-2A2BA65C3B06",0.00,7505.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331075,"09-05-2025 - BILL_PAYMENT 101874",0.00,1447.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331078,"09-05-2025 - BILL_PAYMENT 101886",0.00,10760.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331081,"09-05-2025 - BILL_PAYMENT 101885",0.00,10760.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331084,"09-05-2025 - BILL_PAYMENT 101884",0.00,10760.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331087,"09-05-2025 - BILL_PAYMENT 101887",0.00,10760.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331361,"09-05-2025 - BILL_PAYMENT 16670",0.00,7230.93 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331364,"09-05-2025 - BILL_PAYMENT 16671",0.00,7230.93 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331367,"09-05-2025 - BILL_PAYMENT 16664",0.00,7230.93 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331370,"09-05-2025 - BILL_PAYMENT 16728",0.00,20816.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331373,"09-05-2025 - BILL_PAYMENT 16730",0.00,54779.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331572,"09-05-2025 - BILL_PAYMENT DN 13010",0.00,71769.31 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071331575,"09-05-2025 - BILL_PAYMENT DN 13060",0.00,49747.85 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071331747,"08-05-2025 - BILL_PAYMENT 237339",0.00,7026.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071331750,"08-05-2025 - BILL_PAYMENT 238441",0.00,19.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071319880,"09-05-2025 - BILL_PAYMENT CFE69C99-4C0B-4FFF-8760-246F71A50304",0.00,5669.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337375,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-1",0.00,6395.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337378,"08-05-2025 - BILL_PAYMENT 2025-AROCHI-050225-2",0.00,6395.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337817,"08-05-2025 - BILL_PAYMENT 00206947",0.00,6395.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337820,"08-05-2025 - BILL_PAYMENT 00207070",0.00,6395.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337672,"08-05-2025 - BILL_PAYMENT 001-001-000000510",0.00,314.86 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071337675,"08-05-2025 - BILL_PAYMENT 001-101-000017527",0.00,3542.13 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071315653,"08-05-2025 - BILL_PAYMENT CD0212MAYO25 EDUARDO OLALDE",0.00,242.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090092,"06-05-2025 - BILL_PAYMENT 21686D3A-4BBB-4374-BB5C-F9D92D254DC7",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090811,"06-05-2025 - BILL_PAYMENT ADA125BE-7A9D-4A97-B53A-AACE9637CA26",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398856,"12-05-2025 - BILL_PAYMENT EF036457-78BA-4A39-B51D-230831CDB658",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398858,"12-05-2025 - BILL_PAYMENT 5FCCD1F8-41A3-42A9-AA0F-14CFD7938182",0.00,556.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071321357,"09-05-2025 - BILL_PAYMENT 71FA4369-DF73-4A79-A66C-24D8CB00CB56",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398959,"12-05-2025 - BILL_PAYMENT 3025E0DA-FE37-4A2E-9383-E3791D72B289",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398961,"12-05-2025 - BILL_PAYMENT 3EAFD132-1E7F-494F-A860-E640A5FABCC4",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398963,"12-05-2025 - BILL_PAYMENT C0438F90-FFB5-4B78-8012-8D759685A1D3",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071398965,"12-05-2025 - BILL_PAYMENT 506B4A81-C707-4139-8232-02FFC1E83828",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400133,"12-05-2025 - BILL_PAYMENT B831168D-8527-48F8-80A3-53160573BC56",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400135,"12-05-2025 - BILL_PAYMENT 8593B2E8-3302-4E26-8CBA-7C70DB1286BD",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400137,"12-05-2025 - BILL_PAYMENT 729ACB4A-8C44-402D-B139-5FC109960829",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400139,"12-05-2025 - BILL_PAYMENT 46AB554F-5386-4891-B457-87E7537659C2",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400141,"12-05-2025 - BILL_PAYMENT 95CE1F91-8AAB-4D18-A1EE-42A13FC95558",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400143,"12-05-2025 - BILL_PAYMENT 98C376FB-3E19-436F-A41B-EA9D0855E63B",0.00,414.82 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400145,"12-05-2025 - BILL_PAYMENT 1E501F29-91F3-480A-AE1E-8981F647C9B6",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400147,"12-05-2025 - BILL_PAYMENT 1968FEF6-EB00-472A-87CF-3FCAAF1DAE8F",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400149,"12-05-2025 - BILL_PAYMENT 26C7D540-C596-4E29-8764-2879E6A87633",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400151,"12-05-2025 - BILL_PAYMENT 67FBB074-CB26-4AF8-94FF-B546081E6EBE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400153,"12-05-2025 - BILL_PAYMENT 4DBFAFD5-219E-4FFF-9829-7E1D581BEDE7",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400155,"12-05-2025 - BILL_PAYMENT AF8F7EAA-73B6-456F-A07D-9C9C1521012F",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400157,"12-05-2025 - BILL_PAYMENT 35254531-12F7-43A5-B7F0-A2985E67006F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400159,"12-05-2025 - BILL_PAYMENT 9B3F154F-B2F2-4BFE-AFBA-A711BE484949",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400161,"12-05-2025 - BILL_PAYMENT D74E6F4D-DEFA-4C40-A2D8-5290F11ED8FA",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400598,"12-05-2025 - BILL_PAYMENT C1EDE948-106D-4769-B063-5276918F95D2",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400600,"12-05-2025 - BILL_PAYMENT 050F43D6-E637-4E3A-982C-57271141602F",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400602,"12-05-2025 - BILL_PAYMENT 31CF3F53-76A9-48C2-B7DF-9E93585DA0BD",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400763,"12-05-2025 - BILL_PAYMENT 521C3B3C-413E-4F78-BBD0-A30B1FE4B8CC",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400765,"12-05-2025 - BILL_PAYMENT 625912AF-5981-4885-9365-8B6D35DF2396",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400767,"12-05-2025 - BILL_PAYMENT 83E7F4C4-D700-4DE6-BF2D-8849C7F1769D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400769,"12-05-2025 - BILL_PAYMENT 3F0C9DED-432B-4B94-8C54-AFD4762F6DCD",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400771,"12-05-2025 - BILL_PAYMENT 4BE4CECB-90A2-402D-BD82-F11E275BB4A3",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400773,"12-05-2025 - BILL_PAYMENT F47E0AA4-B375-43E5-B38C-3CB1B3AEF433",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400775,"12-05-2025 - BILL_PAYMENT 0F4C5340-661F-4267-A3B3-D177A51072BC",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400777,"12-05-2025 - BILL_PAYMENT 90291E77-2BF5-491A-8E5D-A7EE21C8A1DF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400779,"12-05-2025 - BILL_PAYMENT 9C64D567-5789-44DA-A49E-3AA41EF89971",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400781,"12-05-2025 - BILL_PAYMENT C53DC76F-B57B-4933-8C05-DA79B9492F65",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400783,"12-05-2025 - BILL_PAYMENT C29D9EA6-CD0B-4E00-AC47-066B771BED35",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400785,"12-05-2025 - BILL_PAYMENT DCAD20C9-D442-46F9-87FE-18861C48DD19",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400787,"12-05-2025 - BILL_PAYMENT E3995092-F366-406E-A83A-F11D942A3675",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400801,"12-05-2025 - BILL_PAYMENT DC82E89C-534D-4CA3-BB9F-BE1ABC471158",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400803,"12-05-2025 - BILL_PAYMENT D264E52E-A740-4F6D-A9AF-0D38B164CF53",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400805,"12-05-2025 - BILL_PAYMENT 7E7DFBA3-5D68-4C1D-AADB-7AFD875B5C36",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400807,"12-05-2025 - BILL_PAYMENT CBDE427A-0E10-430C-ACA5-77A1A7BB15B0",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400809,"12-05-2025 - BILL_PAYMENT 8BEDEBEB-C27C-419B-BF7E-492A55C64699",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400811,"12-05-2025 - BILL_PAYMENT B9C17D1E-2320-4ABA-843A-4A431BC17658",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400815,"12-05-2025 - BILL_PAYMENT 92AB4D17-F1B4-4C60-99B5-5ADFEE686316",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400817,"12-05-2025 - BILL_PAYMENT 80E25FEE-DE4E-4135-B275-44836F0022B9",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071401607,"12-05-2025 - BILL_PAYMENT 4CE9F3C1-1B7B-4444-B7B6-D9777B5DC872",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071401609,"12-05-2025 - BILL_PAYMENT BA09CA26-A420-48D8-BBBB-4E381B0CE203",0.00,31911.43 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071401611,"12-05-2025 - BILL_PAYMENT F1F11070-B8E1-441F-B7B8-A0935634AABD",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071401613,"12-05-2025 - BILL_PAYMENT E1B4FFDE-3F2E-43FB-8B1D-AE939D5DCC35",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400791,"12-05-2025 - BILL_PAYMENT 9CD10AF3-FD69-42E1-B950-E13C781D7244",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400789,"12-05-2025 - BILL_PAYMENT 2E560BB1-8A03-4A42-B464-A4F56C8429E0",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400799,"12-05-2025 - BILL_PAYMENT 89AC4BC6-BF62-4530-9A90-DA39EEF70C53",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400795,"12-05-2025 - BILL_PAYMENT E3912E16-809F-46F7-9D50-73A2758877C5",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400797,"12-05-2025 - BILL_PAYMENT 327DBC00-D892-4E6A-9D64-A2E92A148792",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400793,"12-05-2025 - BILL_PAYMENT 8904017C-1094-41E1-AC79-553BDAAE4B78",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071400813,"12-05-2025 - BILL_PAYMENT 88E9E883-DA40-4182-BEEC-1F7D71F53336",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004549,"02-05-2025 - BILL_PAYMENT EEF7D7A3-82BA-42EF-9FA5-33B67B5DCD44",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004547,"02-05-2025 - BILL_PAYMENT C2EFA03C-A828-4D89-8A5B-5B81F23741D6",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004543,"02-05-2025 - BILL_PAYMENT D60E8C40-04FD-4EFB-A342-D1F09925D3B2",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004541,"02-05-2025 - BILL_PAYMENT C5452202-A363-4AA3-A63A-177A640B1B40",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004545,"02-05-2025 - BILL_PAYMENT 3C36326F-FA9D-4F69-912A-92A60E309D26",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459687,"13-05-2025 - BILL_PAYMENT 824C6E15-47CB-445C-98F8-FAFD7109250E",0.00,153.04 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459689,"13-05-2025 - BILL_PAYMENT FDECAE3A-C673-41CA-9439-8587B0AAB5B3",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459691,"13-05-2025 - BILL_PAYMENT 70EB8C07-54A3-415C-8F6E-BAFC4992D924",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459693,"13-05-2025 - BILL_PAYMENT 6C202892-020F-428E-8050-3CB4A96A4663",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459695,"13-05-2025 - BILL_PAYMENT 98E7A70F-CF8F-4700-AAE7-3BF7102ACBBF",0.00,414.82 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459697,"13-05-2025 - BILL_PAYMENT 402E3320-1BE1-442B-904E-C8B0B99CF4B1",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459699,"13-05-2025 - BILL_PAYMENT 0CD8C29F-1BF4-42D4-A184-A66CD9E2DFF8",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459701,"13-05-2025 - BILL_PAYMENT C566FDCE-45EF-48C8-9D8A-E7FE4D7F45E9",0.00,1319.24 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459703,"13-05-2025 - BILL_PAYMENT 083A39B5-82B2-43E5-B938-F31BDF27DDEA",0.00,2212.35 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459705,"13-05-2025 - BILL_PAYMENT CB56515F-9465-4449-AD2C-2F6784CFE0BA",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459709,"13-05-2025 - BILL_PAYMENT E36C3639-6A31-4208-95AD-50ECEC186155",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459711,"13-05-2025 - BILL_PAYMENT 0589D519-CEEF-439B-92CB-81E2F3A7E440",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459713,"13-05-2025 - BILL_PAYMENT 70410BFE-175A-4269-954A-AC45E4256E7A",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459715,"13-05-2025 - BILL_PAYMENT 98155645-CE11-4D81-97C9-A1CC606D6D39",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460213,"13-05-2025 - BILL_PAYMENT 919ED0A2-F071-4B02-898B-3AF631AEF484",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460215,"13-05-2025 - BILL_PAYMENT AC8EFAFF-4AE5-4DDA-BEA7-E247278A4E6C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460217,"13-05-2025 - BILL_PAYMENT 8588EB60-FC85-40EF-B1DA-05C32D5B36B1",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460219,"13-05-2025 - BILL_PAYMENT 1E27F6C9-B654-468A-BDCF-F220BAC347BD",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460221,"13-05-2025 - BILL_PAYMENT C9BAF212-5E8D-434B-AD0C-F4A1228A0E58",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460223,"13-05-2025 - BILL_PAYMENT D7D2ACD7-E949-42A5-9A88-9583BD2AF864",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460225,"13-05-2025 - BILL_PAYMENT 63D57824-3885-4F5B-9561-DB5D2D622DB0",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460227,"13-05-2025 - BILL_PAYMENT C3098956-27BD-4EA1-BBEC-448A406FC254",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460229,"13-05-2025 - BILL_PAYMENT 829734A1-D7A0-4BE6-8A1C-F1B9F540E78F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460231,"13-05-2025 - BILL_PAYMENT 16170034-E885-4199-A9FB-7E61982A508B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460233,"13-05-2025 - BILL_PAYMENT 4AA6E2E8-381A-4DB6-A069-A524F9FB78AF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460596,"13-05-2025 - BILL_PAYMENT 253692EC-B4C1-458E-9E39-BC9C81F9431C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460598,"13-05-2025 - BILL_PAYMENT 2E3C0FA5-B459-4A5F-A861-ECC75E1FBA5F",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460600,"13-05-2025 - BILL_PAYMENT 7843B47A-D472-41B1-A112-9F9CBA5B4F9F",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460602,"13-05-2025 - BILL_PAYMENT 2391F4FA-C412-4FA5-9C42-128691D4436F",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460604,"13-05-2025 - BILL_PAYMENT 719747C4-0D53-4982-9DC3-6B8FFF33ACC2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460606,"13-05-2025 - BILL_PAYMENT 718FBC54-142E-4CE3-9BEC-AEBF7B104A37",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460608,"13-05-2025 - BILL_PAYMENT 9261E134-10B7-4B4C-B449-2A8CA40CE251",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460610,"13-05-2025 - BILL_PAYMENT 86E9D5F5-1199-40A4-81CB-D9D93DF9A814",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460612,"13-05-2025 - BILL_PAYMENT A70A02CD-ECE3-4507-B0DC-4846E04FF9FA",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460614,"13-05-2025 - BILL_PAYMENT 65756426-1517-4A29-923A-ADF487081A3E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460616,"13-05-2025 - BILL_PAYMENT 070888CE-BCB5-490A-A60C-915A346DD9FD",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460618,"13-05-2025 - BILL_PAYMENT D4376202-7673-4693-944B-B2CB73486B35",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460620,"13-05-2025 - BILL_PAYMENT E4B4948E-3B48-45FF-B8CE-825E2E6B8540",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460622,"13-05-2025 - BILL_PAYMENT 07689064-4245-4696-99CD-DDC345CED8AD",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460624,"13-05-2025 - BILL_PAYMENT 07526905-4B1C-4758-B5CC-434EED7858B3",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460626,"13-05-2025 - BILL_PAYMENT 32D0526A-21BF-4F97-8A79-896FC2444E69",0.00,8912.29 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460628,"13-05-2025 - BILL_PAYMENT E4160DAD-C7A0-492F-8179-65735EFB7218",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460630,"13-05-2025 - BILL_PAYMENT 405B396F-347D-405E-B2AF-76E5CACB756F",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460632,"13-05-2025 - BILL_PAYMENT 3613ACA0-E287-40E3-BA2A-C605808BD1FA",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071460634,"13-05-2025 - BILL_PAYMENT DDC5348B-A18E-4D68-B051-4D5550148162",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461208,"13-05-2025 - BILL_PAYMENT 77CB244A-11BA-46A7-B4C2-116F3DE7588C",0.00,6693.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461210,"13-05-2025 - BILL_PAYMENT 767D37AD-34FE-4A66-BF83-8C862D61B5A1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461212,"13-05-2025 - BILL_PAYMENT 2D4BAD71-0E68-4956-9C3B-E150A4B18CFD",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461214,"13-05-2025 - BILL_PAYMENT C78C682E-A4B4-4AA0-854B-2549DAE40AD5",0.00,8160.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461399,"13-05-2025 - BILL_PAYMENT 2072CF08-5170-4FBB-9AEC-410781FAE50C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461401,"13-05-2025 - BILL_PAYMENT 29A5AF4E-FBBE-4CD2-8D82-B5E151361D0C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461403,"13-05-2025 - BILL_PAYMENT A73386FD-7F62-4F24-BB1C-1AEC9D4E1B85",0.00,553.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461405,"13-05-2025 - BILL_PAYMENT 52EA597E-DE05-4E89-9272-B61159759B72",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461407,"13-05-2025 - BILL_PAYMENT 67E8EB90-377A-47DD-BCE2-749985A56FE1",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461409,"13-05-2025 - BILL_PAYMENT 783B15CB-21D0-4D32-AB8E-299F35D0FEB8",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461411,"13-05-2025 - BILL_PAYMENT 51778513-7707-41A5-88DE-96C8717FA06B",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461413,"13-05-2025 - BILL_PAYMENT 5A508FAF-CEBB-4E28-9D0D-5BF80EBA5CD1",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461415,"13-05-2025 - BILL_PAYMENT 2E599514-3807-4FF1-946B-854A88AE9F6B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461417,"13-05-2025 - BILL_PAYMENT 119B605B-285E-487D-BDFF-AA00CDBC9E5C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461419,"13-05-2025 - BILL_PAYMENT DD76B75E-DEC9-4D24-9AB2-7D18473667D7",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461421,"13-05-2025 - BILL_PAYMENT DE64B480-B84C-49CC-8D6C-02DC30646937",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461423,"13-05-2025 - BILL_PAYMENT D9BCCFCF-4919-4404-AF70-8B2252885F83",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461808,"13-05-2025 - BILL_PAYMENT 482098BF-70B1-4E0A-AE75-8DB212CB03A5",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461810,"13-05-2025 - BILL_PAYMENT 25226B3D-594F-4C27-B2E0-2993EB70ABEF",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461812,"13-05-2025 - BILL_PAYMENT 2504B130-7282-48FB-B8B9-65066661960D",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071461814,"13-05-2025 - BILL_PAYMENT 5FB6C207-965B-4C49-987F-9AB76D762968",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071459707,"13-05-2025 - BILL_PAYMENT 104D354D-AD1C-4351-B1AB-5DBE18942AAE",0.00,2854.04 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.26 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297421,"28-05-2025 - BILL_PAYMENT 257111B6-C50E-40DA-BC72-2E4DF2C55BA2",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297563,"28-05-2025 - BILL_PAYMENT 9B846999-1D8E-4ABD-AB72-94606BDBBA2E",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297683,"28-05-2025 - BILL_PAYMENT DD44BF29-78DC-4670-ABF5-7DA7C4B06DDB",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297691,"28-05-2025 - BILL_PAYMENT 93217C4E-2A73-402F-8D55-7D17E9AA580A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297699,"28-05-2025 - BILL_PAYMENT BE9DFE5C-F356-4902-81AA-A9FEAD34B440",0.00,33.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298105,"28-05-2025 - BILL_PAYMENT F747C693-5DAD-4964-A9BD-D29DF7126471",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298221,"28-05-2025 - BILL_PAYMENT E4DF5274-8422-4840-B8A3-DDD1C8A68C4E",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298225,"28-05-2025 - BILL_PAYMENT 703F9860-65B8-4940-81A6-9C695F939CA2",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298410,"28-05-2025 - BILL_PAYMENT C9C038FC-87C5-475F-A849-75D0A1A6465F",0.00,12305.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298414,"28-05-2025 - BILL_PAYMENT 6FC1FC4B-53FB-4507-BCBA-209D7BB7AB32",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2436.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299216,"01-05-2025 - BILL_PAYMENT 4CBD31ED-205D-11F0-914D-EF6B4A042E36",0.00,83.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2437.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298420,"28-05-2025 - BILL_PAYMENT 33D80250-18D8-46AC-81E3-7FC5C19C97AB",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298416,"28-05-2025 - BILL_PAYMENT 03E532DB-BCDA-4F00-AFCE-239B06CB1FE0",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298408,"28-05-2025 - BILL_PAYMENT 4B974D46-9641-493B-BCFC-851CEEFC0986",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298227,"28-05-2025 - BILL_PAYMENT 680E0B15-DC7E-429D-9BB4-378B64759479",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298107,"28-05-2025 - BILL_PAYMENT 4282B932-E225-4DA4-ADCD-BDB495D2CBB6",0.00,11161.71 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297697,"28-05-2025 - BILL_PAYMENT BCEC4037-55CE-44E1-9CCA-0172661A0C68",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297689,"28-05-2025 - BILL_PAYMENT 4EB10362-B126-4294-8937-A3133AB9E25A",0.00,769.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297681,"28-05-2025 - BILL_PAYMENT 9BA3E9B5-1572-4C3B-AF9C-1A70E411A470",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297423,"28-05-2025 - BILL_PAYMENT B7F3A85C-610C-44E8-A189-885B9E9989D6",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297419,"28-05-2025 - BILL_PAYMENT B7579DF8-8292-44BF-91E2-327CC0B0D66F",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.66 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255747,"01-05-2025 - BILL_PAYMENT 271e28b5-c954-434a-a324-e959ecbade89",0.00,1359.26 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734888,"16-05-2025 - BILL_PAYMENT AA65FAC9-6A1D-4359-891B-DAB64B90C4C4",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734886,"16-05-2025 - BILL_PAYMENT DD430300-97AC-4FF3-9E1A-AE7D24D4601D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734884,"16-05-2025 - BILL_PAYMENT 51B93DD3-F8D2-4856-A0CA-FB42735C2FE2",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734882,"16-05-2025 - BILL_PAYMENT EA3FC099-51C6-4014-8F1F-0D1AB8DF1EEB",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734091,"16-05-2025 - BILL_PAYMENT 03431594-9F22-4E04-8298-F340B6471909",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734089,"16-05-2025 - BILL_PAYMENT 8617EBAD-2F2E-4485-90E6-233C7106C7D7",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734005,"16-05-2025 - BILL_PAYMENT C73F5614-799E-448C-870D-22165C8AF84B",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734003,"16-05-2025 - BILL_PAYMENT 9FCAB30E-C2D4-4A19-AB0B-4754494C7830",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840173,"20-05-2025 - BILL_PAYMENT F88111D5-B5D8-48E2-A4ED-252E05C3121E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-24,2340388000071776484,"24-05-2025 - BILL_PAYMENT 4A22C499-4362-4842-B24B-5C726EA438E2",0.00,3510.01 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071840143,"20-05-2025 - BILL_PAYMENT F1307926-315B-454B-A5F4-1E15439B0F77",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806613,"19-05-2025 - BILL_PAYMENT C4C131FB-4D32-45F7-A3A8-6B282FF147E7",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806611,"19-05-2025 - BILL_PAYMENT 145541C9-D4B9-4FF1-A307-FA98160A072B",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806609,"19-05-2025 - BILL_PAYMENT 76C6EC23-0E01-495C-B0B7-3C49EFE18E72",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806607,"19-05-2025 - BILL_PAYMENT 65287B0A-76D3-4F6B-A710-A6889B9461E2",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806605,"19-05-2025 - BILL_PAYMENT 2006FACC-E0D6-4024-8905-927F820DF162",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806603,"19-05-2025 - BILL_PAYMENT 66295135-5F1F-4E04-BDD3-5EFD42613BC9",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806601,"19-05-2025 - BILL_PAYMENT 600865B3-4ADF-48E8-854B-35415C3466E9",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806426,"19-05-2025 - BILL_PAYMENT 8E71364B-C8ED-41A0-87AC-00C48701B753",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806424,"19-05-2025 - BILL_PAYMENT 2995A503-A4C8-43E1-8BFF-500F48A8D3FF",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806422,"19-05-2025 - BILL_PAYMENT E2EDAE72-3550-48AF-A1C3-33F4DFCF782E",0.00,53.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806420,"19-05-2025 - BILL_PAYMENT BEE48EBA-5319-4E7A-B52F-E8607C324966",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806418,"19-05-2025 - BILL_PAYMENT AA20A634-908C-49CD-938F-1644BE571E73",0.00,586.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806168,"19-05-2025 - BILL_PAYMENT 3E02C8B2-C146-4690-8A16-F533787F03ED",0.00,6480.92 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806164,"19-05-2025 - BILL_PAYMENT 80D302D3-FA99-4575-9BB4-897B896F79BE",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806162,"19-05-2025 - BILL_PAYMENT 6A348C94-29BF-485B-8888-4C3E8989AA29",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806160,"19-05-2025 - BILL_PAYMENT 717B9ECC-F06C-4D3D-A770-ADD660711872",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806158,"19-05-2025 - BILL_PAYMENT C9619283-4DEE-4EBA-A89F-C6DC6D34EB1D",0.00,659.44 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806156,"19-05-2025 - BILL_PAYMENT BDDACC12-0A5B-4A43-B4F6-8F2CB3C54100",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804279,"19-05-2025 - BILL_PAYMENT 0315BAFA-113E-41CC-8F77-29573048A133",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804277,"19-05-2025 - BILL_PAYMENT D148B179-03AE-4A20-82CD-709E6372F95D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804275,"19-05-2025 - BILL_PAYMENT 736EF4B7-6417-4B68-838B-AA724EEF6238",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804273,"19-05-2025 - BILL_PAYMENT 7D93CC29-52BA-4644-AC77-7AB618657CD9",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804271,"19-05-2025 - BILL_PAYMENT 13FACE9B-9D05-473B-A47D-3FA3214E12CD",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804269,"19-05-2025 - BILL_PAYMENT 0138D392-1617-40B4-8E69-49CEA688A8B5",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804267,"19-05-2025 - BILL_PAYMENT 9354C3E0-40E3-4A7C-9470-E24D62F9EFB1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804265,"19-05-2025 - BILL_PAYMENT F3F9A954-6A3E-400F-B134-1A5C5B8C3FF1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804263,"19-05-2025 - BILL_PAYMENT C85FF686-5A25-421E-927C-A6D059C2B533",0.00,1935.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804261,"19-05-2025 - BILL_PAYMENT AEC8524D-DF64-4258-8A37-92F18F89BEE3",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804259,"19-05-2025 - BILL_PAYMENT AA3ACB77-8117-4759-8573-20ED31DC9D40",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804257,"19-05-2025 - BILL_PAYMENT A8E70871-41DD-498A-9827-6A7F76E8C84B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804255,"19-05-2025 - BILL_PAYMENT 0DBA320C-3474-484E-B1BF-A39488CED491",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804253,"19-05-2025 - BILL_PAYMENT 8C883CF1-0C57-4987-B69C-63EBFD3522B7",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804251,"19-05-2025 - BILL_PAYMENT ABA7C88A-AD66-4791-A398-DD5B011D6F2A",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804249,"19-05-2025 - BILL_PAYMENT C9825260-5952-4DE3-BECD-E1EA33AD2722",0.00,332.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804247,"19-05-2025 - BILL_PAYMENT 943D93F4-0ACD-4637-8578-47895D546176",0.00,414.82 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804245,"19-05-2025 - BILL_PAYMENT A81D75F2-9D46-465F-838A-EA4BC7BD70E7",0.00,829.63 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804243,"19-05-2025 - BILL_PAYMENT 4A6915C2-2196-4D3A-AE1C-9B7D03913970",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804241,"19-05-2025 - BILL_PAYMENT DADEF295-DF87-47E7-A98D-BE616B7AF28E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804239,"19-05-2025 - BILL_PAYMENT D93D080C-BB62-454A-9EF3-C96D98143605",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804237,"19-05-2025 - BILL_PAYMENT 973B9092-D041-443B-AA16-79ADAA7EB9E2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804235,"19-05-2025 - BILL_PAYMENT 7E218459-A359-4AAF-955D-BC615016CC0E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804233,"19-05-2025 - BILL_PAYMENT 05E1F4BF-2B10-489C-BFF0-FA3EF5F4CD54",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804231,"19-05-2025 - BILL_PAYMENT 64C50969-7807-480B-BEF6-20E06FFF42EF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804229,"19-05-2025 - BILL_PAYMENT 00AB1588-75D3-4299-A044-A8BD1BCBA3B5",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804227,"19-05-2025 - BILL_PAYMENT 6A83009E-B3D5-432E-BDE3-E4A3241F04EA",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804225,"19-05-2025 - BILL_PAYMENT 41944D3B-B303-4EC0-B6A2-93EB7AB0B3F8",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804223,"19-05-2025 - BILL_PAYMENT 432921C5-AD75-4A1C-93FB-B94DCFB44001",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804221,"19-05-2025 - BILL_PAYMENT CAA63238-23B9-4A2F-8A3E-FDAE220A4D14",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071804219,"19-05-2025 - BILL_PAYMENT 31D0A664-0962-48B0-9704-9BF4A521A312",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801816,"19-05-2025 - BILL_PAYMENT F35446C8-5A70-4666-9FE6-A42246D3A686",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801814,"19-05-2025 - BILL_PAYMENT CCB80060-C088-499B-B2AB-549C52A1EC28",0.00,553.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801812,"19-05-2025 - BILL_PAYMENT 9111DA5D-EF02-475A-9381-2BDFF4ADB362",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801810,"19-05-2025 - BILL_PAYMENT 2B91E03D-797C-4B35-A0F5-494CFD226BD0",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801808,"19-05-2025 - BILL_PAYMENT 9700E62D-5C98-4EC4-B215-512BFA9612F2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801806,"19-05-2025 - BILL_PAYMENT 97C634E4-89A7-416B-B42F-9621FC5C1F6B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801804,"19-05-2025 - BILL_PAYMENT 042935E2-3FB5-4C63-8F56-E40DA00B8801",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801802,"19-05-2025 - BILL_PAYMENT C14BEEC9-9BFB-4A7F-BC8A-62EC6DB9C75E",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801800,"19-05-2025 - BILL_PAYMENT 25A78A34-8927-47B5-9807-B8220FB8503E",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071801798,"19-05-2025 - BILL_PAYMENT 7CE5E1CD-D579-453E-8FCA-FD6D6C2D3C6A",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071107929,"02-05-2025 - BILL_PAYMENT 2026257",0.00,49178.52 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019550,"05-05-2025 - BILL_PAYMENT 434E37ED-129F-45C7-8DCE-5FAF5BC4963D",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019548,"05-05-2025 - BILL_PAYMENT 0B4DF37F-8763-4839-857D-2072549F273E",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019546,"05-05-2025 - BILL_PAYMENT 4E6803D8-E6E0-4F86-8ECF-0BEBDE0E7A78",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019544,"05-05-2025 - BILL_PAYMENT F8D333F7-03DC-4AE4-889D-917133400795",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019542,"05-05-2025 - BILL_PAYMENT 8D857526-11C6-42AE-950F-EBA2103DD94E",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019540,"05-05-2025 - BILL_PAYMENT C35C88FA-6BB5-49B1-B33C-23BFA9CA2D12",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071019538,"05-05-2025 - BILL_PAYMENT EA246DEE-D324-47FC-BB27-54A3C3212903",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018688,"05-05-2025 - BILL_PAYMENT 386D061B-F4D0-49B9-B304-88C7A359867C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018686,"05-05-2025 - BILL_PAYMENT 879F43E4-5BE8-4BB6-A6A8-9686614A6633",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018684,"05-05-2025 - BILL_PAYMENT 932CBC65-B0E3-44F7-B6A5-3FCE65E0C396",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018682,"05-05-2025 - BILL_PAYMENT 2B3A374F-E8B7-4E62-9289-7E497CE9DCBF",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018680,"05-05-2025 - BILL_PAYMENT A4686FDE-E7E6-49BA-B510-BBF5CFE2E73F",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018678,"05-05-2025 - BILL_PAYMENT 82DDA182-D2AE-40D5-9476-AC1F77E23159",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018676,"05-05-2025 - BILL_PAYMENT 54887F5C-694A-44C1-B80C-A78CABAAE1E3",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018674,"05-05-2025 - BILL_PAYMENT 32E397C9-7DBF-49D6-AA06-A93416C41EA2",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018672,"05-05-2025 - BILL_PAYMENT C7769E7F-95CC-4B07-997A-101EBD234B9C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018670,"05-05-2025 - BILL_PAYMENT DA120471-D7E0-404C-AA76-452C0A54FE85",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018668,"05-05-2025 - BILL_PAYMENT 3F078997-D78A-4C4A-8E0D-F8D5E52CF629",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018666,"05-05-2025 - BILL_PAYMENT D9977C28-F3A4-4621-995E-B836D40B6ED7",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018664,"05-05-2025 - BILL_PAYMENT 850510B9-5ED8-4306-AE6C-55310B45C614",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018662,"05-05-2025 - BILL_PAYMENT F68E4B69-13E3-4C53-9EAC-035C28D9CD50",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018660,"05-05-2025 - BILL_PAYMENT 465341FD-26C5-4DE8-94F3-EE35F966363B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018658,"05-05-2025 - BILL_PAYMENT A420D9EB-C793-469B-B325-9B573FA08E89",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018656,"05-05-2025 - BILL_PAYMENT A1B97D2A-FEAA-4793-859A-7E7FE97FCAD1",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018654,"05-05-2025 - BILL_PAYMENT C3E17CF8-A2AE-47F5-96A3-593780DDEB5A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018652,"05-05-2025 - BILL_PAYMENT EC568F9F-2623-4BC5-969C-9930DB47A9DF",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018650,"05-05-2025 - BILL_PAYMENT 990C37B1-C23A-4C14-A460-4208C1CC3D35",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018648,"05-05-2025 - BILL_PAYMENT 59AE423F-F8D3-443C-8C1D-0F4433AFF440",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018646,"05-05-2025 - BILL_PAYMENT EC9A4D94-585C-4873-ADCB-BE935E5F4B96",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018644,"05-05-2025 - BILL_PAYMENT 1FB85EB0-A85D-4D34-9DBA-0130E72C3901",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018642,"05-05-2025 - BILL_PAYMENT 4C5EADA0-9A23-4E6F-8767-2E5E3134F8B8",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018640,"05-05-2025 - BILL_PAYMENT 84DE48A8-A450-4BB0-BF18-508E3A8754F8",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018638,"05-05-2025 - BILL_PAYMENT 346E7D79-7574-46E2-B17E-8E58CA771C24",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018636,"05-05-2025 - BILL_PAYMENT 7A083F1B-9BD0-490D-A404-A7AFFFF3398E",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018634,"05-05-2025 - BILL_PAYMENT 1A2B1A71-A2FC-421F-A8EB-CA33CFCE9259",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018632,"05-05-2025 - BILL_PAYMENT 035C603E-D7DA-4B51-B5EE-3A41C5BDBC1E",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018630,"05-05-2025 - BILL_PAYMENT FDA78852-71C3-46A7-8323-9F971BB9C08D",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018463,"05-05-2025 - BILL_PAYMENT 3D2B4ABF-78D0-4565-900B-F3FADECAB80A",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018461,"05-05-2025 - BILL_PAYMENT 49A09124-E074-42D8-B964-9D4129936F28",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018459,"05-05-2025 - BILL_PAYMENT 3CC48B09-BC8A-4B07-BA9F-9A8972D3095B",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018274,"05-05-2025 - BILL_PAYMENT 8EA739DE-B137-4C20-BBB7-3693C05DAC98",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018272,"05-05-2025 - BILL_PAYMENT FA1D0980-571A-4FB6-96FA-EDAF3AE57B3E",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018270,"05-05-2025 - BILL_PAYMENT AF2D590E-507F-4351-83AF-02A6BF04930C",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071018268,"05-05-2025 - BILL_PAYMENT 3190CC4F-1240-446C-A7BE-D155779125F6",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000070989472,"05-05-2025 - BILL_PAYMENT c761a8bc-409f-4904-b141-5a3f2787adbd",0.00,344.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004736,"02-05-2025 - BILL_PAYMENT 4C8DF978-E7EC-4180-AC28-978F67EE6DD7",0.00,4428.88 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004734,"02-05-2025 - BILL_PAYMENT C75DAD3D-C1A5-4D52-974F-21D858AAD91C",0.00,4641.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004732,"02-05-2025 - BILL_PAYMENT 2AB1C19C-AB89-4584-8982-D8E46C8BA68E",0.00,6656.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004730,"02-05-2025 - BILL_PAYMENT D24344A5-C8BF-4334-8213-A7CE4BFDBD26",0.00,10689.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004728,"02-05-2025 - BILL_PAYMENT F7C373B7-CAEA-4020-91AF-FDCFD9E90D31",0.00,6514.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004726,"02-05-2025 - BILL_PAYMENT 100F85D5-E37E-4526-9112-4E896BFC754C",0.00,948.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004724,"02-05-2025 - BILL_PAYMENT 7480338C-8AC6-4BC2-920A-40D7E0D90AC5",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004451,"02-05-2025 - BILL_PAYMENT 7DDCCE80-26D4-49BE-A347-6AD4E486694B",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003996,"02-05-2025 - BILL_PAYMENT E11D74CB-99A3-43F1-B89A-85539CE3FB18",0.00,3987.50 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003994,"02-05-2025 - BILL_PAYMENT 71AC0CB5-99EA-4430-97E9-C4ED36450193",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003992,"02-05-2025 - BILL_PAYMENT EE39E1DA-A1E4-4405-B3C8-6E9F340637DC",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003990,"02-05-2025 - BILL_PAYMENT F4F9742E-B8C6-4982-80B1-C487B8DC8C59",0.00,8000.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003988,"02-05-2025 - BILL_PAYMENT 75E90961-9D8D-4527-9255-2F7D7B426602",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003986,"02-05-2025 - BILL_PAYMENT 70F90492-D9A1-4197-9BF1-13EBB7FD1161",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003984,"02-05-2025 - BILL_PAYMENT 0FD2A310-FDBF-49E4-A182-AE25FE1B6C8D",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003982,"02-05-2025 - BILL_PAYMENT 0B3BAD51-458A-4BB0-B5CC-35D6C612ABA4",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003980,"02-05-2025 - BILL_PAYMENT 82FE4217-84D4-49C0-81F5-FE9FE5B65E67",0.00,3987.50 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003978,"02-05-2025 - BILL_PAYMENT B0495A98-63B6-43AC-B4F9-5F6E93D6A990",0.00,3987.50 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003976,"02-05-2025 - BILL_PAYMENT 0CD10DFF-83D6-4D14-8002-535F53F67A06",0.00,3987.50 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003974,"02-05-2025 - BILL_PAYMENT D30AE224-19C6-4765-99B1-F0DA2BF0A645",0.00,948.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003972,"02-05-2025 - BILL_PAYMENT 2402C126-4521-4F28-B3CD-0733BD267E93",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003970,"02-05-2025 - BILL_PAYMENT 9593B0EF-77E7-455E-90FD-56145D942FF5",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003646,"02-05-2025 - BILL_PAYMENT 51E3BDDF-0AC8-47D5-8140-A27D805B4086",0.00,1154.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003644,"02-05-2025 - BILL_PAYMENT 72B7F8D5-1F30-4AEB-B767-0D7E46BB68D5",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003642,"02-05-2025 - BILL_PAYMENT 0F2C3B06-417D-40FF-A2ED-53A9B872F48C",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003640,"02-05-2025 - BILL_PAYMENT E3D60A3A-1B9B-4291-9547-AAF78A4417B3",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003638,"02-05-2025 - BILL_PAYMENT FAD51768-653C-456B-9218-8CB0E383B192",0.00,1154.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003636,"02-05-2025 - BILL_PAYMENT 81E632B3-69A4-4D90-B618-54EA84ED4097",0.00,5375.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003634,"02-05-2025 - BILL_PAYMENT 48048B58-DC44-49B4-BDD4-6C81B116B064",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003632,"02-05-2025 - BILL_PAYMENT E067CCBB-E969-40E7-AABE-2CE63F1EF25C",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003630,"02-05-2025 - BILL_PAYMENT 8C5F3E9C-D9B2-477B-AAC4-6876DB1C2DBC",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071003628,"02-05-2025 - BILL_PAYMENT D55BD5E3-B991-4D0D-934B-E660B53504BD",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072299057,"01-05-2025 - BILL_PAYMENT 7ED2F0B9-1CA5-55D9-91E5-BAB53ED4A687",0.00,2436.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298418,"28-05-2025 - BILL_PAYMENT 949A5A15-D8DA-4A89-A955-9C7B9F8A48F3",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298406,"28-05-2025 - BILL_PAYMENT 56425F16-37CC-4BDF-9F6D-88B28965F32F",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072298229,"28-05-2025 - BILL_PAYMENT 1F9F464B-2D24-4F28-8C21-196A85E47730",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297695,"28-05-2025 - BILL_PAYMENT E39584E8-1857-4004-B9CC-C2952F163322",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297687,"28-05-2025 - BILL_PAYMENT C094292C-2809-48F5-906A-50445CC2C114",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297679,"28-05-2025 - BILL_PAYMENT B1F252D4-7674-4DC4-AB79-AE55D69B807B",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297675,"28-05-2025 - BILL_PAYMENT BFB09628-7C55-43F0-B635-F7EB1EF96BFB",0.00,2693.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-28,2340388000072297425,"28-05-2025 - BILL_PAYMENT 228C7F5A-DE8C-403C-A674-429BAA5A8584",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255896,"01-05-2025 - BILL_PAYMENT 7FFFC02B-205D-11F0-9C5D-531ED5CDB893",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255598,"01-05-2025 - BILL_PAYMENT B89F9A67-205D-11F0-A580-FB94BB73161F",0.00,66.66 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072255304,"01-05-2025 - BILL_PAYMENT 6a164a28-d251-4ebf-b8c9-8c7215649eef",0.00,0.01 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-18,2340388000071669797,"18-05-2025 - BILL_PAYMENT F775558B-DAEF-56B8-BB97-02101713250E",0.00,7623.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071755417,"19-05-2025 - BILL_PAYMENT 2f784045-aebe-4a34-babc-2899abfa7bac",0.00,149.95 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071755419,"19-05-2025 - BILL_PAYMENT ebaace7-07c6-4177-8572-d08e9de64a33",0.00,149.92 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000071822048,"20-05-2025 - BILL_PAYMENT DA7F8139-1777-4D4F-BCFA-8139DAE9485B",0.00,800.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071803380,"09-05-2025 - BILL_PAYMENT 534105",0.00,12403.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071803377,"09-05-2025 - BILL_PAYMENT 534104",0.00,12403.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071712279,"16-05-2025 - BILL_PAYMENT 78112492023",0.00,24925.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071707689,"16-05-2025 - BILL_PAYMENT C0509976-2697-11F0-BA48-00155D012007",0.00,2082.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071707519,"16-05-2025 - BILL_PAYMENT C0509976-2697-11F0-BA48-00155D012007",0.00,165.42 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670772,"15-05-2025 - BILL_PAYMENT 234091",0.00,5808.90 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670769,"15-05-2025 - BILL_PAYMENT 228570",0.00,4763.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697620,"15-05-2025 - BILL_PAYMENT 98F4305E-4598-4D2A-8546-C988D8B2785C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697618,"15-05-2025 - BILL_PAYMENT CF223F5B-4D72-4172-A207-042E8A3A6B9D",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697616,"15-05-2025 - BILL_PAYMENT 903CCF3A-71F7-4763-939A-8185470462FA",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697503,"15-05-2025 - BILL_PAYMENT BD1A8DE2-C8BC-4CD8-8F05-F32664C61B45",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697501,"15-05-2025 - BILL_PAYMENT DE40C982-E87C-46C9-8C5A-9347C49EC487",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697499,"15-05-2025 - BILL_PAYMENT 67FF28A8-9EEE-4BE6-9EF3-511755F436FE",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697359,"15-05-2025 - BILL_PAYMENT 5C99A57F-A1A8-4D00-A935-793DCB417109",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697357,"15-05-2025 - BILL_PAYMENT 95C2C90F-6F8F-4121-954D-3030C633322D",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697355,"15-05-2025 - BILL_PAYMENT AE20FBB0-D0A1-4D3C-9B98-CEF7401E8337",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697353,"15-05-2025 - BILL_PAYMENT A538DE8B-86C0-41EA-990F-804956DE8F4C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697157,"15-05-2025 - BILL_PAYMENT A68FE71A-1FF9-41D5-B097-65E4E548D743",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697155,"15-05-2025 - BILL_PAYMENT D43A2BFE-A9B5-4740-9C0D-69D5D95A466E",0.00,5170.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697153,"15-05-2025 - BILL_PAYMENT 85F2B829-C124-49FB-B59D-99379018F9A2",0.00,5099.56 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697151,"15-05-2025 - BILL_PAYMENT CAB8588C-52A7-4233-A504-F3F555B52108",0.00,4958.04 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697149,"15-05-2025 - BILL_PAYMENT 40D7092A-6ADC-4C32-B416-F5DF32B8BF99",0.00,37187.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697147,"15-05-2025 - BILL_PAYMENT 6B3F8624-4575-4EDD-8529-3AB720ED2CEC",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697051,"15-05-2025 - BILL_PAYMENT 1B4611BA-10C6-4009-9247-EBFDE527DC98",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071697049,"15-05-2025 - BILL_PAYMENT 122D98D9-A8A2-49C6-9B57-F85CE0B76B8A",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694284,"15-05-2025 - BILL_PAYMENT F6C69056-6EA8-4FD2-8FEF-AC5104BF7543",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694282,"15-05-2025 - BILL_PAYMENT 9FC967B0-BFDA-463B-B96F-C8B76F63DFF9",0.00,556.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694280,"15-05-2025 - BILL_PAYMENT 2E00E7A2-87B5-4E70-BF16-524BAB4A44E1",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694278,"15-05-2025 - BILL_PAYMENT D1F5D5C5-3526-4CDB-AA8E-F7F09CB5071F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694276,"15-05-2025 - BILL_PAYMENT FF9D5C72-20D5-4EF6-9FA3-057A1663AB1F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694274,"15-05-2025 - BILL_PAYMENT FB65E4C2-7055-4FB1-92C8-7A72803CDF4B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694272,"15-05-2025 - BILL_PAYMENT FE482618-82AC-4B0B-A26C-650F7B1AD320",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694270,"15-05-2025 - BILL_PAYMENT 83CB93B5-50C7-4A6E-AC95-527D9C958B2E",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694268,"15-05-2025 - BILL_PAYMENT 8472552D-D8CD-45A9-A092-32EA90C3655B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694266,"15-05-2025 - BILL_PAYMENT 1F71A087-CA63-416C-93D4-FA9D9251379F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694264,"15-05-2025 - BILL_PAYMENT 31555CE6-D985-4D0F-8186-3E8627061E6E",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694262,"15-05-2025 - BILL_PAYMENT 85ACDAE2-D93B-439E-8F8B-050A7D85476C",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694260,"15-05-2025 - BILL_PAYMENT 63E52DF3-238F-4AD3-91B7-44744FBDCF64",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694258,"15-05-2025 - BILL_PAYMENT EC2A1E0A-637E-4350-B8BB-B8E8618C635B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694256,"15-05-2025 - BILL_PAYMENT 04B0753D-2F9F-4046-9560-2E4FFBCBDD7B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694254,"15-05-2025 - BILL_PAYMENT CA63D9CB-5AE3-4D75-B40F-AC2964AE46AF",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694252,"15-05-2025 - BILL_PAYMENT 5FCCB060-0258-4298-8A7D-465AEA4F8F40",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694250,"15-05-2025 - BILL_PAYMENT 2B5AA129-78BE-4ABE-A7D0-AAFA4015EBEE",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694248,"15-05-2025 - BILL_PAYMENT 796EB0B2-DEC9-4E0F-95AA-B84A7C950479",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694246,"15-05-2025 - BILL_PAYMENT 1DB3F07C-D00F-4D3B-9490-CD4757A7E7C1",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694244,"15-05-2025 - BILL_PAYMENT BB9EA15A-3933-4BF1-86F4-8F0D05116FF2",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694242,"15-05-2025 - BILL_PAYMENT 56AB53A4-FA0B-40DD-A928-864A871A416F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694240,"15-05-2025 - BILL_PAYMENT 1FE6A005-3A39-4E16-9772-092887B917D1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694238,"15-05-2025 - BILL_PAYMENT FA4F727A-846B-4CD1-8898-239D7AAF8A4A",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071694236,"15-05-2025 - BILL_PAYMENT 24A7A826-E34F-4DEC-B862-756AE538EBC2",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071004449,"02-05-2025 - BILL_PAYMENT ED742A94-78DF-4B36-8A6C-A92569489175",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476414,"09-05-2025 - BILL_PAYMENT 827.159",0.00,62214.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476408,"09-05-2025 - BILL_PAYMENT 827.156",0.00,62214.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476417,"09-05-2025 - BILL_PAYMENT 827.157",0.00,62214.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476411,"09-05-2025 - BILL_PAYMENT 827.158",0.00,62214.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541455,"14-05-2025 - BILL_PAYMENT 19AC61B0-F90A-45A5-ADDB-549DC85ABFFB",0.00,42.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541029,"14-05-2025 - BILL_PAYMENT 51B57B6B-CA2A-4068-9351-2BB5F1B77D25",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071521398,"14-05-2025 - BILL_PAYMENT f4cd955c-6444-48ef-a3db-32426ff52210",0.00,12122.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541031,"14-05-2025 - BILL_PAYMENT 61CC7B09-7E0B-4E42-BEBC-F7B896CCC880",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539189,"14-05-2025 - BILL_PAYMENT EA49A81E-D901-4A0C-975A-36EF2E4A23E8",0.00,1154.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539187,"14-05-2025 - BILL_PAYMENT 8A462376-FC1E-4AB1-8A1D-A57488DA8C88",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539173,"14-05-2025 - BILL_PAYMENT 1FB6A03D-F3DC-4E37-8956-EA95AE023D5C",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541033,"14-05-2025 - BILL_PAYMENT 3A6BAD49-2C93-4ED9-9E26-E7B624FBA44E",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541465,"14-05-2025 - BILL_PAYMENT A7217390-629C-41AC-AC87-BB13255C3BB1",0.00,8991.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541463,"14-05-2025 - BILL_PAYMENT 00D793D4-38DC-419A-914B-73F28F3C1661",0.00,1935.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541461,"14-05-2025 - BILL_PAYMENT BB294671-BF5F-4EFB-9511-269187FC2F51",0.00,5386.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541459,"14-05-2025 - BILL_PAYMENT BC992E8D-42A5-416D-A6F3-E868F96BE310",0.00,5382.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541457,"14-05-2025 - BILL_PAYMENT 03D629F3-F19C-4C6B-A281-FEBF31A7E061",0.00,91.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541453,"14-05-2025 - BILL_PAYMENT 0CCC708B-32DA-4057-82F0-33C83EB5D3E3",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541172,"14-05-2025 - BILL_PAYMENT 375828AF-CED2-4407-A70E-D71B080ACE7E",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541170,"14-05-2025 - BILL_PAYMENT 2BB94996-649C-44EE-9CDE-2614DEFA7EDA",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541168,"14-05-2025 - BILL_PAYMENT E40E0A1E-DD9D-4E2A-B340-696E6041ECEE",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541166,"14-05-2025 - BILL_PAYMENT F8594CBF-4906-4C02-B47B-C9AA884918EE",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541164,"14-05-2025 - BILL_PAYMENT 984AC1FB-276A-41C1-BE88-6257AA5CE779",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541162,"14-05-2025 - BILL_PAYMENT 73DED148-6D02-4A63-B2E6-68FA131D4793",0.00,1797.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541160,"14-05-2025 - BILL_PAYMENT D28D48C0-5DFA-4B9A-9725-3F7666E7A251",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541158,"14-05-2025 - BILL_PAYMENT C0DE1635-A1E7-40F3-8900-A0FE58B78B61",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071541156,"14-05-2025 - BILL_PAYMENT D49E3DA2-28BD-4FC8-A790-9E5B0F80E734",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539875,"14-05-2025 - BILL_PAYMENT CFFE88F1-6858-4C17-9B33-16C0576CC05B",0.00,8566.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539873,"14-05-2025 - BILL_PAYMENT 28E89E0E-3905-464A-9092-C7A45BFC13CA",0.00,11896.83 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539871,"14-05-2025 - BILL_PAYMENT 6220E12E-C17B-44D0-8F2F-598A4009C6A2",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539193,"14-05-2025 - BILL_PAYMENT FCADC6E5-FB5A-47B4-B2D9-DE55C34ADD97",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539191,"14-05-2025 - BILL_PAYMENT 6AA238F7-EE65-4F9A-9D50-495E7E7C78AF",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539185,"14-05-2025 - BILL_PAYMENT B79AB053-AB09-4ED9-9B0B-DD2E98121375",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539183,"14-05-2025 - BILL_PAYMENT 8627F72A-5D52-411C-AA1D-707EA24CC640",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539181,"14-05-2025 - BILL_PAYMENT 1EDB6E3A-D6C0-43E2-AF8F-71F8A985A897",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539179,"14-05-2025 - BILL_PAYMENT 02764C70-C0C8-4B3E-A81C-399BCF4FDA09",0.00,556.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539177,"14-05-2025 - BILL_PAYMENT 6900CB2F-07AB-4B4E-8F36-D472968BA4B8",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539175,"14-05-2025 - BILL_PAYMENT C5D78F06-27DD-43AB-A78E-8EDA11AE39BD",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539171,"14-05-2025 - BILL_PAYMENT C42901F3-B66B-427E-90F3-151DA587B8DE",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539169,"14-05-2025 - BILL_PAYMENT 2B9B061B-7D5D-41F2-B7E8-8B2998FB404F",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539167,"14-05-2025 - BILL_PAYMENT 5FCF42B5-B6C3-426F-B346-E61E87135358",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539165,"14-05-2025 - BILL_PAYMENT A688787D-D21C-4989-9561-737708972F98",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539163,"14-05-2025 - BILL_PAYMENT D94FA443-2251-4EE4-91B7-8F77BA14875B",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539161,"14-05-2025 - BILL_PAYMENT 66175A3F-947B-4C27-8189-A2FF31EEF797",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539159,"14-05-2025 - BILL_PAYMENT AF3B7230-A1D2-4C31-8160-B6554B9D1AEE",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539157,"14-05-2025 - BILL_PAYMENT 1EC20AA7-8F5D-4D75-92ED-0E003C5B551B",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539155,"14-05-2025 - BILL_PAYMENT 27183FF1-94F9-4C90-A865-822F80A3AF2D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539153,"14-05-2025 - BILL_PAYMENT 1CAB9EE7-D7BE-40BC-A83C-6096DFA77781",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539151,"14-05-2025 - BILL_PAYMENT 3001B2A2-85BE-4D3C-A9F3-9D40255F136C",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539149,"14-05-2025 - BILL_PAYMENT BACA395E-DAF2-48C8-A94F-16AAA17EFC20",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071539147,"14-05-2025 - BILL_PAYMENT 32584B48-3D91-45FB-AA18-C8A6B3861A7A",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535994,"14-05-2025 - BILL_PAYMENT C28D45A7-61F7-48D2-B7C6-DEE7B64C8609",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535992,"14-05-2025 - BILL_PAYMENT 5EE0ACB6-BB7F-41AA-A498-5FDE776C3A34",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535990,"14-05-2025 - BILL_PAYMENT D41FE89F-97D7-4703-9623-D4FF669D43A6",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535825,"14-05-2025 - BILL_PAYMENT 45408CA7-B829-4276-80AB-0504A6ACEBDC",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535823,"14-05-2025 - BILL_PAYMENT D7E33E89-8AAF-411C-B8A4-1F6B6E156211",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535821,"14-05-2025 - BILL_PAYMENT ABB26EBB-2D80-42AE-B4D0-6F4E69B4ED4A",0.00,556.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535819,"14-05-2025 - BILL_PAYMENT 175D0545-0BFF-41E5-9901-4FE3A8738C06",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000071535817,"14-05-2025 - BILL_PAYMENT 084C9289-2BFF-4790-A702-9FEF772F9CD8",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071478075,"13-05-2025 - BILL_PAYMENT CD0312MAYO25 MONSERRAT LANDAVERDE - VERONICA SITEN",0.00,3541.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071478075,"13-05-2025 - BILL_PAYMENT CD0312MAYO25 MONSERRAT LANDAVERDE - VERONICA SITEN",0.00,1359.73 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476708,"09-05-2025 - BILL_PAYMENT 94597",0.00,5399.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476705,"09-05-2025 - BILL_PAYMENT 94596",0.00,5399.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476702,"09-05-2025 - BILL_PAYMENT 94593",0.00,9583.52 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476699,"09-05-2025 - BILL_PAYMENT 94592",0.00,5399.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476696,"09-05-2025 - BILL_PAYMENT 94577",0.00,5399.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476693,"09-05-2025 - BILL_PAYMENT 94576",0.00,3448.19 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476690,"09-05-2025 - BILL_PAYMENT 94575",0.00,3448.19 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476687,"09-05-2025 - BILL_PAYMENT 94574",0.00,5301.90 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476684,"09-05-2025 - BILL_PAYMENT 94573",0.00,3448.19 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476420,"09-05-2025 - BILL_PAYMENT 827.272",0.00,7551.78 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476273,"09-05-2025 - BILL_PAYMENT 24-25-22014",0.00,4304.12 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476270,"09-05-2025 - BILL_PAYMENT 24-25-01539-R",0.00,20542.41 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476267,"09-05-2025 - BILL_PAYMENT 24-25-21494-R",0.00,23281.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476083,"09-05-2025 - BILL_PAYMENT 1075944",0.00,26963.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476080,"09-05-2025 - BILL_PAYMENT 1073437",0.00,4981.05 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071476077,"09-05-2025 - BILL_PAYMENT 1071871",0.00,11151.59 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474976,"09-05-2025 - BILL_PAYMENT 25-0001391",0.00,4891.05 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474973,"09-05-2025 - BILL_PAYMENT 24-0001322",0.00,41084.82 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475887,"08-05-2025 - BILL_PAYMENT 9FA711F5-E667-4564-8A49-134812014E8F",0.00,2049.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475885,"08-05-2025 - BILL_PAYMENT E9790CFB-22B3-11F0-B16B-1F22BE2689ED",0.00,1844.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475883,"08-05-2025 - BILL_PAYMENT CD0105MAYO25 MIGUEL ANGEL FLORES MORALES",0.00,599.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475881,"08-05-2025 - BILL_PAYMENT 3B9E1E9C-214A-11F0-A611-FF2B40636FFB",0.00,280.24 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071475879,"08-05-2025 - BILL_PAYMENT 87E95EAB-214A-11F0-BB65-655BE91571B1",0.00,280.24 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,47.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,161.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,80.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,130.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,86.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,153.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,89.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,44.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071475704,"12-05-2025 - BILL_PAYMENT CD2730ABRIL25 MONSERRAT CABELLO",0.00,132.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071475618,"13-05-2025 - BILL_PAYMENT 158CE1AF-C79B-4134-8519-9F2036D4EC61",0.00,76266.64 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-13,2340388000071475538,"13-05-2025 - BILL_PAYMENT INV-004128",0.00,89038.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474876,"09-05-2025 - BILL_PAYMENT 001-001-000117985",0.00,113472.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474873,"09-05-2025 - BILL_PAYMENT 001-001-000000936",0.00,48832.24 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474590,"09-05-2025 - BILL_PAYMENT 245-2025-I",0.00,9488.64 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474587,"09-05-2025 - BILL_PAYMENT 182-2025-I",0.00,107114.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474584,"09-05-2025 - BILL_PAYMENT 153-2025-I",0.00,2836.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474581,"09-05-2025 - BILL_PAYMENT 116-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474578,"09-05-2025 - BILL_PAYMENT 115-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474575,"09-05-2025 - BILL_PAYMENT 114-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474572,"09-05-2025 - BILL_PAYMENT 113-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474569,"09-05-2025 - BILL_PAYMENT 112-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474566,"09-05-2025 - BILL_PAYMENT 111-2025-I",0.00,7336.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474409,"09-05-2025 - BILL_PAYMENT D030-2025",0.00,21129.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474406,"09-05-2025 - BILL_PAYMENT D025-2025",0.00,7219.19 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474309,"09-05-2025 - BILL_PAYMENT 151015",0.00,21413.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474306,"09-05-2025 - BILL_PAYMENT 151014",0.00,19750.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474120,"09-05-2025 - BILL_PAYMENT BF202503429",0.00,10032.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474117,"09-05-2025 - BILL_PAYMENT BF202503428",0.00,10032.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071474114,"09-05-2025 - BILL_PAYMENT BF202503427",0.00,10032.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473804,"09-05-2025 - BILL_PAYMENT ITP9963",0.00,102672.92 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473801,"09-05-2025 - BILL_PAYMENT ITP9912",0.00,113570.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473798,"09-05-2025 - BILL_PAYMENT ITP9911",0.00,108405.23 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473795,"09-05-2025 - BILL_PAYMENT ITP9878",0.00,252476.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473792,"09-05-2025 - BILL_PAYMENT ITP9877",0.00,113276.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473789,"09-05-2025 - BILL_PAYMENT ITP9811",0.00,160132.98 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473786,"09-05-2025 - BILL_PAYMENT ITP9740",0.00,112298.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473539,"09-05-2025 - BILL_PAYMENT A14764",0.00,19755.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473536,"09-05-2025 - BILL_PAYMENT A13737",0.00,29887.45 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473427,"09-05-2025 - BILL_PAYMENT 135314",0.00,11503.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473424,"09-05-2025 - BILL_PAYMENT 135089",0.00,7043.11 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473276,"09-05-2025 - BILL_PAYMENT 2025-003",0.00,8412.61 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473273,"09-05-2025 - BILL_PAYMENT 2024-069",0.00,8412.61 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071473270,"09-05-2025 - BILL_PAYMENT 2024-024",0.00,4186.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440863,"09-05-2025 - BILL_PAYMENT 5300",0.00,8265.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440860,"09-05-2025 - BILL_PAYMENT 5298",0.00,8265.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440857,"09-05-2025 - BILL_PAYMENT 5276",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440854,"09-05-2025 - BILL_PAYMENT 5266",0.00,30520.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440851,"09-05-2025 - BILL_PAYMENT 5270",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440848,"09-05-2025 - BILL_PAYMENT 5268",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440845,"09-05-2025 - BILL_PAYMENT 5267",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440842,"09-05-2025 - BILL_PAYMENT 5275",0.00,30520.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440839,"09-05-2025 - BILL_PAYMENT 5274",0.00,29786.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440836,"09-05-2025 - BILL_PAYMENT 5273",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440833,"09-05-2025 - BILL_PAYMENT 5272",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440830,"09-05-2025 - BILL_PAYMENT 5269",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440827,"09-05-2025 - BILL_PAYMENT 5271",0.00,29052.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440654,"09-05-2025 - BILL_PAYMENT 326160",0.00,8568.14 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440651,"09-05-2025 - BILL_PAYMENT 325948",0.00,12119.24 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000071440648,"09-05-2025 - BILL_PAYMENT 322641",0.00,8373.48 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000072100567,"15-05-2025 - BILL_PAYMENT CG07MAY25 COMPROBANTES DE GASTOS HECTOR MONTERREY",0.00,606.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072100876,"14-05-2025 - BILL_PAYMENT AC53AD4C-30EE-11F0-84E0-375DE1972F98",0.00,83.33 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000072165101,"08-05-2025 - BILL_PAYMENT 14289",0.00,4868.07 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140979,"26-05-2025 - BILL_PAYMENT 9D630304-691B-40BE-9C79-7D7BDBF7BEAD",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140977,"26-05-2025 - BILL_PAYMENT F20144BC-D1C7-4EEC-A590-F74F9881E1D1",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140975,"26-05-2025 - BILL_PAYMENT B6157D4A-15B6-40CF-80C6-D6D12DF7009E",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.66 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072157025,"27-05-2025 - BILL_PAYMENT 863B06F5-3108-11F0-B7FF-17671DD40406",0.00,66.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140214,"26-05-2025 - BILL_PAYMENT C9C83D8E-141A-4471-BED7-DB5290781EED",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140212,"26-05-2025 - BILL_PAYMENT D5550116-349F-44D7-90CF-A6271ED98C4E",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214594,"27-05-2025 - BILL_PAYMENT D1A61608-907F-47BE-87C5-6A43506B4C7D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214596,"27-05-2025 - BILL_PAYMENT 24B0672A-C3CE-447B-B2BE-523B049683EC",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214598,"27-05-2025 - BILL_PAYMENT 051D5760-CFA7-4F8E-91B2-E25C7502728B",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214600,"27-05-2025 - BILL_PAYMENT E6E5C641-5E1F-431E-BF85-7800CFCDF876",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214602,"27-05-2025 - BILL_PAYMENT 7D9C9135-CA92-42E2-AC77-C6B5DACB1EED",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214604,"27-05-2025 - BILL_PAYMENT 18758F2C-E8DC-4645-B83A-AE4F91BBFA00",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214606,"27-05-2025 - BILL_PAYMENT 78C83CC9-42E2-4863-BB91-631BAFC52A32",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214608,"27-05-2025 - BILL_PAYMENT 352FE9DD-CFF5-47D6-8C7B-BC2AEB1DA833",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214610,"27-05-2025 - BILL_PAYMENT 11B46582-0A8B-444F-B130-7E228D4A5097",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214612,"27-05-2025 - BILL_PAYMENT 1ECD0E7E-EDCB-4516-B017-5CE5AE8F0826",0.00,553.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214614,"27-05-2025 - BILL_PAYMENT C4C31EEE-EDCF-4A16-B2AB-C5D07381AA75",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140210,"26-05-2025 - BILL_PAYMENT 875D3EEF-BD60-4B19-94CC-C95F38F3B672",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214941,"27-05-2025 - BILL_PAYMENT FF5FAE99-71E1-4836-A24E-373248F3CA22",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215033,"27-05-2025 - BILL_PAYMENT D7683B04-ADDF-46AD-A424-448D83DF888A",0.00,2572.78 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215035,"27-05-2025 - BILL_PAYMENT 7EE2881C-7CA4-41CA-858C-9C6D56B936F5",0.00,276.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215037,"27-05-2025 - BILL_PAYMENT F9906734-63E8-495C-BD4F-6A887ACDC3FE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215039,"27-05-2025 - BILL_PAYMENT 401BE635-87B7-45FF-ABEB-4CE7CF25FE26",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215041,"27-05-2025 - BILL_PAYMENT 12E682F6-1057-444B-8CAA-4B178554AB77",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215043,"27-05-2025 - BILL_PAYMENT 943F5985-C796-42B1-BCF0-5BB7103DE4EF",0.00,556.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215045,"27-05-2025 - BILL_PAYMENT 494B4A8D-2C02-4FAF-872E-275AB5FD191E",0.00,1106.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215266,"27-05-2025 - BILL_PAYMENT A60136D3-6730-499F-BE5D-4F1E14542B90",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215268,"27-05-2025 - BILL_PAYMENT 114F9F15-33E3-4990-BE27-4D311F3F5972",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215270,"27-05-2025 - BILL_PAYMENT 061A1375-317C-4657-B0B1-6FADA5A9EDBF",0.00,165.20 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215272,"27-05-2025 - BILL_PAYMENT 7084BFFC-5B47-43DB-8AA8-AC5E6B86F7B0",0.00,6656.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140208,"26-05-2025 - BILL_PAYMENT 25F950D2-34EA-40BB-9CA4-C539DE9D1FCE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215444,"27-05-2025 - BILL_PAYMENT E231B7A2-0854-40E0-84A5-1A7C388F35D0",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215446,"27-05-2025 - BILL_PAYMENT EF7B6B56-D82C-483D-859D-40155A899B7B",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215448,"27-05-2025 - BILL_PAYMENT 9D68287D-F242-4DB4-961B-D3301E7B6476",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215450,"27-05-2025 - BILL_PAYMENT 2AA33DDE-E429-4582-B95A-F8193C122125",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215452,"27-05-2025 - BILL_PAYMENT C43DF7AE-2917-49F1-B1B9-67CCAB94C3D1",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215454,"27-05-2025 - BILL_PAYMENT 2DFCC1EC-25B1-4F3A-AA31-074DB4171BF5",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215456,"27-05-2025 - BILL_PAYMENT 8A3D17E2-76C8-480F-B61A-C343BC2364FC",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215458,"27-05-2025 - BILL_PAYMENT 9FB8A4EE-F1BE-4596-8BEC-B0B1CA7D91A1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215460,"27-05-2025 - BILL_PAYMENT E6C1F99E-2B5E-4830-904B-18557F221849",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215462,"27-05-2025 - BILL_PAYMENT 3AB27AAE-E977-49DC-A087-821482FEE34C",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215464,"27-05-2025 - BILL_PAYMENT 7E6D1805-40BF-4A2D-8F71-2898CCEF10EE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215466,"27-05-2025 - BILL_PAYMENT 58109C47-ADDA-400C-8090-7AF4C7973BCA",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215468,"27-05-2025 - BILL_PAYMENT 9FEA8F42-F9BA-4BFB-BA2D-868B8521237D",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215470,"27-05-2025 - BILL_PAYMENT 9D513CC0-A018-4AE4-9DF9-D5A4710E6792",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215472,"27-05-2025 - BILL_PAYMENT 9D78DCC5-6BF6-4B0C-B9CA-2E6C12AC78A5",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215474,"27-05-2025 - BILL_PAYMENT D8908579-9139-40EC-AA90-A7938409F5CF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215476,"27-05-2025 - BILL_PAYMENT FEDC2734-2A13-4DA1-9A65-0BEB55F9D6A2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215478,"27-05-2025 - BILL_PAYMENT A36C6136-48C8-4787-B07A-7F820309D852",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215480,"27-05-2025 - BILL_PAYMENT CFEE61B3-67EB-427D-9009-D2EC32E6CE9F",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072215482,"27-05-2025 - BILL_PAYMENT 335ADD37-9123-4C5D-BF85-9577814AB0B8",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140206,"26-05-2025 - BILL_PAYMENT CEDC69D6-5349-409E-81AD-111AAF107308",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216094,"27-05-2025 - BILL_PAYMENT E16C5AB9-932C-4B9A-B16E-94C52AB9988E",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216096,"27-05-2025 - BILL_PAYMENT 3EE5476E-E69F-46E2-B1AA-F6581A145D24",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216098,"27-05-2025 - BILL_PAYMENT 71163969-741B-445E-A921-F6EB7EF9A745",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216100,"27-05-2025 - BILL_PAYMENT 6404D0AE-04E9-4341-AF61-91F69FD0EF3D",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216102,"27-05-2025 - BILL_PAYMENT C9867FB7-4D02-487A-A9C6-6A1454DF2D7D",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216104,"27-05-2025 - BILL_PAYMENT C668EF1D-78E0-43E0-A3AF-485E1C1E3411",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216106,"27-05-2025 - BILL_PAYMENT BC88C33F-13C4-4286-801C-B4ECF51C7616",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216108,"27-05-2025 - BILL_PAYMENT 7A598327-0823-4FC4-9C05-51DA9F5ED0DF",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216110,"27-05-2025 - BILL_PAYMENT 89CF9AAD-72CA-4CBB-9426-FE3698ABFF4E",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216112,"27-05-2025 - BILL_PAYMENT 27D1EDFA-E986-4806-B05C-1306B3F88D90",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216114,"27-05-2025 - BILL_PAYMENT DDA297E9-6B0C-4B62-AC3B-C90B247DE1EB",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216116,"27-05-2025 - BILL_PAYMENT CF7916C1-FB26-41E9-90E2-21C2387D63DE",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216118,"27-05-2025 - BILL_PAYMENT CCE4EE4D-7889-4F57-9CE3-FCDF177360EE",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216120,"27-05-2025 - BILL_PAYMENT 535859CB-5468-41F3-8B83-0B6761A4A110",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216122,"27-05-2025 - BILL_PAYMENT A346F68F-8D24-4F8E-BF4C-DEEF5ADAD840",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216124,"27-05-2025 - BILL_PAYMENT 517B1F6A-9814-4640-855A-5BC784090FB3",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216126,"27-05-2025 - BILL_PAYMENT 803B0467-CC1B-42B2-81C9-81F31D7BFF44",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216128,"27-05-2025 - BILL_PAYMENT CF9C4714-5B20-4843-973A-322E51B2F369",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216130,"27-05-2025 - BILL_PAYMENT 6F9C3378-2F2B-44C2-B007-49CBA443105B",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216132,"27-05-2025 - BILL_PAYMENT 93568605-2117-469C-B9F4-F27C4034CB79",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216134,"27-05-2025 - BILL_PAYMENT 062614B0-E0B5-4C95-9ED7-E5BA5FBE8D9F",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216136,"27-05-2025 - BILL_PAYMENT DA1BF4BE-E4C4-4014-8CA4-74096BD87362",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216138,"27-05-2025 - BILL_PAYMENT 95DC14D5-EC88-4131-8664-329659EBFE6E",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072216140,"27-05-2025 - BILL_PAYMENT ED477919-CC60-4AAC-808A-927948B219EB",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140204,"26-05-2025 - BILL_PAYMENT 7B878395-835A-4C70-9EEC-13E83559252D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140202,"26-05-2025 - BILL_PAYMENT D9B8683D-1578-4C7A-9908-CA3D856E83B2",0.00,8464.98 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140200,"26-05-2025 - BILL_PAYMENT BCF3C6BD-48B9-4EEA-B9EC-667A992F7385",0.00,5771.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140198,"26-05-2025 - BILL_PAYMENT 3D9D1D35-1FAF-4B9A-98DF-959684E07BCA",0.00,14236.56 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140196,"26-05-2025 - BILL_PAYMENT 6FAAA03E-8C9C-4308-BBA6-9D3224414353",0.00,769.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140194,"26-05-2025 - BILL_PAYMENT 44638290-D10B-4A38-A4B4-1D8258CA9465",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140192,"26-05-2025 - BILL_PAYMENT 6801FE6B-08C2-49F9-BA64-1B4C57DB1C94",0.00,53.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140190,"26-05-2025 - BILL_PAYMENT 69A491A5-F89B-49EC-A59B-5E659926F736",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140188,"26-05-2025 - BILL_PAYMENT 2E2D48CC-E605-4D7B-9C45-A3707B3E8130",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140186,"26-05-2025 - BILL_PAYMENT 7018910D-BC6A-469B-B8A4-8E3B01679DAF",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140184,"26-05-2025 - BILL_PAYMENT F6E457F4-23B2-4C92-BDCD-53DC31D2CCEF",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140182,"26-05-2025 - BILL_PAYMENT E79D5947-03EC-4BC2-8D02-C5C55C71FB47",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140180,"26-05-2025 - BILL_PAYMENT B23C53ED-0BDE-4B25-B2EC-C88351919805",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140178,"26-05-2025 - BILL_PAYMENT F2EB9CDB-670C-4874-BB4F-A9E82E4D2D3A",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140176,"26-05-2025 - BILL_PAYMENT 19318434-6748-42FA-9F17-D6637667D6AB",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140174,"26-05-2025 - BILL_PAYMENT 89BE78E0-9D03-4142-A45B-3AE4E53E5E83",0.00,769.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140172,"26-05-2025 - BILL_PAYMENT C48A07CB-FFA0-4DDA-BBF3-AF5325334249",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140170,"26-05-2025 - BILL_PAYMENT 39780667-F219-4176-9588-531BFDC4BF1A",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140168,"26-05-2025 - BILL_PAYMENT 5CF3F681-E8FA-4177-A2A6-CE5D3A7FE1C5",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140166,"26-05-2025 - BILL_PAYMENT 44DE923C-297D-4CB9-8020-2F254BC258E4",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140164,"26-05-2025 - BILL_PAYMENT C1074FAB-BBD1-403F-B7F5-771E412B101D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072140162,"26-05-2025 - BILL_PAYMENT B980ADCD-42BA-4032-92BA-4A55144CD0DE",0.00,1539.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139902,"26-05-2025 - BILL_PAYMENT 9F5E5F72-6F32-4FF7-9D09-23F5BE9BBBBB",0.00,25613.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139900,"26-05-2025 - BILL_PAYMENT 79861BCB-39AA-4AC3-880A-3FE74CB6C1E5",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139898,"26-05-2025 - BILL_PAYMENT 41723901-A84D-4530-A741-6A882758F5A9",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139896,"26-05-2025 - BILL_PAYMENT 35351EAE-D623-4EED-8917-0ED23A856AAC",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139894,"26-05-2025 - BILL_PAYMENT 46EC4839-A4F0-4736-BBEA-DA7A7AC65B96",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139534,"26-05-2025 - BILL_PAYMENT 88DF638A-F290-4E16-8E04-8431C14F9D5F",0.00,21.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139532,"26-05-2025 - BILL_PAYMENT 1D9FA709-F313-4AD9-9A81-58EB8449481E",0.00,53.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139530,"26-05-2025 - BILL_PAYMENT 47495948-ABBB-4B6D-B29C-6E6B9F1520DD",0.00,14.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139528,"26-05-2025 - BILL_PAYMENT 16353BA1-D593-469E-855B-FA5506AB38F6",0.00,79.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139526,"26-05-2025 - BILL_PAYMENT 0F9D990C-1093-422D-A481-0239DBDA1E52",0.00,21.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139524,"26-05-2025 - BILL_PAYMENT 55CF98C8-A17B-44F4-AC64-523ACF10D192",0.00,53.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139522,"26-05-2025 - BILL_PAYMENT 82E3513E-438A-4C1C-83EB-FAEF6CEC476D",0.00,87.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139520,"26-05-2025 - BILL_PAYMENT EAE3871B-6C44-4192-A612-D8C3D6915B38",0.00,14.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139518,"26-05-2025 - BILL_PAYMENT ED6D748C-6C76-4988-AEA9-016CD5638391",0.00,79.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139516,"26-05-2025 - BILL_PAYMENT 9C051842-1067-40FA-8C74-0A86FEEAB7CA",0.00,21.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139514,"26-05-2025 - BILL_PAYMENT 9830E6AF-C8BC-47CE-BD0C-7FF9CA119720",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139512,"26-05-2025 - BILL_PAYMENT 4DBABA48-E4EE-4570-AB8B-60CAB723A791",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139003,"26-05-2025 - BILL_PAYMENT 2BFF018C-83F1-45C7-A326-E2C6F1F3C820",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072139001,"26-05-2025 - BILL_PAYMENT D7E1D6EA-F15A-4965-8936-261EE6231D41",0.00,21.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135999,"26-05-2025 - BILL_PAYMENT 5E98BC5D-8606-4B52-9397-60624174A19F",0.00,79.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135997,"26-05-2025 - BILL_PAYMENT 2B9A17B7-85D3-49F3-A587-05D618299A68",0.00,14.06 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135995,"26-05-2025 - BILL_PAYMENT 552CAD4A-996C-4059-820C-6A8761AF6BDD",0.00,53.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135993,"26-05-2025 - BILL_PAYMENT 8A2BCCCB-4749-45F7-8F8C-01D0C698F71C",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135991,"26-05-2025 - BILL_PAYMENT 40EF8ACD-B768-42B0-9DDB-FC3C606B0037",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135989,"26-05-2025 - BILL_PAYMENT B986B792-63EF-4E27-937C-7882E9D995C4",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135987,"26-05-2025 - BILL_PAYMENT 613EA194-7A31-43D0-AC0F-BA62646A93AC",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135985,"26-05-2025 - BILL_PAYMENT E78FF4D2-8D12-4CFF-9A03-3CBA4ED20672",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135983,"26-05-2025 - BILL_PAYMENT AED609C2-2C31-4BD9-B56C-1A5CEA6A7F6C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135981,"26-05-2025 - BILL_PAYMENT F7E7E2D2-EFA2-4F76-B8B9-B090B234B020",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135979,"26-05-2025 - BILL_PAYMENT F541B242-08B2-4ADF-A258-28BFCDC72806",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135977,"26-05-2025 - BILL_PAYMENT E2EF0529-11C3-4F89-80E1-0DDAE2C0E6A8",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135975,"26-05-2025 - BILL_PAYMENT 6CAC8531-30B8-42ED-95EA-E082CB409C32",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135973,"26-05-2025 - BILL_PAYMENT D2F154AC-1EC1-46FD-B4F6-B8BFE503BF47",0.00,79.76 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072135971,"26-05-2025 - BILL_PAYMENT 689D7F30-34FE-4765-BAA7-F198A29A870A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071709561,"16-05-2025 - BILL_PAYMENT 5317-1",0.00,4840.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071709015,"15-05-2025 - BILL_PAYMENT 4695",0.00,83164.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071709012,"15-05-2025 - BILL_PAYMENT 3970",0.00,96815.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071709009,"15-05-2025 - BILL_PAYMENT 5493",0.00,14522.25 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071709006,"15-05-2025 - BILL_PAYMENT 00106",0.00,10649.65 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,6310.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,6310.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,2760.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226128,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2",0.00,5916.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,556.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,835.20 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,208.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,208.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,348.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-09,2340388000072226130,"09-05-2025 - BILL_PAYMENT 6934cf3c-dcca-4a08-95fb-88dc8cc2d4e2 2",0.00,417.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071709003,"15-05-2025 - BILL_PAYMENT 00107",0.00,3343.22 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000072229089,"15-05-2025 - BILL_PAYMENT c583dd02-a56e-4682-a6d7-0842cf81ab21",0.00,3375.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071671000,"15-05-2025 - BILL_PAYMENT 5744",0.00,1936.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670997,"15-05-2025 - BILL_PAYMENT 5735",0.00,4840.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000072229766,"15-05-2025 - BILL_PAYMENT 6f0e2bec-3df4-4983-bce3-3423b4db4138",0.00,675.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670994,"15-05-2025 - BILL_PAYMENT 5673",0.00,3872.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670991,"15-05-2025 - BILL_PAYMENT 5231",0.00,1936.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670988,"15-05-2025 - BILL_PAYMENT 5536",0.00,3872.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670985,"15-05-2025 - BILL_PAYMENT 5535",0.00,1936.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670982,"15-05-2025 - BILL_PAYMENT 5415",0.00,1936.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670979,"15-05-2025 - BILL_PAYMENT 5308",0.00,1936.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-15,2340388000071670976,"15-05-2025 - BILL_PAYMENT 5093",0.00,1355.41 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125527,"23-05-2025 - BILL_PAYMENT 44722",0.00,2415.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125524,"23-05-2025 - BILL_PAYMENT 44183",0.00,7323.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125157,"23-05-2025 - BILL_PAYMENT A42891",0.00,3284.86 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125154,"23-05-2025 - BILL_PAYMENT A42422",0.00,4830.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072125151,"23-05-2025 - BILL_PAYMENT A41970",0.00,4830.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119875,"23-05-2025 - BILL_PAYMENT ARL0325.2",0.00,9055.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119872,"23-05-2025 - BILL_PAYMENT ARL0325.1",0.00,9055.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119319,"23-05-2025 - BILL_PAYMENT 59105",0.00,1932.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119316,"23-05-2025 - BILL_PAYMENT 59101",0.00,3864.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119313,"23-05-2025 - BILL_PAYMENT 59100",0.00,3864.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072214939,"27-05-2025 - BILL_PAYMENT 27687143-F628-47C3-9788-CAB5BE7B0113",0.00,40.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119310,"23-05-2025 - BILL_PAYMENT 59099",0.00,3864.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119307,"23-05-2025 - BILL_PAYMENT 59096",0.00,4830.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119304,"23-05-2025 - BILL_PAYMENT 59095",0.00,5796.81 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119301,"23-05-2025 - BILL_PAYMENT 58964",0.00,3864.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119298,"23-05-2025 - BILL_PAYMENT 59056",0.00,16424.30 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119295,"23-05-2025 - BILL_PAYMENT 59058",0.00,4830.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119107,"23-05-2025 - BILL_PAYMENT 20008812",0.00,6801.59 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072119104,"23-05-2025 - BILL_PAYMENT 20008793",0.00,6801.59 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117421,"23-05-2025 - BILL_PAYMENT 29F50F70-22DB-4A69-BA43-6B5B9DAA1247",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117419,"23-05-2025 - BILL_PAYMENT DAFD57FD-4325-4225-923C-9905AE73A94E",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117417,"23-05-2025 - BILL_PAYMENT 3A48517B-1165-41EB-9B79-98D94A67D698",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117415,"23-05-2025 - BILL_PAYMENT 74F6E5B7-581D-4C14-92A1-6794BC4AE4E8",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117413,"23-05-2025 - BILL_PAYMENT 38542989-A688-42F2-8413-F2DE48D43919",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117411,"23-05-2025 - BILL_PAYMENT 458A11B3-47A1-4BBD-A800-C97E0B95FAE9",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117409,"23-05-2025 - BILL_PAYMENT 9DDC4000-8B79-47D4-80F5-2E7AC1D67B2F",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117407,"23-05-2025 - BILL_PAYMENT 87FA2A57-FC42-4D04-8310-EF0C5498487C",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117405,"23-05-2025 - BILL_PAYMENT 78DDBECF-CC87-4D91-BD51-93C7B2B1FCD2",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117403,"23-05-2025 - BILL_PAYMENT 110504CC-6E0C-4734-8B58-8C546DD604E2",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117401,"23-05-2025 - BILL_PAYMENT 19E69B90-B4FB-47B3-9DF6-7976CAE56D74",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117399,"23-05-2025 - BILL_PAYMENT E8E8B8D3-6F78-498A-B85A-BD6725685ED7",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117397,"23-05-2025 - BILL_PAYMENT 034D632F-7899-49EC-9A26-3440CA91DDBE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117395,"23-05-2025 - BILL_PAYMENT CCC1D84C-C5FA-4827-A16E-35782C3EE06C",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117393,"23-05-2025 - BILL_PAYMENT C696DCA8-4B8C-4EE4-8881-A5E41B28C1AE",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117391,"23-05-2025 - BILL_PAYMENT A3CB5722-B9A5-4890-B7B0-87933C13AE2A",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117389,"23-05-2025 - BILL_PAYMENT 766C842C-FA2E-4466-A70A-1FBB5FDBEB7D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117387,"23-05-2025 - BILL_PAYMENT 543E0F33-4D02-47BD-A163-AB54C56A01D6",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117385,"23-05-2025 - BILL_PAYMENT A2218BB0-D4E5-4F57-AAAD-12643DE7DA95",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117383,"23-05-2025 - BILL_PAYMENT 04D6BE59-6F5C-46DB-8FD0-BB84D8E5944A",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117381,"23-05-2025 - BILL_PAYMENT 83622C23-A86E-4ECE-A26A-915A314BD102",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117379,"23-05-2025 - BILL_PAYMENT 8BB436AB-A27D-4CC5-B470-B9D5E5BF8768",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117377,"23-05-2025 - BILL_PAYMENT FA0C9792-D97F-47DD-B596-91A15668AC03",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117375,"23-05-2025 - BILL_PAYMENT 45B72DDB-245F-43D0-87F2-EBC2C672CC72",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117058,"23-05-2025 - BILL_PAYMENT 8ADEE41C-81E2-4DC4-B593-55EA731B04B5",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117056,"23-05-2025 - BILL_PAYMENT E879DCFE-44F6-4953-AC86-8F5B3DAA162F",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117054,"23-05-2025 - BILL_PAYMENT C9295669-012C-44B0-862E-1D51F53BB241",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117052,"23-05-2025 - BILL_PAYMENT CFAB1896-89AE-4C94-8998-F6C3353CC170",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117050,"23-05-2025 - BILL_PAYMENT BD02501B-1855-4224-B548-F6345E91C138",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117048,"23-05-2025 - BILL_PAYMENT 4D035D17-9F92-49D7-A5DC-7F8F0BA2F394",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117046,"23-05-2025 - BILL_PAYMENT B39EF49F-2FEF-4367-8D3A-B7BCB30AC33D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117044,"23-05-2025 - BILL_PAYMENT BF3737CF-B883-4115-9AE4-B96BBF795729",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116649,"23-05-2025 - BILL_PAYMENT 0E23C065-4EF3-4521-94EC-78582FA72F4F",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116647,"23-05-2025 - BILL_PAYMENT AED27ADC-B505-4359-A779-F7647A67B551",0.00,5311.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116645,"23-05-2025 - BILL_PAYMENT 47726B8A-3198-49C7-A138-E6AC68020560",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116643,"23-05-2025 - BILL_PAYMENT 1F282EBD-C128-4E88-BAB4-8AB6E0B4183C",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116641,"23-05-2025 - BILL_PAYMENT 072523B0-2474-48DF-A84C-6157F7EFB879",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116639,"23-05-2025 - BILL_PAYMENT 973C182C-CB6D-43EE-9A6E-FAE20722F582",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116637,"23-05-2025 - BILL_PAYMENT 47DE2CC5-1E28-4EC2-80D9-CC55C3B156CD",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116635,"23-05-2025 - BILL_PAYMENT 407E3DAE-5770-4169-8EEC-C2DEFDDEDC68",0.00,525.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116633,"23-05-2025 - BILL_PAYMENT 25F336E5-EEDD-44AC-96B9-1082F6B9A240",0.00,11487.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116631,"23-05-2025 - BILL_PAYMENT D9B8EF58-1A94-496C-A8A0-46CB4E2E5C03",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116629,"23-05-2025 - BILL_PAYMENT 10059FFA-D137-49B2-B0BE-0BAD5AFE0A4C",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116627,"23-05-2025 - BILL_PAYMENT 18AC1BA5-4126-440F-8003-3CD09D056BDD",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116388,"23-05-2025 - BILL_PAYMENT 07DB4AC8-F263-4FF2-A8E3-9861B65A2A86",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116386,"23-05-2025 - BILL_PAYMENT 78605443-A9C3-4291-93E7-774A7DA79A62",0.00,1106.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116384,"23-05-2025 - BILL_PAYMENT 61BB3F63-A8A8-4235-9CB9-5060070EAE24",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116382,"23-05-2025 - BILL_PAYMENT 6A1A9B2C-BE02-420C-B72F-3333CEA381A2",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116380,"23-05-2025 - BILL_PAYMENT 895A082C-8A46-45CB-A7BA-1620B1E24B53",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116378,"23-05-2025 - BILL_PAYMENT BB4EA8C2-0E38-418E-8BBA-CFDB2C70F42F",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072116376,"23-05-2025 - BILL_PAYMENT C94F496E-1927-4C69-B720-5E28E6898282",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099958,"23-05-2025 - BILL_PAYMENT 6E532307-1902-4D52-8E58-FEC5596A1FC2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099956,"23-05-2025 - BILL_PAYMENT 8E2399FA-1CB8-475E-BADA-6E6D40F04E66",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099954,"23-05-2025 - BILL_PAYMENT 2BF0BA87-A0FC-438B-B9A6-BE11F7E15F77",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099952,"23-05-2025 - BILL_PAYMENT FCF3DB8A-F6B4-4EB1-9FA7-392247B5B80A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099950,"23-05-2025 - BILL_PAYMENT 0F6FF758-7F37-4ACB-B6A2-0E02395714D6",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099948,"23-05-2025 - BILL_PAYMENT 43E9A589-8803-40DD-B524-1215F8F2B083",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099946,"23-05-2025 - BILL_PAYMENT 57D05CB5-F8E3-49EF-9CEB-32FEEDA1614C",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099944,"23-05-2025 - BILL_PAYMENT 33A30F76-BA9D-4F00-A077-E15E3ED502A2",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099942,"23-05-2025 - BILL_PAYMENT 14984AA9-A934-463F-9880-4CA1E3FE8292",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099940,"23-05-2025 - BILL_PAYMENT B6645AC9-4461-4B10-A68F-3F3C2C85703E",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099938,"23-05-2025 - BILL_PAYMENT D2350182-87E5-4E42-8FC4-A431FAFEB620",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099936,"23-05-2025 - BILL_PAYMENT 097483F1-85BF-43EA-B27E-169A432B87BB",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099934,"23-05-2025 - BILL_PAYMENT C39A1C28-6911-4A7E-8709-890018418D66",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099932,"23-05-2025 - BILL_PAYMENT C4499280-A154-451A-B45E-30A1F25AB508",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066871,"26-05-2025 - BILL_PAYMENT 730B965A-43E0-5B64-A167-D6DA37FF8133",0.00,4215.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066871,"26-05-2025 - BILL_PAYMENT 730B965A-43E0-5B64-A167-D6DA37FF8133",0.00,4214.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099689,"23-05-2025 - BILL_PAYMENT CBF577AF-CAC8-49BB-B331-83E625DD01C8",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099687,"23-05-2025 - BILL_PAYMENT 19BAC0F9-8420-4C8C-BE9A-F5474A2F142E",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099685,"23-05-2025 - BILL_PAYMENT 666F6F03-34D2-4097-BD3D-6FBB97E9BF1B",0.00,11692.32 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099683,"23-05-2025 - BILL_PAYMENT B32949A4-692C-4E60-BBD4-A726DABD7025",0.00,6444.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099681,"23-05-2025 - BILL_PAYMENT E0A8EBAB-C5CE-44F3-B9B7-165195436BB4",0.00,6693.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099679,"23-05-2025 - BILL_PAYMENT A0261DA3-2B95-4876-A1F9-641A16166D97",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099677,"23-05-2025 - BILL_PAYMENT 2DA27930-88A6-4940-86B3-1FBFEFD94FFB",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099340,"23-05-2025 - BILL_PAYMENT 48FB051F-745F-4225-9132-17A2827E16CE",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099338,"23-05-2025 - BILL_PAYMENT 6FD0AF52-26EB-433A-8F16-56FAD2326DE5",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099336,"23-05-2025 - BILL_PAYMENT 86CD2BF6-1F3E-4186-B306-1B24E7A4B0ED",0.00,769.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099334,"23-05-2025 - BILL_PAYMENT 8DBADB97-32F0-42A4-BF7F-55035DF77608",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099332,"23-05-2025 - BILL_PAYMENT 06B02B7B-26A2-4418-AA65-43FBAEBDDCC5",0.00,553.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099330,"23-05-2025 - BILL_PAYMENT 5BB38E80-EC2B-43C6-9AA2-C2850CF596FF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099328,"23-05-2025 - BILL_PAYMENT 3BED64F9-AA3D-4ECF-9DD5-9AE87DA89369",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099326,"23-05-2025 - BILL_PAYMENT 1C917234-7B3D-4AE9-9629-014A38FAAD45",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099324,"23-05-2025 - BILL_PAYMENT 33D1ED43-FF7A-44EF-A50F-48FC4070B0F5",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099322,"23-05-2025 - BILL_PAYMENT 8B467F54-4C1F-475E-AB13-99EC575FBA15",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072099320,"23-05-2025 - BILL_PAYMENT AA47C78E-9132-412F-92C5-7EB230ED63E9",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072083153,"01-05-2025 - BILL_PAYMENT 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",0.00,625.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072083153,"01-05-2025 - BILL_PAYMENT 7D4DE95F-0E6C-11F0-8155-7B46DC096FCB",0.00,625.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083363,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083363,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,0.01 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083284,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083284,"26-05-2025 - BILL_PAYMENT CG05MAY25 VIAJES JORDAN CPS0310 F. FADI 66217",0.00,500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066577,"26-05-2025 - BILL_PAYMENT A6E7B7B5-2F51-5A93-85C8-57EE370AC340",0.00,4215.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066577,"26-05-2025 - BILL_PAYMENT A6E7B7B5-2F51-5A93-85C8-57EE370AC340",0.00,4214.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072066430,"01-05-2025 - BILL_PAYMENT 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",0.00,4215.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000072066430,"01-05-2025 - BILL_PAYMENT 8F0CA5F9-6665-59B8-8259-08D0128A1F4D",0.00,4214.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083018,"26-05-2025 - BILL_PAYMENT 352F95E6-E12F-5D5B-B682-E0D95689D623",0.00,4215.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072083018,"26-05-2025 - BILL_PAYMENT 352F95E6-E12F-5D5B-B682-E0D95689D623",0.00,4214.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066724,"26-05-2025 - BILL_PAYMENT C35890E9-4DC3-50EA-BC64-E2B7DA39845D",0.00,4215.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072066724,"26-05-2025 - BILL_PAYMENT C35890E9-4DC3-50EA-BC64-E2B7DA39845D",0.00,4214.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-14,2340388000072078849,"14-05-2025 - BILL_PAYMENT EF3889BD-2ADF-489D-B28C-2BCF11FDD941",0.00,17400.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072117042,"23-05-2025 - BILL_PAYMENT E262DDA6-82A0-4C08-A2C5-DADD024E2B07",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146504,"16-05-2025 - BILL_PAYMENT 223551B5-3274-11F0-822A-E3927745F6FF",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146427,"16-05-2025 - BILL_PAYMENT 223551B5-3274-11F0-822A-E3927745F6FF",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-27,2340388000072149412,"27-05-2025 - BILL_PAYMENT F5EAF4E1-FE56-47A9-8BCC-061182070E37",0.00,6440.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146999,"16-05-2025 - BILL_PAYMENT 0E822882-34C8-11F0-BF5A-47015F37C843",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146922,"16-05-2025 - BILL_PAYMENT 0E822882-34C8-11F0-BF5A-47015F37C843",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072148247,"16-05-2025 - BILL_PAYMENT D5F00E4A-327F-11F0-9493-D525F4A0A8D9",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072148170,"16-05-2025 - BILL_PAYMENT D5F00E4A-327F-11F0-9493-D525F4A0A8D9",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146834,"16-05-2025 - BILL_PAYMENT 49845CBC-34C8-11F0-81A1-31CE29540DF3",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146757,"16-05-2025 - BILL_PAYMENT 49845CBC-34C8-11F0-81A1-31CE29540DF3",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146669,"16-05-2025 - BILL_PAYMENT 051578B3-329E-11F0-8608-97241645BD1D",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072146592,"16-05-2025 - BILL_PAYMENT 051578B3-329E-11F0-8608-97241645BD1D",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072148087,"16-05-2025 - BILL_PAYMENT B7D5DE84-327E-11F0-880A-D50DCDE1F954",0.00,200.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000072145260,"16-05-2025 - BILL_PAYMENT CD1726MAYO25 CATALINA LOZADA BROWN",0.00,7566.42 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074673,"20-05-2025 - BILL_PAYMENT 59AD57A9-FF22-43BF-B8BF-BF024C86427C",69233.44,0.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074673,"20-05-2025 - BILL_PAYMENT 59AD57A9-FF22-43BF-B8BF-BF024C86427C",0.00,388600.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074570,"20-05-2025 - BILL_PAYMENT 71660291-DD35-4ADA-8514-EA98ED57784D",0.00,76386.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074568,"20-05-2025 - BILL_PAYMENT C3387923-3052-4EBF-B7E0-F6119BF3B90A",0.00,76560.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074409,"20-05-2025 - BILL_PAYMENT 1c 8083a 2-a 035-4e 70-9fd 5-51a 8c 7f739d 2",0.00,76998.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074407,"20-05-2025 - BILL_PAYMENT c 00c a 69f-93e f-4a 17-a d 33-1e 05689895e e",0.00,27666.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074405,"20-05-2025 - BILL_PAYMENT 8bf85aac-c840-4313-b63e-37436b3755d7",0.00,27666.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074403,"20-05-2025 - BILL_PAYMENT 48d6dabd-2542-4f4c-9671-e359d0d3dc26",0.00,27666.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074321,"20-05-2025 - BILL_PAYMENT BA9207A5-2CAC-4EEF-9ECF-38DC77652414",0.00,31320.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074241,"20-05-2025 - BILL_PAYMENT c18098e9-4b33-4f35-9d60-fb57e80aa0a4",0.00,18470.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074138,"20-05-2025 - BILL_PAYMENT 08433661-0BB0-DF43-9C97-E2AE3E3621DB",0.00,13340.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074136,"20-05-2025 - BILL_PAYMENT A472CCC8-2D03-7E4D-8C0E-970DF287D773",0.00,8700.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074031,"20-05-2025 - BILL_PAYMENT 73AC8AAB-E751-4E11-89FC-A51A46A8B722",0.00,3441.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-20,2340388000072074029,"20-05-2025 - BILL_PAYMENT EE2DD682-E895-4EC3-9129-3413794B5515",0.00,3441.84 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-19,2340388000071806166,"19-05-2025 - BILL_PAYMENT 847A08F4-64A1-48A3-8BCB-46AF44E04364",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-18,2340388000071720705,"18-05-2025 - BILL_PAYMENT BF835EA1-10E8-11F0-984B-0512F280186B",0.00,600.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-18,2340388000071718685,"18-05-2025 - BILL_PAYMENT 9F9F6A82-10E7-11F0-BB79-1B250FBC14C8",0.00,750.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-18,2340388000071718576,"18-05-2025 - BILL_PAYMENT 6F79DAC5-9C74-571C-9DFD-3DC2E8C966DD",0.00,12054.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736225,"16-05-2025 - BILL_PAYMENT AA81E3E0-C15B-4E54-BBB4-22B1BEA77A00",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736223,"16-05-2025 - BILL_PAYMENT 3AD7F3C0-19D9-4CB3-9369-AD53AED6615F",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736221,"16-05-2025 - BILL_PAYMENT 073E7561-47A4-4E62-BF50-CED7CA8D9B6F",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736219,"16-05-2025 - BILL_PAYMENT 1B8A3676-88D5-49B5-B4FF-E78824B5FAF9",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736217,"16-05-2025 - BILL_PAYMENT CE149909-132B-4C20-8146-6ABB069CF633",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736215,"16-05-2025 - BILL_PAYMENT AC748BC4-171B-4FB9-B01E-0731287D16DD",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736213,"16-05-2025 - BILL_PAYMENT 7C696EFE-D889-4FA7-9347-E0BD17DC9035",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736211,"16-05-2025 - BILL_PAYMENT E2D07733-2009-4E66-8196-BF95D06ADA20",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736209,"16-05-2025 - BILL_PAYMENT 362BD68A-5509-45C1-A36E-1289DBDD0D58",0.00,7929.96 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736207,"16-05-2025 - BILL_PAYMENT DEC3C7F3-271B-4EAE-A740-6D9B1C73AA6F",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736026,"16-05-2025 - BILL_PAYMENT E3F4F870-4FB0-4621-8ADB-ED15FB1AE883",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736024,"16-05-2025 - BILL_PAYMENT B7464D71-5314-44E0-83AB-C364A6B8A774",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736022,"16-05-2025 - BILL_PAYMENT D6777DBC-24C1-493A-B2C6-8D857E09D960",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736020,"16-05-2025 - BILL_PAYMENT ACDB28A2-AD99-4CFC-B8EB-886922B94878",0.00,13.29 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071736018,"16-05-2025 - BILL_PAYMENT 3860A05E-5F67-48CB-859D-D0ED26AB0DFB",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734956,"16-05-2025 - BILL_PAYMENT 5E95BC44-2444-486B-A639-EB4685207BA1",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734954,"16-05-2025 - BILL_PAYMENT 146D5576-664E-4F48-BACA-902327E72D83",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734952,"16-05-2025 - BILL_PAYMENT 2E040B38-761E-4E73-9B53-722ECC6A04D2",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734950,"16-05-2025 - BILL_PAYMENT 660B7B5C-4465-4C63-910F-E6CAEAAAC325",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734948,"16-05-2025 - BILL_PAYMENT 34F4DE06-B3D1-46DD-AD0A-261FBCEEBFF9",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734946,"16-05-2025 - BILL_PAYMENT 83E7270F-2189-4978-AC78-131BAE273689",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734942,"16-05-2025 - BILL_PAYMENT 1ECE789E-5B99-453F-8AD9-16FC1B424F10",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734940,"16-05-2025 - BILL_PAYMENT 78F89F76-7B24-47B0-988C-CFC8EA714219",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734938,"16-05-2025 - BILL_PAYMENT 5126561F-654B-4B49-8586-08094E07A41A",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734936,"16-05-2025 - BILL_PAYMENT 43EEC499-DD41-4F19-AB9B-B185E4976F54",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734934,"16-05-2025 - BILL_PAYMENT A57176A8-032A-462F-9AF7-5A9450C22407",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734932,"16-05-2025 - BILL_PAYMENT 9D83B2E5-455A-4A6F-A2CD-C0DA47943DF5",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734930,"16-05-2025 - BILL_PAYMENT B442958B-963F-4C2A-A3FF-B57363D704AF",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734928,"16-05-2025 - BILL_PAYMENT A41D19C1-3992-4D10-824D-C447D95E36F3",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734926,"16-05-2025 - BILL_PAYMENT EDD0775C-9FDA-4E46-91EF-1C9714548634",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734924,"16-05-2025 - BILL_PAYMENT 1AA22A8B-FF3B-49A6-A8BB-C7035A81F845",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734922,"16-05-2025 - BILL_PAYMENT 67F4E7C9-371A-478B-A690-C7EACF8641FD",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734920,"16-05-2025 - BILL_PAYMENT 39E5686E-0681-40A4-961F-92C9B3C7F0C9",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734918,"16-05-2025 - BILL_PAYMENT 3A8EAC8F-32BA-43E7-8764-879C93F32C75",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734916,"16-05-2025 - BILL_PAYMENT 3DAE221C-AB12-49DC-8822-1D310B666D25",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734914,"16-05-2025 - BILL_PAYMENT 4C46E276-CC43-4DEC-9640-2A4B17050281",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734912,"16-05-2025 - BILL_PAYMENT 6138AA53-09F9-4639-A7DA-A9A56CD512DC",0.00,1382.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734910,"16-05-2025 - BILL_PAYMENT BD5375BC-4F20-4E09-8F78-A4B30C6A69A1",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734908,"16-05-2025 - BILL_PAYMENT A5892FAC-95AD-416B-9AA8-8927A85C598D",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734906,"16-05-2025 - BILL_PAYMENT 6392DCB6-C3DF-4ED8-88DE-54F728EA27A6",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734904,"16-05-2025 - BILL_PAYMENT 6BAC2D56-0183-4591-B112-697DCD1F83B3",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734902,"16-05-2025 - BILL_PAYMENT E0458CD6-97C2-480B-8306-6CFCBEFDC086",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734900,"16-05-2025 - BILL_PAYMENT 1207D056-2F89-4A8E-8B74-605752CF404A",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734898,"16-05-2025 - BILL_PAYMENT 07A9D4DE-12F8-4882-998C-B4E44B79985D",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734896,"16-05-2025 - BILL_PAYMENT 20730550-4E74-41D8-BCA3-1756F6F5C34C",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734894,"16-05-2025 - BILL_PAYMENT 4854B082-AA3A-4B42-8B28-F77C3026791D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734892,"16-05-2025 - BILL_PAYMENT E1B181DA-CEB7-4921-8BCF-C5A147E3B651",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734890,"16-05-2025 - BILL_PAYMENT 6BF8317F-BBF6-4F5A-AAC1-E0510B8D93DC",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182500,"07-05-2025 - BILL_PAYMENT 8D979329-AA4E-40F4-8534-331E61EA6097",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090096,"06-05-2025 - BILL_PAYMENT A61222ED-70EB-4DA8-AA9A-3E719DDD17A8",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090098,"06-05-2025 - BILL_PAYMENT 46F060AC-32F8-47D2-95C2-FEC1802309BE",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090100,"06-05-2025 - BILL_PAYMENT 9147AF8A-C0FB-412F-A279-BB4029D15417",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090102,"06-05-2025 - BILL_PAYMENT 058CE391-B0F6-478A-B7E2-A10C2EBA4204",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090312,"06-05-2025 - BILL_PAYMENT 835CE1AD-FDD1-4663-8372-4C783174D082",0.00,164.86 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090314,"06-05-2025 - BILL_PAYMENT 3DD9D704-D962-4A80-A3E3-C2E32A587499",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090316,"06-05-2025 - BILL_PAYMENT 9D138A70-7CC3-46C9-8201-E3D69C04992E",0.00,164.86 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090318,"06-05-2025 - BILL_PAYMENT 91DC8D30-266A-4516-9444-D182C7D4014C",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090320,"06-05-2025 - BILL_PAYMENT ED2489CE-4423-443D-9D99-572D380F614C",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090322,"06-05-2025 - BILL_PAYMENT 8D4942EA-D8EF-453F-A4EA-9784D8A0F591",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090324,"06-05-2025 - BILL_PAYMENT ABDC4880-6BDE-4FF2-B6D8-79AE9EB061C1",0.00,5500.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090326,"06-05-2025 - BILL_PAYMENT 698C9F5A-B90C-4E83-83EB-5FF6466148A9",0.00,5500.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090328,"06-05-2025 - BILL_PAYMENT F0A746EE-A3EE-4877-89B5-EEDAE78C1C5D",0.00,5500.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090330,"06-05-2025 - BILL_PAYMENT BB52A978-493D-4A9B-89AD-E0235D99CCD1",0.00,5500.02 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090332,"06-05-2025 - BILL_PAYMENT 3216E54D-4A84-4409-A096-3E5A828FF465",0.00,6875.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090334,"06-05-2025 - BILL_PAYMENT 51C3AD34-85C8-46D2-B8A8-2EB548A0ACD3",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090688,"06-05-2025 - BILL_PAYMENT AD5B64A0-A67A-4260-8DB2-E4ECCA9E6805",0.00,2689.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090690,"06-05-2025 - BILL_PAYMENT FCEB13A0-7A8C-4616-81FE-F48D4CBB6A17",0.00,4787.45 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090692,"06-05-2025 - BILL_PAYMENT DBE8E5EC-F976-44BB-BBAB-ED84DB316349",0.00,4787.45 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090807,"06-05-2025 - BILL_PAYMENT 58AA470D-3DD9-4FA6-8783-D81756875815",0.00,153.04 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090809,"06-05-2025 - BILL_PAYMENT 4467D335-CE33-4832-A281-E50EFC80924C",0.00,2740.86 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090813,"06-05-2025 - BILL_PAYMENT AB2BB93A-5D8E-420C-A999-41E257378FC7",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090815,"06-05-2025 - BILL_PAYMENT 2178E363-1DC4-4A5F-82DC-D08967654C51",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090982,"06-05-2025 - BILL_PAYMENT DF9B2A69-F276-46AC-A373-3E08B5C33E3B",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090984,"06-05-2025 - BILL_PAYMENT 06D2159A-602A-4F37-AE9B-CE0A75D9D9F2",0.00,6548.59 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090986,"06-05-2025 - BILL_PAYMENT 4308F06A-9BDF-4AB2-A12C-51EC4CA613CE",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071090988,"06-05-2025 - BILL_PAYMENT D208EC24-5DE7-4779-9083-7B88C9C2EF0E",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094156,"06-05-2025 - BILL_PAYMENT F3036CFF-A86C-42B6-B786-9B2AD5276D92",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094158,"06-05-2025 - BILL_PAYMENT 8188C53E-5692-435C-9060-D8638CDCC88F",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094160,"06-05-2025 - BILL_PAYMENT ECFFC6A4-282D-4FC1-927F-2473F4B4C499",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094162,"06-05-2025 - BILL_PAYMENT 2FDC7114-F702-4080-994B-D8B7CACBD707",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094164,"06-05-2025 - BILL_PAYMENT 13B93E2E-23B0-4DAA-9A30-787E63D5BE42",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094166,"06-05-2025 - BILL_PAYMENT 3BB7EBCE-4DB9-4827-839B-6CE402FC82CA",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094168,"06-05-2025 - BILL_PAYMENT 7A1A7699-B9A2-4D8A-A868-2D4D0BDA7E00",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094170,"06-05-2025 - BILL_PAYMENT 5559375D-7DFD-4C7B-B68F-A29489AB3F67",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094422,"06-05-2025 - BILL_PAYMENT 61FF7C18-5167-4CFD-9B3C-13148CA5C567",0.00,948.97 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094424,"06-05-2025 - BILL_PAYMENT FB662736-5F1D-4292-A93C-45BADBC50330",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094426,"06-05-2025 - BILL_PAYMENT 9A7C4EFA-3FF6-45BA-B02E-95F2C1C72B7D",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094428,"06-05-2025 - BILL_PAYMENT 19507008-6B71-4521-ADFE-C04D15AA22D0",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094430,"06-05-2025 - BILL_PAYMENT 4513B445-6E3D-412B-B48D-0864FF04A023",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-06,2340388000071094432,"06-05-2025 - BILL_PAYMENT E2A96E3D-5F18-4AAD-9A66-08836C8F1D86",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107151,"01-05-2025 - BILL_PAYMENT ESP-002326",0.00,7948.59 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107154,"01-05-2025 - BILL_PAYMENT ESP-003212",0.00,32639.62 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107157,"01-05-2025 - BILL_PAYMENT ESP-003561",0.00,8848.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107160,"01-05-2025 - BILL_PAYMENT ESP-003836",0.00,21097.83 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107163,"01-05-2025 - BILL_PAYMENT ESP-003837",0.00,25442.29 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107166,"01-05-2025 - BILL_PAYMENT ESP-003838",0.00,21766.21 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107169,"01-05-2025 - BILL_PAYMENT ESP-003853",0.00,5347.03 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107172,"01-05-2025 - BILL_PAYMENT ESP-003861",0.00,2717.18 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107175,"01-05-2025 - BILL_PAYMENT ESP-003862",0.00,11028.25 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107178,"01-05-2025 - BILL_PAYMENT ESP-003863",0.00,10582.67 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107181,"01-05-2025 - BILL_PAYMENT ESP-003883",0.00,14224.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107184,"01-05-2025 - BILL_PAYMENT ESP-003884",0.00,14224.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107187,"01-05-2025 - BILL_PAYMENT ESP-003885",0.00,5458.43 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107190,"01-05-2025 - BILL_PAYMENT ESP-003957",0.00,30204.05 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071107193,"01-05-2025 - BILL_PAYMENT ESP-003956",0.00,14704.34 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071160294,"08-05-2025 - BILL_PAYMENT 4960",0.00,1371.16 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071160297,"08-05-2025 - BILL_PAYMENT 5054",0.00,14691.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071160300,"08-05-2025 - BILL_PAYMENT 4799",0.00,1958.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071160303,"08-05-2025 - BILL_PAYMENT 2624",0.00,21546.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180984,"07-05-2025 - BILL_PAYMENT D05B9568-2587-4661-8ACC-D8F526160877",0.00,735.17 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180986,"07-05-2025 - BILL_PAYMENT F5D3D06F-2B91-49E9-B7EC-74C93B023147",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180988,"07-05-2025 - BILL_PAYMENT 56751F0A-A2B7-4151-A08F-0AA8E4F4A3DE",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180990,"07-05-2025 - BILL_PAYMENT E0624BF3-E1E3-45FC-9F45-282558425301",0.00,967.90 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180992,"07-05-2025 - BILL_PAYMENT 7783CE54-9AF3-49DA-BCFA-0870037F010C",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180994,"07-05-2025 - BILL_PAYMENT DE268DC5-16EE-466D-B90E-0C37E273CAD7",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180996,"07-05-2025 - BILL_PAYMENT C519E6F7-5486-44AE-AF40-CBBE5B01DFE1",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071180998,"07-05-2025 - BILL_PAYMENT 8D416F27-BFA6-469E-9933-336EAA4A8B19",0.00,384.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071181000,"07-05-2025 - BILL_PAYMENT 3919B0AD-FD33-405A-8BDF-2510F253C399",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182277,"07-05-2025 - BILL_PAYMENT 3D751F34-298E-4636-B7B3-6631C3AEDA9C",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182279,"07-05-2025 - BILL_PAYMENT BE02CAED-9626-4D4A-93F6-F283927B6F53",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182281,"07-05-2025 - BILL_PAYMENT EBECE838-C872-43B3-9C29-CBBFB0A664EB",0.00,7434.64 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182283,"07-05-2025 - BILL_PAYMENT 4A47D092-C5F6-455B-AAE2-BC61A85DAA97",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182285,"07-05-2025 - BILL_PAYMENT 66680523-838C-4646-92F9-1C8D5E10BAC8",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182496,"07-05-2025 - BILL_PAYMENT E964E37C-1D43-4B1E-A5DE-5606E5AE3420",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182498,"07-05-2025 - BILL_PAYMENT 10BC35F4-B81C-4A6F-AA22-968121F5579C",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182502,"07-05-2025 - BILL_PAYMENT BEED31DD-DC61-40C5-B26A-301F605D2BCB",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182504,"07-05-2025 - BILL_PAYMENT 598BCB0E-57A9-49D8-8AA8-5C0BC4979C8E",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182506,"07-05-2025 - BILL_PAYMENT D85C47AE-A4F9-4C94-845A-5546EB66AC4C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182508,"07-05-2025 - BILL_PAYMENT 13700776-7D02-463F-BFD7-AE241735BFF5",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182510,"07-05-2025 - BILL_PAYMENT 58791209-F64F-4F80-BA2E-32C8EA14A894",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182512,"07-05-2025 - BILL_PAYMENT 864EA18C-5D51-4B4F-AD00-88C8886A2F5E",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182514,"07-05-2025 - BILL_PAYMENT 6671FA74-F67D-4506-8025-615B2F4785AD",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182516,"07-05-2025 - BILL_PAYMENT E9AAA072-DB81-499C-8F1B-7CB25B090BDD",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182518,"07-05-2025 - BILL_PAYMENT 43BC65B9-64A9-48CA-AF79-4ECD79B80F1C",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182520,"07-05-2025 - BILL_PAYMENT 3E2A1AB6-7760-4740-8CE3-494ACAAE6965",0.00,4050.53 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182522,"07-05-2025 - BILL_PAYMENT 0C3F2F04-8E02-4381-ACCF-D400B15CFE04",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182524,"07-05-2025 - BILL_PAYMENT 068B6EE3-17B5-433D-99C3-8D04E51F6FD8",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182526,"07-05-2025 - BILL_PAYMENT 2A02FA91-1D73-4676-A094-58FEE33DA83A",0.00,691.36 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182528,"07-05-2025 - BILL_PAYMENT D8B0243F-C2FF-49FF-9E14-C5FEBACB8E94",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182530,"07-05-2025 - BILL_PAYMENT A1B530E6-6535-415D-94E8-28AA4DE8AF9B",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182532,"07-05-2025 - BILL_PAYMENT 77A03455-0F0E-46C5-94B6-4709ECD7CB87",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182534,"07-05-2025 - BILL_PAYMENT FB8943A6-C575-47C5-9123-DD8E6EFA05BB",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182536,"07-05-2025 - BILL_PAYMENT 1DD57B60-E2C7-4CEF-995F-3BCD0A023FA3",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182538,"07-05-2025 - BILL_PAYMENT EC59C573-99D4-47DB-BB63-FC75AA83CA69",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182540,"07-05-2025 - BILL_PAYMENT C7245208-83B4-4DD3-B2CB-44C5EBB26EC5",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182542,"07-05-2025 - BILL_PAYMENT 2433928C-37B5-4FD8-B014-F74AAE66828D",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182544,"07-05-2025 - BILL_PAYMENT FF0A6E03-F166-4BD1-A873-DD108AA34CAC",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071182546,"07-05-2025 - BILL_PAYMENT 9D71FA74-74F1-42AE-A346-7151047D47E5",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071185276,"07-05-2025 - BILL_PAYMENT 28A74FB4-DB06-45E6-B3D3-A7649B82879C",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-07,2340388000071185278,"07-05-2025 - BILL_PAYMENT DC9F1ACA-F875-4754-954F-DD14869F8CC4",0.00,10686.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071187328,"05-05-2025 - BILL_PAYMENT 51126193104",0.00,1470.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194570,"02-05-2025 - BILL_PAYMENT CD2430ABRIL25 ERICK HERNANDEZ AGUIRRE",0.00,300.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,200.75 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,201.05 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,195.58 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,123.54 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,253.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,221.15 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,25.87 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194652,"02-05-2025 - BILL_PAYMENT CD2330ABRIL25 MAURICIO LOPEZ",0.00,235.69 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",0.00,250.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",0.00,300.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",0.00,125.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",0.00,320.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194790,"02-05-2025 - BILL_PAYMENT CD2230ABRIL25 HUMBERTO VEGA",0.00,495.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231391,"08-05-2025 - BILL_PAYMENT FCC8AD50-7A00-472A-A3BF-789D25010913",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231393,"08-05-2025 - BILL_PAYMENT EB32BC11-7D97-4CE7-B1D6-9CB70ED51034",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231395,"08-05-2025 - BILL_PAYMENT 44BBD550-A9CE-439F-85F2-99F42FE47C08",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231397,"08-05-2025 - BILL_PAYMENT E77363E0-65E8-4166-BC98-AACB5C232975",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231399,"08-05-2025 - BILL_PAYMENT 9EAA142E-D7C0-41B2-89DE-68554AEB0AFC",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231401,"08-05-2025 - BILL_PAYMENT A82C3858-B48A-448D-ADAF-D7671575AECD",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231403,"08-05-2025 - BILL_PAYMENT CE487D87-37EF-40FC-AAD6-AD48ABBF21F5",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231694,"08-05-2025 - BILL_PAYMENT D618D341-B864-45C7-9451-6EAEA38EB147",0.00,504.25 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231696,"08-05-2025 - BILL_PAYMENT F0003FC7-8E78-4626-A7D1-E9BE45067DE5",0.00,504.25 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231698,"08-05-2025 - BILL_PAYMENT B58A46C8-B0AB-4EFA-A660-4A9076680D61",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231700,"08-05-2025 - BILL_PAYMENT 1E377594-5F36-4913-9A76-B41A3CF5346A",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231702,"08-05-2025 - BILL_PAYMENT EACC760F-7AA2-47BF-A297-5FCEF64B3F00",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231704,"08-05-2025 - BILL_PAYMENT 7F4A27E4-8F60-4999-A0FB-CCCAD3F90C98",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231706,"08-05-2025 - BILL_PAYMENT F4ED3942-4B4D-447C-9A33-07AB5CF8CD37",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231708,"08-05-2025 - BILL_PAYMENT C4F023CC-2567-46B5-89DE-E27716E7712D",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231710,"08-05-2025 - BILL_PAYMENT 09F47129-A73F-48F9-A923-6A5516A80A72",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231712,"08-05-2025 - BILL_PAYMENT 67B413EF-8A04-45B1-9645-C019A06D11A6",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071231714,"08-05-2025 - BILL_PAYMENT 201EFE5F-116B-42E8-AAEB-5572ED3ED534",0.00,1143.38 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233039,"08-05-2025 - BILL_PAYMENT 6E0D25E2-72E4-4917-80ED-8BD3092D9DCC",0.00,13307.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233041,"08-05-2025 - BILL_PAYMENT 5CA12266-38FC-4624-ADDC-353F911B9A98",0.00,15855.08 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233187,"08-05-2025 - BILL_PAYMENT BABED796-BFA6-486E-98B7-C6AA1282D183",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233189,"08-05-2025 - BILL_PAYMENT ED8F0B9F-B024-4E79-BB7D-1BE42AF5F385",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233191,"08-05-2025 - BILL_PAYMENT FE25AC4D-2C89-4481-A60B-1BFAF31B4D71",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233193,"08-05-2025 - BILL_PAYMENT 28A09E1C-A846-4A81-8EA0-490CB2AA38BA",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233195,"08-05-2025 - BILL_PAYMENT 06630241-67C2-4867-88DC-EAD712B94D22",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233197,"08-05-2025 - BILL_PAYMENT CBF6B4D0-4C0C-4A99-823F-3DBFC5D9541B",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233199,"08-05-2025 - BILL_PAYMENT 3ACDA493-62F4-4073-A703-1E3341B8544D",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233201,"08-05-2025 - BILL_PAYMENT 7983B647-130C-40F6-8F4F-16F84CD2EDB7",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233203,"08-05-2025 - BILL_PAYMENT 7E18ECDB-334D-44BB-8E56-DB9D0F554A46",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233205,"08-05-2025 - BILL_PAYMENT EB439C8E-D849-489C-B2EA-234B30B6F00E",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233207,"08-05-2025 - BILL_PAYMENT 72167223-C4BA-43AF-AC48-4D8BFA96C4F0",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233534,"08-05-2025 - BILL_PAYMENT 5CFDD470-54C5-4EEA-9894-C7413CF179C6",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233536,"08-05-2025 - BILL_PAYMENT 2E080704-CDA1-4543-AE7E-059916A39BD2",0.00,1097.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233538,"08-05-2025 - BILL_PAYMENT AB2DAC94-F1E7-48E4-ACDA-FA5000197C21",0.00,919.13 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233649,"08-05-2025 - BILL_PAYMENT 417C7F53-D6C3-4CCA-99F2-FB7B440ABF06",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233651,"08-05-2025 - BILL_PAYMENT FB82C2BC-9C4C-4708-97EC-7A9B2A52250C",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-08,2340388000071233653,"08-05-2025 - BILL_PAYMENT 6B11FD12-461B-4B79-AF9A-435FD3F67DF1",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",0.00,129.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",0.00,129.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-02,2340388000071194488,"02-05-2025 - BILL_PAYMENT CD2530ABRIL25 PAMELA GISHOLT",0.00,129.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920233,"12-05-2025 - BILL_PAYMENT 03CE2C8C-DF56-4F24-A2B7-CBF5D2AA4374",0.00,2526.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920235,"12-05-2025 - BILL_PAYMENT 951BAA13-1DE7-4F8F-BF39-41BC181C2A6D",0.00,5452.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920237,"12-05-2025 - BILL_PAYMENT E13715A2-9715-4F08-8898-330261072C73",0.00,15381.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920239,"12-05-2025 - BILL_PAYMENT B1ED1256-DB26-4805-A1B7-CAFEBD16779E",0.00,2526.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920241,"12-05-2025 - BILL_PAYMENT AF30DAFE-9B32-444A-A178-50780D6D415E",0.00,20880.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920243,"12-05-2025 - BILL_PAYMENT B4B9ED7C-521C-49AC-8C97-F3CE40925B0A",0.00,10232.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920245,"12-05-2025 - BILL_PAYMENT 93A2B548-CF27-4C94-8C4C-159660A30E41",0.00,10232.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920247,"12-05-2025 - BILL_PAYMENT 62B7FEEE-DE64-4FB3-ACC3-C5637E79F884",0.00,20880.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920249,"12-05-2025 - BILL_PAYMENT EA26B925-5540-479D-8565-049E86490356",0.00,11600.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920251,"12-05-2025 - BILL_PAYMENT C8E3438F-3EC8-431B-B482-1E615EA3878D",0.00,3527.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920253,"12-05-2025 - BILL_PAYMENT 9A47DAD6-6BD0-4098-9A8B-00BC21F3F948",0.00,10232.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920255,"12-05-2025 - BILL_PAYMENT 2FBCD7C8-B98D-4B82-A570-AB3817C134A9",0.00,2526.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920257,"12-05-2025 - BILL_PAYMENT A45465EA-98DB-4F8D-9062-E5CF8A3D6146",0.00,3527.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920259,"12-05-2025 - BILL_PAYMENT 29C26681-04DB-496C-8DA1-8F3F2E795EBF",0.00,12580.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920261,"12-05-2025 - BILL_PAYMENT 5A6B3CB1-1427-4730-BC8E-39C2846238C1",0.00,2526.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920263,"12-05-2025 - BILL_PAYMENT 2B5CDA9E-B54F-41CF-AAE1-608BFEFD6743",0.00,3712.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920265,"12-05-2025 - BILL_PAYMENT 16C82B4E-072B-4F14-B8AA-39C998116026",0.00,8352.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920267,"12-05-2025 - BILL_PAYMENT 52284A08-2B95-4754-8E92-14B7A9C2495F",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920269,"12-05-2025 - BILL_PAYMENT 966C4B96-18CC-4ADA-9D41-64DE90C2274E",0.00,15892.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920271,"12-05-2025 - BILL_PAYMENT 1260FA37-35B8-46B5-865E-03D962DDAC4A",0.00,5732.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920273,"12-05-2025 - BILL_PAYMENT 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",0.00,5616.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920273,"12-05-2025 - BILL_PAYMENT 2C6C8C0E-9587-46D3-B637-00D1EFC387FA",0.00,5616.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920275,"12-05-2025 - BILL_PAYMENT 1FC90C1D-17BF-4447-90D7-6709F5267E47",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920277,"12-05-2025 - BILL_PAYMENT F3EF7674-0622-4F8E-80F0-E97BD48F4449",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920279,"12-05-2025 - BILL_PAYMENT 9204D9D2-CFCD-44B9-BD88-327DD8A38F46",0.00,20880.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920281,"12-05-2025 - BILL_PAYMENT 5B247C43-039D-484C-8B17-B94C3551CA9D",0.00,5231.99 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920285,"12-05-2025 - BILL_PAYMENT CBBC7562-791C-46AC-BB32-ECA977A46CD3",0.00,10232.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920287,"12-05-2025 - BILL_PAYMENT A3E8979C-B62B-4CF9-8C97-FD6F90F830AE",0.00,20880.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920289,"12-05-2025 - BILL_PAYMENT FBFF2AF3-A9E3-499A-AEE1-AAEACA92E523",0.00,20880.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920291,"12-05-2025 - BILL_PAYMENT 5DA3BDBB-E753-4355-9E96-C696A01330D9",0.00,10058.52 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920293,"12-05-2025 - BILL_PAYMENT 5B694AD9-0697-4741-9B54-DEB6D11B0456",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920295,"12-05-2025 - BILL_PAYMENT 9DFF6C37-65D0-4817-A5EF-4296D8AE868B",0.00,3527.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920297,"12-05-2025 - BILL_PAYMENT B434E520-F069-4ABF-8651-455EF4F74C3B",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920299,"12-05-2025 - BILL_PAYMENT 22448BDC-DA1B-4B23-A590-12EE764EC204",0.00,1837.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920299,"12-05-2025 - BILL_PAYMENT 22448BDC-DA1B-4B23-A590-12EE764EC204",0.00,1837.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920301,"12-05-2025 - BILL_PAYMENT 69F83F7D-8FF5-498D-8EE8-5CFBEB0109DE",0.00,5568.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920303,"12-05-2025 - BILL_PAYMENT 00F3C581-5907-48B1-A657-21BF48861EB7",0.00,10232.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920305,"12-05-2025 - BILL_PAYMENT 7E91ED2A-B1EB-4445-BE9E-6B6CDD3B8DC7",0.00,7192.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920307,"12-05-2025 - BILL_PAYMENT FB119321-A823-4E7A-B5F6-C98714ED34B8",0.00,6612.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920309,"12-05-2025 - BILL_PAYMENT 55E4F0F6-1488-4CE2-96AC-6EBADD2330C9",0.00,14384.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920311,"12-05-2025 - BILL_PAYMENT C3D78DDF-A5B0-4B1F-8D76-33AB3EC47CA1",0.00,12180.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920313,"12-05-2025 - BILL_PAYMENT C03C8966-DB3F-47C6-ADD2-FC3C48F640BA",0.00,14500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920315,"12-05-2025 - BILL_PAYMENT EF837677-9E31-44C5-A9EB-29D855A0D6C2",0.00,5452.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920317,"12-05-2025 - BILL_PAYMENT C1186DAB-E4A5-4C8F-B4AF-3EBFAD813876",0.00,14500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920319,"12-05-2025 - BILL_PAYMENT 43CFBBBB-5473-4DB1-846F-5C3D068C710F",0.00,14500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920321,"12-05-2025 - BILL_PAYMENT 3CC3C5CF-1CBB-40D1-8426-85AB765C1CA3",0.00,14500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920323,"12-05-2025 - BILL_PAYMENT 6E565DCF-3009-4EBA-AE78-004756730DE6",0.00,9280.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920325,"12-05-2025 - BILL_PAYMENT E3EEAD12-12E6-4BC2-97E9-05AF80EFF0DD",0.00,4060.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920327,"12-05-2025 - BILL_PAYMENT 0D0FC724-5A82-4021-8B4A-7DCF2BDC866F",0.00,3480.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920329,"12-05-2025 - BILL_PAYMENT 87C17A43-0923-415D-9658-48B98E0E4A02",0.00,5220.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920331,"12-05-2025 - BILL_PAYMENT 2356DE66-0D5D-4A9F-9312-FF6072AA99AE",0.00,13920.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920333,"12-05-2025 - BILL_PAYMENT C91C2D8E-32BD-4FF8-A9F4-0286E5A1F08F",0.00,16240.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920335,"12-05-2025 - BILL_PAYMENT 8169888D-82CF-423C-A938-0CEEA6522D0B",0.00,2320.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920337,"12-05-2025 - BILL_PAYMENT 36D087C0-386D-4201-8ACC-2464CF384663",0.00,8120.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920339,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 1",0.00,6732.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920341,"12-05-2025 - BILL_PAYMENT BB533BC4-B9A6-41AB-A698-013892E0B318",0.00,29580.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920343,"12-05-2025 - BILL_PAYMENT 450003E4-E932-4C66-825D-14037F80F6FD",0.00,6732.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920345,"12-05-2025 - BILL_PAYMENT C27CB210-76FF-42C9-BB96-318E79FCE5CD",0.00,5568.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920349,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 2",0.00,4640.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920351,"12-05-2025 - BILL_PAYMENT CG03MAY25 LOGISTICA Y TRANSPORTES PENDIENTE 3",0.00,5800.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-05,2340388000071949927,"05-05-2025 - BILL_PAYMENT 5DA3BDBB-E753-4355-9E96-C696A01330D9",0.00,0.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072037390,"22-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN",0.00,353.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020962,"22-05-2025 - BILL_PAYMENT 39830366-EFEC-4107-8C80-AFC1C029900F",0.00,3839.80 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072037096,"23-05-2025 - BILL_PAYMENT INDA0123MAYO25 LILIANA JAZMIN",0.00,353.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-16,2340388000071734944,"16-05-2025 - BILL_PAYMENT 8F0E0D2E-C101-4601-8B29-1DD734245867",0.00,138.27 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020944,"22-05-2025 - BILL_PAYMENT AB2A2ACB-A784-48CA-87DD-09E7049A0B59",0.00,1046.08 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-01,2340388000071967219,"01-05-2025 - BILL_PAYMENT RENTA PABLO LINDNER SINGAPORE MAYO",0.00,37236.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020042,"22-05-2025 - BILL_PAYMENT 39FF7ACA-EB61-4DA1-B0CA-EC580101CC45",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020044,"22-05-2025 - BILL_PAYMENT 0C4B153A-1B7D-4B2A-B6BD-A45735EDB039",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020046,"22-05-2025 - BILL_PAYMENT DBF2CB2A-9AF7-4269-A181-4D1888F6B4FE",0.00,2813.77 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020048,"22-05-2025 - BILL_PAYMENT 1AD151FE-D9E1-44F0-8F5E-A3CACB0FD004",0.00,4296.74 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020233,"22-05-2025 - BILL_PAYMENT 89D35DDD-A297-4B7A-9195-D228FA881EFD",0.00,553.09 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020235,"22-05-2025 - BILL_PAYMENT 892A495C-01C5-402E-A348-D87B2111253D",0.00,3025.51 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020237,"22-05-2025 - BILL_PAYMENT BCAD77B8-6BD5-42EA-AD99-69BAAFAF122B",0.00,586.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020346,"22-05-2025 - BILL_PAYMENT 1F9D7C5A-72E7-42C8-9C48-E6916B3AC411",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020348,"22-05-2025 - BILL_PAYMENT 340D3BCB-D7E0-4183-9B7D-B9D40BEB4D66",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020468,"22-05-2025 - BILL_PAYMENT E192CC5D-9FAE-4BBE-9CA4-3296FBAB9FDF",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020470,"22-05-2025 - BILL_PAYMENT 8B70FE0C-2B12-45A6-98DD-161C166C7409",0.00,52.72 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020472,"22-05-2025 - BILL_PAYMENT 59C056E1-DB05-4BEF-BFFA-921305F2A8BE",0.00,199.40 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020474,"22-05-2025 - BILL_PAYMENT 98422309-ADFE-48DC-B361-0D0B5DD45DEA",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020476,"22-05-2025 - BILL_PAYMENT AFA3AAE9-7C23-497F-A095-801600AE24AE",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020478,"22-05-2025 - BILL_PAYMENT 9E7FA42F-C5E8-4C6F-8DDE-29457E64FE63",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020480,"22-05-2025 - BILL_PAYMENT C54B617B-9133-443C-BF7B-47B941AD54E7",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020482,"22-05-2025 - BILL_PAYMENT DC40DC3F-DF09-401F-B4E1-03238C22AB0F",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020484,"22-05-2025 - BILL_PAYMENT 4B819819-8B1B-462C-A77E-C491BB4AC0EC",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020488,"22-05-2025 - BILL_PAYMENT C350B645-E2D5-4631-81CE-DDDC0E3D529F",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020490,"22-05-2025 - BILL_PAYMENT AD597FBC-79C6-4D2B-8BDB-CA787054C97A",0.00,4156.79 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020842,"22-05-2025 - BILL_PAYMENT 822040B0-77C1-4E41-96CB-496DF4E2FC54",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020844,"22-05-2025 - BILL_PAYMENT 9F85A6D5-B0F0-41E3-9517-5A7274492FE2",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020946,"22-05-2025 - BILL_PAYMENT 677A317D-0DC3-4FA9-9CC6-A1C7339E8B51",0.00,6019.44 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020948,"22-05-2025 - BILL_PAYMENT AFCEBAA7-7F29-4F2E-BC07-7B87669B5C01",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020950,"22-05-2025 - BILL_PAYMENT 02A87478-B5E6-49D0-8818-08D6424E36C2",0.00,7859.20 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020952,"22-05-2025 - BILL_PAYMENT 0CB47760-8659-458C-9C1F-46CD46342A3F",0.00,10689.60 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020954,"22-05-2025 - BILL_PAYMENT B89684ED-2582-4FA0-9AC4-452B5574A414",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020956,"22-05-2025 - BILL_PAYMENT 7656EBAB-0349-4A71-8282-5BAB2759CAAB",0.00,740.49 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020958,"22-05-2025 - BILL_PAYMENT BB129E79-4B09-4B2C-BCDD-69F19428758A",0.00,5948.68 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020960,"22-05-2025 - BILL_PAYMENT BC64BA36-822E-4025-9096-81CD2D75B0BB",0.00,4887.28 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-22,2340388000072020486,"22-05-2025 - BILL_PAYMENT 4D381668-3F46-45E7-932D-1CF32387CBFC",0.00,377.89 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-23,2340388000072022736,"23-05-2025 - BILL_PAYMENT CB1F899D-A85C-4F66-9F65-3BF8B13ED465",0.00,7500.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920347,"12-05-2025 - BILL_PAYMENT 419C9D0A-6870-4076-9359-BE545599B536_1",0.00,1263.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-12,2340388000071920283,"12-05-2025 - BILL_PAYMENT 419C9D0A-6870-4076-9359-BE545599B536",0.00,1263.00 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072081352,"26-05-2025 - BILL_PAYMENT 727775",0.00,11140.83 115-01-000,"PAGOS ANTICIPADOS (B)",2025-05-26,2340388000072081355,"26-05-2025 - BILL_PAYMENT 731502",0.00,23367.61 101-02-000,"FONDO FIJO DLLS",2025-05-05,2340388000072145251,"05-05-2025 - VENDOR_PAYMENT 26770",0.00,7566.42 118-04-000,"ISR RET EXTRANJEROS (B)",2025-05-14,2340388000071542351,"14-05-2025 - INVOICE_PAYMENT 2045998",194.37,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071331050,"09-05-2025 - VENDOR_PAYMENT 26323",0.00,44488.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071331336,"09-05-2025 - VENDOR_PAYMENT 26325",0.00,97288.85 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071331559,"09-05-2025 - VENDOR_PAYMENT 26326",0.00,121517.16 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473253,"09-05-2025 - VENDOR_PAYMENT 26360",0.00,21011.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473411,"09-05-2025 - VENDOR_PAYMENT 26361",0.00,18546.86 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473523,"09-05-2025 - VENDOR_PAYMENT 26362",0.00,49642.59 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473753,"09-05-2025 - VENDOR_PAYMENT 26365",0.00,962832.54 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474097,"09-05-2025 - VENDOR_PAYMENT 26368",0.00,30096.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474293,"09-05-2025 - VENDOR_PAYMENT 26371",0.00,41163.08 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474393,"09-05-2025 - VENDOR_PAYMENT 26372",0.00,28348.53 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474525,"09-05-2025 - VENDOR_PAYMENT 26373",0.00,163458.89 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474860,"09-05-2025 - VENDOR_PAYMENT 26374",0.00,162304.60 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474960,"09-05-2025 - VENDOR_PAYMENT 26375",0.00,45975.87 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476060,"09-05-2025 - VENDOR_PAYMENT 26376",0.00,43095.82 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476250,"09-05-2025 - VENDOR_PAYMENT 26378",0.00,48127.93 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476383,"09-05-2025 - VENDOR_PAYMENT 26379",0.00,256408.41 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072119091,"23-05-2025 - VENDOR_PAYMENT 26740",0.00,13603.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072119254,"23-05-2025 - VENDOR_PAYMENT 26741",0.00,49272.89 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476643,"09-05-2025 - VENDOR_PAYMENT 26381",0.00,46828.87 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071440631,"09-05-2025 - VENDOR_PAYMENT 26358",0.00,29060.86 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071440770,"09-05-2025 - VENDOR_PAYMENT 26359",0.00,339781.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072295768,"23-05-2025 - TRANSFER_FUND 2485",0.00,6033661.47 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000072090323,"19-05-2025 - TRANSFER_FUND 2482",0.00,1820882.31 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072295879,"27-05-2025 - TRANSFER_FUND 2488",0.00,1099153.54 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295835,"28-05-2025 - TRANSFER_FUND 2487",0.00,3573450.59 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071471759,"13-05-2025 - TRANSFER_FUND 2444",0.00,2800000.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071283969,"09-05-2025 - TRANSFER_FUND 2436",106021.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072291846,"27-05-2025 - INVOICE_PAYMENT 2061590",13757.97,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072250970,"27-05-2025 - INVOICE_PAYMENT 2058982",2882.82,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071239937,"08-05-2025 - INVOICE_PAYMENT 2057611",7445.40,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071451866,"13-05-2025 - INVOICE_PAYMENT 2059611",4413.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071451793,"13-05-2025 - INVOICE_PAYMENT 2060132",19796.28,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071451718,"13-05-2025 - INVOICE_PAYMENT 2059224",33633.94,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071451645,"13-05-2025 - INVOICE_PAYMENT 2060674",118062.06,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442904,"13-05-2025 - INVOICE_PAYMENT 2058329",55710.01,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442831,"13-05-2025 - INVOICE_PAYMENT 2057185",16866.01,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442754,"13-05-2025 - INVOICE_PAYMENT 2056256",2942.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442681,"13-05-2025 - INVOICE_PAYMENT 2060840",66950.68,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442608,"13-05-2025 - INVOICE_PAYMENT 2058642",15129.58,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442535,"13-05-2025 - INVOICE_PAYMENT 2058551",18597.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442332,"13-05-2025 - INVOICE_PAYMENT 2055914",21114.09,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442261,"13-05-2025 - INVOICE_PAYMENT 2057694",13927.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071418148,"09-05-2025 - INVOICE_PAYMENT 2059951",22836.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071418073,"09-05-2025 - INVOICE_PAYMENT 2059839",2445.52,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071418002,"12-05-2025 - INVOICE_PAYMENT 2060206",974.56,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071355772,"09-05-2025 - INVOICE_PAYMENT 2058785",16015.45,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071355577,"12-05-2025 - INVOICE_PAYMENT 2059215",8698.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071355500,"12-05-2025 - INVOICE_PAYMENT 2051418",8771.04,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071355032,"12-05-2025 - INVOICE_PAYMENT 2059594",31551.38,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329428,"09-05-2025 - INVOICE_PAYMENT 2058517",2494.44,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329357,"09-05-2025 - INVOICE_PAYMENT 2059956",880.39,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329288,"09-05-2025 - INVOICE_PAYMENT 2057037",2934.63,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329215,"09-05-2025 - INVOICE_PAYMENT 2060428",7436.35,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329142,"09-05-2025 - INVOICE_PAYMENT 2057942",8608.25,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071329071,"09-05-2025 - INVOICE_PAYMENT 2059528",11806.99,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071283998,"09-05-2025 - INVOICE_PAYMENT 2058160",84126.06,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323375,"09-05-2025 - INVOICE_PAYMENT 2056986",14872.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323292,"09-05-2025 - INVOICE_PAYMENT 2054954",16187.81,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323221,"09-05-2025 - INVOICE_PAYMENT 2059428",5869.26,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323148,"09-05-2025 - INVOICE_PAYMENT 2058936",21064.38,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071313955,"09-05-2025 - INVOICE_PAYMENT 2060444",10612.21,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072254259,"27-05-2025 - INVOICE_PAYMENT 2051765",10470.76,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072258569,"28-05-2025 - INVOICE_PAYMENT 2054416",1923.38,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072266752,"28-05-2025 - INVOICE_PAYMENT 2054347",2500.39,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072291001,"27-05-2025 - INVOICE_PAYMENT 2061178",68130.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072294250,"28-05-2025 - INVOICE_PAYMENT 2060398",12501.97,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071283598,"09-05-2025 - INVOICE_PAYMENT 2057350",161156.97,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240796,"08-05-2025 - INVOICE_PAYMENT 2060067",3917.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071543027,"14-05-2025 - INVOICE_PAYMENT 2061018",7220.18,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542954,"14-05-2025 - INVOICE_PAYMENT 2060241",19304.35,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542796,"14-05-2025 - INVOICE_PAYMENT 2060491",7220.18,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542725,"14-05-2025 - INVOICE_PAYMENT 2060093",2915.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542650,"14-05-2025 - INVOICE_PAYMENT 2057121",6053.94,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542510,"14-05-2025 - INVOICE_PAYMENT 2045998",459.11,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542351,"14-05-2025 - INVOICE_PAYMENT 2045998",1749.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071540468,"14-05-2025 - INVOICE_PAYMENT 2060246",7057.69,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071540273,"14-05-2025 - INVOICE_PAYMENT 2060985",14641.15,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071540200,"14-05-2025 - INVOICE_PAYMENT 2060333",74016.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071506762,"14-05-2025 - INVOICE_PAYMENT 2059676",85566.88,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071764663,"16-05-2025 - INVOICE_PAYMENT 2059663",23373.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071764590,"16-05-2025 - INVOICE_PAYMENT 2058946",2921.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071764519,"16-05-2025 - INVOICE_PAYMENT 2058700",16139.67,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240221,"08-05-2025 - INVOICE_PAYMENT 2058735",17469.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071506984,"14-05-2025 - INVOICE_PAYMENT 2057588",5734.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070882420,"01-05-2025 - INVOICE_PAYMENT 2056253",16011.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751378,"19-05-2025 - INVOICE_PAYMENT 2061024",11676.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",29272.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",35653.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751536,"19-05-2025 - INVOICE_PAYMENT 2060134",7248.93,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751609,"19-05-2025 - INVOICE_PAYMENT 2058439",3053.86,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751682,"19-05-2025 - INVOICE_PAYMENT 2058440",13145.10,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071751759,"19-05-2025 - INVOICE_PAYMENT 2058396",4512.77,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772145,"19-05-2025 - INVOICE_PAYMENT 2060133",97788.55,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772218,"19-05-2025 - INVOICE_PAYMENT 2060582",19442.11,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772291,"19-05-2025 - INVOICE_PAYMENT 2059856",7248.93,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772490,"19-05-2025 - INVOICE_PAYMENT 2057526",5632.33,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772574,"19-05-2025 - INVOICE_PAYMENT 2056926",2536.92,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071540545,"14-05-2025 - INVOICE_PAYMENT 2060363",6637.06,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700724,"15-05-2025 - INVOICE_PAYMENT 2055602",2776.27,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070972316,"05-05-2025 - INVOICE_PAYMENT 2056355",2555.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070972397,"05-05-2025 - INVOICE_PAYMENT 2057867",24444.46,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",10968.61,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",28502.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070994246,"05-05-2025 - INVOICE_PAYMENT 2057953",5307.39,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070994315,"05-05-2025 - INVOICE_PAYMENT 2054404",27862.35,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070994559,"05-05-2025 - INVOICE_PAYMENT 2059442",6978.24,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070855683,"02-05-2025 - INVOICE_PAYMENT 2058926",24636.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070855756,"02-05-2025 - INVOICE_PAYMENT 2060386",2941.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070855827,"02-05-2025 - INVOICE_PAYMENT 2058588",6502.32,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070972598,"05-05-2025 - INVOICE_PAYMENT 2059640",21514.19,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070972671,"02-05-2025 - INVOICE_PAYMENT 2058346",1960.95,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700496,"15-05-2025 - INVOICE_PAYMENT 2058446",4618.08,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070879300,"01-05-2025 - INVOICE_PAYMENT 2056989",14907.14,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070879373,"01-05-2025 - INVOICE_PAYMENT 2059072",2941.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070879444,"01-05-2025 - INVOICE_PAYMENT 2059427",1960.95,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070879515,"02-05-2025 - INVOICE_PAYMENT 2059281",7284.14,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070879916,"02-05-2025 - INVOICE_PAYMENT 2059447",28601.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072303116,"28-05-2025 - INVOICE_PAYMENT 2061377",28925.33,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070880795,"01-05-2025 - INVOICE_PAYMENT 2058702",12182.40,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700264,"15-05-2025 - INVOICE_PAYMENT 2058895",2904.45,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740068,"16-05-2025 - INVOICE_PAYMENT 2058651",90476.87,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740141,"16-05-2025 - INVOICE_PAYMENT 2046864",27080.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",29217.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",6106.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740303,"16-05-2025 - INVOICE_PAYMENT 2056009",28605.59,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740380,"16-05-2025 - INVOICE_PAYMENT 2057032",40969.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700187,"15-05-2025 - INVOICE_PAYMENT 2060240",13377.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699896,"15-05-2025 - INVOICE_PAYMENT 2060389",16648.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699821,"15-05-2025 - INVOICE_PAYMENT 2059854",15072.93,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699699,"15-05-2025 - INVOICE_PAYMENT 2055471",19556.63,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699620,"15-05-2025 - INVOICE_PAYMENT 2052896",43155.48,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072063476,"21-05-2025 - INVOICE_PAYMENT 2058602",42189.91,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072063558,"23-05-2025 - INVOICE_PAYMENT 2059036",16780.61,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072063631,"23-05-2025 - INVOICE_PAYMENT 2055196",12711.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072063710,"23-05-2025 - INVOICE_PAYMENT 2061391",12420.25,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072063783,"23-05-2025 - INVOICE_PAYMENT 2060627",2898.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072266679,"28-05-2025 - INVOICE_PAYMENT 2060454",13768.71,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042130,"23-05-2025 - INVOICE_PAYMENT 2042800",7344.56,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042438,"23-05-2025 - INVOICE_PAYMENT 2054855",66950.84,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042517,"23-05-2025 - INVOICE_PAYMENT 2059070",2898.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042607,"23-05-2025 - INVOICE_PAYMENT 2058060",34297.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042684,"23-05-2025 - INVOICE_PAYMENT 2060209",22931.21,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042755,"23-05-2025 - INVOICE_PAYMENT 2057010",49311.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042981,"23-05-2025 - INVOICE_PAYMENT 2058320",51393.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072048816,"23-05-2025 - INVOICE_PAYMENT 2053713",7344.56,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072227086,"27-05-2025 - INVOICE_PAYMENT 2060743",2829.78,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072227009,"27-05-2025 - INVOICE_PAYMENT 2060100",19024.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072225246,"27-05-2025 - INVOICE_PAYMENT 2059128",7139.02,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072223513,"27-05-2025 - INVOICE_PAYMENT 2059542",2014.13,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072136062,"23-05-2025 - INVOICE_PAYMENT 2059179",16613.66,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072223442,"27-05-2025 - INVOICE_PAYMENT 2059962",9417.21,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072223371,"27-05-2025 - INVOICE_PAYMENT 2057393",22197.71,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072223298,"27-05-2025 - INVOICE_PAYMENT 2060326",23131.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072223225,"27-05-2025 - INVOICE_PAYMENT 2059958",23851.68,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072222871,"27-05-2025 - INVOICE_PAYMENT 2061186",186024.72,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188932,"27-05-2025 - INVOICE_PAYMENT 2060487",23100.81,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188859,"27-05-2025 - INVOICE_PAYMENT 2059424",21261.37,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",11454.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",89966.08,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188589,"27-05-2025 - INVOICE_PAYMENT 2058601",41386.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188662,"27-05-2025 - INVOICE_PAYMENT 2060720",68789.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070880866,"01-05-2025 - INVOICE_PAYMENT 2055138",7284.14,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070880945,"01-05-2025 - INVOICE_PAYMENT 2058659",3921.90,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070879993,"02-05-2025 - INVOICE_PAYMENT 2057501",48673.72,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070882066,"02-05-2025 - INVOICE_PAYMENT 2057736",13965.10,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071688801,"15-05-2025 - INVOICE_PAYMENT 2060147",8001.76,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071661829,"15-05-2025 - INVOICE_PAYMENT 2059830",1936.30,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071661731,"15-05-2025 - INVOICE_PAYMENT 2059302",31065.03,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071650908,"15-05-2025 - INVOICE_PAYMENT 2059370",15134.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071545527,"14-05-2025 - INVOICE_PAYMENT 2048764",9718.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071545450,"14-05-2025 - INVOICE_PAYMENT 2059064",12339.96,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071950330,"20-05-2025 - INVOICE_PAYMENT 2060904",5617.97,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071847865,"20-05-2025 - INVOICE_PAYMENT 2057551",9744.27,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071847796,"20-05-2025 - INVOICE_PAYMENT 2057550",39810.08,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071186045,"07-05-2025 - INVOICE_PAYMENT 2057557",18071.95,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071186234,"07-05-2025 - INVOICE_PAYMENT 2057092",24722.69,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071188107,"06-05-2025 - INVOICE_PAYMENT 2060036",16883.46,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071188209,"07-05-2025 - INVOICE_PAYMENT 2059979",24401.34,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071188282,"07-05-2025 - INVOICE_PAYMENT 2058938",24350.37,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071188355,"07-05-2025 - INVOICE_PAYMENT 2059990",14087.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071188428,"07-05-2025 - INVOICE_PAYMENT 2058968",2951.78,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071188499,"07-05-2025 - INVOICE_PAYMENT 2057952",2155.98,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071228916,"08-05-2025 - INVOICE_PAYMENT 2058925",19515.13,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071228989,"08-05-2025 - INVOICE_PAYMENT 2058810",9794.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071229060,"08-05-2025 - INVOICE_PAYMENT 2059472",9598.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071229131,"08-05-2025 - INVOICE_PAYMENT 2030814",9549.15,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071229208,"08-05-2025 - INVOICE_PAYMENT 2058654",8465.93,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071229305,"08-05-2025 - INVOICE_PAYMENT 2060367",7445.40,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",15436.52,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",103593.73,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965514,"22-05-2025 - INVOICE_PAYMENT 2059251",48299.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965585,"22-05-2025 - INVOICE_PAYMENT 2060117",12296.28,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965662,"22-05-2025 - INVOICE_PAYMENT 2060228",9192.36,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965735,"22-05-2025 - INVOICE_PAYMENT 2053253",3609.71,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083376,"06-05-2025 - INVOICE_PAYMENT 2058808",1963.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083447,"06-05-2025 - INVOICE_PAYMENT 2059056",2945.48,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083518,"06-05-2025 - INVOICE_PAYMENT 2060522",6573.91,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083591,"06-05-2025 - INVOICE_PAYMENT 2057774",16883.46,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947031,"21-05-2025 - INVOICE_PAYMENT 2059354",1926.48,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947102,"21-05-2025 - INVOICE_PAYMENT 2056841",6067.26,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947179,"21-05-2025 - INVOICE_PAYMENT 2055967",26221.51,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071941723,"20-05-2025 - INVOICE_PAYMENT 2059896",24090.42,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071941796,"21-05-2025 - INVOICE_PAYMENT 2049500",32364.86,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071941873,"21-05-2025 - INVOICE_PAYMENT 2059641",143908.06,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071941948,"21-05-2025 - INVOICE_PAYMENT 2045239",6609.75,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947662,"21-05-2025 - INVOICE_PAYMENT 2060393",19149.21,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071059896,"06-05-2025 - INVOICE_PAYMENT 2060390",142096.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071106206,"06-05-2025 - INVOICE_PAYMENT 2055516",29454.75,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071106299,"06-05-2025 - INVOICE_PAYMENT 2059795",23023.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071106370,"06-05-2025 - INVOICE_PAYMENT 2060127",13843.73,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071106441,"06-05-2025 - INVOICE_PAYMENT 2059957",25891.71,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071106514,"06-05-2025 - INVOICE_PAYMENT 2060652",3927.30,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998567,"22-05-2025 - INVOICE_PAYMENT 2060146",11852.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998640,"22-05-2025 - INVOICE_PAYMENT 2060258",164915.17,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998713,"22-05-2025 - INVOICE_PAYMENT 2060845",12948.13,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998788,"22-05-2025 - INVOICE_PAYMENT 2059864",17436.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071151337,"07-05-2025 - INVOICE_PAYMENT 2056275",14619.55,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741100,"16-05-2025 - INVOICE_PAYMENT 2057235",26849.84,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741177,"16-05-2025 - INVOICE_PAYMENT 2059965",22459.11,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741261,"16-05-2025 - INVOICE_PAYMENT 2058586",14024.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741334,"16-05-2025 - INVOICE_PAYMENT 2058878",46377.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741405,"16-05-2025 - INVOICE_PAYMENT 2059673",108979.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741476,"16-05-2025 - INVOICE_PAYMENT 2060650",1947.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741547,"16-05-2025 - INVOICE_PAYMENT 2060651",1947.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071741935,"16-05-2025 - INVOICE_PAYMENT 2060648",1947.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742285,"16-05-2025 - INVOICE_PAYMENT 2059832",62890.57,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742362,"16-05-2025 - INVOICE_PAYMENT 2061079",53615.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742559,"16-05-2025 - INVOICE_PAYMENT 2059643",16915.47,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742628,"16-05-2025 - INVOICE_PAYMENT 2058378",2921.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071941015,"21-05-2025 - INVOICE_PAYMENT 2059099",6809.33,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071825257,"16-05-2025 - INVOICE_PAYMENT 2057976",18512.87,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071825328,"14-05-2025 - INVOICE_PAYMENT 2061137",4434.81,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071825401,"15-05-2025 - INVOICE_PAYMENT 2060719",3872.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071836821,"20-05-2025 - INVOICE_PAYMENT 2061017",83940.76,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071836894,"20-05-2025 - INVOICE_PAYMENT 2058637",24574.73,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071836967,"20-05-2025 - INVOICE_PAYMENT 2056995",16113.88,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845554,"20-05-2025 - INVOICE_PAYMENT 2058974",154842.79,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845485,"20-05-2025 - INVOICE_PAYMENT 2058254",7748.92,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845412,"20-05-2025 - INVOICE_PAYMENT 2058921",7196.03,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845335,"20-05-2025 - INVOICE_PAYMENT 2056414",89536.44,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845264,"20-05-2025 - INVOICE_PAYMENT 2059972",17556.15,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845189,"20-05-2025 - INVOICE_PAYMENT 2059443",5424.24,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071845116,"20-05-2025 - INVOICE_PAYMENT 2060584",29516.02,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843497,"20-05-2025 - INVOICE_PAYMENT 2059367",1937.23,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843426,"20-05-2025 - INVOICE_PAYMENT 2059025",2905.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843186,"20-05-2025 - INVOICE_PAYMENT 2058676",8922.88,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843115,"20-05-2025 - INVOICE_PAYMENT 2060613",13560.61,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843044,"20-05-2025 - INVOICE_PAYMENT 2060917",9492.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072303041,"28-05-2025 - INVOICE_PAYMENT 2061031",5443.17,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072294179,"28-05-2025 - INVOICE_PAYMENT 2060463",14289.17,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292614,"28-05-2025 - INVOICE_PAYMENT 2060368",24094.57,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292543,"28-05-2025 - INVOICE_PAYMENT 2060478",27279.30,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072258644,"28-05-2025 - INVOICE_PAYMENT 2039787",20772.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072254421,"27-05-2025 - INVOICE_PAYMENT 2057799",13677.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000072254024,"16-05-2025 - INVOICE_PAYMENT 2057799",19283.22,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292693,"28-05-2025 - INVOICE_PAYMENT 2060096",16703.40,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561200,"14-05-2025 - EXPENSE 22546",0.00,447.06 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561175,"14-05-2025 - EXPENSE 22545",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561148,"14-05-2025 - EXPENSE 22544",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561123,"14-05-2025 - EXPENSE 22543",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561098,"14-05-2025 - EXPENSE 22542",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561073,"14-05-2025 - EXPENSE 22541",0.00,447.06 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561048,"14-05-2025 - EXPENSE 22540",0.00,447.06 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561023,"14-05-2025 - EXPENSE 22539",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071505998,"14-05-2025 - EXPENSE 22538",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561250,"14-05-2025 - EXPENSE 22548",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071561225,"14-05-2025 - EXPENSE 22547",0.00,447.06 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090298,"23-05-2025 - EXPENSE 22847",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090273,"23-05-2025 - EXPENSE 22846",0.00,444.42 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090248,"23-05-2025 - EXPENSE 22845",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090223,"23-05-2025 - EXPENSE 22844",0.00,444.42 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090198,"23-05-2025 - EXPENSE 22843",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090173,"23-05-2025 - EXPENSE 22842",0.00,444.42 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090148,"23-05-2025 - EXPENSE 22841",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090123,"23-05-2025 - EXPENSE 22840",0.00,444.42 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090098,"23-05-2025 - EXPENSE 22839",0.00,444.42 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090073,"23-05-2025 - EXPENSE 22838",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090048,"23-05-2025 - EXPENSE 22837",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072090023,"23-05-2025 - EXPENSE 22836",0.00,289.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082998,"22-05-2025 - EXPENSE 22835",0.00,444.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790737,"16-05-2025 - EXPENSE 22610",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790712,"16-05-2025 - EXPENSE 22609",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790687,"16-05-2025 - EXPENSE 22608",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790662,"16-05-2025 - EXPENSE 22607",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790637,"16-05-2025 - EXPENSE 22606",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790612,"16-05-2025 - EXPENSE 22605",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790587,"16-05-2025 - EXPENSE 22604",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790562,"16-05-2025 - EXPENSE 22603",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790537,"16-05-2025 - EXPENSE 22602",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790512,"16-05-2025 - EXPENSE 22601",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790487,"16-05-2025 - EXPENSE 22600",0.00,292.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790462,"16-05-2025 - EXPENSE 22599",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790437,"16-05-2025 - EXPENSE 22598",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071790412,"16-05-2025 - EXPENSE 22597",0.00,447.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790387,"15-05-2025 - EXPENSE 22596",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790362,"15-05-2025 - EXPENSE 22595",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790337,"15-05-2025 - EXPENSE 22594",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790312,"15-05-2025 - EXPENSE 22593",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790287,"15-05-2025 - EXPENSE 22592",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790262,"15-05-2025 - EXPENSE 22591",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790237,"15-05-2025 - EXPENSE 22590",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790212,"15-05-2025 - EXPENSE 22589",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790187,"15-05-2025 - EXPENSE 22588",0.00,445.35 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790162,"15-05-2025 - EXPENSE 22587",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790137,"15-05-2025 - EXPENSE 22586",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790112,"15-05-2025 - EXPENSE 22585",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790087,"15-05-2025 - EXPENSE 22584",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071790062,"15-05-2025 - EXPENSE 22583",0.00,290.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295145,"28-05-2025 - EXPENSE 22903",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295195,"28-05-2025 - EXPENSE 22905",0.00,288.51 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295245,"28-05-2025 - EXPENSE 22907",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295299,"28-05-2025 - EXPENSE 22909",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295349,"28-05-2025 - EXPENSE 22911",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295399,"28-05-2025 - EXPENSE 22913",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295449,"28-05-2025 - EXPENSE 22915",0.00,288.51 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070874848,"01-05-2025 - EXPENSE 22119",0.00,352.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295170,"28-05-2025 - EXPENSE 22904",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295220,"28-05-2025 - EXPENSE 22906",0.00,288.51 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295270,"28-05-2025 - EXPENSE 22908",0.00,288.51 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071505973,"14-05-2025 - EXPENSE 22537",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071505948,"14-05-2025 - EXPENSE 22536",0.00,291.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480268,"13-05-2025 - EXPENSE 22527",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480243,"13-05-2025 - EXPENSE 22526",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480218,"13-05-2025 - EXPENSE 22525",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480193,"13-05-2025 - EXPENSE 22524",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480168,"13-05-2025 - EXPENSE 22523",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480143,"13-05-2025 - EXPENSE 22522",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480118,"13-05-2025 - EXPENSE 22521",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480093,"13-05-2025 - EXPENSE 22520",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480068,"13-05-2025 - EXPENSE 22519",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071480043,"13-05-2025 - EXPENSE 22518",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071480018,"12-05-2025 - EXPENSE 22517",0.00,292.37 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071479993,"12-05-2025 - EXPENSE 22516",0.00,292.37 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071479968,"12-05-2025 - EXPENSE 22515",0.00,448.30 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071479943,"12-05-2025 - EXPENSE 22514",0.00,292.37 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479918,"09-05-2025 - EXPENSE 22513",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479893,"09-05-2025 - EXPENSE 22512",0.00,293.46 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479868,"09-05-2025 - EXPENSE 22511",0.00,293.46 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479843,"09-05-2025 - EXPENSE 22510",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479818,"09-05-2025 - EXPENSE 22509",0.00,293.46 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479793,"09-05-2025 - EXPENSE 22508",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479768,"09-05-2025 - EXPENSE 22507",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479743,"09-05-2025 - EXPENSE 22506",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479718,"09-05-2025 - EXPENSE 22505",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479693,"09-05-2025 - EXPENSE 22504",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479668,"09-05-2025 - EXPENSE 22503",0.00,293.46 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479642,"09-05-2025 - EXPENSE 22502",0.00,293.46 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071479617,"09-05-2025 - EXPENSE 22501",0.00,449.98 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479592,"08-05-2025 - EXPENSE 22500",0.00,293.82 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479567,"08-05-2025 - EXPENSE 22499",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479542,"08-05-2025 - EXPENSE 22498",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479517,"08-05-2025 - EXPENSE 22497",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479492,"08-05-2025 - EXPENSE 22496",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479467,"08-05-2025 - EXPENSE 22495",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479442,"08-05-2025 - EXPENSE 22494",0.00,450.52 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479417,"08-05-2025 - EXPENSE 22493",0.00,293.82 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479392,"08-05-2025 - EXPENSE 22492",0.00,293.82 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071479367,"08-05-2025 - EXPENSE 22491",0.00,293.82 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479342,"07-05-2025 - EXPENSE 22490",0.00,295.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479317,"07-05-2025 - EXPENSE 22489",0.00,295.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479292,"07-05-2025 - EXPENSE 22488",0.00,452.61 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479267,"07-05-2025 - EXPENSE 22487",0.00,452.61 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479242,"07-05-2025 - EXPENSE 22486",0.00,295.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479217,"07-05-2025 - EXPENSE 22485",0.00,295.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479192,"07-05-2025 - EXPENSE 22484",0.00,295.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071479167,"07-05-2025 - EXPENSE 22483",0.00,452.61 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071479142,"13-05-2025 - EXPENSE 22482",0.00,294.24 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071479117,"13-05-2025 - EXPENSE 22481",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071479092,"13-05-2025 - EXPENSE 22480",0.00,451.17 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295324,"28-05-2025 - EXPENSE 22910",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295374,"28-05-2025 - EXPENSE 22912",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072295424,"28-05-2025 - EXPENSE 22914",0.00,442.38 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231020,"27-05-2025 - EXPENSE 22865",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231045,"27-05-2025 - EXPENSE 22866",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231070,"27-05-2025 - EXPENSE 22867",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231095,"27-05-2025 - EXPENSE 22868",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231120,"27-05-2025 - EXPENSE 22869",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231145,"27-05-2025 - EXPENSE 22870",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231170,"27-05-2025 - EXPENSE 22871",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231195,"27-05-2025 - EXPENSE 22872",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231220,"27-05-2025 - EXPENSE 22873",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231245,"27-05-2025 - EXPENSE 22874",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231270,"27-05-2025 - EXPENSE 22875",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231295,"27-05-2025 - EXPENSE 22876",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231320,"27-05-2025 - EXPENSE 22877",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231345,"27-05-2025 - EXPENSE 22878",0.00,288.28 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231370,"27-05-2025 - EXPENSE 22879",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231395,"27-05-2025 - EXPENSE 22880",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072231420,"27-05-2025 - EXPENSE 22881",0.00,442.03 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082469,"21-05-2025 - EXPENSE 22816",0.00,288.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082438,"21-05-2025 - EXPENSE 22815",0.00,288.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082500,"21-05-2025 - EXPENSE 22817",0.00,288.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082598,"21-05-2025 - EXPENSE 22819",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082623,"21-05-2025 - EXPENSE 22820",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082648,"21-05-2025 - EXPENSE 22821",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082673,"21-05-2025 - EXPENSE 22822",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082698,"21-05-2025 - EXPENSE 22823",0.00,288.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082723,"21-05-2025 - EXPENSE 22824",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082748,"21-05-2025 - EXPENSE 22825",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082773,"22-05-2025 - EXPENSE 22826",0.00,289.80 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082798,"22-05-2025 - EXPENSE 22827",0.00,289.80 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104714,"06-05-2025 - EXPENSE 22193",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104689,"06-05-2025 - EXPENSE 22192",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071074025,"06-05-2025 - EXPENSE 22123",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071051230,"06-05-2025 - EXPENSE 22122",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071051205,"06-05-2025 - EXPENSE 22121",0.00,294.55 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071955225,"20-05-2025 - EXPENSE 22805",0.00,387.45 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000072082573,"21-05-2025 - EXPENSE 22818",0.00,443.09 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082823,"22-05-2025 - EXPENSE 22828",0.00,289.80 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082848,"22-05-2025 - EXPENSE 22829",0.00,289.80 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082873,"22-05-2025 - EXPENSE 22830",0.00,444.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082898,"22-05-2025 - EXPENSE 22831",0.00,444.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082923,"22-05-2025 - EXPENSE 22832",0.00,444.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082948,"22-05-2025 - EXPENSE 22833",0.00,289.80 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000072082973,"22-05-2025 - EXPENSE 22834",0.00,444.36 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000071108364,"01-05-2025 - EXPENSE 22219",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000071108339,"01-05-2025 - EXPENSE 22218",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000071108314,"01-05-2025 - EXPENSE 22217",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000071108289,"01-05-2025 - EXPENSE 22216",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000071108264,"01-05-2025 - EXPENSE 22215",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108239,"02-05-2025 - EXPENSE 22214",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108214,"02-05-2025 - EXPENSE 22213",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108189,"02-05-2025 - EXPENSE 22212",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108164,"02-05-2025 - EXPENSE 22211",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108139,"02-05-2025 - EXPENSE 22210",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108114,"02-05-2025 - EXPENSE 22209",0.00,294.14 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108089,"02-05-2025 - EXPENSE 22208",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000071108064,"02-05-2025 - EXPENSE 22207",0.00,451.02 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071108039,"05-05-2025 - EXPENSE 22206",0.00,294.86 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071108014,"05-05-2025 - EXPENSE 22205",0.00,452.11 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071104989,"05-05-2025 - EXPENSE 22204",0.00,452.11 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071104964,"05-05-2025 - EXPENSE 22203",0.00,452.11 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071104939,"05-05-2025 - EXPENSE 22202",0.00,294.86 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000071104914,"05-05-2025 - EXPENSE 22201",0.00,294.86 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104889,"06-05-2025 - EXPENSE 22200",0.00,294.55 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104864,"06-05-2025 - EXPENSE 22199",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104839,"06-05-2025 - EXPENSE 22198",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104814,"06-05-2025 - EXPENSE 22197",0.00,294.55 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104789,"06-05-2025 - EXPENSE 22196",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104764,"06-05-2025 - EXPENSE 22195",0.00,451.64 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071104739,"06-05-2025 - EXPENSE 22194",0.00,294.55 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846923,"20-05-2025 - EXPENSE 22680",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846412,"19-05-2025 - EXPENSE 22660",0.00,448.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846437,"19-05-2025 - EXPENSE 22661",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936533,"21-05-2025 - EXPENSE 22801",0.00,481.62 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936556,"21-05-2025 - EXPENSE 22802",0.00,481.62 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936896,"21-05-2025 - EXPENSE 22803",0.00,385.30 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846462,"19-05-2025 - EXPENSE 22662",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846487,"19-05-2025 - EXPENSE 22663",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846512,"19-05-2025 - EXPENSE 22664",0.00,448.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846537,"19-05-2025 - EXPENSE 22665",0.00,448.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846562,"19-05-2025 - EXPENSE 22666",0.00,448.84 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846587,"20-05-2025 - EXPENSE 22667",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846612,"20-05-2025 - EXPENSE 22668",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846637,"20-05-2025 - EXPENSE 22669",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846673,"20-05-2025 - EXPENSE 22670",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846698,"20-05-2025 - EXPENSE 22671",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846723,"20-05-2025 - EXPENSE 22672",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846748,"20-05-2025 - EXPENSE 22673",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846773,"20-05-2025 - EXPENSE 22674",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846798,"20-05-2025 - EXPENSE 22675",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846823,"20-05-2025 - EXPENSE 22676",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846848,"20-05-2025 - EXPENSE 22677",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846873,"20-05-2025 - EXPENSE 22678",0.00,290.58 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846898,"20-05-2025 - EXPENSE 22679",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071846948,"20-05-2025 - EXPENSE 22681",0.00,445.56 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071712780,"07-05-2025 - EXPENSE 22566",0.00,1239.75 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846337,"19-05-2025 - EXPENSE 22657",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846362,"19-05-2025 - EXPENSE 22658",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936189,"21-05-2025 - EXPENSE 22800",0.00,288.97 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071846387,"19-05-2025 - EXPENSE 22659",0.00,292.72 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240183,"08-05-2025 - EXPENSE 22441",0.00,371.19 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071188629,"06-05-2025 - DEPOSIT 1852",20262.32,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083657,"06-05-2025 - CUSTOMER_PAYMENT 33037",17304.67,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947251,"21-05-2025 - CUSTOMER_PAYMENT 33399",214376.38,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071991848,"22-05-2025 - CUSTOMER_PAYMENT 33435",45455.24,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083905,"06-05-2025 - CUSTOMER_PAYMENT 33039",45444.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071083785,"06-05-2025 - CUSTOMER_PAYMENT 33038",26411.09,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071238052,"08-05-2025 - CUSTOMER_PAYMENT 33086",33965.59,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071228746,"08-05-2025 - CUSTOMER_PAYMENT 33076",41501.49,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071186111,"07-05-2025 - CUSTOMER_PAYMENT 33061",3935.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071160955,"07-05-2025 - CUSTOMER_PAYMENT 33059",17214.75,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-07,2340388000071160782,"07-05-2025 - CUSTOMER_PAYMENT 33058",25764.86,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998854,"22-05-2025 - CUSTOMER_PAYMENT 33425",76494.82,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071965807,"22-05-2025 - CUSTOMER_PAYMENT 33426",5997.64,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071847640,"20-05-2025 - CUSTOMER_PAYMENT 33371",93142.02,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-06,2340388000071059964,"06-05-2025 - CUSTOMER_PAYMENT 33046",125511.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-22,2340388000071998158,"22-05-2025 - CUSTOMER_PAYMENT 33416",113368.01,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071355371,"12-05-2025 - CUSTOMER_PAYMENT 33148",31547.48,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071238793,"08-05-2025 - CUSTOMER_PAYMENT 33088",85825.41,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071325352,"09-05-2025 - CUSTOMER_PAYMENT 33120",18883.37,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072254967,"28-05-2025 - CUSTOMER_PAYMENT 33528",51175.56,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323461,"09-05-2025 - CUSTOMER_PAYMENT 33117",272541.44,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071283399,"09-05-2025 - CUSTOMER_PAYMENT 33125",102649.64,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071283268,"09-05-2025 - CUSTOMER_PAYMENT 33123",177279.04,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071442404,"13-05-2025 - CUSTOMER_PAYMENT 33170",29651.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240471,"08-05-2025 - CUSTOMER_PAYMENT 33094",85239.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-12,2340388000071402099,"12-05-2025 - CUSTOMER_PAYMENT 33158",38145.26,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071323019,"09-05-2025 - CUSTOMER_PAYMENT 33111",33855.46,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071313725,"09-05-2025 - CUSTOMER_PAYMENT 33109",12662.73,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240319,"08-05-2025 - CUSTOMER_PAYMENT 33093",133414.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071364695,"09-05-2025 - CUSTOMER_PAYMENT 33146",77184.29,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071240001,"08-05-2025 - CUSTOMER_PAYMENT 33091",33589.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-08,2340388000071239765,"08-05-2025 - CUSTOMER_PAYMENT 33089",42799.19,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071355647,"09-05-2025 - CUSTOMER_PAYMENT 33151",52347.54,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070879581,"02-05-2025 - CUSTOMER_PAYMENT 33005",54749.33,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070879161,"01-05-2025 - CUSTOMER_PAYMENT 33000",96396.58,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070855895,"02-05-2025 - CUSTOMER_PAYMENT 32989",19217.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070874015,"01-05-2025 - CUSTOMER_PAYMENT 32990",28075.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070855483,"02-05-2025 - CUSTOMER_PAYMENT 32985",124478.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188728,"27-05-2025 - CUSTOMER_PAYMENT 33493",85668.19,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072188458,"27-05-2025 - CUSTOMER_PAYMENT 33490",25937.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071650781,"15-05-2025 - CUSTOMER_PAYMENT 33244",59071.28,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072219146,"27-05-2025 - CUSTOMER_PAYMENT 33474",1457415.80,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072222952,"27-05-2025 - CUSTOMER_PAYMENT 33476",96608.87,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071836303,"13-05-2025 - CUSTOMER_PAYMENT 33331",118364.15,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072254088,"27-05-2025 - CUSTOMER_PAYMENT 33508",101482.76,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071661895,"15-05-2025 - CUSTOMER_PAYMENT 33248",10818.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072254703,"27-05-2025 - CUSTOMER_PAYMENT 33518",47271.20,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071705113,"15-05-2025 - CUSTOMER_PAYMENT 33273",7166.25,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-05,2340388000070972140,"05-05-2025 - CUSTOMER_PAYMENT 33026",39044.30,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-27,2340388000072225621,"27-05-2025 - CUSTOMER_PAYMENT 33487",96094.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072227152,"23-05-2025 - CUSTOMER_PAYMENT 33498",39024.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071540337,"14-05-2025 - CUSTOMER_PAYMENT 33203",13274.12,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071772357,"19-05-2025 - CUSTOMER_PAYMENT 33313",5996.47,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070882256,"02-05-2025 - CUSTOMER_PAYMENT 33015",49958.14,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699769,"15-05-2025 - CUSTOMER_PAYMENT 33261",75615.03,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072080047,"23-05-2025 - CUSTOMER_PAYMENT 33457",31658.70,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042819,"23-05-2025 - CUSTOMER_PAYMENT 33455",18553.66,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072042202,"23-05-2025 - CUSTOMER_PAYMENT 33449",36937.85,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071688637,"15-05-2025 - CUSTOMER_PAYMENT 33260",7768.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-02,2340388000070882134,"02-05-2025 - CUSTOMER_PAYMENT 33014",20124.84,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070874898,"01-05-2025 - CUSTOMER_PAYMENT 33006",132940.84,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070880349,"01-05-2025 - CUSTOMER_PAYMENT 33007",9412.56,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292759,"28-05-2025 - CUSTOMER_PAYMENT 33534",39319.08,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072266841,"28-05-2025 - CUSTOMER_PAYMENT 33525",69132.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070874421,"01-05-2025 - CUSTOMER_PAYMENT 32999",138335.81,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936585,"21-05-2025 - CUSTOMER_PAYMENT 33387",104121.24,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-01,2340388000070874232,"01-05-2025 - CUSTOMER_PAYMENT 32998",21791.65,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542104,"14-05-2025 - CUSTOMER_PAYMENT 33214",36940.78,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542228,"14-05-2025 - CUSTOMER_PAYMENT 33215",15661.60,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071699962,"15-05-2025 - CUSTOMER_PAYMENT 33265",54193.16,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071905736,"21-05-2025 - CUSTOMER_PAYMENT 33382",30494.64,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071905199,"21-05-2025 - CUSTOMER_PAYMENT 33379",185003.53,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071542864,"14-05-2025 - CUSTOMER_PAYMENT 33223",17003.75,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-13,2340388000071472641,"13-05-2025 - CUSTOMER_PAYMENT 33196",22362.47,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071506826,"14-05-2025 - CUSTOMER_PAYMENT 33212",40400.43,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071740448,"16-05-2025 - CUSTOMER_PAYMENT 33282",124659.20,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071739042,"16-05-2025 - CUSTOMER_PAYMENT 33288",491202.05,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700328,"15-05-2025 - CUSTOMER_PAYMENT 33268",49944.92,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-14,2340388000071545356,"14-05-2025 - CUSTOMER_PAYMENT 33229",54035.69,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071700560,"15-05-2025 - CUSTOMER_PAYMENT 33270",14761.58,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742696,"16-05-2025 - CUSTOMER_PAYMENT 33296",31383.35,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742428,"16-05-2025 - CUSTOMER_PAYMENT 33293",20769.00,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072266591,"28-05-2025 - CUSTOMER_PAYMENT 33521",71549.74,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936927,"21-05-2025 - CUSTOMER_PAYMENT 33389",11077.26,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071743204,"16-05-2025 - CUSTOMER_PAYMENT 33303",19088.44,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-15,2340388000071743058,"15-05-2025 - CUSTOMER_PAYMENT 33299",16680.45,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742938,"16-05-2025 - CUSTOMER_PAYMENT 33298",3451.50,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072254788,"28-05-2025 - CUSTOMER_PAYMENT 33519",390768.31,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-20,2340388000071843254,"20-05-2025 - CUSTOMER_PAYMENT 33346",8426.96,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072266467,"28-05-2025 - CUSTOMER_PAYMENT 33517",14289.17,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-16,2340388000071742820,"16-05-2025 - CUSTOMER_PAYMENT 33297",8765.10,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071905958,"21-05-2025 - CUSTOMER_PAYMENT 33384",58718.15,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292316,"28-05-2025 - CUSTOMER_PAYMENT 33529",18135.93,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-19,2340388000071836502,"19-05-2025 - CUSTOMER_PAYMENT 33336",51742.84,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071947610,"21-05-2025 - CUSTOMER_PAYMENT 33400",7705.92,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-28,2340388000072292926,"28-05-2025 - CUSTOMER_PAYMENT 33535",37267.02,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-21,2340388000071936222,"21-05-2025 - CUSTOMER_PAYMENT 33386",122305.09,0.00 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071282788,"09-05-2025 - BILL_PAYMENT 2025782",0.00,3423.74 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071282867,"09-05-2025 - BILL_PAYMENT 21681",0.00,5207.99 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071282930,"09-05-2025 - BILL_PAYMENT 583377",0.00,39832.71 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071331278,"09-05-2025 - BILL_PAYMENT 58950",0.00,48910.50 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476595,"09-05-2025 - BILL_PAYMENT 2025-010",0.00,30651.23 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071476202,"09-05-2025 - BILL_PAYMENT 20250096",0.00,68214.50 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474243,"09-05-2025 - BILL_PAYMENT 2Y241231007N",0.00,23477.04 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071474049,"09-05-2025 - BILL_PAYMENT 279426",0.00,16512.18 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473705,"09-05-2025 - BILL_PAYMENT B48709",0.00,15265.95 103-02-001,"INB VANTANGE BANK 664936",2025-05-09,2340388000071473648,"09-05-2025 - BILL_PAYMENT 2-022025",0.00,26118.21 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072119031,"23-05-2025 - BILL_PAYMENT 059",0.00,18356.57 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072058977,"23-05-2025 - BILL_PAYMENT 1020240494",0.00,11013.94 103-02-001,"INB VANTANGE BANK 664936",2025-05-23,2340388000072058912,"23-05-2025 - BILL_PAYMENT 27671",0.00,10009.16 103-03-001,"Puente MXN (T)",2025-05-06,2340388000071106682,"06-05-2025 - TRANSFER_FUND 2425",0.00,80416.78 103-03-001,"Puente MXN (T)",2025-05-08,2340388000071222503,"08-05-2025 - TRANSFER_FUND 2435",0.00,6586.79 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071522525,"14-05-2025 - TRANSFER_FUND 2448",0.00,221498.68 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071522703,"14-05-2025 - TRANSFER_FUND 2450",0.00,17242.64 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071522792,"14-05-2025 - TRANSFER_FUND 2451",0.00,130127.99 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071522881,"14-05-2025 - TRANSFER_FUND 2452",0.00,38374.19 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071522614,"14-05-2025 - TRANSFER_FUND 2449",0.00,92706.16 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072258326,"28-05-2025 - TRANSFER_FUND 2484",0.00,3267.20 103-03-001,"Puente MXN (T)",2025-05-13,2340388000071428522,"13-05-2025 - TRANSFER_FUND 2438",0.00,40959.37 103-03-001,"Puente MXN (T)",2025-05-09,2340388000071283969,"09-05-2025 - TRANSFER_FUND 2436",0.00,106021.53 103-03-001,"Puente MXN (T)",2025-05-13,2340388000071428611,"13-05-2025 - TRANSFER_FUND 2439",0.00,17534.33 103-03-001,"Puente MXN (T)",2025-05-08,2340388000071324889,"08-05-2025 - TRANSFER_FUND 2437",0.00,12808.73 103-03-001,"Puente MXN (T)",2025-05-06,2340388000071149982,"06-05-2025 - TRANSFER_FUND 2434",0.00,219888.61 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233917,"28-05-2025 - PAYMENT_REFUND 166",0.00,7117.66 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763862,"21-05-2025 - PAYMENT_REFUND 160",0.00,11527.86 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763705,"21-05-2025 - PAYMENT_REFUND 159",0.00,14820.41 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233197,"28-05-2025 - PAYMENT_REFUND 162",0.00,1425.03 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233686,"28-05-2025 - PAYMENT_REFUND 165",0.00,1923.38 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233352,"28-05-2025 - PAYMENT_REFUND 163",0.00,3211.08 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233524,"28-05-2025 - PAYMENT_REFUND 164",0.00,3365.53 103-03-001,"Puente MXN (T)",2025-05-01,2340388000071950260,"01-05-2025 - PAYMENT_REFUND 161",0.00,11726.48 103-03-001,"Puente MXN (T)",2025-05-07,2340388000071106910,"07-05-2025 - PAYMENT_REFUND 155",0.00,11363.35 103-03-001,"Puente MXN (T)",2025-05-07,2340388000071120087,"07-05-2025 - PAYMENT_REFUND 158",0.00,46064.22 103-03-001,"Puente MXN (T)",2025-05-07,2340388000071120028,"07-05-2025 - PAYMENT_REFUND 157",0.00,62147.85 103-03-001,"Puente MXN (T)",2025-05-07,2340388000071106876,"07-05-2025 - PAYMENT_REFUND 154",0.00,29517.75 103-03-001,"Puente MXN (T)",2025-05-07,2340388000071106969,"07-05-2025 - PAYMENT_REFUND 156",0.00,36690.56 103-03-001,"Puente MXN (T)",2025-05-01,2340388000071950192,"01-05-2025 - INVOICE_PAYMENT 2050717",9765.53,0.00 103-03-001,"Puente MXN (T)",2025-05-01,2340388000071950117,"01-05-2025 - INVOICE_PAYMENT 2038009",1960.95,0.00 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071428551,"14-05-2025 - INVOICE_PAYMENT 2059789",17534.33,0.00 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071428462,"14-05-2025 - INVOICE_PAYMENT 2059680",16019.37,0.00 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071428397,"14-05-2025 - INVOICE_PAYMENT 2059679",24940.00,0.00 103-03-001,"Puente MXN (T)",2025-05-12,2340388000071324829,"12-05-2025 - INVOICE_PAYMENT 2059133",12686.82,0.00 103-03-001,"Puente MXN (T)",2025-05-06,2340388000071149924,"06-05-2025 - INVOICE_PAYMENT 2057305",163589.73,0.00 103-03-001,"Puente MXN (T)",2025-05-06,2340388000071149802,"06-05-2025 - INVOICE_PAYMENT 2057303",56168.82,0.00 103-03-001,"Puente MXN (T)",2025-05-29,2340388000072258266,"29-05-2025 - INVOICE_PAYMENT 2061318",3269.75,0.00 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071465540,"14-05-2025 - INVOICE_PAYMENT 2058273",379.82,0.00 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233958,"28-05-2025 - INVOICE_PAYMENT 2051765",1923.38,0.00 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233796,"28-05-2025 - INVOICE_PAYMENT 2051765",7117.66,0.00 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233420,"28-05-2025 - INVOICE_PAYMENT 2051765",3365.53,0.00 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233238,"28-05-2025 - INVOICE_PAYMENT 2051765",3211.08,0.00 103-03-001,"Puente MXN (T)",2025-05-28,2340388000072233112,"28-05-2025 - INVOICE_PAYMENT 2051765",1432.73,0.00 103-03-001,"Puente MXN (T)",2025-05-15,2340388000071522465,"15-05-2025 - INVOICE_PAYMENT 2060003",219478.61,0.00 103-03-001,"Puente MXN (T)",2025-05-15,2340388000071522554,"15-05-2025 - INVOICE_PAYMENT 2058398",91860.68,0.00 103-03-001,"Puente MXN (T)",2025-05-15,2340388000071522643,"15-05-2025 - INVOICE_PAYMENT 2058399",17085.39,0.00 103-03-001,"Puente MXN (T)",2025-05-15,2340388000071522732,"15-05-2025 - INVOICE_PAYMENT 2060004",128941.22,0.00 103-03-001,"Puente MXN (T)",2025-05-15,2340388000071522821,"15-05-2025 - INVOICE_PAYMENT 2060005",38024.22,0.00 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",2481.88,0.00 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",12338.53,0.00 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",1930.53,0.00 103-03-001,"Puente MXN (T)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",9597.33,0.00 103-03-001,"Puente MXN (T)",2025-05-06,2340388000071106608,"06-05-2025 - INVOICE_PAYMENT 2054972",76990.79,0.00 103-03-001,"Puente MXN (T)",2025-05-09,2340388000071222441,"09-05-2025 - INVOICE_PAYMENT 2058788",6548.53,0.00 103-03-001,"Puente MXN (T)",2025-05-01,2340388000071236413,"01-05-2025 - INVOICE_PAYMENT 2054730",490.24,0.00 103-03-001,"Puente MXN (T)",2025-05-09,2340388000071283662,"09-05-2025 - CUSTOMER_PAYMENT 33128",106304.16,0.00 103-03-001,"Puente MXN (T)",2025-05-14,2340388000071465271,"14-05-2025 - CREDITNOTE_REFUND CN-03881",0.00,379.82 103-01-004,"BBVA 158536694",2025-05-12,2340388000071400590,"12-05-2025 - VENDOR_PAYMENT 26345",0.00,12968.78 103-01-004,"BBVA 158536694",2025-05-12,2340388000071475477,"12-05-2025 - VENDOR_PAYMENT 26383",0.00,551809.11 103-01-004,"BBVA 158536694",2025-05-20,2340388000072074297,"20-05-2025 - VENDOR_PAYMENT 26724",0.00,31320.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000072074542,"20-05-2025 - VENDOR_PAYMENT 26726",0.00,152946.00 103-01-004,"BBVA 158536694",2025-05-05,2340388000071018258,"05-05-2025 - VENDOR_PAYMENT 26255",0.00,9116.52 103-01-004,"BBVA 158536694",2025-05-16,2340388000071732997,"16-05-2025 - VENDOR_PAYMENT 26534",0.00,5031.91 103-01-004,"BBVA 158536694",2025-05-08,2340388000071475847,"08-05-2025 - VENDOR_PAYMENT 26387",0.00,5053.02 103-01-004,"BBVA 158536694",2025-05-16,2340388000071734083,"16-05-2025 - VENDOR_PAYMENT 26535",0.00,1838.26 103-01-004,"BBVA 158536694",2025-05-14,2340388000071521374,"14-05-2025 - VENDOR_PAYMENT 26399",0.00,12122.00 103-01-004,"BBVA 158536694",2025-05-08,2340388000071233526,"08-05-2025 - VENDOR_PAYMENT 26302",0.00,2757.39 103-01-004,"BBVA 158536694",2025-05-08,2340388000071233641,"08-05-2025 - VENDOR_PAYMENT 26303",0.00,5765.81 103-01-004,"BBVA 158536694",2025-05-02,2340388000071104459,"02-05-2025 - TRANSFER_FUND 2424",0.00,1500000.00 103-01-004,"BBVA 158536694",2025-05-12,2340388000071471971,"12-05-2025 - TRANSFER_FUND 2447",0.00,1000000.00 103-01-004,"BBVA 158536694",2025-05-27,2340388000072239591,"27-05-2025 - TRANSFER_FUND 2483",0.00,250000.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000072082330,"20-05-2025 - TRANSFER_FUND 2478",0.00,400000.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071313665,"09-05-2025 - INVOICE_PAYMENT 2060499",17748.00,0.00 103-01-004,"BBVA 158536694",2025-05-07,2340388000071324110,"07-05-2025 - INVOICE_PAYMENT 2060662",7540.00,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071324362,"09-05-2025 - INVOICE_PAYMENT 2059545",187931.60,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071325219,"09-05-2025 - INVOICE_PAYMENT 2058577",52137.52,0.00 103-01-004,"BBVA 158536694",2025-05-08,2340388000071355309,"08-05-2025 - INVOICE_PAYMENT 2060880",8613.00,0.00 103-01-004,"BBVA 158536694",2025-05-12,2340388000071355847,"12-05-2025 - INVOICE_PAYMENT 2060573",40600.00,0.00 103-01-004,"BBVA 158536694",2025-05-11,2340388000071355914,"11-05-2025 - INVOICE_PAYMENT 2061013",16182.00,0.00 103-01-004,"BBVA 158536694",2025-05-12,2340388000071355981,"12-05-2025 - INVOICE_PAYMENT 2059403",6148.00,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071364271,"09-05-2025 - INVOICE_PAYMENT 2059414",12045.37,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071364392,"09-05-2025 - INVOICE_PAYMENT 2059411",112839.46,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071364532,"09-05-2025 - INVOICE_PAYMENT 2056862",56840.00,0.00 103-01-004,"BBVA 158536694",2025-05-09,2340388000071364599,"09-05-2025 - INVOICE_PAYMENT 2058169",76372.82,0.00 103-01-004,"BBVA 158536694",2025-05-12,2340388000071408933,"12-05-2025 - INVOICE_PAYMENT 2059850",60912.75,0.00 103-01-004,"BBVA 158536694",2025-05-13,2340388000071428893,"13-05-2025 - INVOICE_PAYMENT 2056506",18977.21,0.00 103-01-004,"BBVA 158536694",2025-05-27,2340388000072188275,"27-05-2025 - INVOICE_PAYMENT 2061159",3593.10,0.00 103-01-004,"BBVA 158536694",2025-05-27,2340388000072185640,"27-05-2025 - INVOICE_PAYMENT 2061400",11747.95,0.00 103-01-004,"BBVA 158536694",2025-05-26,2340388000072147148,"26-05-2025 - INVOICE_PAYMENT 2060792",23200.00,0.00 103-01-004,"BBVA 158536694",2025-05-22,2340388000071998981,"22-05-2025 - INVOICE_PAYMENT 2055809",27031.60,0.00 103-01-004,"BBVA 158536694",2025-05-22,2340388000071991786,"22-05-2025 - INVOICE_PAYMENT 2060235",41796.35,0.00 103-01-004,"BBVA 158536694",2025-05-22,2340388000071991717,"22-05-2025 - INVOICE_PAYMENT 2061629",7540.00,0.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000071955265,"20-05-2025 - INVOICE_PAYMENT 2060685",4060.00,0.00 103-01-004,"BBVA 158536694",2025-05-26,2340388000072203238,"26-05-2025 - INVOICE_PAYMENT 2043195",6411.40,0.00 103-01-004,"BBVA 158536694",2025-05-26,2340388000072203324,"26-05-2025 - INVOICE_PAYMENT 2060247",31999.88,0.00 103-01-004,"BBVA 158536694",2025-05-27,2340388000072203961,"27-05-2025 - INVOICE_PAYMENT 2060182",97730.00,0.00 103-01-004,"BBVA 158536694",2025-05-27,2340388000072225030,"27-05-2025 - INVOICE_PAYMENT 2060554",23200.00,0.00 103-01-004,"BBVA 158536694",2025-05-23,2340388000072203033,"23-05-2025 - INVOICE_PAYMENT 2057348",16820.00,0.00 103-01-004,"BBVA 158536694",2025-05-23,2340388000072203100,"23-05-2025 - INVOICE_PAYMENT 2058188",51336.79,0.00 103-01-004,"BBVA 158536694",2025-05-23,2340388000072203169,"23-05-2025 - INVOICE_PAYMENT 2059608",10005.00,0.00 103-01-004,"BBVA 158536694",2025-05-23,2340388000072231454,"23-05-2025 - INVOICE_PAYMENT 2058750",220503.03,0.00 103-01-004,"BBVA 158536694",2025-05-28,2340388000072294547,"28-05-2025 - INVOICE_PAYMENT 2061752",11228.67,0.00 103-01-004,"BBVA 158536694",2025-05-28,2340388000072266378,"28-05-2025 - INVOICE_PAYMENT 2061420",388618.37,0.00 103-01-004,"BBVA 158536694",2025-05-16,2340388000071773142,"16-05-2025 - INVOICE_PAYMENT 2059824",2737.52,0.00 103-01-004,"BBVA 158536694",2025-05-16,2340388000071666980,"16-05-2025 - INVOICE_PAYMENT 2060625",2088.00,0.00 103-01-004,"BBVA 158536694",2025-05-16,2340388000071740001,"16-05-2025 - INVOICE_PAYMENT 2058332",1740.00,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888072,"21-05-2025 - INVOICE_PAYMENT 2059927",17591.68,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888141,"21-05-2025 - INVOICE_PAYMENT 2060448",14679.89,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888214,"21-05-2025 - INVOICE_PAYMENT 2060903",3074.00,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888283,"21-05-2025 - INVOICE_PAYMENT 2060747",41293.82,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888464,"21-05-2025 - INVOICE_PAYMENT 2057273",4640.00,0.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000071847428,"20-05-2025 - INVOICE_PAYMENT 2060640",1740.00,0.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000071847505,"20-05-2025 - INVOICE_PAYMENT 2057262",10000.00,0.00 103-01-004,"BBVA 158536694",2025-05-20,2340388000071847576,"20-05-2025 - INVOICE_PAYMENT 2059147",12451.37,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070841237,"02-05-2025 - INVOICE_PAYMENT 2058441",107240.82,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070841338,"02-05-2025 - INVOICE_PAYMENT 2060013",1740.00,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070865890,"02-05-2025 - INVOICE_PAYMENT 2057358",38454.00,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070865957,"02-05-2025 - INVOICE_PAYMENT 2057689",4176.20,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070865957,"02-05-2025 - INVOICE_PAYMENT 2057689",1623.80,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070879034,"02-05-2025 - INVOICE_PAYMENT 2060236",393466.20,0.00 103-01-004,"BBVA 158536694",2025-05-05,2340388000070991149,"05-05-2025 - INVOICE_PAYMENT 2059996",44883.62,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000070991220,"02-05-2025 - INVOICE_PAYMENT 2055393",13501.67,0.00 103-01-004,"BBVA 158536694",2025-05-13,2340388000071540131,"13-05-2025 - INVOICE_PAYMENT 2061102",43283.08,0.00 103-01-004,"BBVA 158536694",2025-05-15,2340388000071661503,"15-05-2025 - INVOICE_PAYMENT 2061447",36412.59,0.00 103-01-004,"BBVA 158536694",2025-05-06,2340388000071059825,"06-05-2025 - INVOICE_PAYMENT 2060465",34132.35,0.00 103-01-004,"BBVA 158536694",2025-05-06,2340388000071059758,"06-05-2025 - INVOICE_PAYMENT 2058578",129630.00,0.00 103-01-004,"BBVA 158536694",2025-05-07,2340388000071186307,"07-05-2025 - INVOICE_PAYMENT 2060570",6481.78,0.00 103-01-004,"BBVA 158536694",2025-05-28,2340388000072291161,"28-05-2025 - INVOICE_PAYMENT 2061750",1856.00,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000071798366,"02-05-2025 - INTEREST_INCOME 1873",67.41,0.00 103-01-004,"BBVA 158536694",2025-05-02,2340388000071798388,"02-05-2025 - EXPENSE 22617",0.00,67.41 103-01-004,"BBVA 158536694",2025-05-07,2340388000071193477,"07-05-2025 - EXPENSE 22440",0.00,661.20 103-01-004,"BBVA 158536694",2025-05-08,2340388000071324424,"08-05-2025 - CUSTOMER_PAYMENT 33131",36908.75,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071945726,"21-05-2025 - CUSTOMER_PAYMENT 33406",42412.50,0.00 103-01-004,"BBVA 158536694",2025-05-08,2340388000071324170,"08-05-2025 - CUSTOMER_PAYMENT 33124",51790.83,0.00 103-01-004,"BBVA 158536694",2025-05-13,2340388000071428957,"13-05-2025 - CUSTOMER_PAYMENT 33187",61190.00,0.00 103-01-004,"BBVA 158536694",2025-05-12,2340388000071451117,"12-05-2025 - CUSTOMER_PAYMENT 33166",87290.00,0.00 103-01-004,"BBVA 158536694",2025-05-13,2340388000071442966,"13-05-2025 - CUSTOMER_PAYMENT 33177",2000.00,0.00 103-01-004,"BBVA 158536694",2025-05-14,2340388000071703223,"14-05-2025 - CUSTOMER_PAYMENT 33272",57795.00,0.00 103-01-004,"BBVA 158536694",2025-05-15,2340388000071661579,"15-05-2025 - CUSTOMER_PAYMENT 33243",58840.46,0.00 103-01-004,"BBVA 158536694",2025-05-15,2340388000071650528,"15-05-2025 - CUSTOMER_PAYMENT 33242",83912.07,0.00 103-01-004,"BBVA 158536694",2025-05-21,2340388000071888347,"21-05-2025 - CUSTOMER_PAYMENT 33388",4928.27,0.00 103-01-004,"BBVA 158536694",2025-05-18,2340388000071773204,"18-05-2025 - CUSTOMER_PAYMENT 33323",31277.00,0.00 103-01-004,"BBVA 158536694",2025-05-16,2340388000071734633,"16-05-2025 - BILL_PAYMENT 21FD74AA-5D2A-43C4-BBDD-2E7D4183CD93",0.00,516.17 103-01-004,"BBVA 158536694",2025-05-05,2340388000071018217,"05-05-2025 - BILL_PAYMENT 07CAEED0-A6A5-4E7C-9169-85C3D4C7A772",0.00,11692.32 103-01-004,"BBVA 158536694",2025-05-07,2340388000071185358,"07-05-2025 - BILL_PAYMENT FF801067-011F-4A30-897C-240A7ACD1558",0.00,1143.38 103-01-005,"BANCO AZTECA 01720117714540",2025-05-09,2340388000071847253,"09-05-2025 - INVOICE_PAYMENT 2059153",81200.00,0.00 103-01-005,"BANCO AZTECA 01720117714540",2025-05-02,2340388000071322973,"02-05-2025 - CUSTOMER_PAYMENT 33116",20659.16,0.00 103-01-005,"BANCO AZTECA 01720117714540",2025-05-15,2340388000071847313,"15-05-2025 - CUSTOMER_PAYMENT 33367",44209.45,0.00 103-01-006,"SCOTIABANK 00106514707",2025-05-16,2340388000072295993,"16-05-2025 - VENDOR_PAYMENT 26813",0.00,10000.00 103-01-006,"SCOTIABANK 00106514707",2025-05-06,2340388000071143329,"06-05-2025 - TRANSFER_FUND 2433",0.00,112000.00 103-01-006,"SCOTIABANK 00106514707",2025-05-28,2340388000072295815,"28-05-2025 - TRANSFER_FUND 2486",0.00,120800.00 103-01-006,"SCOTIABANK 00106514707",2025-05-27,2340388000072266311,"27-05-2025 - INVOICE_PAYMENT 2059369",4176.00,0.00 103-01-006,"SCOTIABANK 00106514707",2025-05-15,2340388000071748573,"15-05-2025 - INVOICE_PAYMENT 2059533",23495.89,0.00 103-01-006,"SCOTIABANK 00106514707",2025-05-27,2340388000072185702,"27-05-2025 - CUSTOMER_PAYMENT 33472",103110.27,0.00 103-01-007,"BANAMEX 870539394",2025-05-19,2340388000072082408,"19-05-2025 - TRANSFER_FUND 2481",0.00,1000000.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000072082350,"22-05-2025 - TRANSFER_FUND 2479",0.00,189776.59 103-01-007,"BANAMEX 870539394",2025-05-14,2340388000072082380,"14-05-2025 - TRANSFER_FUND 2480",0.00,47000.00 103-01-007,"BANAMEX 870539394",2025-05-07,2340388000071471185,"07-05-2025 - TRANSFER_FUND 2443",0.00,500000.00 103-01-007,"BANAMEX 870539394",2025-05-12,2340388000071471943,"12-05-2025 - TRANSFER_FUND 2446",0.00,834200.00 103-01-007,"BANAMEX 870539394",2025-05-13,2340388000071451454,"13-05-2025 - INVOICE_PAYMENT 2059817",2088.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-12,2340388000071408866,"12-05-2025 - INVOICE_PAYMENT 2056240",41131.69,0.00 103-01-007,"BANAMEX 870539394",2025-05-12,2340388000071408799,"12-05-2025 - INVOICE_PAYMENT 2060808",2610.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-09,2340388000071408732,"09-05-2025 - INVOICE_PAYMENT 2059544",40571.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-12,2340388000071402035,"12-05-2025 - INVOICE_PAYMENT 2061050",15397.58,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071325290,"08-05-2025 - INVOICE_PAYMENT 2060901",7191.91,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072266085,"28-05-2025 - INVOICE_PAYMENT 2057026",32811.76,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072294478,"28-05-2025 - INVOICE_PAYMENT 2059476",36171.21,0.00 103-01-007,"BANAMEX 870539394",2025-05-09,2340388000071283184,"09-05-2025 - INVOICE_PAYMENT 2059449",112333.70,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071236688,"08-05-2025 - INVOICE_PAYMENT 2059375",190201.07,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071247099,"08-05-2025 - INVOICE_PAYMENT 2059399",69344.80,0.00 103-01-007,"BANAMEX 870539394",2025-05-13,2340388000071472074,"13-05-2025 - INVOICE_PAYMENT 2061110",2088.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-14,2340388000071506624,"14-05-2025 - INVOICE_PAYMENT 2057536",34852.23,0.00 103-01-007,"BANAMEX 870539394",2025-05-13,2340388000071506693,"13-05-2025 - INVOICE_PAYMENT 2059612",20097.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-16,2340388000071764450,"16-05-2025 - INVOICE_PAYMENT 2061008",15126.40,0.00 103-01-007,"BANAMEX 870539394",2025-05-05,2340388000070991082,"05-05-2025 - INVOICE_PAYMENT 2058423",5220.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-02,2340388000070890006,"02-05-2025 - INVOICE_PAYMENT 2060514",25868.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-02,2340388000070855337,"02-05-2025 - INVOICE_PAYMENT 2059481",8381.77,0.00 103-01-007,"BANAMEX 870539394",2025-05-02,2340388000070855406,"02-05-2025 - INVOICE_PAYMENT 2059482",8381.77,0.00 103-01-007,"BANAMEX 870539394",2025-05-02,2340388000070879101,"02-05-2025 - INVOICE_PAYMENT 2059855",11727.79,0.00 103-01-007,"BANAMEX 870539394",2025-05-20,2340388000071816804,"20-05-2025 - INVOICE_PAYMENT 2059849",5011.20,0.00 103-01-007,"BANAMEX 870539394",2025-05-23,2340388000072056750,"23-05-2025 - INVOICE_PAYMENT 2055920",18977.21,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072294405,"28-05-2025 - INVOICE_PAYMENT 2059474",27906.02,0.00 103-01-007,"BANAMEX 870539394",2025-05-23,2340388000072044424,"23-05-2025 - INVOICE_PAYMENT 2059973",21228.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-23,2340388000072044504,"23-05-2025 - INVOICE_PAYMENT 2059421",80620.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-23,2340388000072063409,"23-05-2025 - INVOICE_PAYMENT 2061126",2610.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072266223,"28-05-2025 - INVOICE_PAYMENT 2061711",48720.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071660999,"15-05-2025 - INVOICE_PAYMENT 2060899",57279.62,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072266154,"28-05-2025 - INVOICE_PAYMENT 2061571",46069.98,0.00 103-01-007,"BANAMEX 870539394",2025-05-23,2340388000072138014,"23-05-2025 - INVOICE_PAYMENT 2060118",36250.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-26,2340388000072138083,"26-05-2025 - INVOICE_PAYMENT 2061540",7888.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-27,2340388000072188206,"27-05-2025 - INVOICE_PAYMENT 2059327",29629.93,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071660932,"15-05-2025 - INVOICE_PAYMENT 2059628",3886.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071660863,"15-05-2025 - INVOICE_PAYMENT 2057257",77906.31,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071661161,"15-05-2025 - INVOICE_PAYMENT 2060672",178471.80,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071661092,"15-05-2025 - INVOICE_PAYMENT 2060801",7540.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071650468,"15-05-2025 - INVOICE_PAYMENT 2059935",9744.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071650358,"15-05-2025 - INVOICE_PAYMENT 2057941",415595.18,0.00 103-01-007,"BANAMEX 870539394",2025-05-13,2340388000071545207,"13-05-2025 - INVOICE_PAYMENT 2060737",5268.07,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071158855,"08-05-2025 - INVOICE_PAYMENT 2059374",27657.02,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071222712,"08-05-2025 - INVOICE_PAYMENT 2059299",60900.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071222777,"08-05-2025 - INVOICE_PAYMENT 2059300",16834.86,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071158991,"08-05-2025 - INVOICE_PAYMENT 2059373",37824.77,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071158991,"08-05-2025 - INVOICE_PAYMENT 2059373",6196.50,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991135,"22-05-2025 - INVOICE_PAYMENT 2061014",7992.40,0.00 103-01-007,"BANAMEX 870539394",2025-05-06,2340388000071075543,"06-05-2025 - INVOICE_PAYMENT 2058265",5727.50,0.00 103-01-007,"BANAMEX 870539394",2025-05-06,2340388000071083309,"06-05-2025 - INVOICE_PAYMENT 2058309",17400.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991367,"22-05-2025 - INVOICE_PAYMENT 2060734",7712.99,0.00 103-01-007,"BANAMEX 870539394",2025-05-21,2340388000071947802,"21-05-2025 - INVOICE_PAYMENT 2060643",2088.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-06,2340388000071059659,"06-05-2025 - INVOICE_PAYMENT 2060519",151737.23,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991564,"22-05-2025 - INVOICE_PAYMENT 2061165",7540.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991633,"22-05-2025 - INVOICE_PAYMENT 2061171",17400.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071998096,"22-05-2025 - INVOICE_PAYMENT 2060544",21219.30,0.00 103-01-007,"BANAMEX 870539394",2025-05-16,2340388000071741647,"16-05-2025 - INVOICE_PAYMENT 2050157",551.79,0.00 103-01-007,"BANAMEX 870539394",2025-05-16,2340388000071741718,"16-05-2025 - INVOICE_PAYMENT 2057763",81200.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-16,2340388000071741787,"16-05-2025 - INVOICE_PAYMENT 2059084",81200.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-20,2340388000071847184,"20-05-2025 - INVOICE_PAYMENT 2060515",81200.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-20,2340388000071847113,"20-05-2025 - INVOICE_PAYMENT 2059368",3132.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-20,2340388000071847040,"20-05-2025 - INVOICE_PAYMENT 2059807",16170.01,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072266223,"28-05-2025 - INVOICE_PAYMENT 2061711",26708.62,0.00 103-01-007,"BANAMEX 870539394",2025-05-28,2340388000072294338,"28-05-2025 - INVOICE_PAYMENT 2059475",1740.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991429,"22-05-2025 - CUSTOMER_PAYMENT 33429",14241.95,0.00 103-01-007,"BANAMEX 870539394",2025-05-06,2340388000071075618,"06-05-2025 - CUSTOMER_PAYMENT 33040",43259.89,0.00 103-01-007,"BANAMEX 870539394",2025-05-22,2340388000071991197,"22-05-2025 - CUSTOMER_PAYMENT 33415",7018.00,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071222843,"08-05-2025 - CUSTOMER_PAYMENT 33100",48692.12,0.00 103-01-007,"BANAMEX 870539394",2025-05-08,2340388000071222566,"08-05-2025 - CUSTOMER_PAYMENT 33096",174250.51,0.00 103-01-007,"BANAMEX 870539394",2025-05-07,2340388000071160542,"07-05-2025 - CUSTOMER_PAYMENT 33057",155149.26,0.00 103-01-007,"BANAMEX 870539394",2025-05-15,2340388000071661225,"15-05-2025 - CUSTOMER_PAYMENT 33236",75242.90,0.00 103-01-007,"BANAMEX 870539394",2025-05-27,2340388000072225749,"27-05-2025 - CUSTOMER_PAYMENT 33488",523170.50,0.00 103-01-007,"BANAMEX 870539394",2025-05-19,2340388000071816718,"19-05-2025 - CUSTOMER_PAYMENT 33344",6702.00,0.00 103-02-002,"SCOTIA USD 00107190247",2025-05-20,2340388000071843568,"20-05-2025 - INVOICE_PAYMENT 2055141",11562.55,0.00 103-02-002,"SCOTIA USD 00107190247",2025-05-20,2340388000071843649,"20-05-2025 - INVOICE_PAYMENT 2055142",16314.58,0.00 103-02-002,"SCOTIA USD 00107190247",2025-05-20,2340388000072090351,"20-05-2025 - EXPENSE 22848",0.00,494.38 103-02-002,"SCOTIA USD 00107190247",2025-05-20,2340388000072090386,"20-05-2025 - EXPENSE 22849",0.00,494.38 103-02-002,"SCOTIA USD 00107190247",2025-05-19,2340388000071773287,"19-05-2025 - CUSTOMER_PAYMENT 33324",47470.29,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071755498,"19-05-2025 - VENDORPAYMENT_REFUND 950",50.13,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000071893809,"22-05-2025 - VENDORPAYMENT_REFUND 960",702.45,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071315697,"12-05-2025 - VENDORPAYMENT_REFUND 944",108.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020340,"22-05-2025 - VENDOR_PAYMENT 26700",0.00,1118.38 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020442,"22-05-2025 - VENDOR_PAYMENT 26701",0.00,38041.12 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020836,"22-05-2025 - VENDOR_PAYMENT 26702",0.00,9774.56 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020922,"22-05-2025 - VENDOR_PAYMENT 26703",0.00,42148.95 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071319838,"09-05-2025 - VENDOR_PAYMENT 26307",0.00,34080.43 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072215256,"27-05-2025 - VENDOR_PAYMENT 26775",0.00,8659.74 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071400101,"12-05-2025 - VENDOR_PAYMENT 26344",0.00,16511.62 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071400705,"12-05-2025 - VENDOR_PAYMENT 26346",0.00,43703.58 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071401597,"12-05-2025 - VENDOR_PAYMENT 26347",0.00,45084.73 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337030,"08-05-2025 - VENDOR_PAYMENT 26331",0.00,8461.76 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071459655,"13-05-2025 - VENDOR_PAYMENT 26351",0.00,31464.05 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072139486,"26-05-2025 - VENDOR_PAYMENT 26759",0.00,7555.63 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071398949,"12-05-2025 - VENDOR_PAYMENT 26343",0.00,15231.04 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072139882,"26-05-2025 - VENDOR_PAYMENT 26760",0.00,28570.43 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072140106,"26-05-2025 - VENDOR_PAYMENT 26762",0.00,61339.11 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071398850,"12-05-2025 - VENDOR_PAYMENT 26342",0.00,694.80 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020225,"22-05-2025 - VENDOR_PAYMENT 26699",0.00,4165.20 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072099661,"23-05-2025 - VENDOR_PAYMENT 26731",0.00,27429.40 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072099296,"23-05-2025 - VENDOR_PAYMENT 26730",0.00,29493.63 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071321345,"09-05-2025 - VENDOR_PAYMENT 26309",0.00,22769.16 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020032,"22-05-2025 - VENDOR_PAYMENT 26697",0.00,12738.05 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072140967,"26-05-2025 - VENDOR_PAYMENT 26763",0.00,13530.58 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071315623,"08-05-2025 - VENDOR_PAYMENT 26341",0.00,350.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071331706,"08-05-2025 - VENDOR_PAYMENT 26327",0.00,4868.07 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071460189,"13-05-2025 - VENDOR_PAYMENT 26353",0.00,25632.09 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072116601,"23-05-2025 - VENDOR_PAYMENT 26734",0.00,38689.03 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071460554,"13-05-2025 - VENDOR_PAYMENT 26354",0.00,66498.72 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071461198,"13-05-2025 - VENDOR_PAYMENT 26355",0.00,26719.44 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071461371,"13-05-2025 - VENDOR_PAYMENT 26356",0.00,42775.42 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071461798,"13-05-2025 - VENDOR_PAYMENT 26357",0.00,13188.59 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072135935,"26-05-2025 - VENDOR_PAYMENT 26758",0.00,50409.22 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072037386,"21-05-2025 - VENDOR_PAYMENT 26711",0.00,353.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072037092,"22-05-2025 - VENDOR_PAYMENT 26709",0.00,353.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337659,"08-05-2025 - VENDOR_PAYMENT 26339",0.00,3856.99 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337804,"08-05-2025 - VENDOR_PAYMENT 26340",0.00,12791.03 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337362,"08-05-2025 - VENDOR_PAYMENT 26336",0.00,12791.03 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071331734,"08-05-2025 - VENDOR_PAYMENT 26328",0.00,7046.28 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071322502,"09-05-2025 - VENDOR_PAYMENT 26312",0.00,14059.94 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125511,"23-05-2025 - VENDOR_PAYMENT 26754",0.00,9738.64 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071321703,"09-05-2025 - VENDOR_PAYMENT 26311",0.00,54171.70 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071321493,"09-05-2025 - VENDOR_PAYMENT 26310",0.00,36543.94 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000072149408,"06-05-2025 - VENDOR_PAYMENT 26771",0.00,6440.00 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072117325,"23-05-2025 - VENDOR_PAYMENT 26736",0.00,27441.12 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072117022,"23-05-2025 - VENDOR_PAYMENT 26735",0.00,12865.71 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072116360,"23-05-2025 - VENDOR_PAYMENT 26733",0.00,17988.80 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072099902,"23-05-2025 - VENDOR_PAYMENT 26732",0.00,58195.06 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071798727,"07-05-2025 - VENDOR_PAYMENT 26571",0.00,279.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072297557,"28-05-2025 - VENDOR_PAYMENT 26806",0.00,1236.04 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072215017,"27-05-2025 - VENDOR_PAYMENT 26774",0.00,6937.06 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000072300798,"20-05-2025 - VENDOR_PAYMENT 26812",0.00,7000.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072297643,"28-05-2025 - VENDOR_PAYMENT 26807",0.00,19942.37 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072297409,"28-05-2025 - VENDOR_PAYMENT 26805",0.00,17186.96 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072215402,"27-05-2025 - VENDOR_PAYMENT 26776",0.00,65059.44 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072214570,"27-05-2025 - VENDOR_PAYMENT 26772",0.00,11986.89 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071003606,"02-05-2025 - VENDOR_PAYMENT 26248",0.00,21505.13 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071003940,"02-05-2025 - VENDOR_PAYMENT 26249",0.00,28285.41 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071004443,"02-05-2025 - VENDOR_PAYMENT 26251",0.00,1118.38 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071004529,"02-05-2025 - VENDOR_PAYMENT 26252",0.00,14068.85 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071004708,"02-05-2025 - VENDOR_PAYMENT 26253",0.00,45571.97 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071018451,"05-05-2025 - VENDOR_PAYMENT 26257",0.00,2221.47 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071018568,"05-05-2025 - VENDOR_PAYMENT 26258",0.00,77458.79 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071019522,"05-05-2025 - VENDOR_PAYMENT 26259",0.00,7511.93 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071535805,"14-05-2025 - VENDOR_PAYMENT 26389",0.00,2900.31 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071535982,"14-05-2025 - VENDOR_PAYMENT 26390",0.00,1496.27 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071539097,"14-05-2025 - VENDOR_PAYMENT 26391",0.00,22016.48 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071539863,"14-05-2025 - VENDOR_PAYMENT 26392",0.00,21561.40 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071541021,"14-05-2025 - VENDOR_PAYMENT 26394",0.00,1154.31 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071541136,"14-05-2025 - VENDOR_PAYMENT 26395",0.00,8020.65 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071541437,"14-05-2025 - VENDOR_PAYMENT 26396",0.00,22570.63 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798691,"13-05-2025 - VENDOR_PAYMENT 26569",0.00,2141.75 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071798763,"08-05-2025 - VENDOR_PAYMENT 26572",0.00,2800.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071798805,"12-05-2025 - VENDOR_PAYMENT 26573",0.00,738.00 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072239551,"26-05-2025 - VENDOR_PAYMENT 26792",0.00,1500.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071798872,"12-05-2025 - VENDOR_PAYMENT 26574",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798894,"13-05-2025 - VENDOR_PAYMENT 26576",0.00,858.25 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239143,"22-05-2025 - VENDOR_PAYMENT 26790",0.00,10000.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072239051,"21-05-2025 - VENDOR_PAYMENT 26789",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071956114,"21-05-2025 - VENDOR_PAYMENT 26678",0.00,39688.63 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071956774,"21-05-2025 - VENDOR_PAYMENT 26680",0.00,54869.81 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959387,"21-05-2025 - VENDOR_PAYMENT 26681",0.00,7975.37 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959549,"21-05-2025 - VENDOR_PAYMENT 26683",0.00,8870.26 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959728,"21-05-2025 - VENDOR_PAYMENT 26684",0.00,39443.58 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071801776,"19-05-2025 - VENDOR_PAYMENT 26560",0.00,32684.60 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072231920,"21-05-2025 - VENDOR_PAYMENT 26788",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000072231632,"20-05-2025 - VENDOR_PAYMENT 26787",0.00,15000.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000072231522,"19-05-2025 - VENDOR_PAYMENT 26786",0.00,15000.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071804155,"19-05-2025 - VENDOR_PAYMENT 26562",0.00,61594.03 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071814539,"15-05-2025 - VENDOR_PAYMENT 26579",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071814561,"15-05-2025 - VENDOR_PAYMENT 26581",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229762,"14-05-2025 - VENDOR_PAYMENT 26784",0.00,675.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229670,"14-05-2025 - VENDOR_PAYMENT 26783",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000072229085,"13-05-2025 - VENDOR_PAYMENT 26780",0.00,3375.00 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000072226122,"09-05-2025 - VENDOR_PAYMENT 26779",0.00,85840.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071806406,"19-05-2025 - VENDOR_PAYMENT 26564",0.00,4209.32 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071806585,"19-05-2025 - VENDOR_PAYMENT 26565",0.00,15042.14 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071840083,"20-05-2025 - VENDOR_PAYMENT 26613",0.00,93356.65 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071840880,"20-05-2025 - VENDOR_PAYMENT 26614",0.00,5902.01 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071840964,"20-05-2025 - VENDOR_PAYMENT 26616",0.00,8441.31 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071842079,"20-05-2025 - VENDOR_PAYMENT 26617",0.00,1889.45 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071839956,"20-05-2025 - VENDOR_PAYMENT 26611",0.00,8101.06 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071694184,"15-05-2025 - VENDOR_PAYMENT 26402",0.00,8273.10 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697043,"15-05-2025 - VENDOR_PAYMENT 26404",0.00,276.54 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697133,"15-05-2025 - VENDOR_PAYMENT 26405",0.00,68995.19 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697343,"15-05-2025 - VENDOR_PAYMENT 26406",0.00,15284.14 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697491,"15-05-2025 - VENDOR_PAYMENT 26407",0.00,1496.27 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697608,"15-05-2025 - VENDOR_PAYMENT 26408",0.00,8441.31 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071755277,"13-05-2025 - VENDOR_PAYMENT 26554",0.00,350.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071806140,"19-05-2025 - VENDOR_PAYMENT 26563",0.00,25363.70 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071798022,"06-05-2025 - VENDOR_PAYMENT 26558",0.00,2000.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071475594,"13-05-2025 - VENDOR_PAYMENT 26385",0.00,76266.64 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071475674,"12-05-2025 - VENDOR_PAYMENT 26386",0.00,922.75 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071478045,"13-05-2025 - VENDOR_PAYMENT 26388",0.00,4901.60 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071798151,"07-05-2025 - VENDOR_PAYMENT 26559",0.00,30000.00 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071734804,"16-05-2025 - VENDOR_PAYMENT 26537",0.00,26048.97 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072298388,"28-05-2025 - VENDOR_PAYMENT 26810",0.00,27863.34 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072298209,"28-05-2025 - VENDOR_PAYMENT 26809",0.00,2604.01 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072298099,"28-05-2025 - VENDOR_PAYMENT 26808",0.00,11902.20 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071736006,"16-05-2025 - VENDOR_PAYMENT 26538",0.00,11268.37 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071736185,"16-05-2025 - VENDOR_PAYMENT 26539",0.00,13837.25 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071182265,"07-05-2025 - VENDOR_PAYMENT 26278",0.00,10753.88 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071180964,"07-05-2025 - VENDOR_PAYMENT 26277",0.00,3396.70 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071094408,"06-05-2025 - VENDOR_PAYMENT 26267",0.00,3926.22 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071094138,"06-05-2025 - VENDOR_PAYMENT 26266",0.00,16305.92 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071233163,"08-05-2025 - VENDOR_PAYMENT 26301",0.00,26181.35 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071233033,"08-05-2025 - VENDOR_PAYMENT 26299",0.00,29162.80 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071231670,"08-05-2025 - VENDOR_PAYMENT 26298",0.00,10293.81 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071231375,"08-05-2025 - VENDOR_PAYMENT 26296",0.00,5845.22 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071090972,"06-05-2025 - VENDOR_PAYMENT 26265",0.00,8044.86 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071090795,"06-05-2025 - VENDOR_PAYMENT 26264",0.00,4027.57 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071090680,"06-05-2025 - VENDOR_PAYMENT 26263",0.00,12264.26 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071090286,"06-05-2025 - VENDOR_PAYMENT 26262",0.00,57445.44 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071090078,"06-05-2025 - VENDOR_PAYMENT 26261",0.00,11583.82 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071194760,"02-05-2025 - VENDOR_PAYMENT 26293",0.00,1490.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071194622,"02-05-2025 - VENDOR_PAYMENT 26292",0.00,1457.14 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071194540,"02-05-2025 - VENDOR_PAYMENT 26291",0.00,300.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071194458,"02-05-2025 - VENDOR_PAYMENT 26290",0.00,387.00 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071187304,"05-05-2025 - VENDOR_PAYMENT 26287",0.00,1470.00 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071185270,"07-05-2025 - VENDOR_PAYMENT 26280",0.00,11784.28 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071182442,"07-05-2025 - VENDOR_PAYMENT 26279",0.00,59967.03 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072216044,"27-05-2025 - VENDOR_PAYMENT 26777",0.00,17308.08 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072214933,"27-05-2025 - VENDOR_PAYMENT 26773",0.00,1475.66 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071143329,"06-05-2025 - TRANSFER_FUND 2433",112000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071104459,"02-05-2025 - TRANSFER_FUND 2424",1500000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071522881,"14-05-2025 - TRANSFER_FUND 2452",38374.19,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071522614,"14-05-2025 - TRANSFER_FUND 2449",92706.16,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072239591,"27-05-2025 - TRANSFER_FUND 2483",250000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071471759,"13-05-2025 - TRANSFER_FUND 2444",2800000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071522525,"14-05-2025 - TRANSFER_FUND 2448",221498.68,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295815,"28-05-2025 - TRANSFER_FUND 2486",120800.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071522703,"14-05-2025 - TRANSFER_FUND 2450",17242.64,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071814372,"19-05-2025 - TRANSFER_FUND 2468",1000000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071522792,"14-05-2025 - TRANSFER_FUND 2451",130127.99,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072258326,"28-05-2025 - TRANSFER_FUND 2484",3267.20,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071471787,"13-05-2025 - TRANSFER_FUND 2445",700000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072295768,"23-05-2025 - TRANSFER_FUND 2485",6033661.47,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071149982,"06-05-2025 - TRANSFER_FUND 2434",219888.61,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000072090323,"19-05-2025 - TRANSFER_FUND 2482",1820882.31,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072082310,"22-05-2025 - TRANSFER_FUND 2477",200000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072082235,"23-05-2025 - TRANSFER_FUND 2476",0.00,500000.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071324889,"08-05-2025 - TRANSFER_FUND 2437",12808.73,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295835,"28-05-2025 - TRANSFER_FUND 2487",3573450.59,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071185431,"06-05-2025 - OTHER_INCOME 1851",0.01,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071803654,"08-05-2025 - OTHER_INCOME 1878",807.99,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295855,"28-05-2025 - OTHER_INCOME 1885",26549.41,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071340768,"08-05-2025 - OTHER_INCOME 1853",807.99,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125874,"23-05-2025 - OTHER_INCOME 1883",189.29,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072298181,"28-05-2025 - OTHER_INCOME 1884",0.01,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071322815,"08-05-2025 - INVOICE_PAYMENT 2059132",52200.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071322690,"08-05-2025 - INVOICE_PAYMENT 2058759",145522.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072258195,"28-05-2025 - INVOICE_PAYMENT 2060011",753104.34,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072258124,"28-05-2025 - INVOICE_PAYMENT 2061316",788910.48,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000070855270,"02-05-2025 - INVOICE_PAYMENT 2059536",129050.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072266018,"28-05-2025 - INVOICE_PAYMENT 2059440",203000.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071814713,"19-05-2025 - EXPENSE 22631",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071814669,"19-05-2025 - EXPENSE 22630",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071814625,"19-05-2025 - EXPENSE 22629",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071814581,"19-05-2025 - EXPENSE 22628",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071814497,"15-05-2025 - EXPENSE 22627",0.00,100000.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071814457,"14-05-2025 - EXPENSE 22626",0.00,63202.71 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071814417,"14-05-2025 - EXPENSE 22625",0.00,7390.86 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071814392,"14-05-2025 - EXPENSE 22624",0.00,4848.23 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071962060,"21-05-2025 - EXPENSE 22810",0.00,27.84 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071962025,"21-05-2025 - EXPENSE 22809",0.00,99.18 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071896990,"21-05-2025 - EXPENSE 22808",0.00,15.66 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959965,"21-05-2025 - EXPENSE 22806",0.00,0.01 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071896955,"21-05-2025 - EXPENSE 22807",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071860218,"20-05-2025 - EXPENSE 22685",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071860183,"20-05-2025 - EXPENSE 22684",0.00,15.66 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071860148,"20-05-2025 - EXPENSE 22683",0.00,34.80 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071814319,"16-05-2025 - EXPENSE 22623",0.00,38.28 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071814067,"14-05-2025 - EXPENSE 22622",0.00,24376.51 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071814027,"14-05-2025 - EXPENSE 22621",0.00,74075.45 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071806377,"19-05-2025 - EXPENSE 22618",0.00,0.01 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798557,"13-05-2025 - EXPENSE 22620",0.00,0.20 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071798296,"19-05-2025 - EXPENSE 22615",0.00,17.40 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071798261,"19-05-2025 - EXPENSE 22614",0.00,26.10 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071798196,"16-05-2025 - EXPENSE 22613",0.00,26.10 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071798103,"06-05-2025 - EXPENSE 22612",0.00,2930.35 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071790959,"07-05-2025 - EXPENSE 22611",0.00,60000.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072298656,"28-05-2025 - EXPENSE 22902",0.00,0.01 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295503,"28-05-2025 - EXPENSE 22918",0.00,1382999.02 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295568,"28-05-2025 - EXPENSE 22920",0.00,16954.31 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295648,"28-05-2025 - EXPENSE 22922",0.00,63125.56 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295728,"28-05-2025 - EXPENSE 22924",0.00,22361.50 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072295788,"23-05-2025 - EXPENSE 22925",0.00,33661.47 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072282044,"28-05-2025 - EXPENSE 22896",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-27,2340388000072203588,"27-05-2025 - EXPENSE 22859",0.00,17.40 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000072225579,"05-05-2025 - EXPENSE 22860",0.00,100000.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000072226931,"12-05-2025 - EXPENSE 22861",0.00,165.07 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000072226971,"13-05-2025 - EXPENSE 22862",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000072229177,"13-05-2025 - EXPENSE 22863",0.00,695.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000072229235,"13-05-2025 - EXPENSE 22864",0.00,610.00 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295478,"28-05-2025 - EXPENSE 22917",0.00,1622934.13 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295528,"28-05-2025 - EXPENSE 22919",0.00,4835.26 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295608,"28-05-2025 - EXPENSE 22921",0.00,7439.32 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072295688,"28-05-2025 - EXPENSE 22923",0.00,69303.75 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000072231584,"19-05-2025 - EXPENSE 22882",0.00,2120564.21 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000072231826,"20-05-2025 - EXPENSE 22883",0.00,1031.00 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000072231872,"20-05-2025 - EXPENSE 22884",0.00,597.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072239101,"21-05-2025 - EXPENSE 22885",0.00,35735.23 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239177,"22-05-2025 - EXPENSE 22886",0.00,2700.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239225,"22-05-2025 - EXPENSE 22887",0.00,786.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239265,"22-05-2025 - EXPENSE 22888",0.00,236.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239305,"22-05-2025 - EXPENSE 22889",0.00,889.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239351,"22-05-2025 - EXPENSE 22890",0.00,26.10 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239386,"22-05-2025 - EXPENSE 22891",0.00,38.28 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072239637,"26-05-2025 - EXPENSE 22892",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072239681,"26-05-2025 - EXPENSE 22893",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072239725,"26-05-2025 - EXPENSE 22894",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072239769,"26-05-2025 - EXPENSE 22895",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071768237,"02-05-2025 - EXPENSE 22579",0.00,12000.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071768197,"02-05-2025 - EXPENSE 22578",0.00,14.43 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071768147,"02-05-2025 - EXPENSE 22577",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071505526,"14-05-2025 - EXPENSE 22534",0.00,38.28 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071505491,"14-05-2025 - EXPENSE 22533",0.00,36.54 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071505451,"14-05-2025 - EXPENSE 22532",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071505391,"12-05-2025 - EXPENSE 22531",0.00,15000.00 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071471403,"05-05-2025 - EXPENSE 22467",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071471603,"12-05-2025 - EXPENSE 22472",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071471903,"13-05-2025 - EXPENSE 22477",0.00,17086.69 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071471867,"13-05-2025 - EXPENSE 22476",0.00,1416312.22 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071471842,"13-05-2025 - EXPENSE 22475",0.00,1652263.79 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071471715,"12-05-2025 - EXPENSE 22474",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071471671,"12-05-2025 - EXPENSE 22473",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071471555,"12-05-2025 - EXPENSE 22471",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071471511,"05-05-2025 - EXPENSE 22469",0.00,650.00 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071471443,"05-05-2025 - EXPENSE 22468",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071471359,"05-05-2025 - EXPENSE 22466",0.00,700.00 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071143394,"07-05-2025 - EXPENSE 22425",0.00,13.92 103-01-001,"SCOTIABANK 9131396",2025-05-07,2340388000071143359,"07-05-2025 - EXPENSE 22424",0.00,20.88 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071074225,"02-05-2025 - EXPENSE 22131",0.00,46.98 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071074190,"05-05-2025 - EXPENSE 22130",0.00,26.10 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071074155,"05-05-2025 - EXPENSE 22129",0.00,6.96 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071074120,"06-05-2025 - EXPENSE 22128",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071074085,"06-05-2025 - EXPENSE 22127",0.00,20.88 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000071074050,"06-05-2025 - EXPENSE 22126",0.00,13.92 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071051317,"02-05-2025 - EXPENSE 22125",0.00,13.92 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072282149,"28-05-2025 - EXPENSE 22899",0.00,20.88 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072282079,"28-05-2025 - EXPENSE 22897",0.00,892.62 103-01-001,"SCOTIABANK 9131396",2025-05-06,2340388000072149304,"06-05-2025 - EXPENSE 22858",0.00,738.00 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072116993,"23-05-2025 - EXPENSE 22852",0.00,0.01 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072082095,"22-05-2025 - EXPENSE 22811",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072082130,"23-05-2025 - EXPENSE 22812",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071432647,"13-05-2025 - EXPENSE 22460",0.00,887.40 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071432612,"13-05-2025 - EXPENSE 22459",0.00,20.88 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071432541,"13-05-2025 - EXPENSE 22458",0.00,20.88 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071432471,"13-05-2025 - EXPENSE 22456",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071432436,"12-05-2025 - EXPENSE 22455",0.00,10.44 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071432401,"12-05-2025 - EXPENSE 22454",0.00,46.98 103-01-001,"SCOTIABANK 9131396",2025-05-12,2340388000071432366,"12-05-2025 - EXPENSE 22453",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071432331,"09-05-2025 - EXPENSE 22452",0.00,13.92 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071432296,"09-05-2025 - EXPENSE 22451",0.00,10.44 103-01-001,"SCOTIABANK 9131396",2025-05-09,2340388000071432261,"09-05-2025 - EXPENSE 22450",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071432226,"08-05-2025 - EXPENSE 22449",0.00,17.40 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071432191,"08-05-2025 - EXPENSE 22448",0.00,15.66 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071432156,"08-05-2025 - EXPENSE 22447",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071461342,"13-05-2025 - EXPENSE 22446",0.00,0.01 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072082165,"23-05-2025 - EXPENSE 22813",0.00,5.22 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072082200,"23-05-2025 - EXPENSE 22814",0.00,17.40 103-01-001,"SCOTIABANK 9131396",2025-05-28,2340388000072282114,"28-05-2025 - EXPENSE 22898",0.00,10.44 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000072090421,"19-05-2025 - EXPENSE 22850",0.00,20882.31 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000072096750,"08-05-2025 - EXPENSE 22851",0.00,5000.00 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072149159,"26-05-2025 - EXPENSE 22854",0.00,8.12 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072149194,"26-05-2025 - EXPENSE 22855",0.00,31.32 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072149229,"26-05-2025 - EXPENSE 22856",0.00,34.80 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000072149264,"02-05-2025 - EXPENSE 22857",0.00,12500.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000071965035,"22-05-2025 - CUSTOMER_PAYMENT 33411",246659.08,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-16,2340388000071667763,"16-05-2025 - CUSTOMER_PAYMENT 33275",103821.15,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000070865187,"02-05-2025 - CUSTOMER_PAYMENT 32993",150485.50,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071825582,"20-05-2025 - CUSTOMER_PAYMENT 33347",33801.62,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071688048,"15-05-2025 - CUSTOMER_PAYMENT 33250",43604.40,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071650084,"15-05-2025 - CUSTOMER_PAYMENT 33237",129543.00,0.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071331849,"08-05-2025 - BILL_PAYMENT 26478",0.00,8166.58 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071331912,"08-05-2025 - BILL_PAYMENT DTE-01-0324-00000746",0.00,3891.42 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337143,"08-05-2025 - BILL_PAYMENT 2921",0.00,10921.57 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337200,"08-05-2025 - BILL_PAYMENT 0320250148",0.00,8756.93 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337257,"08-05-2025 - BILL_PAYMENT PI-25-166",0.00,6966.19 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337556,"08-05-2025 - BILL_PAYMENT HE011106",0.00,4919.63 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337619,"08-05-2025 - BILL_PAYMENT ND169680",0.00,8756.93 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071460148,"13-05-2025 - BILL_PAYMENT 2F91B83A-E330-4E42-96C4-F70EE294EFDC",0.00,1143.38 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072039082,"22-05-2025 - BILL_PAYMENT INDA0323MAYO25 LILIANA JAZMIN 32",0.00,32.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072037546,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 144",0.00,144.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072039216,"22-05-2025 - BILL_PAYMENT INDA0423MAYO25 LILIANA JAZMIN 1",0.00,2892.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072039350,"22-05-2025 - BILL_PAYMENT INDA0423MAYO25 LILIANA JAZMIN 2",0.00,2892.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072037680,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 32",0.00,32.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072037246,"22-05-2025 - BILL_PAYMENT INDA0123MAYO25 LILIANA JAZMIN 32",0.00,32.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072037948,"22-05-2025 - BILL_PAYMENT INDA0323MAYO25 LILIANA JAZMIN 251",0.00,251.00 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000072039711,"20-05-2025 - BILL_PAYMENT CD1525MAYO25 JULIO COPO",0.00,12291.00 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000072037814,"21-05-2025 - BILL_PAYMENT INDA0223MAYO25 LILIANA JAZMIN 16",0.00,16.00 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072020184,"22-05-2025 - BILL_PAYMENT 66E97569-C027-4C6A-AF37-7FD6A4D29FA9",0.00,199.40 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125280,"23-05-2025 - BILL_PAYMENT 2496421",0.00,5139.84 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125337,"23-05-2025 - BILL_PAYMENT 00294-2025",0.00,4780.05 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125457,"23-05-2025 - BILL_PAYMENT 25-25941",0.00,12173.30 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125620,"23-05-2025 - BILL_PAYMENT PI-25-019",0.00,9120.31 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125683,"23-05-2025 - BILL_PAYMENT 20240464",0.00,12890.17 103-01-001,"SCOTIABANK 9131396",2025-05-23,2340388000072125828,"23-05-2025 - BILL_PAYMENT 39599",0.00,9661.35 103-01-001,"SCOTIABANK 9131396",2025-05-26,2340388000072140065,"26-05-2025 - BILL_PAYMENT 45D89F4A-23F0-4262-B456-604542E7ABA3",0.00,4887.28 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071842260,"20-05-2025 - BILL_PAYMENT 960E8C6E-EEBD-4EA5-A57C-4589E9C288EE",0.00,5453.36 103-01-001,"SCOTIABANK 9131396",2025-05-20,2340388000071840044,"20-05-2025 - BILL_PAYMENT 5F0055BF-E806-40FD-BF2C-76BF0239A73C",0.00,377.89 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959998,"21-05-2025 - BILL_PAYMENT D39F6EE2-E350-46CF-930B-DE16F362BF8F",0.00,6019.44 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071959508,"21-05-2025 - BILL_PAYMENT 3AB00754-0AE5-41D6-BAD3-5C52A61EB5C8",0.00,1143.38 103-01-001,"SCOTIABANK 9131396",2025-05-21,2340388000071956733,"21-05-2025 - BILL_PAYMENT C4293712-47A3-4044-93A7-E9F8834F4380",0.00,153.04 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071806857,"13-05-2025 - BILL_PAYMENT CD0818MAYO25 ESTEBAN LEON MORENO",0.00,2048.00 103-01-001,"SCOTIABANK 9131396",2025-05-19,2340388000071804114,"19-05-2025 - BILL_PAYMENT C3BA3B46-FD10-4451-AEBA-A0F0853D1E41",0.00,1097.77 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-13,2340388000071798591,"13-05-2025 - BILL_PAYMENT CG07ABR25 TRANSPORTES ABRIL JPR",0.00,237.95 103-01-001,"SCOTIABANK 9131396",2025-05-05,2340388000071018410,"05-05-2025 - BILL_PAYMENT 6D9BCE50-53E9-406E-BD79-F92CD0D81D3F",0.00,4296.74 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000071004402,"02-05-2025 - BILL_PAYMENT 7E79BB62-0CBB-47A4-B302-5BC185D8C258",0.00,735.17 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000072225190,"02-05-2025 - BILL_PAYMENT AE7756BE-149E-11F0-A4D0-00155D014009",0.00,3435.67 103-01-001,"SCOTIABANK 9131396",2025-05-02,2340388000072225190,"02-05-2025 - BILL_PAYMENT AE7756BE-149E-11F0-A4D0-00155D014009",0.00,7234.33 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229292,"14-05-2025 - BILL_PAYMENT CG11ABR25 COMPROBANTES MARCO MARES ABRIL",0.00,613.70 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000072229580,"14-05-2025 - BILL_PAYMENT 3863C60C-CBDC-4A3C-9322-06774D1CB00C",0.00,1266.50 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000072229934,"15-05-2025 - BILL_PAYMENT BFB26738-26ED-11F0-BA48-00155D012007",0.00,4206.91 103-01-001,"SCOTIABANK 9131396",2025-05-22,2340388000072239483,"22-05-2025 - BILL_PAYMENT e9184952-e1d9-496c-a790-736228757510",0.00,4912.87 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697729,"15-05-2025 - BILL_PAYMENT 2326D58F-34AE-4675-98E3-A32F063CA906",0.00,15002.87 103-01-001,"SCOTIABANK 9131396",2025-05-15,2340388000071697002,"15-05-2025 - BILL_PAYMENT 7244D6C5-E81A-4636-9021-D7D6C978C0CB",0.00,8410.02 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071337314,"08-05-2025 - BILL_PAYMENT 123174",0.00,13354.03 103-01-001,"SCOTIABANK 9131396",2025-05-14,2340388000071539982,"14-05-2025 - BILL_PAYMENT 83EE78B0-6422-4017-ABB8-C3E11199363F",0.00,4156.79 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071231631,"08-05-2025 - BILL_PAYMENT 335C5056-BC98-4295-BC53-50BFD65274BC",0.00,2933.00 103-01-001,"SCOTIABANK 9131396",2025-05-08,2340388000071233124,"08-05-2025 - BILL_PAYMENT A6D893D5-6840-48BE-A377-D1065C3B25C5",0.00,4296.74 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072119859,"23-05-2025 - VENDOR_PAYMENT 26745",0.00,18111.17 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072125134,"23-05-2025 - VENDOR_PAYMENT 26749",0.00,12946.21 103-02-003,"CITIBANK 4456505",2025-05-13,2340388000071475499,"13-05-2025 - VENDOR_PAYMENT 26384",0.00,89038.32 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071670756,"15-05-2025 - VENDOR_PAYMENT 26419",0.00,10572.20 103-02-003,"CITIBANK 4456505",2025-05-09,2340388000071803364,"09-05-2025 - VENDOR_PAYMENT 26598",0.00,24807.01 103-02-003,"CITIBANK 4456505",2025-05-26,2340388000072138150,"26-05-2025 - INVOICE_PAYMENT 2061322",89278.56,0.00 103-02-003,"CITIBANK 4456505",2025-05-16,2340388000071847988,"16-05-2025 - INVOICE_PAYMENT 2060641",17867.17,0.00 103-02-003,"CITIBANK 4456505",2025-05-16,2340388000071863061,"16-05-2025 - INVOICE_PAYMENT 2055452",35982.68,0.00 103-02-003,"CITIBANK 4456505",2025-05-16,2340388000071863142,"16-05-2025 - INVOICE_PAYMENT 2057022",4518.90,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472246,"12-05-2025 - INVOICE_PAYMENT 2058181",12604.96,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472319,"12-05-2025 - INVOICE_PAYMENT 2051570",25520.80,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472411,"12-05-2025 - INVOICE_PAYMENT 2051210",25096.87,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472490,"12-05-2025 - INVOICE_PAYMENT 2055926",148293.34,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472569,"12-05-2025 - INVOICE_PAYMENT 2053731",242167.24,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472793,"12-05-2025 - INVOICE_PAYMENT 2046964",36928.81,0.00 103-02-003,"CITIBANK 4456505",2025-05-14,2340388000071545280,"14-05-2025 - INVOICE_PAYMENT 2056884",116471.22,0.00 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071686040,"15-05-2025 - INVOICE_PAYMENT 2060349",14824.31,0.00 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071472143,"12-05-2025 - INVOICE_PAYMENT 2059947",54000.95,0.00 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071803619,"15-05-2025 - EXPENSE 22635",0.00,1684.58 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071480328,"12-05-2025 - EXPENSE 22529",0.00,339.15 103-02-003,"CITIBANK 4456505",2025-05-12,2340388000071480293,"12-05-2025 - EXPENSE 22528",0.00,339.15 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072125735,"23-05-2025 - EXPENSE 22853",0.00,2689.72 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072119674,"23-05-2025 - BILL_PAYMENT 002018",0.00,29950.19 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072119750,"23-05-2025 - BILL_PAYMENT 32683",0.00,9975.34 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072119802,"23-05-2025 - BILL_PAYMENT 25091738-25092230",0.00,30529.87 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072119972,"23-05-2025 - BILL_PAYMENT FL-34063",0.00,9749.85 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072125029,"23-05-2025 - BILL_PAYMENT 2Y250313087",0.00,10016.89 103-02-003,"CITIBANK 4456505",2025-05-23,2340388000072125086,"23-05-2025 - BILL_PAYMENT 1385052",0.00,128180.99 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071670482,"15-05-2025 - BILL_PAYMENT B.AB.2502-060",0.00,8266.84 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071803559,"15-05-2025 - BILL_PAYMENT 3101",0.00,6118.71 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071670691,"15-05-2025 - BILL_PAYMENT 7-2025",0.00,5169.92 103-02-003,"CITIBANK 4456505",2025-05-15,2340388000071670628,"15-05-2025 - BILL_PAYMENT 31354-2025",0.00,6671.72 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072078825,"14-05-2025 - VENDOR_PAYMENT 26728",0.00,17534.33 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072074649,"20-05-2025 - VENDOR_PAYMENT 26727",0.00,319366.56 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072074373,"20-05-2025 - VENDOR_PAYMENT 26725",0.00,159996.03 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072074217,"20-05-2025 - VENDOR_PAYMENT 26723",0.00,18470.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072074110,"20-05-2025 - VENDOR_PAYMENT 26722",0.00,22040.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072074003,"20-05-2025 - VENDOR_PAYMENT 26721",0.00,6883.68 103-01-002,"BANAMEX 6905197590",2025-05-13,2340388000071746007,"13-05-2025 - VENDOR_PAYMENT 26544",0.00,13177.60 103-01-002,"BANAMEX 6905197590",2025-05-06,2340388000071106682,"06-05-2025 - TRANSFER_FUND 2425",80416.78,0.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000071222503,"08-05-2025 - TRANSFER_FUND 2435",6586.79,0.00 103-01-002,"BANAMEX 6905197590",2025-05-07,2340388000071471185,"07-05-2025 - TRANSFER_FUND 2443",500000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-12,2340388000071471971,"12-05-2025 - TRANSFER_FUND 2447",1000000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-12,2340388000071471943,"12-05-2025 - TRANSFER_FUND 2446",834200.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-13,2340388000071471787,"13-05-2025 - TRANSFER_FUND 2445",0.00,700000.00 103-01-002,"BANAMEX 6905197590",2025-05-19,2340388000072082408,"19-05-2025 - TRANSFER_FUND 2481",1000000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-13,2340388000071428522,"13-05-2025 - TRANSFER_FUND 2438",40959.37,0.00 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072082380,"14-05-2025 - TRANSFER_FUND 2480",47000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-22,2340388000072082350,"22-05-2025 - TRANSFER_FUND 2479",189776.59,0.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000072082330,"20-05-2025 - TRANSFER_FUND 2478",400000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-22,2340388000072082310,"22-05-2025 - TRANSFER_FUND 2477",0.00,200000.00 103-01-002,"BANAMEX 6905197590",2025-05-23,2340388000072082235,"23-05-2025 - TRANSFER_FUND 2476",500000.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-13,2340388000071428611,"13-05-2025 - TRANSFER_FUND 2439",17534.33,0.00 103-01-002,"BANAMEX 6905197590",2025-05-19,2340388000071814372,"19-05-2025 - TRANSFER_FUND 2468",0.00,1000000.00 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072295879,"27-05-2025 - TRANSFER_FUND 2488",1099153.54,0.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072239021,"28-05-2025 - PAYMENT_REFUND 167",0.00,38280.00 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072295899,"27-05-2025 - OTHER_INCOME 1886",846.46,0.00 103-01-002,"BANAMEX 6905197590",2025-05-23,2340388000072044351,"23-05-2025 - INVOICE_PAYMENT 2053799",231.59,0.00 103-01-002,"BANAMEX 6905197590",2025-05-23,2340388000072044282,"23-05-2025 - INVOICE_PAYMENT 2053799",5800.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-23,2340388000072044209,"23-05-2025 - INVOICE_PAYMENT 2060741",5800.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-22,2340388000071998029,"22-05-2025 - INVOICE_PAYMENT 2059085",41760.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-22,2340388000071991064,"22-05-2025 - INVOICE_PAYMENT 2060032",46400.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-21,2340388000071947733,"21-05-2025 - INVOICE_PAYMENT 2059137",21993.21,0.00 103-01-002,"BANAMEX 6905197590",2025-05-12,2340388000071364964,"12-05-2025 - INVOICE_PAYMENT 2058210",48474.71,0.00 103-01-002,"BANAMEX 6905197590",2025-05-09,2340388000071364057,"09-05-2025 - INVOICE_PAYMENT 2058915",6701.40,0.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000071322882,"08-05-2025 - INVOICE_PAYMENT 2055472",5098.20,0.00 103-01-002,"BANAMEX 6905197590",2025-05-07,2340388000071251173,"07-05-2025 - INVOICE_PAYMENT 2059894",31711.50,0.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072258366,"28-05-2025 - INVOICE_PAYMENT 2059138",1160.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072231963,"28-05-2025 - INVOICE_PAYMENT 2059138",38280.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-21,2340388000071905070,"21-05-2025 - INVOICE_PAYMENT 2056918",26967.15,0.00 103-01-002,"BANAMEX 6905197590",2025-05-21,2340388000071905137,"21-05-2025 - INVOICE_PAYMENT 2061011",1972.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-19,2340388000071825707,"19-05-2025 - INVOICE_PAYMENT 2055595",375085.66,0.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000071825778,"20-05-2025 - INVOICE_PAYMENT 2060417",4427.16,0.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000071836752,"20-05-2025 - INVOICE_PAYMENT 2060044",29126.15,0.00 103-01-002,"BANAMEX 6905197590",2025-05-05,2340388000070994092,"05-05-2025 - INVOICE_PAYMENT 2059023",15974.86,0.00 103-01-002,"BANAMEX 6905197590",2025-05-15,2340388000071661023,"15-05-2025 - INVOICE_PAYMENT 2059642",1191.40,0.00 103-01-002,"BANAMEX 6905197590",2025-05-15,2340388000071660746,"15-05-2025 - INVOICE_PAYMENT 2058490",50433.74,0.00 103-01-002,"BANAMEX 6905197590",2025-05-19,2340388000071763929,"19-05-2025 - INVOICE_PAYMENT 2059451",3075.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-07,2340388000071160482,"07-05-2025 - INVOICE_PAYMENT 2057351",138614.20,0.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000071222287,"08-05-2025 - INVOICE_PAYMENT 2055594",853773.37,0.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000071168989,"08-05-2025 - INVOICE_PAYMENT 2057658",44660.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000071222354,"08-05-2025 - INVOICE_PAYMENT 2055099",30898.34,0.00 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000071505573,"14-05-2025 - EXPENSE 22535",0.00,1515.54 103-01-002,"BANAMEX 6905197590",2025-05-13,2340388000071479007,"13-05-2025 - EXPENSE 22478",0.00,40781.44 103-01-002,"BANAMEX 6905197590",2025-05-06,2340388000071471145,"06-05-2025 - EXPENSE 22465",0.00,1131.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072295923,"28-05-2025 - EXPENSE 22926",0.00,36270.44 103-01-002,"BANAMEX 6905197590",2025-05-07,2340388000071151220,"07-05-2025 - CUSTOMER_PAYMENT 33054",71963.50,0.00 103-01-002,"BANAMEX 6905197590",2025-05-06,2340388000071059288,"06-05-2025 - CUSTOMER_PAYMENT 33041",232634.48,0.00 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000071522942,"14-05-2025 - CUSTOMER_PAYMENT 33226",201129.65,0.00 103-01-002,"BANAMEX 6905197590",2025-05-20,2340388000071825855,"20-05-2025 - CUSTOMER_PAYMENT 33362",75749.72,0.00 103-01-002,"BANAMEX 6905197590",2025-05-19,2340388000071763989,"19-05-2025 - CUSTOMER_PAYMENT 33328",57760.08,0.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072258426,"28-05-2025 - CUSTOMER_PAYMENT 33538",12194.86,0.00 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282775,"27-05-2025 - BILL_PAYMENT 26F9BA73-5E7E-4BFA-9213-4DEF804E6F72",13007.17,0.00 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072282895,"28-05-2025 - BILL_PAYMENT 0B853DD3-589D-4BD0-B6F3-7D9E16FB75A3",0.00,1097.77 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072282978,"28-05-2025 - BILL_PAYMENT 59D387C6-6A83-4D50-A220-408C488CC8FF",0.00,2900.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000072282190,"08-05-2025 - BILL_PAYMENT 8C628351-AED7-47E1-8815-E2840DB5D201",0.00,170744.24 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,4489.20 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282685,"27-05-2025 - BILL_PAYMENT D8DF2D85-8671-4078-8E4E-D680135946B0",0.00,2204.00 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282832,"27-05-2025 - BILL_PAYMENT 51AB166E-783E-401B-A215-8B483F107D67",0.00,72877.70 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072282933,"28-05-2025 - BILL_PAYMENT EC0CB9B2-467D-4C73-9E30-8690482DA528",0.00,8932.00 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000072282404,"08-05-2025 - BILL_PAYMENT CF26DA17-3E67-413B-AFC4-C92A4FE62F21",0.00,29000.00 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,20336.25 103-01-002,"BANAMEX 6905197590",2025-05-28,2340388000072282978,"28-05-2025 - BILL_PAYMENT 59D387C6-6A83-4D50-A220-408C488CC8FF",298.00,0.00 103-01-002,"BANAMEX 6905197590",2025-05-09,2340388000071746787,"09-05-2025 - BILL_PAYMENT 958f9e06-bdf1-41df-bcd6-6b9abe01705b",0.00,3694.15 103-01-002,"BANAMEX 6905197590",2025-05-03,2340388000070755204,"03-05-2025 - BILL_PAYMENT D01445F7-39E4-57A2-8051-BA9543A8C9CE",0.00,199999.96 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282775,"27-05-2025 - BILL_PAYMENT 26F9BA73-5E7E-4BFA-9213-4DEF804E6F72",0.00,73007.85 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282730,"27-05-2025 - BILL_PAYMENT 409DAB26-FBAD-4789-828C-322D5715960E",0.00,3480.00 103-01-002,"BANAMEX 6905197590",2025-05-27,2340388000072282640,"27-05-2025 - BILL_PAYMENT eee48329-358f-4b6b-a1b9-c978250387ad",0.00,1856.00 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,10144.20 103-01-002,"BANAMEX 6905197590",2025-05-14,2340388000072282484,"14-05-2025 - BILL_PAYMENT 3bedeaaf-92c6-4afa-ac11-0acbc9587c36",0.00,14552.20 103-01-002,"BANAMEX 6905197590",2025-05-08,2340388000072282324,"08-05-2025 - BILL_PAYMENT B26260A9-5BE3-5F79-B2C1-03EC0F67CD89",0.00,4219.76 103-01-003,"SANTANDER 92000798126",2025-05-15,2340388000071836172,"15-05-2025 - INVOICE_PAYMENT 2061030",23495.89,0.00 103-01-003,"SANTANDER 92000798126",2025-05-13,2340388000071836241,"13-05-2025 - INVOICE_PAYMENT 2059818",16018.44,0.00 103-01-003,"SANTANDER 92000798126",2025-05-14,2340388000071798331,"14-05-2025 - EXPENSE 22616",0.00,46.40 103-01-003,"SANTANDER 92000798126",2025-05-29,2340388000072295077,"29-05-2025 - EXPENSE 22901",0.00,23.20 103-01-003,"SANTANDER 92000798126",2025-05-02,2340388000071479049,"02-05-2025 - EXPENSE 22479",0.00,23.20 103-01-003,"SANTANDER 92000798126",2025-05-28,2340388000072295042,"28-05-2025 - EXPENSE 22900",0.00,46.40 103-01-003,"SANTANDER 92000798126",2025-05-13,2340388000071428648,"13-05-2025 - CUSTOMER_PAYMENT 33185",25339.22,0.00 103-02-009,WELOCALIZE,2025-05-02,2340388000071188735,"02-05-2025 - INVOICE_PAYMENT 2058348",14814.00,0.00 103-02-009,WELOCALIZE,2025-05-15,2340388000072010403,"15-05-2025 - CUSTOMER_PAYMENT 33436",30769.74,0.00 103-04-002,"OFFSET USD (T)",2025-05-15,2340388000071670911,"15-05-2025 - VENDOR_PAYMENT 26436",0.00,236957.81 103-04-002,"OFFSET USD (T)",2025-05-08,2340388000071160273,"08-05-2025 - VENDOR_PAYMENT 26282",0.00,39567.76 103-04-002,"OFFSET USD (T)",2025-05-26,2340388000072081339,"26-05-2025 - VENDOR_PAYMENT 26729",0.00,34508.45 103-04-002,"OFFSET USD (T)",2025-05-08,2340388000071178531,"08-05-2025 - INVOICE_PAYMENT 2038669",39567.76,0.00 103-04-002,"OFFSET USD (T)",2025-05-26,2340388000072080800,"26-05-2025 - CUSTOMER_PAYMENT 33458",34518.08,0.00 103-04-002,"OFFSET USD (T)",2025-05-15,2340388000071547404,"15-05-2025 - CUSTOMER_PAYMENT 33232",236957.81,0.00 103-02-012,"SANTANDER 8951 EUR",2025-05-01,2340388000071107086,"01-05-2025 - VENDOR_PAYMENT 26271",0.00,226300.21 103-02-012,"SANTANDER 8951 EUR",2025-05-08,2340388000071329583,"08-05-2025 - INVOICE_PAYMENT 2060455",15378.63,0.00 103-02-012,"SANTANDER 8951 EUR",2025-05-06,2340388000071329510,"06-05-2025 - INVOICE_PAYMENT 2060462",7511.69,0.00 103-02-012,"SANTANDER 8951 EUR",2025-05-21,2340388000071965934,"21-05-2025 - INVOICE_PAYMENT 2060178",8273.00,0.00 103-02-012,"SANTANDER 8951 EUR",2025-05-16,2340388000071816866,"16-05-2025 - CUSTOMER_PAYMENT 33349",194738.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323292,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054954",0.00,8.02 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072254102,"29-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055579",9.10,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266752,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054347",0.00,33.33 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292007,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050731",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292338,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053272",0.18,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292780,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056072",1079.26,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283693,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055714",0.00,32.71 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283282,"09-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055925",1443.33,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240016,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042974",0.00,954.27 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240019,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042973",0.00,950.77 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238903,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046075",0.00,189.48 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238168,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054380",0.00,31.86 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238165,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053041",0.00,89.18 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238162,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051892",0.00,118.96 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238123,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050140",0.00,56.12 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238159,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2047508",0.00,351.67 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238156,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045671",0.00,274.75 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238153,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2044054",0.00,277.53 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238150,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042559",0.00,298.26 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355500,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051418",0.00,493.43 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442332,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055914",34.77,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442754,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056256",27.91,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071251089,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042130",0.00,10655.24 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699984,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048063",0.00,1742.45 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070882420,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056253",151.95,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000055474349,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048666",0.00,864.80 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472319,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051570",0.00,1228.69 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699981,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2044970",0.00,1221.16 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739160,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054174",0.00,338.85 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763746,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045040",0.00,1235.61 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739163,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054173",0.00,33.33 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739166,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054688",0.00,110.66 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994315,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054404",0.00,315.71 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472569,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053731",0.00,402.55 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739169,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055130",203.05,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000052423232,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045122",0.00,1849.03 111-01-000,"CLIENTES (B)",2025-05-13,2340388000057144932,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050280",0.00,129.15 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292341,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053273",0.05,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292013,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050733",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739172,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055929",1526.75,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292001,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050730",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-13,2340388000057159784,"13-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050279",0.00,129.15 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472793,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046964",0.00,4983.85 111-01-000,"CLIENTES (B)",2025-05-12,2340388000061810005,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054060",0.00,88.07 111-01-000,"CLIENTES (B)",2025-05-12,2340388000056501384,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049516",0.00,1743.32 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874478,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056075",132.91,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874481,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056138",138.26,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874484,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056233",62.39,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740141,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046864",0.00,3657.24 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072254259,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,567.47 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472490,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055926",2461.26,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972316,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056355",37.57,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763606,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045040",0.00,1588.53 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879611,"02-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055826",9.11,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740218,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055219",0.00,122.23 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740303,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056009",475.10,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225635,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054951",0.00,30.39 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225632,"27-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054950",0.00,17.11 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874475,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055559",23.45,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874250,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055736",38.22,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874253,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055846",147.63,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874247,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056297",48.72,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258569,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054416",0.00,22.22 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874460,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055046",380.45,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700724,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055602",3.51,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874463,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055558",27.13,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874466,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055551",15.47,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874469,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055549",13.93,0.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874472,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055550",21.65,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000056506889,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049515",0.00,1739.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739157,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055932",1526.75,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063631,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055196",0.00,85.65 111-01-000,"CLIENTES (B)",2025-05-12,2340388000055439487,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048665",0.00,864.80 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739175,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055930",1526.75,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739178,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055934",1526.75,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699699,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055471",24.74,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547454,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2046946",0.00,10916.58 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739181,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055928",1528.53,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661909,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055484",9.10,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547451,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048512",0.00,472.14 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547457,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049489",0.00,391.02 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547460,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050038",0.00,566.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739184,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055931",1526.75,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547463,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051555",0.00,2386.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547466,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052908",0.00,174.72 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547469,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054415",0.00,110.20 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739187,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056065",465.77,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547472,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055443",12.15,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739190,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056066",466.04,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972158,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055017",96.80,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472411,"12-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051210",0.00,1430.39 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699990,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053691",0.00,22.56 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042130,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042800",0.00,1436.93 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699987,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052154",0.00,752.25 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042225,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055654",6.34,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661906,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054889",0.00,63.19 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071863061,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055452",45.26,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042438,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054855",0.00,1066.15 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880866,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055138",82.13,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972155,"05-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056259",27.91,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699620,"15-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052896",0.00,401.62 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233958,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,105.14 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233796,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,389.08 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072080061,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055740",391.70,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072080058,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055741",184.20,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080252,"26-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2042130",0.00,14807.86 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233420,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,183.97 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542510,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045998",0.00,54.62 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072048816,"23-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053713",0.00,12.31 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071545527,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048764",0.00,705.50 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542351,"14-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045998",0.00,231.25 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233238,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,175.53 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233112,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2051765",0.00,78.32 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238135,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2036550",0.00,205.60 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192504,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053997",0.00,74.87 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238144,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2039717",0.00,247.51 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238147,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2041572",0.00,262.63 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192501,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053989",0.00,10.74 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192498,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053988",0.00,96.38 111-01-000,"CLIENTES (B)",2025-05-21,2340388000062305174,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054654",0.00,2520.01 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106206,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055516",36.75,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071151337,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056275",66.86,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071229131,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2030814",0.00,1735.11 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941948,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2045239",0.00,726.45 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947179,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055967",440.32,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228764,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055546",45.00,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083668,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054367",0.00,140.26 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965735,"22-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053253",0.00,116.21 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083671,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055529",6.12,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106608,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054972",237.60,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160797,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055497",17.54,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160800,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056339",0.00,110.63 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071950192,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050717",0.00,515.28 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160803,"07-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2056340",0.00,22.42 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941796,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2049500",0.00,1094.86 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071236413,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2054730",0.00,7.12 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071950117,"01-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038009",0.00,315.07 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071178531,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038669",0.00,7345.53 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238126,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2031682",0.00,246.08 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238129,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2033589",0.00,242.55 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238132,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2034381",0.00,160.15 111-01-000,"CLIENTES (B)",2025-05-06,2340388000064173062,"06-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055414",14.60,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238138,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038017",0.00,228.42 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238141,"08-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2038949",0.00,250.84 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292344,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053271",0.18,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258644,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2039787",0.00,3615.20 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072254099,"29-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2048522",0.00,6674.68 111-01-000,"CLIENTES (B)",2025-05-26,2340388000064434001,"26-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055741",121.05,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292335,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053274",0.05,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292010,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050734",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072254998,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050729",0.00,446.94 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292777,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2053940",0.00,9.46 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843649,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055142",192.17,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071950458,"21-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055257",0.00,42.28 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843568,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2055141",137.94,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292016,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050732",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292004,"28-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050735",0.00,384.35 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843272,"20-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2050123",0.00,58.71 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742831,"16-05-2025 - REVERSE_BASE_CURRENCY_ADJUSTMENT 2052868",0.00,54.06 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072303041,"28-05-2025 - INVOICE_PAYMENT 2061031",0.00,5876.40 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071251089,"01-05-2025 - INVOICE_PAYMENT 2042130",0.00,46808.42 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240514,"08-05-2025 - INVOICE_PAYMENT 2058199",0.00,17240.55 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240502,"08-05-2025 - INVOICE_PAYMENT 2058202",0.00,9127.35 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240511,"08-05-2025 - INVOICE_PAYMENT 2058205",0.00,2028.30 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240508,"08-05-2025 - INVOICE_PAYMENT 2058203",0.00,6084.90 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240505,"08-05-2025 - INVOICE_PAYMENT 2058201",0.00,12930.41 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",0.00,54969.64 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240333,"08-05-2025 - INVOICE_PAYMENT 2059011",0.00,8150.94 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",0.00,65789.70 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240330,"08-05-2025 - INVOICE_PAYMENT 2059010",0.00,8150.94 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240022,"08-05-2025 - INVOICE_PAYMENT 2056596",0.00,23360.09 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240016,"08-05-2025 - INVOICE_PAYMENT 2042974",0.00,4896.80 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240019,"08-05-2025 - INVOICE_PAYMENT 2042973",0.00,4878.83 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071239937,"08-05-2025 - INVOICE_PAYMENT 2057611",0.00,7761.95 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071239780,"08-05-2025 - INVOICE_PAYMENT 2057830",0.00,14627.38 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071239786,"08-05-2025 - INVOICE_PAYMENT 2057829",0.00,20293.54 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071239783,"08-05-2025 - INVOICE_PAYMENT 2057828",0.00,10133.90 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238975,"08-05-2025 - INVOICE_PAYMENT 2059870",0.00,3278.43 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238972,"08-05-2025 - INVOICE_PAYMENT 2059872",0.00,6225.64 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238969,"08-05-2025 - INVOICE_PAYMENT 2059866",0.00,4577.50 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238966,"08-05-2025 - INVOICE_PAYMENT 2059867",0.00,7439.17 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238963,"08-05-2025 - INVOICE_PAYMENT 2059868",0.00,1639.21 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238960,"08-05-2025 - INVOICE_PAYMENT 2059871",0.00,2384.06 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238957,"08-05-2025 - INVOICE_PAYMENT 2059869",0.00,1092.67 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238954,"08-05-2025 - INVOICE_PAYMENT 2058834",0.00,2149.53 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238951,"08-05-2025 - INVOICE_PAYMENT 2058829",0.00,6869.67 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238948,"08-05-2025 - INVOICE_PAYMENT 2058831",0.00,1432.69 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238945,"08-05-2025 - INVOICE_PAYMENT 2058833",0.00,2865.38 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238942,"08-05-2025 - INVOICE_PAYMENT 2058828",0.00,4115.61 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238939,"08-05-2025 - INVOICE_PAYMENT 2058835",0.00,4737.73 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238936,"08-05-2025 - INVOICE_PAYMENT 2058837",0.00,4346.63 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238933,"08-05-2025 - INVOICE_PAYMENT 2058832",0.00,1432.69 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238930,"08-05-2025 - INVOICE_PAYMENT 2058836",0.00,1848.57 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238927,"08-05-2025 - INVOICE_PAYMENT 2057461",0.00,6980.94 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238924,"08-05-2025 - INVOICE_PAYMENT 2057463",0.00,1455.49 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238921,"08-05-2025 - INVOICE_PAYMENT 2057460",0.00,7000.03 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238900,"08-05-2025 - INVOICE_PAYMENT 2057468",0.00,4417.03 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238918,"08-05-2025 - INVOICE_PAYMENT 2057467",0.00,2184.15 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238915,"08-05-2025 - INVOICE_PAYMENT 2057466",0.00,2184.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238912,"08-05-2025 - INVOICE_PAYMENT 2057464",0.00,970.53 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238909,"08-05-2025 - INVOICE_PAYMENT 2057465",0.00,2911.79 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238906,"08-05-2025 - INVOICE_PAYMENT 2057462",0.00,2817.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238903,"08-05-2025 - INVOICE_PAYMENT 2046075",0.00,1549.56 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238171,"08-05-2025 - INVOICE_PAYMENT 2059505",0.00,3236.70 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238168,"08-05-2025 - INVOICE_PAYMENT 2054380",0.00,2900.22 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238165,"08-05-2025 - INVOICE_PAYMENT 2053041",0.00,2842.90 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238162,"08-05-2025 - INVOICE_PAYMENT 2051892",0.00,2813.12 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238123,"08-05-2025 - INVOICE_PAYMENT 2050140",0.00,2875.96 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238159,"08-05-2025 - INVOICE_PAYMENT 2047508",0.00,2580.41 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238156,"08-05-2025 - INVOICE_PAYMENT 2045671",0.00,2470.01 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238153,"08-05-2025 - INVOICE_PAYMENT 2044054",0.00,1205.07 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428893,"13-05-2025 - INVOICE_PAYMENT 2056506",0.00,18977.21 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428690,"13-05-2025 - INVOICE_PAYMENT 2036411",0.00,6179.40 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428687,"13-05-2025 - INVOICE_PAYMENT 2036042",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428675,"13-05-2025 - INVOICE_PAYMENT 2034783",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428684,"13-05-2025 - INVOICE_PAYMENT 2033305",0.00,1940.71 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428681,"13-05-2025 - INVOICE_PAYMENT 2032480",0.00,11755.37 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428678,"13-05-2025 - INVOICE_PAYMENT 2032269",0.00,1983.74 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071428551,"14-05-2025 - INVOICE_PAYMENT 2059789",0.00,18491.22 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071428462,"14-05-2025 - INVOICE_PAYMENT 2059680",0.00,16893.59 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071428397,"14-05-2025 - INVOICE_PAYMENT 2059679",0.00,24940.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071451866,"13-05-2025 - INVOICE_PAYMENT 2059611",0.00,4656.31 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071451793,"13-05-2025 - INVOICE_PAYMENT 2060132",0.00,20522.99 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071451718,"13-05-2025 - INVOICE_PAYMENT 2059224",0.00,35008.82 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071451645,"13-05-2025 - INVOICE_PAYMENT 2060674",0.00,118307.62 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071451454,"13-05-2025 - INVOICE_PAYMENT 2059817",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071451131,"12-05-2025 - INVOICE_PAYMENT 2060038",0.00,40600.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071451128,"12-05-2025 - INVOICE_PAYMENT 2058220",0.00,46690.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442973,"13-05-2025 - INVOICE_PAYMENT 2047518",0.00,1972.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442904,"13-05-2025 - INVOICE_PAYMENT 2058329",0.00,57603.72 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442831,"13-05-2025 - INVOICE_PAYMENT 2057185",0.00,17684.37 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442754,"13-05-2025 - INVOICE_PAYMENT 2056256",0.00,3095.37 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442681,"13-05-2025 - INVOICE_PAYMENT 2060840",0.00,67019.96 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442608,"13-05-2025 - INVOICE_PAYMENT 2058642",0.00,15566.59 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442535,"13-05-2025 - INVOICE_PAYMENT 2058551",0.00,19282.61 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442415,"13-05-2025 - INVOICE_PAYMENT 2060494",0.00,14792.74 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442418,"13-05-2025 - INVOICE_PAYMENT 2060495",0.00,14792.74 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442332,"13-05-2025 - INVOICE_PAYMENT 2055914",0.00,22046.01 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071442261,"13-05-2025 - INVOICE_PAYMENT 2057694",0.00,14444.81 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071418148,"09-05-2025 - INVOICE_PAYMENT 2059951",0.00,23737.55 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071418073,"09-05-2025 - INVOICE_PAYMENT 2059839",0.00,3103.01 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071418002,"12-05-2025 - INVOICE_PAYMENT 2060206",0.00,998.69 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071408933,"12-05-2025 - INVOICE_PAYMENT 2059850",0.00,60912.75 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071408866,"12-05-2025 - INVOICE_PAYMENT 2056240",0.00,41131.69 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071408799,"12-05-2025 - INVOICE_PAYMENT 2060808",0.00,2610.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071408732,"09-05-2025 - INVOICE_PAYMENT 2059544",0.00,40571.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071402110,"12-05-2025 - INVOICE_PAYMENT 2060407",0.00,24157.31 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071402113,"12-05-2025 - INVOICE_PAYMENT 2059578",0.00,15444.04 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071402035,"12-05-2025 - INVOICE_PAYMENT 2061050",0.00,15397.58 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071364964,"12-05-2025 - INVOICE_PAYMENT 2058210",0.00,48474.71 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364737,"09-05-2025 - INVOICE_PAYMENT 2056816",0.00,17776.79 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364734,"09-05-2025 - INVOICE_PAYMENT 2056815",0.00,2055.12 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364731,"09-05-2025 - INVOICE_PAYMENT 2056818",0.00,35422.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364722,"09-05-2025 - INVOICE_PAYMENT 2056819",0.00,10378.36 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364728,"09-05-2025 - INVOICE_PAYMENT 2056814",0.00,7811.51 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364725,"09-05-2025 - INVOICE_PAYMENT 2056817",0.00,7633.95 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364599,"09-05-2025 - INVOICE_PAYMENT 2058169",0.00,76372.82 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364532,"09-05-2025 - INVOICE_PAYMENT 2056862",0.00,56840.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364392,"09-05-2025 - INVOICE_PAYMENT 2059411",0.00,112839.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364271,"09-05-2025 - INVOICE_PAYMENT 2059414",0.00,12045.37 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071364057,"09-05-2025 - INVOICE_PAYMENT 2058915",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355981,"12-05-2025 - INVOICE_PAYMENT 2059403",0.00,6148.00 111-01-000,"CLIENTES (B)",2025-05-11,2340388000071355914,"11-05-2025 - INVOICE_PAYMENT 2061013",0.00,16182.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355847,"12-05-2025 - INVOICE_PAYMENT 2060573",0.00,40600.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071355772,"09-05-2025 - INVOICE_PAYMENT 2058785",0.00,16265.21 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071355661,"09-05-2025 - INVOICE_PAYMENT 2060185",0.00,31350.12 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071355658,"09-05-2025 - INVOICE_PAYMENT 2060184",0.00,22093.11 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355577,"12-05-2025 - INVOICE_PAYMENT 2059215",0.00,9085.68 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355500,"12-05-2025 - INVOICE_PAYMENT 2051418",0.00,8708.94 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355385,"12-05-2025 - INVOICE_PAYMENT 2057370",0.00,27386.62 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355382,"12-05-2025 - INVOICE_PAYMENT 2057369",0.00,5483.21 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071355309,"08-05-2025 - INVOICE_PAYMENT 2060880",0.00,8613.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071355032,"12-05-2025 - INVOICE_PAYMENT 2059594",0.00,33499.55 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071324829,"12-05-2025 - INVOICE_PAYMENT 2059133",0.00,13278.56 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071329583,"08-05-2025 - INVOICE_PAYMENT 2060455",0.00,15333.59 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071329510,"06-05-2025 - INVOICE_PAYMENT 2060462",0.00,7486.33 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329428,"09-05-2025 - INVOICE_PAYMENT 2058517",0.00,2593.20 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329357,"09-05-2025 - INVOICE_PAYMENT 2059956",0.00,915.13 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329288,"09-05-2025 - INVOICE_PAYMENT 2057037",0.00,3100.40 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329215,"09-05-2025 - INVOICE_PAYMENT 2060428",0.00,7430.12 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329142,"09-05-2025 - INVOICE_PAYMENT 2057942",0.00,9174.79 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071329071,"09-05-2025 - INVOICE_PAYMENT 2059528",0.00,12372.35 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283998,"09-05-2025 - INVOICE_PAYMENT 2058160",0.00,87216.90 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325375,"09-05-2025 - INVOICE_PAYMENT 2058876",0.00,2270.24 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325387,"09-05-2025 - INVOICE_PAYMENT 2058873",0.00,2038.42 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325384,"09-05-2025 - INVOICE_PAYMENT 2058874",0.00,2318.20 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325381,"09-05-2025 - INVOICE_PAYMENT 2058875",0.00,10216.08 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325378,"09-05-2025 - INVOICE_PAYMENT 2058872",0.00,2446.10 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071325290,"08-05-2025 - INVOICE_PAYMENT 2060901",0.00,7191.91 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071325219,"09-05-2025 - INVOICE_PAYMENT 2058577",0.00,52138.52 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324443,"08-05-2025 - INVOICE_PAYMENT 2056651",0.00,1160.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324452,"08-05-2025 - INVOICE_PAYMENT 2056023",0.00,23495.89 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324449,"08-05-2025 - INVOICE_PAYMENT 2055662",0.00,1160.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324446,"08-05-2025 - INVOICE_PAYMENT 2055112",0.00,11092.86 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071324362,"09-05-2025 - INVOICE_PAYMENT 2059545",0.00,187931.60 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324198,"08-05-2025 - INVOICE_PAYMENT 2059204",0.00,36640.78 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324189,"08-05-2025 - INVOICE_PAYMENT 2059203",0.00,7378.05 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324195,"08-05-2025 - INVOICE_PAYMENT 2056939",0.00,3886.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071324192,"08-05-2025 - INVOICE_PAYMENT 2056940",0.00,3886.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071324110,"07-05-2025 - INVOICE_PAYMENT 2060662",0.00,7540.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000071322984,"02-05-2025 - INVOICE_PAYMENT 2057050",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000071322987,"02-05-2025 - INVOICE_PAYMENT 2057051",0.00,18919.16 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323594,"09-05-2025 - INVOICE_PAYMENT 2060776",0.00,24909.88 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323591,"09-05-2025 - INVOICE_PAYMENT 2060765",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323588,"09-05-2025 - INVOICE_PAYMENT 2060764",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323585,"09-05-2025 - INVOICE_PAYMENT 2060766",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323540,"09-05-2025 - INVOICE_PAYMENT 2060771",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323582,"09-05-2025 - INVOICE_PAYMENT 2060769",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323579,"09-05-2025 - INVOICE_PAYMENT 2060770",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323576,"09-05-2025 - INVOICE_PAYMENT 2060753",0.00,918.01 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323573,"09-05-2025 - INVOICE_PAYMENT 2060775",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323570,"09-05-2025 - INVOICE_PAYMENT 2060763",0.00,7294.17 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323567,"09-05-2025 - INVOICE_PAYMENT 2060767",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323564,"09-05-2025 - INVOICE_PAYMENT 2060768",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323561,"09-05-2025 - INVOICE_PAYMENT 2060761",0.00,5301.86 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323558,"09-05-2025 - INVOICE_PAYMENT 2060762",0.00,8345.51 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323555,"09-05-2025 - INVOICE_PAYMENT 2060774",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323552,"09-05-2025 - INVOICE_PAYMENT 2060752",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323549,"09-05-2025 - INVOICE_PAYMENT 2060772",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323546,"09-05-2025 - INVOICE_PAYMENT 2060773",0.00,16883.46 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323543,"09-05-2025 - INVOICE_PAYMENT 2060755",0.00,7294.17 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323375,"09-05-2025 - INVOICE_PAYMENT 2056986",0.00,15712.80 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323292,"09-05-2025 - INVOICE_PAYMENT 2054954",0.00,17239.67 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323221,"09-05-2025 - INVOICE_PAYMENT 2059428",0.00,6150.30 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323148,"09-05-2025 - INVOICE_PAYMENT 2058936",0.00,21593.14 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323030,"09-05-2025 - INVOICE_PAYMENT 2059289",0.00,24472.06 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071323033,"09-05-2025 - INVOICE_PAYMENT 2057962",0.00,11556.07 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071322882,"08-05-2025 - INVOICE_PAYMENT 2055472",0.00,5098.20 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071322815,"08-05-2025 - INVOICE_PAYMENT 2059132",0.00,52200.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071322690,"08-05-2025 - INVOICE_PAYMENT 2058759",0.00,145522.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313955,"09-05-2025 - INVOICE_PAYMENT 2060444",0.00,10646.71 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313748,"09-05-2025 - INVOICE_PAYMENT 2059088",0.00,5043.77 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313760,"09-05-2025 - INVOICE_PAYMENT 2058477",0.00,2029.22 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313757,"09-05-2025 - INVOICE_PAYMENT 2058475",0.00,2029.22 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313754,"09-05-2025 - INVOICE_PAYMENT 2058476",0.00,2029.22 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313751,"09-05-2025 - INVOICE_PAYMENT 2058474",0.00,2029.22 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071313665,"09-05-2025 - INVOICE_PAYMENT 2060499",0.00,17748.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000072254024,"16-05-2025 - INVOICE_PAYMENT 2057799",0.00,20302.92 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072254099,"29-05-2025 - INVOICE_PAYMENT 2048522",0.00,93711.47 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072254421,"27-05-2025 - INVOICE_PAYMENT 2057799",0.00,14458.14 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258437,"28-05-2025 - INVOICE_PAYMENT 2061608",0.00,11034.86 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258644,"28-05-2025 - INVOICE_PAYMENT 2039787",0.00,18470.48 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266223,"28-05-2025 - INVOICE_PAYMENT 2061711",0.00,26708.62 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266478,"28-05-2025 - INVOICE_PAYMENT 2056827",0.00,7633.95 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266856,"28-05-2025 - INVOICE_PAYMENT 2058450",0.00,39148.73 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292004,"28-05-2025 - INVOICE_PAYMENT 2050735",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292016,"28-05-2025 - INVOICE_PAYMENT 2050732",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292341,"28-05-2025 - INVOICE_PAYMENT 2053273",0.00,2045.02 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292543,"28-05-2025 - INVOICE_PAYMENT 2060478",0.00,27724.64 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292614,"28-05-2025 - INVOICE_PAYMENT 2060368",0.00,24846.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292693,"28-05-2025 - INVOICE_PAYMENT 2060096",0.00,17660.86 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292777,"28-05-2025 - INVOICE_PAYMENT 2053940",0.00,13820.26 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292958,"28-05-2025 - INVOICE_PAYMENT 2061365",0.00,8015.96 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294179,"28-05-2025 - INVOICE_PAYMENT 2060463",0.00,14522.45 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294405,"28-05-2025 - INVOICE_PAYMENT 2059474",0.00,27906.03 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283711,"09-05-2025 - INVOICE_PAYMENT 2057244",0.00,24981.48 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283708,"09-05-2025 - INVOICE_PAYMENT 2057243",0.00,25172.84 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283705,"09-05-2025 - INVOICE_PAYMENT 2057147",0.00,24474.38 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283702,"09-05-2025 - INVOICE_PAYMENT 2057080",0.00,7194.36 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283699,"09-05-2025 - INVOICE_PAYMENT 2057086",0.00,7714.86 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283696,"09-05-2025 - INVOICE_PAYMENT 2057082",0.00,7194.36 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283693,"09-05-2025 - INVOICE_PAYMENT 2055714",0.00,5645.09 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283598,"09-05-2025 - INVOICE_PAYMENT 2057350",0.00,167285.55 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283427,"09-05-2025 - INVOICE_PAYMENT 2059263",0.00,5011.92 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283424,"09-05-2025 - INVOICE_PAYMENT 2059269",0.00,10287.32 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283418,"09-05-2025 - INVOICE_PAYMENT 2059265",0.00,81827.20 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283421,"09-05-2025 - INVOICE_PAYMENT 2059270",0.00,10206.51 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283279,"09-05-2025 - INVOICE_PAYMENT 2058658",0.00,92836.84 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283282,"09-05-2025 - INVOICE_PAYMENT 2055925",0.00,92681.71 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071283184,"09-05-2025 - INVOICE_PAYMENT 2059449",0.00,112333.70 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071262080,"01-05-2025 - INVOICE_PAYMENT 2059470",0.00,2320.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071251173,"07-05-2025 - INVOICE_PAYMENT 2059894",0.00,31711.50 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071236688,"08-05-2025 - INVOICE_PAYMENT 2059375",0.00,190201.07 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071247099,"08-05-2025 - INVOICE_PAYMENT 2059399",0.00,69344.80 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240796,"08-05-2025 - INVOICE_PAYMENT 2060067",0.00,4067.26 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240520,"08-05-2025 - INVOICE_PAYMENT 2058206",0.00,39305.82 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071149924,"06-05-2025 - INVOICE_PAYMENT 2057305",0.00,163589.73 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071149802,"06-05-2025 - INVOICE_PAYMENT 2057303",0.00,58831.67 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240517,"08-05-2025 - INVOICE_PAYMENT 2058200",0.00,1546.58 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071543027,"14-05-2025 - INVOICE_PAYMENT 2061018",0.00,7276.16 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428971,"13-05-2025 - INVOICE_PAYMENT 2059590",0.00,54520.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071428968,"13-05-2025 - INVOICE_PAYMENT 2059591",0.00,6670.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071472074,"13-05-2025 - INVOICE_PAYMENT 2061110",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,11774.92 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542954,"14-05-2025 - INVOICE_PAYMENT 2060241",0.00,19837.08 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472246,"12-05-2025 - INVOICE_PAYMENT 2058181",0.00,13117.02 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472319,"12-05-2025 - INVOICE_PAYMENT 2051570",0.00,25547.12 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472411,"12-05-2025 - INVOICE_PAYMENT 2051210",0.00,24900.64 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472490,"12-05-2025 - INVOICE_PAYMENT 2055926",0.00,158047.08 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472569,"12-05-2025 - INVOICE_PAYMENT 2053731",0.00,253673.52 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542871,"14-05-2025 - INVOICE_PAYMENT 2058945",0.00,17381.97 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071472652,"13-05-2025 - INVOICE_PAYMENT 2059402",0.00,11070.54 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071472655,"13-05-2025 - INVOICE_PAYMENT 2060635",0.00,11794.20 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472793,"12-05-2025 - INVOICE_PAYMENT 2046964",0.00,33760.97 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763606,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,2368.51 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542796,"14-05-2025 - INVOICE_PAYMENT 2060491",0.00,7270.33 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542725,"14-05-2025 - INVOICE_PAYMENT 2060093",0.00,3050.45 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542650,"14-05-2025 - INVOICE_PAYMENT 2057121",0.00,6406.11 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542510,"14-05-2025 - INVOICE_PAYMENT 2045998",0.00,428.40 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542351,"14-05-2025 - INVOICE_PAYMENT 2045998",0.00,1813.72 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542239,"14-05-2025 - INVOICE_PAYMENT 2060344",0.00,8281.83 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542242,"14-05-2025 - INVOICE_PAYMENT 2058746",0.00,7644.71 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542115,"14-05-2025 - INVOICE_PAYMENT 2057225",0.00,23453.90 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071542118,"14-05-2025 - INVOICE_PAYMENT 2056957",0.00,15623.02 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540468,"14-05-2025 - INVOICE_PAYMENT 2060246",0.00,7592.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540273,"14-05-2025 - INVOICE_PAYMENT 2060985",0.00,14754.66 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540200,"14-05-2025 - INVOICE_PAYMENT 2060333",0.00,76059.45 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071540131,"13-05-2025 - INVOICE_PAYMENT 2061102",0.00,43283.08 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547454,"15-05-2025 - INVOICE_PAYMENT 2046946",0.00,73949.68 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547451,"15-05-2025 - INVOICE_PAYMENT 2048512",0.00,6628.81 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547457,"15-05-2025 - INVOICE_PAYMENT 2049489",0.00,11878.80 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547460,"15-05-2025 - INVOICE_PAYMENT 2050038",0.00,19743.82 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547463,"15-05-2025 - INVOICE_PAYMENT 2051555",0.00,49610.02 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547466,"15-05-2025 - INVOICE_PAYMENT 2052908",0.00,19652.70 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547469,"15-05-2025 - INVOICE_PAYMENT 2054415",0.00,10031.83 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547472,"15-05-2025 - INVOICE_PAYMENT 2055443",0.00,10154.18 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547475,"15-05-2025 - INVOICE_PAYMENT 2057888",0.00,20293.54 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547478,"15-05-2025 - INVOICE_PAYMENT 2058760",0.00,5960.79 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071547481,"15-05-2025 - INVOICE_PAYMENT 2059614",0.00,7243.15 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522821,"15-05-2025 - INVOICE_PAYMENT 2060005",0.00,39782.89 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522732,"15-05-2025 - INVOICE_PAYMENT 2060004",0.00,134904.91 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522643,"15-05-2025 - INVOICE_PAYMENT 2058399",0.00,17836.84 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522554,"15-05-2025 - INVOICE_PAYMENT 2058398",0.00,95900.94 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522465,"15-05-2025 - INVOICE_PAYMENT 2060003",0.00,229629.77 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506847,"14-05-2025 - INVOICE_PAYMENT 2060074",0.00,6100.89 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506841,"14-05-2025 - INVOICE_PAYMENT 2060075",0.00,16746.94 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506844,"14-05-2025 - INVOICE_PAYMENT 2058467",0.00,19379.05 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506762,"14-05-2025 - INVOICE_PAYMENT 2059676",0.00,91102.21 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506624,"14-05-2025 - INVOICE_PAYMENT 2057536",0.00,34852.23 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071506693,"13-05-2025 - INVOICE_PAYMENT 2059612",0.00,20097.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071764663,"16-05-2025 - INVOICE_PAYMENT 2059663",0.00,24833.64 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071764590,"16-05-2025 - INVOICE_PAYMENT 2058946",0.00,3032.45 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882274,"02-05-2025 - INVOICE_PAYMENT 2059844",0.00,26253.70 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882271,"02-05-2025 - INVOICE_PAYMENT 2060108",0.00,7729.83 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071764519,"16-05-2025 - INVOICE_PAYMENT 2058700",0.00,16463.90 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882277,"02-05-2025 - INVOICE_PAYMENT 2060259",0.00,17945.17 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071764450,"16-05-2025 - INVOICE_PAYMENT 2061008",0.00,15126.40 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071240221,"08-05-2025 - INVOICE_PAYMENT 2058735",0.00,17720.24 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071506984,"14-05-2025 - INVOICE_PAYMENT 2057588",0.00,5977.20 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070882420,"01-05-2025 - INVOICE_PAYMENT 2056253",0.00,16849.13 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751378,"19-05-2025 - INVOICE_PAYMENT 2061024",0.00,11720.28 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",0.00,35758.59 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751451,"19-05-2025 - INVOICE_PAYMENT 2060477",0.00,29358.45 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751536,"19-05-2025 - INVOICE_PAYMENT 2060134",0.00,7467.27 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751609,"19-05-2025 - INVOICE_PAYMENT 2058439",0.00,3754.06 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751682,"19-05-2025 - INVOICE_PAYMENT 2058440",0.00,14040.17 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071751759,"19-05-2025 - INVOICE_PAYMENT 2058396",0.00,4692.57 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772145,"19-05-2025 - INVOICE_PAYMENT 2060133",0.00,100734.03 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772218,"19-05-2025 - INVOICE_PAYMENT 2060582",0.00,19583.88 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772291,"19-05-2025 - INVOICE_PAYMENT 2059856",0.00,7684.28 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772371,"19-05-2025 - INVOICE_PAYMENT 2058794",0.00,3323.74 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772368,"19-05-2025 - INVOICE_PAYMENT 2058924",0.00,3008.30 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772490,"19-05-2025 - INVOICE_PAYMENT 2057526",0.00,5854.08 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772574,"19-05-2025 - INVOICE_PAYMENT 2056926",0.00,3082.68 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071773142,"16-05-2025 - INVOICE_PAYMENT 2059824",0.00,2737.52 111-01-000,"CLIENTES (B)",2025-05-18,2340388000071773211,"18-05-2025 - INVOICE_PAYMENT 2058966",0.00,31276.64 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071773302,"19-05-2025 - INVOICE_PAYMENT 2060006",0.00,12030.96 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071773305,"19-05-2025 - INVOICE_PAYMENT 2060008",0.00,33828.62 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071773308,"19-05-2025 - INVOICE_PAYMENT 2060007",0.00,3609.29 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071703244,"14-05-2025 - INVOICE_PAYMENT 2059626",0.00,37192.50 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071703241,"14-05-2025 - INVOICE_PAYMENT 2059502",0.00,7830.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071703238,"14-05-2025 - INVOICE_PAYMENT 2059500",0.00,12772.50 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540351,"14-05-2025 - INVOICE_PAYMENT 2060365",0.00,6681.96 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540348,"14-05-2025 - INVOICE_PAYMENT 2060364",0.00,6681.96 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071540545,"14-05-2025 - INVOICE_PAYMENT 2060363",0.00,6681.96 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700724,"15-05-2025 - INVOICE_PAYMENT 2055602",0.00,2935.59 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700581,"15-05-2025 - INVOICE_PAYMENT 2060744",0.00,6361.40 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972158,"05-05-2025 - INVOICE_PAYMENT 2055017",0.00,8276.68 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972155,"05-05-2025 - INVOICE_PAYMENT 2056259",0.00,3095.37 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972161,"05-05-2025 - INVOICE_PAYMENT 2056669",0.00,30155.41 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972316,"05-05-2025 - INVOICE_PAYMENT 2056355",0.00,3105.03 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972397,"05-05-2025 - INVOICE_PAYMENT 2057867",0.00,25409.83 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070991082,"05-05-2025 - INVOICE_PAYMENT 2058423",0.00,5220.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070991149,"05-05-2025 - INVOICE_PAYMENT 2059996",0.00,44883.62 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070991220,"02-05-2025 - INVOICE_PAYMENT 2055393",0.00,13501.67 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994092,"05-05-2025 - INVOICE_PAYMENT 2059023",0.00,15974.86 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",0.00,11383.37 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994161,"05-05-2025 - INVOICE_PAYMENT 2059068",0.00,29580.43 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994246,"05-05-2025 - INVOICE_PAYMENT 2057953",0.00,5629.99 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994315,"05-05-2025 - INVOICE_PAYMENT 2054404",0.00,28740.45 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070994559,"05-05-2025 - INVOICE_PAYMENT 2059442",0.00,7277.86 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070890006,"02-05-2025 - INVOICE_PAYMENT 2060514",0.00,25868.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070841237,"02-05-2025 - INVOICE_PAYMENT 2058441",0.00,107240.82 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070841338,"02-05-2025 - INVOICE_PAYMENT 2060013",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855270,"02-05-2025 - INVOICE_PAYMENT 2059536",0.00,129050.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855337,"02-05-2025 - INVOICE_PAYMENT 2059481",0.00,8381.77 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855406,"02-05-2025 - INVOICE_PAYMENT 2059482",0.00,8381.77 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",0.00,35127.96 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855501,"02-05-2025 - INVOICE_PAYMENT 2060358",0.00,6320.72 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",0.00,35019.35 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855498,"02-05-2025 - INVOICE_PAYMENT 2060359",0.00,6320.72 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855683,"02-05-2025 - INVOICE_PAYMENT 2058926",0.00,25196.08 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855756,"02-05-2025 - INVOICE_PAYMENT 2060386",0.00,2935.32 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855827,"02-05-2025 - INVOICE_PAYMENT 2058588",0.00,7118.58 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855909,"02-05-2025 - INVOICE_PAYMENT 2059264",0.00,10023.83 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855906,"02-05-2025 - INVOICE_PAYMENT 2059261",0.00,10023.83 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874026,"01-05-2025 - INVOICE_PAYMENT 2058615",0.00,14448.06 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874029,"01-05-2025 - INVOICE_PAYMENT 2058616",0.00,14448.06 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700575,"15-05-2025 - INVOICE_PAYMENT 2060459",0.00,7430.12 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070972598,"05-05-2025 - INVOICE_PAYMENT 2059640",0.00,22649.94 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070972671,"02-05-2025 - INVOICE_PAYMENT 2058346",0.00,2028.30 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879101,"02-05-2025 - INVOICE_PAYMENT 2059855",0.00,11727.79 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",0.00,35110.34 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070855504,"02-05-2025 - INVOICE_PAYMENT 2060360",0.00,6320.72 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865273,"02-05-2025 - INVOICE_PAYMENT 2056217",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865270,"02-05-2025 - INVOICE_PAYMENT 2056220",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865276,"02-05-2025 - INVOICE_PAYMENT 2056202",0.00,6694.68 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865279,"02-05-2025 - INVOICE_PAYMENT 2056211",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865282,"02-05-2025 - INVOICE_PAYMENT 2056229",0.00,11353.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865285,"02-05-2025 - INVOICE_PAYMENT 2056230",0.00,11353.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865288,"02-05-2025 - INVOICE_PAYMENT 2056206",0.00,1914.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865291,"02-05-2025 - INVOICE_PAYMENT 2056213",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865294,"02-05-2025 - INVOICE_PAYMENT 2056210",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865297,"02-05-2025 - INVOICE_PAYMENT 2056205",0.00,1914.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865300,"02-05-2025 - INVOICE_PAYMENT 2056208",0.00,1914.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865303,"02-05-2025 - INVOICE_PAYMENT 2056212",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865306,"02-05-2025 - INVOICE_PAYMENT 2056214",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865309,"02-05-2025 - INVOICE_PAYMENT 2056209",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700578,"15-05-2025 - INVOICE_PAYMENT 2060458",0.00,1146.28 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700496,"15-05-2025 - INVOICE_PAYMENT 2058446",0.00,4839.69 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865312,"02-05-2025 - INVOICE_PAYMENT 2056216",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865315,"02-05-2025 - INVOICE_PAYMENT 2056215",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865318,"02-05-2025 - INVOICE_PAYMENT 2056218",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865321,"02-05-2025 - INVOICE_PAYMENT 2056219",0.00,7525.55 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865324,"02-05-2025 - INVOICE_PAYMENT 2056207",0.00,1914.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700343,"15-05-2025 - INVOICE_PAYMENT 2059225",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700349,"15-05-2025 - INVOICE_PAYMENT 2059227",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071816725,"19-05-2025 - INVOICE_PAYMENT 2057878",0.00,6701.40 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071816804,"20-05-2025 - INVOICE_PAYMENT 2059849",0.00,5011.20 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700346,"15-05-2025 - INVOICE_PAYMENT 2059226",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071816892,"16-05-2025 - INVOICE_PAYMENT 2056632",0.00,52207.69 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071816895,"16-05-2025 - INVOICE_PAYMENT 2056631",0.00,15118.36 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071816898,"16-05-2025 - INVOICE_PAYMENT 2057866",0.00,13737.91 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071816901,"16-05-2025 - INVOICE_PAYMENT 2057868",0.00,81717.30 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071816889,"16-05-2025 - INVOICE_PAYMENT 2057870",0.00,28320.76 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071666980,"16-05-2025 - INVOICE_PAYMENT 2060625",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667789,"16-05-2025 - INVOICE_PAYMENT 2060215",0.00,19042.56 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667786,"16-05-2025 - INVOICE_PAYMENT 2060223",0.00,4477.21 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667786,"16-05-2025 - INVOICE_PAYMENT 2060223",0.00,23075.88 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667792,"16-05-2025 - INVOICE_PAYMENT 2060217",0.00,4477.21 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667792,"16-05-2025 - INVOICE_PAYMENT 2060217",0.00,23082.84 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667795,"16-05-2025 - INVOICE_PAYMENT 2060216",0.00,2105.40 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667798,"16-05-2025 - INVOICE_PAYMENT 2060218",0.00,4477.21 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071667798,"16-05-2025 - INVOICE_PAYMENT 2060218",0.00,23082.84 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865327,"02-05-2025 - INVOICE_PAYMENT 2058741",0.00,23121.12 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865890,"02-05-2025 - INVOICE_PAYMENT 2057358",0.00,38454.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865957,"02-05-2025 - INVOICE_PAYMENT 2057689",0.00,4176.20 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070865957,"02-05-2025 - INVOICE_PAYMENT 2057689",0.00,1623.80 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874250,"01-05-2025 - INVOICE_PAYMENT 2055736",0.00,3105.68 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874253,"01-05-2025 - INVOICE_PAYMENT 2055846",0.00,8736.50 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874247,"01-05-2025 - INVOICE_PAYMENT 2056297",0.00,11117.73 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874460,"01-05-2025 - INVOICE_PAYMENT 2055046",0.00,32529.63 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874463,"01-05-2025 - INVOICE_PAYMENT 2055558",0.00,22674.15 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874466,"01-05-2025 - INVOICE_PAYMENT 2055551",0.00,12924.34 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874469,"01-05-2025 - INVOICE_PAYMENT 2055549",0.00,11641.83 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874472,"01-05-2025 - INVOICE_PAYMENT 2055550",0.00,18094.07 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874475,"01-05-2025 - INVOICE_PAYMENT 2055559",0.00,19603.02 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874478,"01-05-2025 - INVOICE_PAYMENT 2056075",0.00,3200.37 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874481,"01-05-2025 - INVOICE_PAYMENT 2056138",0.00,10675.99 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874484,"01-05-2025 - INVOICE_PAYMENT 2056233",0.00,13735.26 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879034,"02-05-2025 - INVOICE_PAYMENT 2060236",0.00,393466.20 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",0.00,10179.76 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879172,"01-05-2025 - INVOICE_PAYMENT 2056402",0.00,75280.76 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879175,"01-05-2025 - INVOICE_PAYMENT 2057091",0.00,15886.63 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879300,"01-05-2025 - INVOICE_PAYMENT 2056989",0.00,15712.80 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879373,"01-05-2025 - INVOICE_PAYMENT 2059072",0.00,3060.05 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070879444,"01-05-2025 - INVOICE_PAYMENT 2059427",0.00,2050.10 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879515,"02-05-2025 - INVOICE_PAYMENT 2059281",0.00,7598.88 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879611,"02-05-2025 - INVOICE_PAYMENT 2055826",0.00,539.17 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879614,"02-05-2025 - INVOICE_PAYMENT 2056656",0.00,6427.38 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879617,"02-05-2025 - INVOICE_PAYMENT 2056657",0.00,6427.38 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879620,"02-05-2025 - INVOICE_PAYMENT 2057171",0.00,4113.60 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879608,"02-05-2025 - INVOICE_PAYMENT 2058077",0.00,6006.48 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879623,"02-05-2025 - INVOICE_PAYMENT 2058078",0.00,33612.78 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879916,"02-05-2025 - INVOICE_PAYMENT 2059447",0.00,30106.74 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880360,"01-05-2025 - INVOICE_PAYMENT 2059135",0.00,4905.12 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880363,"01-05-2025 - INVOICE_PAYMENT 2059136",0.00,4905.12 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874945,"01-05-2025 - INVOICE_PAYMENT 2059156",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874948,"01-05-2025 - INVOICE_PAYMENT 2059163",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874951,"01-05-2025 - INVOICE_PAYMENT 2059155",0.00,2035.87 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874954,"01-05-2025 - INVOICE_PAYMENT 2059157",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874957,"01-05-2025 - INVOICE_PAYMENT 2059162",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874960,"01-05-2025 - INVOICE_PAYMENT 2059164",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874963,"01-05-2025 - INVOICE_PAYMENT 2059158",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874966,"01-05-2025 - INVOICE_PAYMENT 2059161",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874969,"01-05-2025 - INVOICE_PAYMENT 2059160",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874972,"01-05-2025 - INVOICE_PAYMENT 2059159",0.00,10096.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070874975,"01-05-2025 - INVOICE_PAYMENT 2059348",0.00,30751.50 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880473,"01-05-2025 - INVOICE_PAYMENT 2059170",0.00,14573.98 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880795,"01-05-2025 - INVOICE_PAYMENT 2058702",0.00,12343.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072291846,"27-05-2025 - INVOICE_PAYMENT 2061590",0.00,13969.79 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880866,"01-05-2025 - INVOICE_PAYMENT 2055138",0.00,7678.38 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072250970,"27-05-2025 - INVOICE_PAYMENT 2058982",0.00,3032.45 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739160,"16-05-2025 - INVOICE_PAYMENT 2054174",0.00,30846.94 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739163,"16-05-2025 - INVOICE_PAYMENT 2054173",0.00,3034.13 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739166,"16-05-2025 - INVOICE_PAYMENT 2054688",0.00,11136.68 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739169,"16-05-2025 - INVOICE_PAYMENT 2055130",0.00,18983.24 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739172,"16-05-2025 - INVOICE_PAYMENT 2055929",0.00,6891.46 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739157,"16-05-2025 - INVOICE_PAYMENT 2055932",0.00,6891.46 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739175,"16-05-2025 - INVOICE_PAYMENT 2055930",0.00,6891.46 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739178,"16-05-2025 - INVOICE_PAYMENT 2055934",0.00,6891.46 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739181,"16-05-2025 - INVOICE_PAYMENT 2055928",0.00,6934.14 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",0.00,29870.12 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739184,"16-05-2025 - INVOICE_PAYMENT 2055931",0.00,6891.46 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",0.00,29005.20 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739187,"16-05-2025 - INVOICE_PAYMENT 2056065",0.00,6961.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",0.00,29005.20 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739190,"16-05-2025 - INVOICE_PAYMENT 2056066",0.00,6981.97 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739193,"16-05-2025 - INVOICE_PAYMENT 2057132",0.00,17034.62 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739196,"16-05-2025 - INVOICE_PAYMENT 2057126",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739199,"16-05-2025 - INVOICE_PAYMENT 2057127",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739202,"16-05-2025 - INVOICE_PAYMENT 2057128",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739205,"16-05-2025 - INVOICE_PAYMENT 2057130",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739208,"16-05-2025 - INVOICE_PAYMENT 2057131",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739211,"16-05-2025 - INVOICE_PAYMENT 2057124",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739214,"16-05-2025 - INVOICE_PAYMENT 2057123",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739217,"16-05-2025 - INVOICE_PAYMENT 2057129",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739220,"16-05-2025 - INVOICE_PAYMENT 2057133",0.00,14359.75 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739223,"16-05-2025 - INVOICE_PAYMENT 2057125",0.00,11923.06 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739226,"16-05-2025 - INVOICE_PAYMENT 2057564",0.00,18607.53 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739229,"16-05-2025 - INVOICE_PAYMENT 2057727",0.00,3070.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739232,"16-05-2025 - INVOICE_PAYMENT 2057726",0.00,3070.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739235,"16-05-2025 - INVOICE_PAYMENT 2057728",0.00,3070.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071739238,"16-05-2025 - INVOICE_PAYMENT 2057725",0.00,3070.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740001,"16-05-2025 - INVOICE_PAYMENT 2058332",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740068,"16-05-2025 - INVOICE_PAYMENT 2058651",0.00,93750.72 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740141,"16-05-2025 - INVOICE_PAYMENT 2046864",0.00,24774.39 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",0.00,30573.45 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740218,"16-05-2025 - INVOICE_PAYMENT 2055219",0.00,6389.65 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740303,"16-05-2025 - INVOICE_PAYMENT 2056009",0.00,30507.73 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740380,"16-05-2025 - INVOICE_PAYMENT 2057032",0.00,43474.77 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700264,"15-05-2025 - INVOICE_PAYMENT 2058895",0.00,2997.68 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740522,"16-05-2025 - INVOICE_PAYMENT 2060191",0.00,11984.22 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740525,"16-05-2025 - INVOICE_PAYMENT 2060204",0.00,13981.59 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740528,"16-05-2025 - INVOICE_PAYMENT 2060200",0.00,11984.22 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740531,"16-05-2025 - INVOICE_PAYMENT 2060187",0.00,2746.38 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740534,"16-05-2025 - INVOICE_PAYMENT 2060208",0.00,5243.10 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740519,"16-05-2025 - INVOICE_PAYMENT 2060192",0.00,5243.10 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740537,"16-05-2025 - INVOICE_PAYMENT 2060202",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740540,"16-05-2025 - INVOICE_PAYMENT 2060205",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740543,"16-05-2025 - INVOICE_PAYMENT 2060196",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740546,"16-05-2025 - INVOICE_PAYMENT 2060199",0.00,13981.59 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740549,"16-05-2025 - INVOICE_PAYMENT 2060197",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740552,"16-05-2025 - INVOICE_PAYMENT 2060201",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740555,"16-05-2025 - INVOICE_PAYMENT 2060193",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072291161,"28-05-2025 - INVOICE_PAYMENT 2061750",0.00,1856.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071700187,"15-05-2025 - INVOICE_PAYMENT 2060240",0.00,14298.37 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071847988,"16-05-2025 - INVOICE_PAYMENT 2060641",0.00,18031.37 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071863061,"16-05-2025 - INVOICE_PAYMENT 2055452",0.00,37823.01 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071863142,"16-05-2025 - INVOICE_PAYMENT 2057022",0.00,4795.28 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888072,"21-05-2025 - INVOICE_PAYMENT 2059927",0.00,17591.68 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888141,"21-05-2025 - INVOICE_PAYMENT 2060448",0.00,14679.89 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888214,"21-05-2025 - INVOICE_PAYMENT 2060903",0.00,3074.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888283,"21-05-2025 - INVOICE_PAYMENT 2060747",0.00,41293.82 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888361,"21-05-2025 - INVOICE_PAYMENT 2060542",0.00,259.27 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888358,"21-05-2025 - INVOICE_PAYMENT 2060543",0.00,4669.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071888464,"21-05-2025 - INVOICE_PAYMENT 2057273",0.00,4640.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905070,"21-05-2025 - INVOICE_PAYMENT 2056918",0.00,26967.15 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905137,"21-05-2025 - INVOICE_PAYMENT 2061011",0.00,1972.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699990,"15-05-2025 - INVOICE_PAYMENT 2053691",0.00,3044.90 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905257,"21-05-2025 - INVOICE_PAYMENT 2056454",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905260,"21-05-2025 - INVOICE_PAYMENT 2056425",0.00,1545.51 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905263,"21-05-2025 - INVOICE_PAYMENT 2056455",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905266,"21-05-2025 - INVOICE_PAYMENT 2056446",0.00,5583.41 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905269,"21-05-2025 - INVOICE_PAYMENT 2056456",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905254,"21-05-2025 - INVOICE_PAYMENT 2056448",0.00,4041.82 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905272,"21-05-2025 - INVOICE_PAYMENT 2056447",0.00,5583.41 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905275,"21-05-2025 - INVOICE_PAYMENT 2056452",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905278,"21-05-2025 - INVOICE_PAYMENT 2056453",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905281,"21-05-2025 - INVOICE_PAYMENT 2056457",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905284,"21-05-2025 - INVOICE_PAYMENT 2056451",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905287,"21-05-2025 - INVOICE_PAYMENT 2056449",0.00,5583.41 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905290,"21-05-2025 - INVOICE_PAYMENT 2056450",0.00,21944.18 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905758,"21-05-2025 - INVOICE_PAYMENT 2056428",0.00,4636.53 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071905761,"22-05-2025 - INVOICE_PAYMENT 2056440",0.00,15764.20 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",0.00,4636.53 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905764,"21-05-2025 - INVOICE_PAYMENT 2056426",0.00,1472.56 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",0.00,4636.53 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071905755,"22-05-2025 - INVOICE_PAYMENT 2056427",0.00,1472.56 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699987,"15-05-2025 - INVOICE_PAYMENT 2052154",0.00,24416.63 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699984,"15-05-2025 - INVOICE_PAYMENT 2048063",0.00,18692.53 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699981,"15-05-2025 - INVOICE_PAYMENT 2044970",0.00,7342.15 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699896,"15-05-2025 - INVOICE_PAYMENT 2060389",0.00,16825.25 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699821,"15-05-2025 - INVOICE_PAYMENT 2059854",0.00,16103.35 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699699,"15-05-2025 - INVOICE_PAYMENT 2055471",0.00,20678.94 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071699620,"15-05-2025 - INVOICE_PAYMENT 2052896",0.00,45175.85 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072056750,"23-05-2025 - INVOICE_PAYMENT 2055920",0.00,18977.21 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294338,"28-05-2025 - INVOICE_PAYMENT 2059475",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292961,"28-05-2025 - INVOICE_PAYMENT 2061364",0.00,8336.89 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292952,"28-05-2025 - INVOICE_PAYMENT 2061362",0.00,3825.16 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292774,"28-05-2025 - INVOICE_PAYMENT 2057724",0.00,3070.25 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292338,"28-05-2025 - INVOICE_PAYMENT 2053272",0.00,7596.43 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292010,"28-05-2025 - INVOICE_PAYMENT 2050734",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072254998,"28-05-2025 - INVOICE_PAYMENT 2050729",0.00,8386.31 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072044209,"23-05-2025 - INVOICE_PAYMENT 2060741",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072044282,"23-05-2025 - INVOICE_PAYMENT 2053799",0.00,5800.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072044351,"23-05-2025 - INVOICE_PAYMENT 2053799",0.00,231.59 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072044424,"23-05-2025 - INVOICE_PAYMENT 2059973",0.00,21228.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072044504,"23-05-2025 - INVOICE_PAYMENT 2059421",0.00,80620.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063409,"23-05-2025 - INVOICE_PAYMENT 2061126",0.00,2610.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000072063476,"21-05-2025 - INVOICE_PAYMENT 2058602",0.00,44200.33 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063558,"23-05-2025 - INVOICE_PAYMENT 2059036",0.00,17466.33 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063631,"23-05-2025 - INVOICE_PAYMENT 2055196",0.00,13366.78 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063710,"23-05-2025 - INVOICE_PAYMENT 2061391",0.00,12608.90 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072063783,"23-05-2025 - INVOICE_PAYMENT 2060627",0.00,2948.55 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071660999,"15-05-2025 - INVOICE_PAYMENT 2060899",0.00,57279.62 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936616,"21-05-2025 - INVOICE_PAYMENT 2056512",0.00,17906.34 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936619,"21-05-2025 - INVOICE_PAYMENT 2056511",0.00,14576.77 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936622,"21-05-2025 - INVOICE_PAYMENT 2056544",0.00,18764.26 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936625,"21-05-2025 - INVOICE_PAYMENT 2056509",0.00,13363.42 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936628,"21-05-2025 - INVOICE_PAYMENT 2056545",0.00,18764.26 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936631,"21-05-2025 - INVOICE_PAYMENT 2056510",0.00,12241.37 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936634,"21-05-2025 - INVOICE_PAYMENT 2056507",0.00,14785.12 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266752,"28-05-2025 - INVOICE_PAYMENT 2054347",0.00,3034.13 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072147148,"26-05-2025 - INVOICE_PAYMENT 2060792",0.00,23200.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042130,"23-05-2025 - INVOICE_PAYMENT 2042800",0.00,6336.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042225,"23-05-2025 - INVOICE_PAYMENT 2055654",0.00,5295.45 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042228,"23-05-2025 - INVOICE_PAYMENT 2056813",0.00,25031.16 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042231,"23-05-2025 - INVOICE_PAYMENT 2058771",0.00,2980.40 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042234,"23-05-2025 - INVOICE_PAYMENT 2058927",0.00,3008.30 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042237,"23-05-2025 - INVOICE_PAYMENT 2059130",0.00,3060.05 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042438,"23-05-2025 - INVOICE_PAYMENT 2054855",0.00,69789.61 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042517,"23-05-2025 - INVOICE_PAYMENT 2059070",0.00,3060.05 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042607,"23-05-2025 - INVOICE_PAYMENT 2058060",0.00,36598.79 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042684,"23-05-2025 - INVOICE_PAYMENT 2060209",0.00,23703.79 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042755,"23-05-2025 - INVOICE_PAYMENT 2057010",0.00,52748.05 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042834,"23-05-2025 - INVOICE_PAYMENT 2059352",0.00,4100.20 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042837,"23-05-2025 - INVOICE_PAYMENT 2059897",0.00,7892.89 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042840,"23-05-2025 - INVOICE_PAYMENT 2059898",0.00,7892.89 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072042981,"23-05-2025 - INVOICE_PAYMENT 2058320",0.00,53947.51 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072080061,"23-05-2025 - INVOICE_PAYMENT 2055740",0.00,23180.44 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072080058,"23-05-2025 - INVOICE_PAYMENT 2055741",0.00,10900.66 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080252,"26-05-2025 - INVOICE_PAYMENT 2042130",0.00,65050.87 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072048816,"23-05-2025 - INVOICE_PAYMENT 2053713",0.00,7760.62 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266018,"28-05-2025 - INVOICE_PAYMENT 2059440",0.00,203000.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258440,"28-05-2025 - INVOICE_PAYMENT 2061603",0.00,1160.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072254806,"28-05-2025 - INVOICE_PAYMENT 2060886",0.00,171548.31 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233958,"28-05-2025 - INVOICE_PAYMENT 2051765",0.00,1939.83 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233796,"28-05-2025 - INVOICE_PAYMENT 2051765",0.00,7178.53 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233420,"28-05-2025 - INVOICE_PAYMENT 2051765",0.00,3394.31 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233238,"28-05-2025 - INVOICE_PAYMENT 2051765",0.00,3238.55 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072233112,"28-05-2025 - INVOICE_PAYMENT 2051765",0.00,1444.98 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072231963,"28-05-2025 - INVOICE_PAYMENT 2059138",0.00,38280.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072227173,"23-05-2025 - INVOICE_PAYMENT 2059180",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072227167,"23-05-2025 - INVOICE_PAYMENT 2059182",0.00,6107.61 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072227170,"23-05-2025 - INVOICE_PAYMENT 2059178",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072227086,"27-05-2025 - INVOICE_PAYMENT 2060743",0.00,2894.30 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072227009,"27-05-2025 - INVOICE_PAYMENT 2060100",0.00,20401.83 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225812,"27-05-2025 - INVOICE_PAYMENT 2059803",0.00,85579.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225809,"27-05-2025 - INVOICE_PAYMENT 2059801",0.00,6670.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225806,"27-05-2025 - INVOICE_PAYMENT 2059802",0.00,16095.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225803,"27-05-2025 - INVOICE_PAYMENT 2058697",0.00,1022.02 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225788,"27-05-2025 - INVOICE_PAYMENT 2058696",0.00,53650.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225800,"27-05-2025 - INVOICE_PAYMENT 2057177",0.00,144536.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225797,"27-05-2025 - INVOICE_PAYMENT 2056268",0.00,20548.24 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225794,"27-05-2025 - INVOICE_PAYMENT 2055806",0.00,21070.24 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225791,"27-05-2025 - INVOICE_PAYMENT 2055808",0.00,174000.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225635,"27-05-2025 - INVOICE_PAYMENT 2054951",0.00,65377.16 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225632,"27-05-2025 - INVOICE_PAYMENT 2054950",0.00,36823.84 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072231454,"23-05-2025 - INVOICE_PAYMENT 2058750",0.00,220503.03 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072203169,"23-05-2025 - INVOICE_PAYMENT 2059608",0.00,10005.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072203100,"23-05-2025 - INVOICE_PAYMENT 2058188",0.00,51336.79 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072203033,"23-05-2025 - INVOICE_PAYMENT 2057348",0.00,16820.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225246,"27-05-2025 - INVOICE_PAYMENT 2059128",0.00,7577.90 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072225030,"27-05-2025 - INVOICE_PAYMENT 2060554",0.00,23200.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072223513,"27-05-2025 - INVOICE_PAYMENT 2059542",0.00,2148.50 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072136062,"23-05-2025 - INVOICE_PAYMENT 2059179",0.00,17504.41 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072138014,"23-05-2025 - INVOICE_PAYMENT 2060118",0.00,36250.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072138083,"26-05-2025 - INVOICE_PAYMENT 2061540",0.00,7888.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072138150,"26-05-2025 - INVOICE_PAYMENT 2061322",0.00,90280.90 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072223442,"27-05-2025 - INVOICE_PAYMENT 2059962",0.00,9964.79 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072223371,"27-05-2025 - INVOICE_PAYMENT 2057393",0.00,23455.97 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072223298,"27-05-2025 - INVOICE_PAYMENT 2060326",0.00,24039.95 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072223225,"27-05-2025 - INVOICE_PAYMENT 2059958",0.00,25238.57 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222994,"27-05-2025 - INVOICE_PAYMENT 2059046",0.00,21241.22 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222991,"27-05-2025 - INVOICE_PAYMENT 2058719",0.00,24454.54 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222979,"27-05-2025 - INVOICE_PAYMENT 2058703",0.00,24240.55 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222988,"27-05-2025 - INVOICE_PAYMENT 2058688",0.00,2980.40 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222985,"27-05-2025 - INVOICE_PAYMENT 2058687",0.00,2980.40 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222982,"27-05-2025 - INVOICE_PAYMENT 2057772",0.00,24978.54 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072222871,"27-05-2025 - INVOICE_PAYMENT 2061186",0.00,188661.37 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219832,"27-05-2025 - INVOICE_PAYMENT 2059770",0.00,7684.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219829,"27-05-2025 - INVOICE_PAYMENT 2059756",0.00,10239.92 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219826,"27-05-2025 - INVOICE_PAYMENT 2059761",0.00,28423.53 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219823,"27-05-2025 - INVOICE_PAYMENT 2059711",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219820,"27-05-2025 - INVOICE_PAYMENT 2059695",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219817,"27-05-2025 - INVOICE_PAYMENT 2059726",0.00,6309.44 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219814,"27-05-2025 - INVOICE_PAYMENT 2059748",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219811,"27-05-2025 - INVOICE_PAYMENT 2059724",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219808,"27-05-2025 - INVOICE_PAYMENT 2059688",0.00,3103.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219805,"27-05-2025 - INVOICE_PAYMENT 2059853",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219802,"27-05-2025 - INVOICE_PAYMENT 2059716",0.00,17786.42 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219799,"27-05-2025 - INVOICE_PAYMENT 2059719",0.00,41095.58 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219796,"27-05-2025 - INVOICE_PAYMENT 2059729",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219793,"27-05-2025 - INVOICE_PAYMENT 2059708",0.00,52130.48 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219790,"27-05-2025 - INVOICE_PAYMENT 2059693",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219787,"27-05-2025 - INVOICE_PAYMENT 2059728",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219784,"27-05-2025 - INVOICE_PAYMENT 2059736",0.00,4137.34 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219781,"27-05-2025 - INVOICE_PAYMENT 2059750",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219778,"27-05-2025 - INVOICE_PAYMENT 2059733",0.00,23996.57 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219775,"27-05-2025 - INVOICE_PAYMENT 2059683",0.00,3103.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219772,"27-05-2025 - INVOICE_PAYMENT 2059725",0.00,3516.74 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219769,"27-05-2025 - INVOICE_PAYMENT 2059749",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219766,"27-05-2025 - INVOICE_PAYMENT 2059704",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219763,"27-05-2025 - INVOICE_PAYMENT 2059727",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219760,"27-05-2025 - INVOICE_PAYMENT 2059735",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219754,"27-05-2025 - INVOICE_PAYMENT 2059760",0.00,18618.03 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219757,"27-05-2025 - INVOICE_PAYMENT 2059739",0.00,4964.81 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219751,"27-05-2025 - INVOICE_PAYMENT 2059757",0.00,21952.73 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219748,"27-05-2025 - INVOICE_PAYMENT 2059730",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219745,"27-05-2025 - INVOICE_PAYMENT 2059768",0.00,7863.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219742,"27-05-2025 - INVOICE_PAYMENT 2059762",0.00,62060.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219739,"27-05-2025 - INVOICE_PAYMENT 2059752",0.00,15101.29 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219736,"27-05-2025 - INVOICE_PAYMENT 2059714",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219733,"27-05-2025 - INVOICE_PAYMENT 2059751",0.00,22755.37 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219730,"27-05-2025 - INVOICE_PAYMENT 2059700",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219727,"27-05-2025 - INVOICE_PAYMENT 2059742",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219724,"27-05-2025 - INVOICE_PAYMENT 2059746",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219721,"27-05-2025 - INVOICE_PAYMENT 2059754",0.00,44860.14 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219718,"27-05-2025 - INVOICE_PAYMENT 2059759",0.00,19342.06 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219715,"27-05-2025 - INVOICE_PAYMENT 2059685",0.00,3103.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219712,"27-05-2025 - INVOICE_PAYMENT 2059764",0.00,15101.29 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219709,"27-05-2025 - INVOICE_PAYMENT 2059701",0.00,22801.92 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219706,"27-05-2025 - INVOICE_PAYMENT 2059783",0.00,71886.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219703,"27-05-2025 - INVOICE_PAYMENT 2059706",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219700,"27-05-2025 - INVOICE_PAYMENT 2059734",0.00,1530.82 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219697,"27-05-2025 - INVOICE_PAYMENT 2059702",0.00,22284.75 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219694,"27-05-2025 - INVOICE_PAYMENT 2059684",0.00,9929.62 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219691,"27-05-2025 - INVOICE_PAYMENT 2059687",0.00,4964.81 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219688,"27-05-2025 - INVOICE_PAYMENT 2059705",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219685,"27-05-2025 - INVOICE_PAYMENT 2059707",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219682,"27-05-2025 - INVOICE_PAYMENT 2059696",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219679,"27-05-2025 - INVOICE_PAYMENT 2059722",0.00,3516.74 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219676,"27-05-2025 - INVOICE_PAYMENT 2059682",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219673,"27-05-2025 - INVOICE_PAYMENT 2059737",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219670,"27-05-2025 - INVOICE_PAYMENT 2059720",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219667,"27-05-2025 - INVOICE_PAYMENT 2059773",0.00,7684.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219664,"27-05-2025 - INVOICE_PAYMENT 2059831",0.00,17786.42 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219661,"27-05-2025 - INVOICE_PAYMENT 2059721",0.00,3516.74 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219658,"27-05-2025 - INVOICE_PAYMENT 2059753",0.00,44860.14 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219655,"27-05-2025 - INVOICE_PAYMENT 2059732",0.00,5999.14 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219652,"27-05-2025 - INVOICE_PAYMENT 2059698",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219649,"27-05-2025 - INVOICE_PAYMENT 2059712",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219646,"27-05-2025 - INVOICE_PAYMENT 2059689",0.00,2896.14 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219643,"27-05-2025 - INVOICE_PAYMENT 2059772",0.00,7684.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219640,"27-05-2025 - INVOICE_PAYMENT 2059765",0.00,8895.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219637,"27-05-2025 - INVOICE_PAYMENT 2059740",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219634,"27-05-2025 - INVOICE_PAYMENT 2059723",0.00,3516.74 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219631,"27-05-2025 - INVOICE_PAYMENT 2059686",0.00,16859.66 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219628,"27-05-2025 - INVOICE_PAYMENT 2059699",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219625,"27-05-2025 - INVOICE_PAYMENT 2059691",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219622,"27-05-2025 - INVOICE_PAYMENT 2059852",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219619,"27-05-2025 - INVOICE_PAYMENT 2059743",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219616,"27-05-2025 - INVOICE_PAYMENT 2059784",0.00,47165.68 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219613,"27-05-2025 - INVOICE_PAYMENT 2059731",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219610,"27-05-2025 - INVOICE_PAYMENT 2059717",0.00,17786.42 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219607,"27-05-2025 - INVOICE_PAYMENT 2059718",0.00,17786.42 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219604,"27-05-2025 - INVOICE_PAYMENT 2059741",0.00,16880.35 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219601,"27-05-2025 - INVOICE_PAYMENT 2059738",0.00,4964.81 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219598,"27-05-2025 - INVOICE_PAYMENT 2059755",0.00,7863.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219595,"27-05-2025 - INVOICE_PAYMENT 2059744",0.00,1861.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219592,"27-05-2025 - INVOICE_PAYMENT 2059692",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219589,"27-05-2025 - INVOICE_PAYMENT 2059785",0.00,7863.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219586,"27-05-2025 - INVOICE_PAYMENT 2059697",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219583,"27-05-2025 - INVOICE_PAYMENT 2059782",0.00,17894.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219580,"27-05-2025 - INVOICE_PAYMENT 2059769",0.00,8578.15 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219577,"27-05-2025 - INVOICE_PAYMENT 2059747",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219574,"27-05-2025 - INVOICE_PAYMENT 2059694",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219571,"27-05-2025 - INVOICE_PAYMENT 2059690",0.00,17579.56 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219568,"27-05-2025 - INVOICE_PAYMENT 2059763",0.00,15101.29 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219565,"27-05-2025 - INVOICE_PAYMENT 2059715",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219547,"27-05-2025 - INVOICE_PAYMENT 2059771",0.00,7684.28 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219562,"27-05-2025 - INVOICE_PAYMENT 2059786",0.00,930.90 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219559,"27-05-2025 - INVOICE_PAYMENT 2059774",0.00,7863.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219556,"27-05-2025 - INVOICE_PAYMENT 2059745",0.00,10231.43 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219553,"27-05-2025 - INVOICE_PAYMENT 2059713",0.00,44166.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072219550,"27-05-2025 - INVOICE_PAYMENT 2059758",0.00,19031.76 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072203961,"27-05-2025 - INVOICE_PAYMENT 2060182",0.00,97730.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072203324,"26-05-2025 - INVOICE_PAYMENT 2060247",0.00,31999.88 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072203238,"26-05-2025 - INVOICE_PAYMENT 2043195",0.00,6411.40 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188932,"27-05-2025 - INVOICE_PAYMENT 2060487",0.00,23838.87 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188859,"27-05-2025 - INVOICE_PAYMENT 2059424",0.00,22679.85 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188739,"27-05-2025 - INVOICE_PAYMENT 2059461",0.00,76153.01 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188742,"27-05-2025 - INVOICE_PAYMENT 2059237",0.00,15124.89 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185640,"27-05-2025 - INVOICE_PAYMENT 2061400",0.00,11747.95 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185752,"27-05-2025 - INVOICE_PAYMENT 2057312",0.00,3155.20 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185755,"27-05-2025 - INVOICE_PAYMENT 2057309",0.00,4570.31 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185758,"27-05-2025 - INVOICE_PAYMENT 2057313",0.00,14253.55 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185761,"27-05-2025 - INVOICE_PAYMENT 2058368",0.00,19969.49 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185749,"27-05-2025 - INVOICE_PAYMENT 2058355",0.00,16798.20 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185764,"27-05-2025 - INVOICE_PAYMENT 2058369",0.00,5599.40 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185767,"27-05-2025 - INVOICE_PAYMENT 2058371",0.00,1057.92 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185770,"27-05-2025 - INVOICE_PAYMENT 2058353",0.00,6368.40 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185773,"27-05-2025 - INVOICE_PAYMENT 2058370",0.00,3340.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185776,"27-05-2025 - INVOICE_PAYMENT 2058356",0.00,11198.80 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072185779,"27-05-2025 - INVOICE_PAYMENT 2058354",0.00,16798.20 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188206,"27-05-2025 - INVOICE_PAYMENT 2059327",0.00,29629.93 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188275,"27-05-2025 - INVOICE_PAYMENT 2061159",0.00,3593.10 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",0.00,11698.17 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188376,"27-05-2025 - INVOICE_PAYMENT 2060388",0.00,92008.26 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188469,"27-05-2025 - INVOICE_PAYMENT 2057153",0.00,7115.50 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188472,"27-05-2025 - INVOICE_PAYMENT 2057154",0.00,20642.46 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188589,"27-05-2025 - INVOICE_PAYMENT 2058601",0.00,43462.45 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072188662,"27-05-2025 - INVOICE_PAYMENT 2060720",0.00,70358.30 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071465540,"14-05-2025 - INVOICE_PAYMENT 2058273",0.00,379.82 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071836241,"13-05-2025 - INVOICE_PAYMENT 2059818",0.00,16018.44 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071836172,"15-05-2025 - INVOICE_PAYMENT 2061030",0.00,23495.89 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836017,"19-05-2025 - INVOICE_PAYMENT 2056031",0.00,13771.59 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836014,"19-05-2025 - INVOICE_PAYMENT 2056028",0.00,15771.59 111-01-000,"CLIENTES (B)",2025-05-01,2340388000070880945,"01-05-2025 - INVOICE_PAYMENT 2058659",0.00,4036.56 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070879993,"02-05-2025 - INVOICE_PAYMENT 2057501",0.00,50408.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882066,"02-05-2025 - INVOICE_PAYMENT 2057736",0.00,14547.79 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882148,"02-05-2025 - INVOICE_PAYMENT 2059120",0.00,18284.38 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070882145,"02-05-2025 - INVOICE_PAYMENT 2059123",0.00,3060.05 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688801,"15-05-2025 - INVOICE_PAYMENT 2060147",0.00,8307.36 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688652,"15-05-2025 - INVOICE_PAYMENT 2059798",0.00,1758.37 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688658,"15-05-2025 - INVOICE_PAYMENT 2059800",0.00,2637.55 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688655,"15-05-2025 - INVOICE_PAYMENT 2059799",0.00,3903.17 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688059,"15-05-2025 - INVOICE_PAYMENT 2060383",0.00,30914.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071688062,"15-05-2025 - INVOICE_PAYMENT 2055633",0.00,12690.40 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071660932,"15-05-2025 - INVOICE_PAYMENT 2059628",0.00,3886.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071660863,"15-05-2025 - INVOICE_PAYMENT 2057257",0.00,77906.31 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071660746,"15-05-2025 - INVOICE_PAYMENT 2058490",0.00,50433.74 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071660409,"16-05-2025 - INVOICE_PAYMENT 2061477",0.00,20282.74 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071472143,"12-05-2025 - INVOICE_PAYMENT 2059947",0.00,56342.33 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071686040,"15-05-2025 - INVOICE_PAYMENT 2060349",0.00,15060.73 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661909,"15-05-2025 - INVOICE_PAYMENT 2055484",0.00,7605.35 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661906,"15-05-2025 - INVOICE_PAYMENT 2054889",0.00,4175.21 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661829,"15-05-2025 - INVOICE_PAYMENT 2059830",0.00,2068.67 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661731,"15-05-2025 - INVOICE_PAYMENT 2059302",0.00,32819.87 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661594,"15-05-2025 - INVOICE_PAYMENT 2060617",0.00,22673.67 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661600,"15-05-2025 - INVOICE_PAYMENT 2060229",0.00,24902.74 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661597,"15-05-2025 - INVOICE_PAYMENT 2059941",0.00,11264.05 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661503,"15-05-2025 - INVOICE_PAYMENT 2061447",0.00,36412.59 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661267,"15-05-2025 - INVOICE_PAYMENT 2059248",0.00,4913.18 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836011,"19-05-2025 - INVOICE_PAYMENT 2056030",0.00,21183.40 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836008,"19-05-2025 - INVOICE_PAYMENT 2056029",0.00,7033.50 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661264,"15-05-2025 - INVOICE_PAYMENT 2058187",0.00,14838.72 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661261,"15-05-2025 - INVOICE_PAYMENT 2056894",0.00,5022.80 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071763929,"19-05-2025 - INVOICE_PAYMENT 2059451",0.00,3075.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,9158.93 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661258,"15-05-2025 - INVOICE_PAYMENT 2055446",0.00,7273.20 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661255,"15-05-2025 - INVOICE_PAYMENT 2050501",0.00,36783.60 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661252,"15-05-2025 - INVOICE_PAYMENT 2048940",0.00,6411.40 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071763746,"21-05-2025 - INVOICE_PAYMENT 2045040",0.00,1842.35 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661161,"15-05-2025 - INVOICE_PAYMENT 2060672",0.00,178471.80 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661092,"15-05-2025 - INVOICE_PAYMENT 2060801",0.00,7540.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071661023,"15-05-2025 - INVOICE_PAYMENT 2059642",0.00,1191.40 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650908,"15-05-2025 - INVOICE_PAYMENT 2059370",0.00,16023.79 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650795,"15-05-2025 - INVOICE_PAYMENT 2059627",0.00,44647.78 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650792,"15-05-2025 - INVOICE_PAYMENT 2059649",0.00,18486.16 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650570,"15-05-2025 - INVOICE_PAYMENT 2059466",0.00,6525.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650567,"15-05-2025 - INVOICE_PAYMENT 2059465",0.00,49225.76 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650564,"15-05-2025 - INVOICE_PAYMENT 2059464",0.00,3016.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650561,"15-05-2025 - INVOICE_PAYMENT 2059469",0.00,8381.77 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650555,"15-05-2025 - INVOICE_PAYMENT 2059467",0.00,8381.77 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650558,"15-05-2025 - INVOICE_PAYMENT 2059468",0.00,8381.77 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650468,"15-05-2025 - INVOICE_PAYMENT 2059935",0.00,9744.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650358,"15-05-2025 - INVOICE_PAYMENT 2057941",0.00,415595.19 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650105,"15-05-2025 - INVOICE_PAYMENT 2060380",0.00,81171.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650099,"15-05-2025 - INVOICE_PAYMENT 2060382",0.00,19815.70 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071650102,"15-05-2025 - INVOICE_PAYMENT 2060381",0.00,28556.30 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071545527,"14-05-2025 - INVOICE_PAYMENT 2048764",0.00,9519.35 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071545450,"14-05-2025 - INVOICE_PAYMENT 2059064",0.00,12951.33 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071545363,"14-05-2025 - INVOICE_PAYMENT 2060502",0.00,54397.29 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071545280,"14-05-2025 - INVOICE_PAYMENT 2056884",0.00,123145.87 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071545207,"13-05-2025 - INVOICE_PAYMENT 2060737",0.00,5268.07 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522969,"14-05-2025 - INVOICE_PAYMENT 2061006",0.00,73052.77 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522984,"14-05-2025 - INVOICE_PAYMENT 2061007",0.00,33060.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522981,"14-05-2025 - INVOICE_PAYMENT 2060504",0.00,56539.68 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522978,"14-05-2025 - INVOICE_PAYMENT 2060474",0.00,4738.60 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522978,"14-05-2025 - INVOICE_PAYMENT 2060474",0.00,13920.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522975,"14-05-2025 - INVOICE_PAYMENT 2060473",0.00,4738.60 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522975,"14-05-2025 - INVOICE_PAYMENT 2060473",0.00,13920.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071522972,"14-05-2025 - INVOICE_PAYMENT 2060406",0.00,1160.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160581,"07-05-2025 - INVOICE_PAYMENT 2059325",0.00,88292.51 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160584,"07-05-2025 - INVOICE_PAYMENT 2059946",0.00,9047.86 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998981,"22-05-2025 - INVOICE_PAYMENT 2055809",0.00,27031.60 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160797,"07-05-2025 - INVOICE_PAYMENT 2055497",0.00,14656.66 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160800,"07-05-2025 - INVOICE_PAYMENT 2056339",0.00,9979.87 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160803,"07-05-2025 - INVOICE_PAYMENT 2056340",0.00,2022.55 111-01-000,"CLIENTES (B)",2025-05-15,2340388000072010414,"15-05-2025 - INVOICE_PAYMENT 2059020",0.00,16143.94 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160962,"07-05-2025 - INVOICE_PAYMENT 2060493",0.00,16828.26 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059758,"06-05-2025 - INVOICE_PAYMENT 2058578",0.00,129630.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071178531,"08-05-2025 - INVOICE_PAYMENT 2038669",0.00,33962.87 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071950330,"20-05-2025 - INVOICE_PAYMENT 2060904",0.00,5706.77 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847655,"20-05-2025 - INVOICE_PAYMENT 2057549",0.00,54033.91 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847658,"20-05-2025 - INVOICE_PAYMENT 2057548",0.00,2028.30 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847661,"20-05-2025 - INVOICE_PAYMENT 2057547",0.00,41458.45 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847865,"20-05-2025 - INVOICE_PAYMENT 2057551",0.00,10202.35 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847796,"20-05-2025 - INVOICE_PAYMENT 2057550",0.00,41681.57 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071955265,"20-05-2025 - INVOICE_PAYMENT 2060685",0.00,4060.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965085,"22-05-2025 - INVOICE_PAYMENT 2053212",0.00,18130.80 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965088,"22-05-2025 - INVOICE_PAYMENT 2053222",0.00,30873.40 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071186045,"07-05-2025 - INVOICE_PAYMENT 2057557",0.00,18627.10 111-01-000,"CLIENTES (B)",2025-05-15,2340388000072010417,"15-05-2025 - INVOICE_PAYMENT 2059019",0.00,15816.51 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071186122,"07-05-2025 - INVOICE_PAYMENT 2058343",0.00,2028.30 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071186125,"07-05-2025 - INVOICE_PAYMENT 2060062",0.00,2033.63 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071186234,"07-05-2025 - INVOICE_PAYMENT 2057092",0.00,25967.46 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071186307,"07-05-2025 - INVOICE_PAYMENT 2060570",0.00,6481.78 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071188107,"06-05-2025 - INVOICE_PAYMENT 2060036",0.00,17485.15 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071188209,"07-05-2025 - INVOICE_PAYMENT 2059979",0.00,25217.01 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071188282,"07-05-2025 - INVOICE_PAYMENT 2058938",0.00,25015.85 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071188355,"07-05-2025 - INVOICE_PAYMENT 2059990",0.00,14557.94 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071188428,"07-05-2025 - INVOICE_PAYMENT 2058968",0.00,3032.45 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071188499,"07-05-2025 - INVOICE_PAYMENT 2057952",0.00,2284.52 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991893,"22-05-2025 - INVOICE_PAYMENT 2059382",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-02,2340388000071188735,"02-05-2025 - INVOICE_PAYMENT 2058348",0.00,15322.79 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991896,"22-05-2025 - INVOICE_PAYMENT 2059384",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965091,"22-05-2025 - INVOICE_PAYMENT 2053217",0.00,70661.40 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965094,"22-05-2025 - INVOICE_PAYMENT 2054088",0.00,19035.60 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965097,"22-05-2025 - INVOICE_PAYMENT 2060272",0.00,17179.60 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965100,"22-05-2025 - INVOICE_PAYMENT 2060275",0.00,4060.00 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192495,"01-05-2025 - INVOICE_PAYMENT 2056756",0.00,3108.16 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192498,"01-05-2025 - INVOICE_PAYMENT 2053988",0.00,15496.52 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192501,"01-05-2025 - INVOICE_PAYMENT 2053989",0.00,1727.48 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192504,"01-05-2025 - INVOICE_PAYMENT 2053997",0.00,12038.71 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192507,"01-05-2025 - INVOICE_PAYMENT 2056754",0.00,4367.13 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192510,"01-05-2025 - INVOICE_PAYMENT 2056755",0.00,6054.79 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192513,"01-05-2025 - INVOICE_PAYMENT 2056757",0.00,2661.38 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071192519,"01-05-2025 - INVOICE_PAYMENT 2057970",0.00,6307.67 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158855,"08-05-2025 - INVOICE_PAYMENT 2059374",0.00,27657.02 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222287,"08-05-2025 - INVOICE_PAYMENT 2055594",0.00,853773.37 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222354,"08-05-2025 - INVOICE_PAYMENT 2055099",0.00,30898.34 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071222441,"09-05-2025 - INVOICE_PAYMENT 2058788",0.00,6731.99 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991899,"22-05-2025 - INVOICE_PAYMENT 2059378",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222581,"08-05-2025 - INVOICE_PAYMENT 2059295",0.00,3944.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222584,"08-05-2025 - INVOICE_PAYMENT 2059296",0.00,81374.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222587,"08-05-2025 - INVOICE_PAYMENT 2059298",0.00,88932.51 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222712,"08-05-2025 - INVOICE_PAYMENT 2059299",0.00,60900.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222777,"08-05-2025 - INVOICE_PAYMENT 2059300",0.00,16834.86 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991902,"22-05-2025 - INVOICE_PAYMENT 2059379",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222866,"08-05-2025 - INVOICE_PAYMENT 2059364",0.00,17631.61 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222869,"08-05-2025 - INVOICE_PAYMENT 2059360",0.00,3132.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222872,"08-05-2025 - INVOICE_PAYMENT 2059363",0.00,21403.51 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222875,"08-05-2025 - INVOICE_PAYMENT 2059361",0.00,4176.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071222878,"08-05-2025 - INVOICE_PAYMENT 2059362",0.00,2349.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158991,"08-05-2025 - INVOICE_PAYMENT 2059373",0.00,6196.50 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158991,"08-05-2025 - INVOICE_PAYMENT 2059373",0.00,37824.77 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991905,"22-05-2025 - INVOICE_PAYMENT 2059385",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228764,"08-05-2025 - INVOICE_PAYMENT 2055546",0.00,37605.37 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228761,"08-05-2025 - INVOICE_PAYMENT 2058967",0.00,3032.45 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228767,"08-05-2025 - INVOICE_PAYMENT 2058976",0.00,3032.45 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228916,"08-05-2025 - INVOICE_PAYMENT 2058925",0.00,19980.69 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071228989,"08-05-2025 - INVOICE_PAYMENT 2058810",0.00,9934.65 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071229060,"08-05-2025 - INVOICE_PAYMENT 2059472",0.00,10045.49 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071229131,"08-05-2025 - INVOICE_PAYMENT 2030814",0.00,8234.12 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071229208,"08-05-2025 - INVOICE_PAYMENT 2058654",0.00,9126.66 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071229305,"08-05-2025 - INVOICE_PAYMENT 2060367",0.00,7438.10 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965082,"22-05-2025 - INVOICE_PAYMENT 2060269",0.00,4060.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965103,"22-05-2025 - INVOICE_PAYMENT 2060267",0.00,10485.10 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965106,"22-05-2025 - INVOICE_PAYMENT 2060270",0.00,37982.18 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965109,"22-05-2025 - INVOICE_PAYMENT 2060273",0.00,24041.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965112,"22-05-2025 - INVOICE_PAYMENT 2060274",0.00,10150.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",0.00,15705.94 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965429,"22-05-2025 - INVOICE_PAYMENT 2060606",0.00,105401.82 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965514,"22-05-2025 - INVOICE_PAYMENT 2059251",0.00,51142.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965585,"22-05-2025 - INVOICE_PAYMENT 2060117",0.00,13655.01 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071236413,"01-05-2025 - INVOICE_PAYMENT 2054730",0.00,504.12 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071168989,"08-05-2025 - INVOICE_PAYMENT 2057658",0.00,44660.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991908,"22-05-2025 - INVOICE_PAYMENT 2059383",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238126,"08-05-2025 - INVOICE_PAYMENT 2031682",0.00,1236.52 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238129,"08-05-2025 - INVOICE_PAYMENT 2033589",0.00,1240.05 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238132,"08-05-2025 - INVOICE_PAYMENT 2034381",0.00,1322.45 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238135,"08-05-2025 - INVOICE_PAYMENT 2036550",0.00,1277.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238138,"08-05-2025 - INVOICE_PAYMENT 2038017",0.00,1254.18 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238141,"08-05-2025 - INVOICE_PAYMENT 2038949",0.00,1231.76 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238144,"08-05-2025 - INVOICE_PAYMENT 2039717",0.00,1235.09 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238147,"08-05-2025 - INVOICE_PAYMENT 2041572",0.00,1219.97 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071238150,"08-05-2025 - INVOICE_PAYMENT 2042559",0.00,1184.34 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991911,"22-05-2025 - INVOICE_PAYMENT 2059381",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080819,"26-05-2025 - INVOICE_PAYMENT 2058905",0.00,14846.88 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080822,"26-05-2025 - INVOICE_PAYMENT 2059347",0.00,6252.81 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080825,"26-05-2025 - INVOICE_PAYMENT 2060476",0.00,7261.23 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072080828,"26-05-2025 - INVOICE_PAYMENT 2060475",0.00,7261.23 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965662,"22-05-2025 - INVOICE_PAYMENT 2060228",0.00,9503.49 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965735,"22-05-2025 - INVOICE_PAYMENT 2053253",0.00,3704.61 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965821,"22-05-2025 - INVOICE_PAYMENT 2061376",0.00,1961.62 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071965818,"22-05-2025 - INVOICE_PAYMENT 2061375",0.00,4324.20 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071965934,"21-05-2025 - INVOICE_PAYMENT 2060178",0.00,8666.27 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991064,"22-05-2025 - INVOICE_PAYMENT 2060032",0.00,46400.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991135,"22-05-2025 - INVOICE_PAYMENT 2061014",0.00,7992.40 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991215,"22-05-2025 - INVOICE_PAYMENT 2055519",0.00,1972.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991218,"22-05-2025 - INVOICE_PAYMENT 2058550",0.00,2610.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071075543,"06-05-2025 - INVOICE_PAYMENT 2058265",0.00,5727.50 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991212,"22-05-2025 - INVOICE_PAYMENT 2059933",0.00,2436.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071075629,"06-05-2025 - INVOICE_PAYMENT 2057908",0.00,37215.84 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071075632,"06-05-2025 - INVOICE_PAYMENT 2057909",0.00,6044.05 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083309,"06-05-2025 - INVOICE_PAYMENT 2058309",0.00,17400.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083376,"06-05-2025 - INVOICE_PAYMENT 2058808",0.00,1986.93 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083447,"06-05-2025 - INVOICE_PAYMENT 2059056",0.00,3014.45 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083518,"06-05-2025 - INVOICE_PAYMENT 2060522",0.00,6564.87 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083591,"06-05-2025 - INVOICE_PAYMENT 2057774",0.00,17632.78 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083668,"06-05-2025 - INVOICE_PAYMENT 2054367",0.00,12768.61 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083671,"06-05-2025 - INVOICE_PAYMENT 2055529",0.00,5118.55 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991367,"22-05-2025 - INVOICE_PAYMENT 2060734",0.00,7712.99 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083799,"06-05-2025 - INVOICE_PAYMENT 2057021",0.00,16122.05 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083796,"06-05-2025 - INVOICE_PAYMENT 2058238",0.00,11865.56 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991443,"22-05-2025 - INVOICE_PAYMENT 2059819",0.00,6670.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083924,"06-05-2025 - INVOICE_PAYMENT 2057934",0.00,9305.74 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083927,"06-05-2025 - INVOICE_PAYMENT 2057933",0.00,11468.49 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083930,"06-05-2025 - INVOICE_PAYMENT 2057932",0.00,3127.77 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071083933,"06-05-2025 - INVOICE_PAYMENT 2057935",0.00,24354.69 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945767,"21-05-2025 - INVOICE_PAYMENT 2060561",0.00,6467.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945761,"21-05-2025 - INVOICE_PAYMENT 2060564",0.00,1015.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945770,"21-05-2025 - INVOICE_PAYMENT 2060559",0.00,4248.50 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945773,"21-05-2025 - INVOICE_PAYMENT 2060562",0.00,1015.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945776,"21-05-2025 - INVOICE_PAYMENT 2060563",0.00,1015.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945779,"21-05-2025 - INVOICE_PAYMENT 2060560",0.00,1015.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945782,"21-05-2025 - INVOICE_PAYMENT 2060558",0.00,24403.50 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947031,"21-05-2025 - INVOICE_PAYMENT 2059354",0.00,2050.10 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947102,"21-05-2025 - INVOICE_PAYMENT 2056841",0.00,6903.97 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947179,"21-05-2025 - INVOICE_PAYMENT 2055967",0.00,28274.61 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947290,"21-05-2025 - INVOICE_PAYMENT 2058888",0.00,19628.18 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071941723,"20-05-2025 - INVOICE_PAYMENT 2059896",0.00,25822.69 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941796,"21-05-2025 - INVOICE_PAYMENT 2049500",0.00,33260.64 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941873,"21-05-2025 - INVOICE_PAYMENT 2059641",0.00,155210.25 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941948,"21-05-2025 - INVOICE_PAYMENT 2045239",0.00,7046.48 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071945764,"21-05-2025 - INVOICE_PAYMENT 2060565",0.00,3233.50 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947293,"21-05-2025 - INVOICE_PAYMENT 2058880",0.00,19362.98 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947296,"21-05-2025 - INVOICE_PAYMENT 2058885",0.00,47912.44 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947299,"21-05-2025 - INVOICE_PAYMENT 2058884",0.00,17818.38 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947302,"21-05-2025 - INVOICE_PAYMENT 2058881",0.00,18567.60 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947305,"21-05-2025 - INVOICE_PAYMENT 2058889",0.00,19893.37 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947308,"21-05-2025 - INVOICE_PAYMENT 2058882",0.00,37817.87 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947311,"21-05-2025 - INVOICE_PAYMENT 2058883",0.00,17111.33 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947314,"21-05-2025 - INVOICE_PAYMENT 2058893",0.00,24272.97 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947662,"21-05-2025 - INVOICE_PAYMENT 2060393",0.00,19451.39 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947733,"21-05-2025 - INVOICE_PAYMENT 2059137",0.00,21993.21 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071947802,"21-05-2025 - INVOICE_PAYMENT 2060643",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059334,"06-05-2025 - INVOICE_PAYMENT 2057711",0.00,56466.09 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059337,"06-05-2025 - INVOICE_PAYMENT 2060054",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059340,"06-05-2025 - INVOICE_PAYMENT 2060048",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059343,"06-05-2025 - INVOICE_PAYMENT 2060049",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059331,"06-05-2025 - INVOICE_PAYMENT 2060055",0.00,83607.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059346,"06-05-2025 - INVOICE_PAYMENT 2060045",0.00,17370.42 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059349,"06-05-2025 - INVOICE_PAYMENT 2060043",0.00,8014.09 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059352,"06-05-2025 - INVOICE_PAYMENT 2060047",0.00,11148.88 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059355,"06-05-2025 - INVOICE_PAYMENT 2060046",0.00,10208.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059358,"06-05-2025 - INVOICE_PAYMENT 2060056",0.00,40600.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059659,"06-05-2025 - INVOICE_PAYMENT 2060519",0.00,151737.23 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059825,"06-05-2025 - INVOICE_PAYMENT 2060465",0.00,34132.35 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059896,"06-05-2025 - INVOICE_PAYMENT 2060390",0.00,141606.10 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991440,"22-05-2025 - INVOICE_PAYMENT 2060399",0.00,7571.95 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991564,"22-05-2025 - INVOICE_PAYMENT 2061165",0.00,7540.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991633,"22-05-2025 - INVOICE_PAYMENT 2061171",0.00,17400.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991717,"22-05-2025 - INVOICE_PAYMENT 2061629",0.00,7540.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991786,"22-05-2025 - INVOICE_PAYMENT 2060235",0.00,41796.35 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991887,"22-05-2025 - INVOICE_PAYMENT 2059377",0.00,6822.32 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071991890,"22-05-2025 - INVOICE_PAYMENT 2059380",0.00,5227.76 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998029,"22-05-2025 - INVOICE_PAYMENT 2059085",0.00,41760.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998096,"22-05-2025 - INVOICE_PAYMENT 2060544",0.00,21219.30 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998204,"22-05-2025 - INVOICE_PAYMENT 2060151",0.00,12855.55 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998207,"22-05-2025 - INVOICE_PAYMENT 2060159",0.00,12443.45 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059990,"06-05-2025 - INVOICE_PAYMENT 2056475",0.00,81707.20 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059993,"06-05-2025 - INVOICE_PAYMENT 2056765",0.00,13872.06 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059996,"06-05-2025 - INVOICE_PAYMENT 2056767",0.00,6653.45 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059987,"06-05-2025 - INVOICE_PAYMENT 2056768",0.00,16646.47 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071059999,"06-05-2025 - INVOICE_PAYMENT 2056766",0.00,12638.99 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106206,"06-05-2025 - INVOICE_PAYMENT 2055516",0.00,30711.30 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106299,"06-05-2025 - INVOICE_PAYMENT 2059795",0.00,24255.16 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106370,"06-05-2025 - INVOICE_PAYMENT 2060127",0.00,14337.09 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106441,"06-05-2025 - INVOICE_PAYMENT 2059957",0.00,26814.43 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106514,"06-05-2025 - INVOICE_PAYMENT 2060652",0.00,3931.40 111-01-000,"CLIENTES (B)",2025-05-06,2340388000071106608,"06-05-2025 - INVOICE_PAYMENT 2054972",0.00,80416.78 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071950117,"01-05-2025 - INVOICE_PAYMENT 2038009",0.00,1729.90 111-01-000,"CLIENTES (B)",2025-05-01,2340388000071950192,"01-05-2025 - INVOICE_PAYMENT 2050717",0.00,9668.67 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998210,"22-05-2025 - INVOICE_PAYMENT 2060160",0.00,2362.04 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998213,"22-05-2025 - INVOICE_PAYMENT 2060157",0.00,6030.75 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998201,"22-05-2025 - INVOICE_PAYMENT 2060156",0.00,26233.76 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998216,"22-05-2025 - INVOICE_PAYMENT 2060152",0.00,7902.49 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998219,"22-05-2025 - INVOICE_PAYMENT 2060153",0.00,7902.49 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998222,"22-05-2025 - INVOICE_PAYMENT 2060155",0.00,26233.76 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998225,"22-05-2025 - INVOICE_PAYMENT 2060154",0.00,8458.13 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998228,"22-05-2025 - INVOICE_PAYMENT 2060158",0.00,7538.44 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998567,"22-05-2025 - INVOICE_PAYMENT 2060146",0.00,12332.88 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998640,"22-05-2025 - INVOICE_PAYMENT 2060258",0.00,170496.90 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998713,"22-05-2025 - INVOICE_PAYMENT 2060845",0.00,13160.38 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998788,"22-05-2025 - INVOICE_PAYMENT 2059864",0.00,18670.37 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998868,"22-05-2025 - INVOICE_PAYMENT 2060355",0.00,70411.27 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071151231,"07-05-2025 - INVOICE_PAYMENT 2059892",0.00,10605.30 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071151234,"07-05-2025 - INVOICE_PAYMENT 2059891",0.00,61358.20 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071151337,"07-05-2025 - INVOICE_PAYMENT 2056275",0.00,15259.35 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160482,"07-05-2025 - INVOICE_PAYMENT 2057351",0.00,138614.20 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071998865,"22-05-2025 - INVOICE_PAYMENT 2060987",0.00,7445.40 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160572,"07-05-2025 - INVOICE_PAYMENT 2058317",0.00,348.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160575,"07-05-2025 - INVOICE_PAYMENT 2058307",0.00,51532.84 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160578,"07-05-2025 - INVOICE_PAYMENT 2059324",0.00,3840.05 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071160569,"07-05-2025 - INVOICE_PAYMENT 2059326",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292013,"28-05-2025 - INVOICE_PAYMENT 2050733",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292001,"28-05-2025 - INVOICE_PAYMENT 2050730",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266862,"28-05-2025 - INVOICE_PAYMENT 2058449",0.00,10440.34 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266598,"28-05-2025 - INVOICE_PAYMENT 2056797",0.00,41924.45 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266481,"28-05-2025 - INVOICE_PAYMENT 2059444",0.00,7615.30 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072266311,"27-05-2025 - INVOICE_PAYMENT 2059369",0.00,4176.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266223,"28-05-2025 - INVOICE_PAYMENT 2061711",0.00,48720.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266085,"28-05-2025 - INVOICE_PAYMENT 2057026",0.00,32811.76 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258569,"28-05-2025 - INVOICE_PAYMENT 2054416",0.00,2022.75 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258366,"28-05-2025 - INVOICE_PAYMENT 2059138",0.00,1160.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072258266,"29-05-2025 - INVOICE_PAYMENT 2061318",0.00,3313.50 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258124,"28-05-2025 - INVOICE_PAYMENT 2061316",0.00,788910.48 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072254803,"28-05-2025 - INVOICE_PAYMENT 2060884",0.00,129370.39 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072254259,"27-05-2025 - INVOICE_PAYMENT 2051765",0.00,10469.85 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740558,"16-05-2025 - INVOICE_PAYMENT 2060195",0.00,8738.49 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740561,"16-05-2025 - INVOICE_PAYMENT 2060203",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740564,"16-05-2025 - INVOICE_PAYMENT 2060194",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071740567,"16-05-2025 - INVOICE_PAYMENT 2060198",0.00,5992.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741100,"16-05-2025 - INVOICE_PAYMENT 2057235",0.00,28558.05 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741177,"16-05-2025 - INVOICE_PAYMENT 2059965",0.00,23448.77 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741261,"16-05-2025 - INVOICE_PAYMENT 2058586",0.00,14643.94 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741334,"16-05-2025 - INVOICE_PAYMENT 2058878",0.00,47583.09 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741405,"16-05-2025 - INVOICE_PAYMENT 2059673",0.00,115786.85 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741476,"16-05-2025 - INVOICE_PAYMENT 2060650",0.00,1965.70 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741547,"16-05-2025 - INVOICE_PAYMENT 2060651",0.00,1965.70 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741647,"16-05-2025 - INVOICE_PAYMENT 2050157",0.00,551.79 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741718,"16-05-2025 - INVOICE_PAYMENT 2057763",0.00,81200.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741787,"16-05-2025 - INVOICE_PAYMENT 2059084",0.00,81200.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071741935,"16-05-2025 - INVOICE_PAYMENT 2060648",0.00,1965.70 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742285,"16-05-2025 - INVOICE_PAYMENT 2059832",0.00,67103.52 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742362,"16-05-2025 - INVOICE_PAYMENT 2061079",0.00,53651.87 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742442,"16-05-2025 - INVOICE_PAYMENT 2059313",0.00,9563.55 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742439,"16-05-2025 - INVOICE_PAYMENT 2060017",0.00,12176.97 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742559,"16-05-2025 - INVOICE_PAYMENT 2059643",0.00,17972.11 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742628,"16-05-2025 - INVOICE_PAYMENT 2058378",0.00,3043.83 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742707,"16-05-2025 - INVOICE_PAYMENT 2059386",0.00,17802.25 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742710,"16-05-2025 - INVOICE_PAYMENT 2059480",0.00,15393.38 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742831,"16-05-2025 - INVOICE_PAYMENT 2052868",0.00,6080.85 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742834,"16-05-2025 - INVOICE_PAYMENT 2057183",0.00,3085.20 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742949,"16-05-2025 - INVOICE_PAYMENT 2058845",0.00,1748.64 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071742952,"16-05-2025 - INVOICE_PAYMENT 2058864",0.00,1792.61 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071941015,"21-05-2025 - INVOICE_PAYMENT 2059099",0.00,7577.90 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071743072,"15-05-2025 - INVOICE_PAYMENT 2059921",0.00,10175.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071743069,"15-05-2025 - INVOICE_PAYMENT 2060456",0.00,7261.23 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936934,"21-05-2025 - INVOICE_PAYMENT 2059522",0.00,8200.40 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071743219,"16-05-2025 - INVOICE_PAYMENT 2060700",0.00,9631.93 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071743222,"16-05-2025 - INVOICE_PAYMENT 2060702",0.00,4815.97 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071743225,"16-05-2025 - INVOICE_PAYMENT 2060701",0.00,4815.97 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936271,"21-05-2025 - INVOICE_PAYMENT 2058541",0.00,6334.72 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936253,"21-05-2025 - INVOICE_PAYMENT 2057791",0.00,24731.62 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936268,"21-05-2025 - INVOICE_PAYMENT 2057792",0.00,4101.60 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071748573,"15-05-2025 - INVOICE_PAYMENT 2059533",0.00,23495.89 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936265,"21-05-2025 - INVOICE_PAYMENT 2057678",0.00,36132.36 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936262,"21-05-2025 - INVOICE_PAYMENT 2057580",0.00,25245.07 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936259,"21-05-2025 - INVOICE_PAYMENT 2057317",0.00,20375.62 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071936256,"21-05-2025 - INVOICE_PAYMENT 2056416",0.00,12486.69 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905993,"21-05-2025 - INVOICE_PAYMENT 2056444",0.00,15668.38 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905990,"21-05-2025 - INVOICE_PAYMENT 2056442",0.00,7901.68 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905987,"21-05-2025 - INVOICE_PAYMENT 2056443",0.00,15668.38 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071825257,"16-05-2025 - INVOICE_PAYMENT 2057976",0.00,19818.59 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071825328,"14-05-2025 - INVOICE_PAYMENT 2061137",0.00,4447.11 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071825401,"15-05-2025 - INVOICE_PAYMENT 2060719",0.00,3931.40 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825593,"20-05-2025 - INVOICE_PAYMENT 2061114",0.00,16900.81 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825596,"20-05-2025 - INVOICE_PAYMENT 2061115",0.00,16900.81 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071825707,"19-05-2025 - INVOICE_PAYMENT 2055595",0.00,375085.66 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825778,"20-05-2025 - INVOICE_PAYMENT 2060417",0.00,4427.16 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825877,"20-05-2025 - INVOICE_PAYMENT 2057277",0.00,11672.50 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825880,"20-05-2025 - INVOICE_PAYMENT 2058720",0.00,6148.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825874,"20-05-2025 - INVOICE_PAYMENT 2060077",0.00,2088.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071825883,"20-05-2025 - INVOICE_PAYMENT 2060149",0.00,55841.22 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905981,"21-05-2025 - INVOICE_PAYMENT 2056445",0.00,15668.38 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836524,"19-05-2025 - INVOICE_PAYMENT 2057794",0.00,7617.90 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836527,"19-05-2025 - INVOICE_PAYMENT 2057797",0.00,31522.85 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836530,"19-05-2025 - INVOICE_PAYMENT 2057793",0.00,7617.90 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071836521,"19-05-2025 - INVOICE_PAYMENT 2057795",0.00,7617.90 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071836752,"20-05-2025 - INVOICE_PAYMENT 2060044",0.00,29126.15 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071836821,"20-05-2025 - INVOICE_PAYMENT 2061017",0.00,84875.39 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071836894,"20-05-2025 - INVOICE_PAYMENT 2058637",0.00,25602.89 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071836967,"20-05-2025 - INVOICE_PAYMENT 2056995",0.00,17771.46 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071905984,"21-05-2025 - INVOICE_PAYMENT 2056441",0.00,7901.68 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847576,"20-05-2025 - INVOICE_PAYMENT 2059147",0.00,12451.37 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847505,"20-05-2025 - INVOICE_PAYMENT 2057262",0.00,10000.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847428,"20-05-2025 - INVOICE_PAYMENT 2060640",0.00,1740.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071847324,"15-05-2025 - INVOICE_PAYMENT 2059949",0.00,17822.08 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071847327,"15-05-2025 - INVOICE_PAYMENT 2058536",0.00,26387.37 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071847253,"09-05-2025 - INVOICE_PAYMENT 2059153",0.00,81200.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847184,"20-05-2025 - INVOICE_PAYMENT 2060515",0.00,81200.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847113,"20-05-2025 - INVOICE_PAYMENT 2059368",0.00,3132.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071847040,"20-05-2025 - INVOICE_PAYMENT 2059807",0.00,16170.01 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845554,"20-05-2025 - INVOICE_PAYMENT 2058974",0.00,161588.89 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845412,"20-05-2025 - INVOICE_PAYMENT 2058921",0.00,7449.74 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845335,"20-05-2025 - INVOICE_PAYMENT 2056414",0.00,95757.33 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845264,"20-05-2025 - INVOICE_PAYMENT 2059972",0.00,18429.77 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845189,"20-05-2025 - INVOICE_PAYMENT 2059443",0.00,6150.30 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845116,"20-05-2025 - INVOICE_PAYMENT 2060584",0.00,29949.80 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843649,"20-05-2025 - INVOICE_PAYMENT 2055142",0.00,17966.23 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843568,"20-05-2025 - INVOICE_PAYMENT 2055141",0.00,12895.69 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843497,"20-05-2025 - INVOICE_PAYMENT 2059367",0.00,2050.10 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843426,"20-05-2025 - INVOICE_PAYMENT 2059025",0.00,3016.85 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843275,"20-05-2025 - INVOICE_PAYMENT 2060113",0.00,3050.45 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843269,"20-05-2025 - INVOICE_PAYMENT 2059041",0.00,3011.43 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843272,"20-05-2025 - INVOICE_PAYMENT 2050123",0.00,3008.75 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843186,"20-05-2025 - INVOICE_PAYMENT 2058676",0.00,9648.53 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843115,"20-05-2025 - INVOICE_PAYMENT 2060613",0.00,13759.90 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071843044,"20-05-2025 - INVOICE_PAYMENT 2060917",0.00,9642.47 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071845485,"20-05-2025 - INVOICE_PAYMENT 2058254",0.00,8113.20 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072303116,"28-05-2025 - INVOICE_PAYMENT 2061377",0.00,29500.41 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071950458,"21-05-2025 - INVOICE_PAYMENT 2055257",0.00,8137.60 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294547,"28-05-2025 - INVOICE_PAYMENT 2061752",0.00,11228.67 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292955,"28-05-2025 - INVOICE_PAYMENT 2061363",0.00,1548.50 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292780,"28-05-2025 - INVOICE_PAYMENT 2056072",0.00,25986.79 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292344,"28-05-2025 - INVOICE_PAYMENT 2053271",0.00,7596.43 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292007,"28-05-2025 - INVOICE_PAYMENT 2050731",0.00,7211.90 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072291001,"27-05-2025 - INVOICE_PAYMENT 2061178",0.00,69096.30 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266859,"28-05-2025 - INVOICE_PAYMENT 2058451",0.00,23347.19 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266679,"28-05-2025 - INVOICE_PAYMENT 2060454",0.00,13993.49 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266378,"28-05-2025 - INVOICE_PAYMENT 2061420",0.00,388618.37 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072266154,"28-05-2025 - INVOICE_PAYMENT 2061571",0.00,46069.98 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072258195,"28-05-2025 - INVOICE_PAYMENT 2060011",0.00,753104.34 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072254809,"28-05-2025 - INVOICE_PAYMENT 2060885",0.00,98884.46 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072254102,"29-05-2025 - INVOICE_PAYMENT 2055579",0.00,7605.35 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294478,"28-05-2025 - INVOICE_PAYMENT 2059476",0.00,36171.21 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072294250,"28-05-2025 - INVOICE_PAYMENT 2060398",0.00,12719.72 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292949,"28-05-2025 - INVOICE_PAYMENT 2061366",0.00,16673.77 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072292335,"28-05-2025 - INVOICE_PAYMENT 2053274",0.00,2045.02 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072012495,"23-05-2025 - INVOICE 2061697",44660.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071444210,"14-05-2025 - INVOICE 2061389",14042.45,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071312303,"12-05-2025 - INVOICE 2061055",33808.20,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971324,"23-05-2025 - INVOICE 2061694",10202.79,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072110233,"27-05-2025 - INVOICE 2061750",1856.00,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072149051,"27-05-2025 - INVOICE 2061751",3481.03,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078108,"07-05-2025 - INVOICE 2060778",7854.60,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072011538,"23-05-2025 - INVOICE 2061701",102933.38,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071240287,"09-05-2025 - INVOICE 2060980",16841.76,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071375543,"13-05-2025 - INVOICE 2061240",38720.63,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071978090,"23-05-2025 - INVOICE 2061661",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071890210,"23-05-2025 - INVOICE 2061643",1931.98,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072009462,"23-05-2025 - INVOICE 2061698",36707.62,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070876260,"05-05-2025 - INVOICE 2060633",23954.22,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071886139,"22-05-2025 - INVOICE 2061639",23956.74,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071101279,"07-05-2025 - INVOICE 2060799",15021.92,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072043417,"26-05-2025 - INVOICE 2061734",62553.28,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071963293,"23-05-2025 - INVOICE 2061688",17508.57,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071976196,"23-05-2025 - INVOICE 2061689",304257.87,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071963188,"23-05-2025 - INVOICE 2061678",7983.91,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071996114,"23-05-2025 - INVOICE 2061675",19189.39,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071996084,"23-05-2025 - INVOICE 2061674",7983.91,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071968189,"23-05-2025 - INVOICE 2061677",14707.20,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071980089,"23-05-2025 - INVOICE 2061686",7983.91,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072009361,"23-05-2025 - INVOICE 2061669",6781.25,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070996291,"06-05-2025 - INVOICE 2060710",494875.20,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070960333,"06-05-2025 - INVOICE 2060718",392052.97,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071980039,"23-05-2025 - INVOICE 2061684",6583.22,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072068019,"26-05-2025 - INVOICE 2061712",47328.00,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071981070,"23-05-2025 - INVOICE 2061668",11205.48,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070844178,"05-05-2025 - INVOICE 2060554",23200.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072068812,"26-05-2025 - INVOICE 2061721",23664.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294057,"12-05-2025 - INVOICE 2061044",1559.30,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072138337,"27-05-2025 - INVOICE 2061747",23432.76,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363756,"13-05-2025 - INVOICE 2061223",8732.06,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971438,"23-05-2025 - INVOICE 2061704",11999.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971438,"23-05-2025 - INVOICE 2061704",11110.55,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071683637,"19-05-2025 - INVOICE 2061531",64844.00,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071979731,"23-05-2025 - INVOICE 2061695",3330.07,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071979731,"23-05-2025 - INVOICE 2061695",26085.65,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071977326,"23-05-2025 - INVOICE 2061706",11747.95,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072015916,"23-05-2025 - INVOICE 2061707",50381.80,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072079326,"26-05-2025 - INVOICE 2061729",21551.15,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071333119,"12-05-2025 - INVOICE 2061118",23459.22,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071251051,"09-05-2025 - INVOICE 2061009",1095.56,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071999117,"23-05-2025 - INVOICE 2061691",4520.83,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072051289,"26-05-2025 - INVOICE 2061720",5348.76,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071970283,"23-05-2025 - INVOICE 2061679",25212.34,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071981100,"23-05-2025 - INVOICE 2061682",12145.97,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072130676,"27-05-2025 - INVOICE 2061758",46168.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072097840,"26-05-2025 - INVOICE 2061737",47770.66,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072121035,"27-05-2025 - INVOICE 2061741",23722.85,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072091872,"27-05-2025 - INVOICE 2061742",19203.10,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071162986,"09-05-2025 - INVOICE 2060979",16841.76,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071462226,"14-05-2025 - INVOICE 2061381",1961.62,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071425292,"14-05-2025 - INVOICE 2061380",15175.48,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072149103,"27-05-2025 - INVOICE 2061754",6157.28,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071964074,"23-05-2025 - INVOICE 2061656",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399302,"13-05-2025 - INVOICE 2061218",24909.75,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071976285,"23-05-2025 - INVOICE 2061708",8230.23,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072016102,"23-05-2025 - INVOICE 2061702",11649.26,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071891613,"22-05-2025 - INVOICE 2061636",14807.12,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072061269,"26-05-2025 - INVOICE 2061728",19164.36,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071157770,"09-05-2025 - INVOICE 2060988",14201.30,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071223236,"09-05-2025 - INVOICE 2060982",7276.16,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071861105,"21-05-2025 - INVOICE 2061627",25230.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072045363,"26-05-2025 - INVOICE 2061733",41702.19,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071424563,"14-05-2025 - INVOICE 2061378",15175.48,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072052745,"27-05-2025 - INVOICE 2061740",23722.85,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071992226,"23-05-2025 - INVOICE 2061692",9463.80,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072011387,"23-05-2025 - INVOICE 2061667",6781.25,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072000145,"23-05-2025 - INVOICE 2061672",12355.01,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071979688,"23-05-2025 - INVOICE 2061685",7983.91,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072013115,"23-05-2025 - INVOICE 2061666",6761.93,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072088987,"27-05-2025 - INVOICE 2061753",14319.63,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072121909,"27-05-2025 - INVOICE 2061755",47997.90,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071870165,"21-05-2025 - INVOICE 2061628",87759.80,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072045219,"26-05-2025 - INVOICE 2061722",47328.00,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072111059,"27-05-2025 - INVOICE 2061739",2891.22,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072047103,"26-05-2025 - INVOICE 2061715",76516.14,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072058784,"26-05-2025 - INVOICE 2061736",45798.85,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072054465,"26-05-2025 - INVOICE 2061714",44513.22,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071309090,"12-05-2025 - INVOICE 2061045",1559.30,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071310815,"12-05-2025 - INVOICE 2061043",1559.30,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071290101,"12-05-2025 - INVOICE 2061042",1559.30,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071657598,"19-05-2025 - INVOICE 2061542",13757.86,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071390241,"13-05-2025 - INVOICE 2061221",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071356657,"13-05-2025 - INVOICE 2061308",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971546,"23-05-2025 - INVOICE 2061705",47340.62,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971546,"23-05-2025 - INVOICE 2061705",11110.55,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072003007,"23-05-2025 - INVOICE 2061651",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071988036,"23-05-2025 - INVOICE 2061652",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071989424,"23-05-2025 - INVOICE 2061649",8103.88,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071978309,"23-05-2025 - INVOICE 2061709",18518.03,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071148611,"08-05-2025 - INVOICE 2060946",7281.05,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071287800,"12-05-2025 - INVOICE 2061054",4663.20,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071330860,"12-05-2025 - INVOICE 2061119",12596.77,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072041032,"26-05-2025 - INVOICE 2061719",10948.09,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071985132,"23-05-2025 - INVOICE 2061683",25212.34,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370327,"13-05-2025 - INVOICE 2061262",6716.47,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072164198,"28-05-2025 - INVOICE 2061759",6892.07,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075028,"07-05-2025 - INVOICE 2060748",17550.89,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071058003,"07-05-2025 - INVOICE 2060747",41293.82,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071072,"07-05-2025 - INVOICE 2060749",17038.62,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071263,"07-05-2025 - INVOICE 2060794",6872.78,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071085262,"07-05-2025 - INVOICE 2060803",26862.54,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071058430,"07-05-2025 - INVOICE 2060825",14588.35,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075895,"07-05-2025 - INVOICE 2060793",35140.75,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078287,"07-05-2025 - INVOICE 2060797",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071053642,"07-05-2025 - INVOICE 2060817",60607.86,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071143545,"08-05-2025 - INVOICE 2060888",17089.60,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071159015,"08-05-2025 - INVOICE 2060859",4722.84,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071145095,"08-05-2025 - INVOICE 2060869",7468.78,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071065349,"07-05-2025 - INVOICE 2060815",3927.30,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071054116,"07-05-2025 - INVOICE 2060770",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071096074,"07-05-2025 - INVOICE 2060769",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071067066,"07-05-2025 - INVOICE 2060753",918.01,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137270,"08-05-2025 - INVOICE 2060881",10743.48,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071143628,"08-05-2025 - INVOICE 2060895",16900.81,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071163747,"08-05-2025 - INVOICE 2060950",2155.98,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071186734,"08-05-2025 - INVOICE 2060904",5706.77,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137704,"08-05-2025 - INVOICE 2060916",10823.18,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071155244,"08-05-2025 - INVOICE 2060892",2951.78,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071164222,"08-05-2025 - INVOICE 2060893",25508.85,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071152320,"08-05-2025 - INVOICE 2060909",6148.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071202433,"09-05-2025 - INVOICE 2060984",5876.40,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071219219,"09-05-2025 - INVOICE 2060970",1144.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071219081,"09-05-2025 - INVOICE 2060966",37422.01,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071226352,"09-05-2025 - INVOICE 2060992",130955.38,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071153853,"09-05-2025 - INVOICE 2060999",6414.34,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071070043,"07-05-2025 - INVOICE 2060750",17038.62,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071089153,"07-05-2025 - INVOICE 2060802",26862.54,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071053610,"07-05-2025 - INVOICE 2060813",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071052443,"07-05-2025 - INVOICE 2060828",6115.98,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071101372,"07-05-2025 - INVOICE 2060814",4348.70,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078531,"07-05-2025 - INVOICE 2060826",50054.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071115976,"07-05-2025 - INVOICE 2060829",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071085406,"07-05-2025 - INVOICE 2060834",129009.40,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071094702,"07-05-2025 - INVOICE 2060776",24909.88,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137057,"08-05-2025 - INVOICE 2060865",2951.78,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071152109,"08-05-2025 - INVOICE 2060871",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071059180,"07-05-2025 - INVOICE 2060767",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071148181,"08-05-2025 - INVOICE 2060894",25766.50,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071149241,"08-05-2025 - INVOICE 2060897",23570.41,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071118190,"07-05-2025 - INVOICE 2060836",12451.37,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071193324,"08-05-2025 - INVOICE 2060942",37670.42,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071148978,"09-05-2025 - INVOICE 2060971",19123.37,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071096106,"07-05-2025 - INVOICE 2060772",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071051484,"07-05-2025 - INVOICE 2060809",12763.73,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071125280,"07-05-2025 - INVOICE 2060848",6750.64,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071091032,"07-05-2025 - INVOICE 2060760",27985.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071149,"07-05-2025 - INVOICE 2060759",10730.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071096213,"07-05-2025 - INVOICE 2060789",34817.40,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071107695,"07-05-2025 - INVOICE 2060835",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071072286,"07-05-2025 - INVOICE 2060811",54520.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071145145,"08-05-2025 - INVOICE 2060874",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071139231,"08-05-2025 - INVOICE 2060896",6833.16,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071143087,"08-05-2025 - INVOICE 2060875",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169352,"08-05-2025 - INVOICE 2060902",19927.63,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071145013,"08-05-2025 - INVOICE 2060862",21027.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141070,"08-05-2025 - INVOICE 2060867",3935.70,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141115,"08-05-2025 - INVOICE 2060868",8132.14,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071163104,"08-05-2025 - INVOICE 2060872",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071052059,"07-05-2025 - INVOICE 2060764",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071077091,"07-05-2025 - INVOICE 2060763",7294.17,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071058116,"07-05-2025 - INVOICE 2060755",7294.17,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141154,"08-05-2025 - INVOICE 2060880",8613.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071144446,"08-05-2025 - INVOICE 2060901",7191.91,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071168510,"08-05-2025 - INVOICE 2060947",177131.10,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071103730,"07-05-2025 - INVOICE 2060818",20982.58,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071168344,"08-05-2025 - INVOICE 2060919",13774.95,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169415,"08-05-2025 - INVOICE 2060910",6313.85,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071172913,"09-05-2025 - INVOICE 2060986",34279.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071197912,"09-05-2025 - INVOICE 2060973",8537.23,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071170892,"09-05-2025 - INVOICE 2060987",7445.40,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071246017,"09-05-2025 - INVOICE 2060993",1740.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071164884,"09-05-2025 - INVOICE 2060975",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075438,"07-05-2025 - INVOICE 2060777",5890.95,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078173,"07-05-2025 - INVOICE 2060791",17052.05,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071101311,"07-05-2025 - INVOICE 2060806",14417.52,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071142106,"08-05-2025 - INVOICE 2060863",21027.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071161017,"08-05-2025 - INVOICE 2060858",14558.15,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071076146,"07-05-2025 - INVOICE 2060773",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071151157,"08-05-2025 - INVOICE 2060877",12708.57,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071075405,"07-05-2025 - INVOICE 2060761",5301.86,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071156196,"08-05-2025 - INVOICE 2060887",11437.21,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071161281,"08-05-2025 - INVOICE 2060907",11635.50,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071192273,"08-05-2025 - INVOICE 2060918",14746.87,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071148353,"08-05-2025 - INVOICE 2060917",9642.47,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071246047,"09-05-2025 - INVOICE 2060994",5974.34,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071096313,"07-05-2025 - INVOICE 2060808",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071147519,"08-05-2025 - INVOICE 2060952",42561.84,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071062145,"07-05-2025 - INVOICE 2060758",8120.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071086069,"07-05-2025 - INVOICE 2060757",11600.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071062297,"07-05-2025 - INVOICE 2060798",40619.08,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072043155,"26-05-2025 - INVOICE 2061716",114734.21,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071985007,"23-05-2025 - INVOICE 2061650",16611.16,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071982031,"23-05-2025 - INVOICE 2061647",7176.53,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971099,"23-05-2025 - INVOICE 2061648",7176.53,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072000011,"23-05-2025 - INVOICE 2061646",7176.53,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071988083,"23-05-2025 - INVOICE 2061655",14601.90,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071983060,"23-05-2025 - INVOICE 2061662",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071989506,"23-05-2025 - INVOICE 2061664",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384173,"13-05-2025 - INVOICE 2061206",34782.05,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071963377,"23-05-2025 - INVOICE 2061699",6113.17,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071157832,"09-05-2025 - INVOICE 2061000",3054.36,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071423032,"14-05-2025 - INVOICE 2061370",201124.90,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071425260,"14-05-2025 - INVOICE 2061377",29500.41,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071421257,"14-05-2025 - INVOICE 2061379",15175.48,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071970253,"23-05-2025 - INVOICE 2061671",12355.01,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072046208,"26-05-2025 - INVOICE 2061718",85810.41,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071966211,"23-05-2025 - INVOICE 2061681",7983.91,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072089713,"27-05-2025 - INVOICE 2061748",2891.22,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072147079,"27-05-2025 - INVOICE 2061757",18770.83,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072064201,"26-05-2025 - INVOICE 2061723",23664.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072047310,"26-05-2025 - INVOICE 2061726",20880.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072044988,"26-05-2025 - INVOICE 2061731",86736.60,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072070166,"26-05-2025 - INVOICE 2061717",110444.60,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315042,"12-05-2025 - INVOICE 2061047",11847.92,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071283069,"12-05-2025 - INVOICE 2061046",1559.30,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071067189,"07-05-2025 - INVOICE 2060779",12557.54,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072219125,"28-05-2025 - INVOICE 2061762",43620.53,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393322,"13-05-2025 - INVOICE 2061226",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393289,"13-05-2025 - INVOICE 2061213",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393256,"13-05-2025 - INVOICE 2061212",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391262,"13-05-2025 - INVOICE 2061202",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071365470,"13-05-2025 - INVOICE 2061313",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071161661,"09-05-2025 - INVOICE 2060981",16841.76,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071974990,"23-05-2025 - INVOICE 2061693",38645.40,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072141084,"27-05-2025 - INVOICE 2061745",8601.96,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384346,"13-05-2025 - INVOICE 2061225",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071986011,"23-05-2025 - INVOICE 2061645",22030.37,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072074882,"26-05-2025 - INVOICE 2061713",44513.22,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071985071,"23-05-2025 - INVOICE 2061660",24464.86,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071964042,"23-05-2025 - INVOICE 2061654",29203.81,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071498340,"15-05-2025 - INVOICE 2061461",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072003038,"23-05-2025 - INVOICE 2061653",58407.62,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072000067,"23-05-2025 - INVOICE 2061657",14601.90,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392303,"13-05-2025 - INVOICE 2061227",24909.75,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072013260,"23-05-2025 - INVOICE 2061700",14478.84,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071975185,"23-05-2025 - INVOICE 2061696",26003.06,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072079294,"26-05-2025 - INVOICE 2061727",18738.19,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072079796,"26-05-2025 - INVOICE 2061735",18445.98,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072079796,"26-05-2025 - INVOICE 2061735",11083.01,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072079708,"26-05-2025 - INVOICE 2061732",41702.19,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071975150,"23-05-2025 - INVOICE 2061673",3050.21,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071966136,"23-05-2025 - INVOICE 2061676",11205.48,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971294,"23-05-2025 - INVOICE 2061687",25212.34,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071966181,"23-05-2025 - INVOICE 2061680",8684.25,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072011417,"23-05-2025 - INVOICE 2061670",12355.01,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070833184,"05-05-2025 - INVOICE 2060555",1965.70,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072052913,"27-05-2025 - INVOICE 2061749",13402.80,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072101319,"27-05-2025 - INVOICE 2061752",11228.67,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072070005,"26-05-2025 - INVOICE 2061711",48720.00,0.00 111-01-000,"CLIENTES (B)",2025-05-26,2340388000072070005,"26-05-2025 - INVOICE 2061711",26708.62,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071772098,"20-05-2025 - INVOICE 2061571",46069.98,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071299044,"12-05-2025 - INVOICE 2061041",10915.07,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071777441,"21-05-2025 - INVOICE 2061607",7196.03,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072099000,"27-05-2025 - INVOICE 2061743",50929.82,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072099000,"27-05-2025 - INVOICE 2061743",8686.90,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071326444,"12-05-2025 - INVOICE 2061111",29627.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071383355,"13-05-2025 - INVOICE 2061311",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072185540,"28-05-2025 - INVOICE 2061761",26805.60,0.00 111-01-000,"CLIENTES (B)",2025-05-22,2340388000071898269,"22-05-2025 - INVOICE 2061644",15340.17,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071979433,"23-05-2025 - INVOICE 2061663",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071971208,"23-05-2025 - INVOICE 2061665",5795.94,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000072012585,"23-05-2025 - INVOICE 2061703",15364.26,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384208,"13-05-2025 - INVOICE 2061207",24909.75,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072275031,"29-05-2025 - INVOICE 2061783",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232503,"28-05-2025 - INVOICE 2061775",12732.78,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071659918,"19-05-2025 - INVOICE 2061547",12648.26,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072252118,"29-05-2025 - INVOICE 2061790",19912.37,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072166254,"28-05-2025 - INVOICE 2061780",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072270092,"29-05-2025 - INVOICE 2061789",19912.37,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072278151,"29-05-2025 - INVOICE 2061791",18546.77,0.00 111-01-000,"CLIENTES (B)",2025-05-29,2340388000072267186,"29-05-2025 - INVOICE 2061788",18095.74,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071147920,"09-05-2025 - INVOICE 2060991",7276.16,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071249759,"09-05-2025 - INVOICE 2061024",11720.28,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071250033,"09-05-2025 - INVOICE 2061013",16182.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071144675,"08-05-2025 - INVOICE 2060931",12299.06,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070885034,"05-05-2025 - INVOICE 2060607",8470.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071304214,"12-05-2025 - INVOICE 2061065",17074.29,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071291137,"12-05-2025 - INVOICE 2061070",9338.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071282034,"12-05-2025 - INVOICE 2061037",11889.63,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071305137,"12-05-2025 - INVOICE 2061057",24360.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071325622,"12-05-2025 - INVOICE 2061064",4640.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071329664,"12-05-2025 - INVOICE 2061072",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071314319,"12-05-2025 - INVOICE 2061097",9550.69,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071332138,"12-05-2025 - INVOICE 2061122",11694.72,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071289356,"12-05-2025 - INVOICE 2061109",496.02,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294420,"12-05-2025 - INVOICE 2061099",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070962067,"06-05-2025 - INVOICE 2060685",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071334773,"12-05-2025 - INVOICE 2061133",2239.34,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071334773,"12-05-2025 - INVOICE 2061133",15592.96,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071309762,"12-05-2025 - INVOICE 2061084",15514.02,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071295480,"12-05-2025 - INVOICE 2061136",24446.84,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071316447,"12-05-2025 - INVOICE 2061098",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071071184,"07-05-2025 - INVOICE 2060780",7719.30,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071291477,"12-05-2025 - INVOICE 2061135",9408.64,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071291358,"12-05-2025 - INVOICE 2061124",8454.31,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071332106,"12-05-2025 - INVOICE 2061121",10135.42,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071304551,"12-05-2025 - INVOICE 2061126",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071300434,"12-05-2025 - INVOICE 2061128",5749.90,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071340967,"12-05-2025 - INVOICE 2061145",78354.62,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071100638,"07-05-2025 - INVOICE 2060853",51295.20,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071340999,"12-05-2025 - INVOICE 2061147",2506.05,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315877,"12-05-2025 - INVOICE 2061151",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071300533,"12-05-2025 - INVOICE 2061148",19990.79,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378274,"13-05-2025 - INVOICE 2061197",3077.27,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071172255,"08-05-2025 - INVOICE 2060900",15054.05,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380021,"13-05-2025 - INVOICE 2061172",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402265,"13-05-2025 - INVOICE 2061194",221957.89,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071362544,"13-05-2025 - INVOICE 2061198",12180.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399668,"13-05-2025 - INVOICE 2061353",21720.60,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071410537,"13-05-2025 - INVOICE 2061346",26591.26,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382477,"13-05-2025 - INVOICE 2061330",11356.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071356004,"13-05-2025 - INVOICE 2061165",7540.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369003,"13-05-2025 - INVOICE 2061167",52345.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361639,"13-05-2025 - INVOICE 2061335",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384628,"13-05-2025 - INVOICE 2061339",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393761,"13-05-2025 - INVOICE 2061340",86311.28,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393761,"13-05-2025 - INVOICE 2061340",11553.94,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370179,"13-05-2025 - INVOICE 2061189",29155.36,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391215,"13-05-2025 - INVOICE 2061196",6139.82,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071407017,"13-05-2025 - INVOICE 2061312",11747.95,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366523,"13-05-2025 - INVOICE 2061315",60900.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071375808,"13-05-2025 - INVOICE 2061322",90280.90,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071382416,"13-05-2025 - INVOICE 2061324",2881.67,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402895,"13-05-2025 - INVOICE 2061343",10425.55,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071425039,"14-05-2025 - INVOICE 2061364",8336.89,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071421028,"14-05-2025 - INVOICE 2061360",1961.62,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071450052,"14-05-2025 - INVOICE 2061358",29130.06,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071157448,"08-05-2025 - INVOICE 2060958",167739.79,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071419227,"14-05-2025 - INVOICE 2061383",5884.86,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071427218,"14-05-2025 - INVOICE 2061385",9460.11,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071196009,"08-05-2025 - INVOICE 2060927",5817.55,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071156898,"09-05-2025 - INVOICE 2061002",10353.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071202588,"09-05-2025 - INVOICE 2061006",73052.77,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071171774,"09-05-2025 - INVOICE 2060998",29382.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071148420,"08-05-2025 - INVOICE 2060932",2302.38,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071155556,"08-05-2025 - INVOICE 2060937",25582.05,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071287149,"12-05-2025 - INVOICE 2061039",31485.29,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071293206,"12-05-2025 - INVOICE 2061080",5768.42,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071302620,"12-05-2025 - INVOICE 2061103",80509.80,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071292257,"12-05-2025 - INVOICE 2061085",29236.80,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071293527,"12-05-2025 - INVOICE 2061132",5561.04,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071341502,"12-05-2025 - INVOICE 2061153",6264.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294669,"12-05-2025 - INVOICE 2061140",2320.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071257683,"09-05-2025 - INVOICE 2061028",1958.80,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361073,"13-05-2025 - INVOICE 2061174",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378780,"13-05-2025 - INVOICE 2061356",13952.97,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391657,"13-05-2025 - INVOICE 2061337",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380602,"13-05-2025 - INVOICE 2061314",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378500,"13-05-2025 - INVOICE 2061316",788910.48,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071424037,"14-05-2025 - INVOICE 2061359",980.81,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071243088,"09-05-2025 - INVOICE 2060996",14907.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391183,"13-05-2025 - INVOICE 2061195",688617.53,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071286009,"12-05-2025 - INVOICE 2061033",83792.67,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071251233,"09-05-2025 - INVOICE 2061020",12924.16,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071249139,"09-05-2025 - INVOICE 2061001",80440.11,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071227660,"09-05-2025 - INVOICE 2061019",15078.84,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071161959,"09-05-2025 - INVOICE 2061014",7992.40,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071172724,"09-05-2025 - INVOICE 2060968",16240.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071301338,"12-05-2025 - INVOICE 2061069",16567.52,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071285252,"12-05-2025 - INVOICE 2061056",2238.80,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071282295,"12-05-2025 - INVOICE 2061048",55811.88,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294281,"12-05-2025 - INVOICE 2061086",29236.80,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071306831,"12-05-2025 - INVOICE 2061082",5768.42,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071296370,"12-05-2025 - INVOICE 2061116",13952.97,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071311231,"12-05-2025 - INVOICE 2061107",13643.84,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071070118,"07-05-2025 - INVOICE 2060783",7719.30,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071094808,"07-05-2025 - INVOICE 2060782",25625.63,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071290599,"12-05-2025 - INVOICE 2061108",41689.11,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071314249,"12-05-2025 - INVOICE 2061075",2994.46,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071326342,"12-05-2025 - INVOICE 2061074",184623.51,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315293,"12-05-2025 - INVOICE 2061114",16900.81,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071311362,"12-05-2025 - INVOICE 2061134",35980.76,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071336088,"12-05-2025 - INVOICE 2061125",90656.30,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071314460,"12-05-2025 - INVOICE 2061127",3459.69,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071339425,"12-05-2025 - INVOICE 2061144",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071131031,"07-05-2025 - INVOICE 2060852",9001.60,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071326664,"12-05-2025 - INVOICE 2061156",11694.72,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071500109,"15-05-2025 - INVOICE 2061433",1534.38,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071673917,"19-05-2025 - INVOICE 2061550",9164.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071758030,"19-05-2025 - INVOICE 2061557",6586.21,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071771029,"19-05-2025 - INVOICE 2061564",24018.11,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071152531,"08-05-2025 - INVOICE 2060954",32283.03,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071813109,"20-05-2025 - INVOICE 2061597",6643.90,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070970789,"06-05-2025 - INVOICE 2060717",1160.00,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071681113,"16-05-2025 - INVOICE 2061488",311254.01,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071685074,"16-05-2025 - INVOICE 2061473",12835.40,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071299252,"12-05-2025 - INVOICE 2061071",7491.86,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071305399,"12-05-2025 - INVOICE 2061090",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071507301,"15-05-2025 - INVOICE 2061448",8337.50,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071502130,"15-05-2025 - INVOICE 2061443",2915.60,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070973623,"06-05-2025 - INVOICE 2060746",7471.63,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071515007,"15-05-2025 - INVOICE 2061424",11583.66,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071535702,"15-05-2025 - INVOICE 2061438",3095.65,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071491955,"15-05-2025 - INVOICE 2061431",42567.69,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071333470,"12-05-2025 - INVOICE 2061138",21050.50,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071320058,"12-05-2025 - INVOICE 2061052",7231.24,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071545931,"15-05-2025 - INVOICE 2061459",59802.62,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071545931,"15-05-2025 - INVOICE 2061459",7861.38,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071722408,"19-05-2025 - INVOICE 2061548",125802.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385336,"13-05-2025 - INVOICE 2061275",7240.20,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071086303,"07-05-2025 - INVOICE 2060845",13160.38,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071454330,"14-05-2025 - INVOICE 2061416",21577.82,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071738456,"19-05-2025 - INVOICE 2061555",2927.21,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071405425,"13-05-2025 - INVOICE 2061303",14228.58,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294768,"12-05-2025 - INVOICE 2061164",5847.36,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071390274,"13-05-2025 - INVOICE 2061222",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071462842,"14-05-2025 - INVOICE 2061390",50303.40,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158508,"08-05-2025 - INVOICE 2060957",291363.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071706969,"19-05-2025 - INVOICE 2061565",9569.62,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071747349,"19-05-2025 - INVOICE 2061561",11197.14,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071745320,"19-05-2025 - INVOICE 2061563",13969.79,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071100429,"07-05-2025 - INVOICE 2060833",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071299299,"19-05-2025 - INVOICE 2061087",29272.05,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071763543,"20-05-2025 - INVOICE 2061598",23742.88,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071465628,"14-05-2025 - INVOICE 2061414",17593.38,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071681035,"16-05-2025 - INVOICE 2061474",12090.26,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071653162,"16-05-2025 - INVOICE 2061480",2952.86,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071689198,"16-05-2025 - INVOICE 2061481",1587.46,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071666127,"16-05-2025 - INVOICE 2061472",32386.62,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071328458,"12-05-2025 - INVOICE 2061100",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071168666,"09-05-2025 - INVOICE 2060961",17009.44,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071329694,"12-05-2025 - INVOICE 2061073",16240.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071299332,"12-05-2025 - INVOICE 2061094",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071495160,"15-05-2025 - INVOICE 2061447",36412.59,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071236785,"09-05-2025 - INVOICE 2061025",187610.98,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071471215,"14-05-2025 - INVOICE 2061404",8827.29,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071436315,"14-05-2025 - INVOICE 2061423",4663.20,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071423438,"14-05-2025 - INVOICE 2061421",46591.40,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071426414,"14-05-2025 - INVOICE 2061408",22818.54,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071381319,"13-05-2025 - INVOICE 2061269",11265.91,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071665453,"16-05-2025 - INVOICE 2061516",48649.54,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071666413,"16-05-2025 - INVOICE 2061493",2030.00,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071690045,"16-05-2025 - INVOICE 2061476",169104.79,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071521018,"15-05-2025 - INVOICE 2061432",4284.76,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071489314,"15-05-2025 - INVOICE 2061465",66265.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071498375,"15-05-2025 - INVOICE 2061462",32139.16,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071464213,"14-05-2025 - INVOICE 2061411",17035.49,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070852328,"05-05-2025 - INVOICE 2060609",60191.70,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363968,"13-05-2025 - INVOICE 2061307",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071660036,"16-05-2025 - INVOICE 2061470",6777.05,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071344067,"12-05-2025 - INVOICE 2061162",1949.12,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071449354,"14-05-2025 - INVOICE 2061413",7396.68,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384453,"13-05-2025 - INVOICE 2061295",50092.38,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393408,"13-05-2025 - INVOICE 2061279",49674.30,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071767264,"19-05-2025 - INVOICE 2061562",4512.77,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071823015,"20-05-2025 - INVOICE 2061599",244420.25,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980511,"06-05-2025 - INVOICE 2060707",3944.00,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071676385,"16-05-2025 - INVOICE 2061515",62099.75,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071685419,"16-05-2025 - INVOICE 2061506",10262.39,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071685204,"16-05-2025 - INVOICE 2061475",52318.32,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071669003,"16-05-2025 - INVOICE 2061467",69524.60,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071089116,"07-05-2025 - INVOICE 2060795",9621.89,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071493181,"15-05-2025 - INVOICE 2061455",12136.65,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071541834,"15-05-2025 - INVOICE 2061457",28544.65,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071516240,"15-05-2025 - INVOICE 2061446",28544.65,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071516107,"15-05-2025 - INVOICE 2061437",14092.04,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071498007,"15-05-2025 - INVOICE 2061426",4029.55,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071509007,"15-05-2025 - INVOICE 2061428",8014.58,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070842009,"05-05-2025 - INVOICE 2060526",25554.10,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071503013,"15-05-2025 - INVOICE 2061425",7959.96,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071163716,"08-05-2025 - INVOICE 2060945",21016.44,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070987636,"06-05-2025 - INVOICE 2060734",7712.99,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071504273,"15-05-2025 - INVOICE 2061464",15621.45,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071312390,"12-05-2025 - INVOICE 2061062",10730.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071118051,"07-05-2025 - INVOICE 2060832",1160.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392613,"13-05-2025 - INVOICE 2061351",11134.93,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071091232,"07-05-2025 - INVOICE 2060821",13745.55,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071310855,"12-05-2025 - INVOICE 2061049",52158.45,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071310855,"12-05-2025 - INVOICE 2061049",11730.78,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071375701,"13-05-2025 - INVOICE 2061301",14228.58,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071749115,"19-05-2025 - INVOICE 2061554",422211.27,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386100,"13-05-2025 - INVOICE 2061203",16820.91,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071665542,"19-05-2025 - INVOICE 2061520",34676.03,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071690108,"16-05-2025 - INVOICE 2061479",74501.66,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071656152,"16-05-2025 - INVOICE 2061477",20282.74,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071515322,"15-05-2025 - INVOICE 2061466",95826.44,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071223499,"09-05-2025 - INVOICE 2061026",75940.85,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071427420,"14-05-2025 - INVOICE 2061410",42548.41,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071425517,"14-05-2025 - INVOICE 2061412",2942.43,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071474493,"14-05-2025 - INVOICE 2061407",9140.09,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071768799,"20-05-2025 - INVOICE 2061575",21633.40,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071705743,"19-05-2025 - INVOICE 2061556",8266.82,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071356625,"13-05-2025 - INVOICE 2061299",49702.56,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070799113,"02-05-2025 - INVOICE 2060525",2941.43,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071404417,"13-05-2025 - INVOICE 2061302",49702.56,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361201,"13-05-2025 - INVOICE 2061199",1031.28,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071653972,"19-05-2025 - INVOICE 2061558",25281.29,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071499009,"15-05-2025 - INVOICE 2061430",160184.40,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357427,"13-05-2025 - INVOICE 2061201",19452.22,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071722758,"19-05-2025 - INVOICE 2061560",9367.06,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071658490,"16-05-2025 - INVOICE 2061517",151805.92,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071200370,"08-05-2025 - INVOICE 2060956",49817.68,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141622,"08-05-2025 - INVOICE 2060955",4251.40,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071684872,"19-05-2025 - INVOICE 2061559",32808.11,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071705158,"16-05-2025 - INVOICE 2061518",51062.17,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070980540,"06-05-2025 - INVOICE 2060716",38280.00,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071675141,"16-05-2025 - INVOICE 2061478",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071510340,"15-05-2025 - INVOICE 2061463",40471.66,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071666075,"16-05-2025 - INVOICE 2061471",31552.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071516302,"15-05-2025 - INVOICE 2061453",14440.36,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071320727,"12-05-2025 - INVOICE 2061088",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071290498,"12-05-2025 - INVOICE 2061092",8120.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294318,"12-05-2025 - INVOICE 2061089",92568.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071543291,"15-05-2025 - INVOICE 2061451",19093.21,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070975288,"06-05-2025 - INVOICE 2060722",23157.52,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071490053,"15-05-2025 - INVOICE 2061435",2231.60,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169624,"08-05-2025 - INVOICE 2060941",19349.28,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071526003,"15-05-2025 - INVOICE 2061427",10058.80,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071516078,"15-05-2025 - INVOICE 2061436",6963.41,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071439426,"14-05-2025 - INVOICE 2061422",16066.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071434227,"14-05-2025 - INVOICE 2061400",11747.95,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071078595,"07-05-2025 - INVOICE 2060847",15116.18,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071440577,"14-05-2025 - INVOICE 2061403",101584.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361482,"13-05-2025 - INVOICE 2061273",28428.89,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378378,"13-05-2025 - INVOICE 2061274",7577.01,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402469,"13-05-2025 - INVOICE 2061267",9160.86,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399473,"13-05-2025 - INVOICE 2061272",50064.12,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071776043,"19-05-2025 - INVOICE 2061570",337.21,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071199936,"08-05-2025 - INVOICE 2060959",62049.44,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071803808,"20-05-2025 - INVOICE 2061596",106511.20,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070984499,"06-05-2025 - INVOICE 2060715",101616.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071544406,"15-05-2025 - INVOICE 2061452",763480.12,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071666016,"16-05-2025 - INVOICE 2061469",94795.20,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071294347,"12-05-2025 - INVOICE 2061091",2610.00,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071507506,"15-05-2025 - INVOICE 2061460",547537.66,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071515226,"15-05-2025 - INVOICE 2061456",15180.53,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070786080,"02-05-2025 - INVOICE 2060523",2941.43,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071522009,"15-05-2025 - INVOICE 2061429",164197.56,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071506283,"15-05-2025 - INVOICE 2061439",29086.36,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071169807,"09-05-2025 - INVOICE 2060962",7044.24,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071541681,"15-05-2025 - INVOICE 2061444",2915.60,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071490024,"15-05-2025 - INVOICE 2061434",3068.76,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071504122,"15-05-2025 - INVOICE 2061442",7280.13,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071152450,"08-05-2025 - INVOICE 2060939",27192.46,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071545887,"15-05-2025 - INVOICE 2061458",63033.53,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071545887,"15-05-2025 - INVOICE 2061458",7861.38,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071463345,"14-05-2025 - INVOICE 2061382",12528.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071426460,"14-05-2025 - INVOICE 2061419",43320.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071373297,"13-05-2025 - INVOICE 2061268",11109.98,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071722437,"19-05-2025 - INVOICE 2061549",112462.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071358405,"13-05-2025 - INVOICE 2061271",42657.47,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071386383,"13-05-2025 - INVOICE 2061294",42657.47,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393463,"13-05-2025 - INVOICE 2061297",49702.56,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169725,"08-05-2025 - INVOICE 2060953",23031.27,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071759173,"19-05-2025 - INVOICE 2061568",7805.88,0.00 111-01-000,"CLIENTES (B)",2025-05-20,2340388000071759766,"20-05-2025 - INVOICE 2061595",4216.60,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071659562,"16-05-2025 - INVOICE 2061505",2667.36,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071702158,"16-05-2025 - INVOICE 2061496",39440.02,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071690362,"16-05-2025 - INVOICE 2061508",212892.11,0.00 111-01-000,"CLIENTES (B)",2025-05-16,2340388000071682302,"16-05-2025 - INVOICE 2061487",388212.56,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071306991,"12-05-2025 - INVOICE 2061105",1696.47,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071497113,"15-05-2025 - INVOICE 2061454",14911.46,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071505273,"15-05-2025 - INVOICE 2061445",2915.60,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369099,"13-05-2025 - INVOICE 2061181",92485.74,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071149632,"08-05-2025 - INVOICE 2060960",32914.26,0.00 111-01-000,"CLIENTES (B)",2025-05-15,2340388000071510170,"15-05-2025 - INVOICE 2061441",10370.82,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071139170,"08-05-2025 - INVOICE 2060889",17115.38,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071291171,"12-05-2025 - INVOICE 2061079",53651.87,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071454359,"14-05-2025 - INVOICE 2061418",70997.99,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071431370,"14-05-2025 - INVOICE 2061420",388618.37,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071373427,"13-05-2025 - INVOICE 2061350",18444.13,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071433694,"14-05-2025 - INVOICE 2061406",2942.43,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071425468,"14-05-2025 - INVOICE 2061405",5884.86,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071449321,"14-05-2025 - INVOICE 2061409",3000.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071053745,"07-05-2025 - INVOICE 2060846",15455.50,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071243312,"09-05-2025 - INVOICE 2061022",16841.76,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072228579,"28-05-2025 - INVOICE 2061773",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072198198,"28-05-2025 - INVOICE 2061772",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071664778,"19-05-2025 - INVOICE 2061536",69571.00,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072198046,"28-05-2025 - INVOICE 2061760",21879.60,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072198273,"28-05-2025 - INVOICE 2061781",27515.94,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399386,"13-05-2025 - INVOICE 2061258",5652.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399508,"13-05-2025 - INVOICE 2061283",13173.32,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380517,"13-05-2025 - INVOICE 2061289",26605.49,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372403,"13-05-2025 - INVOICE 2061292",9745.60,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232081,"28-05-2025 - INVOICE 2061766",8155.13,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232081,"28-05-2025 - INVOICE 2061766",70649.60,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072168202,"28-05-2025 - INVOICE 2061764",14921.67,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232199,"28-05-2025 - INVOICE 2061769",7808.92,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232199,"28-05-2025 - INVOICE 2061769",36123.96,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071683593,"19-05-2025 - INVOICE 2061524",696.00,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072227358,"28-05-2025 - INVOICE 2061765",49296.41,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385301,"13-05-2025 - INVOICE 2061270",42657.47,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372346,"13-05-2025 - INVOICE 2061245",12590.34,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357732,"13-05-2025 - INVOICE 2061304",66075.17,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072040846,"27-05-2025 - INVOICE 2061744",6728.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071657470,"19-05-2025 - INVOICE 2061533",31534.60,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072114278,"27-05-2025 - INVOICE 2061756",7159.82,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366442,"13-05-2025 - INVOICE 2061284",13173.32,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357642,"13-05-2025 - INVOICE 2061288",36156.18,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071403742,"13-05-2025 - INVOICE 2061290",9745.60,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072230967,"28-05-2025 - INVOICE 2061777",11747.95,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071379520,"13-05-2025 - INVOICE 2061296",21635.23,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071405457,"13-05-2025 - INVOICE 2061310",7240.20,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072175165,"28-05-2025 - INVOICE 2061774",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072193171,"28-05-2025 - INVOICE 2061770",2882.82,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071290245,"12-05-2025 - INVOICE 2061051",129804.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071769471,"19-05-2025 - INVOICE 2061569",23082.84,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071769471,"19-05-2025 - INVOICE 2061569",4477.21,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071772044,"19-05-2025 - INVOICE 2061567",3982.51,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071763197,"19-05-2025 - INVOICE 2061566",16530.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357587,"13-05-2025 - INVOICE 2061278",13173.32,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072164517,"28-05-2025 - INVOICE 2061778",24402.49,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071328331,"12-05-2025 - INVOICE 2061093",6090.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071702699,"19-05-2025 - INVOICE 2061534",33640.00,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072188337,"28-05-2025 - INVOICE 2061763",96940.59,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071675542,"19-05-2025 - INVOICE 2061532",21489.00,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071974958,"23-05-2025 - INVOICE 2061690",157039.25,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071974958,"23-05-2025 - INVOICE 2061690",77290.80,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071454298,"14-05-2025 - INVOICE 2061415",30180.50,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402512,"13-05-2025 - INVOICE 2061277",13173.32,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392435,"13-05-2025 - INVOICE 2061286",29918.99,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071679468,"19-05-2025 - INVOICE 2061528",4408.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071404385,"13-05-2025 - INVOICE 2061300",54380.45,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071360303,"13-05-2025 - INVOICE 2061224",24909.75,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071427284,"14-05-2025 - INVOICE 2061398",248509.79,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072053711,"27-05-2025 - INVOICE 2061738",153700.00,0.00 111-01-000,"CLIENTES (B)",2025-05-27,2340388000072053711,"27-05-2025 - INVOICE 2061738",3695.68,0.00 111-01-000,"CLIENTES (B)",2025-05-23,2340388000071990459,"23-05-2025 - INVOICE 2061710",369298.33,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071722230,"19-05-2025 - INVOICE 2061539",17521.80,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071380552,"13-05-2025 - INVOICE 2061309",13173.32,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232121,"28-05-2025 - INVOICE 2061767",7885.86,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232121,"28-05-2025 - INVOICE 2061767",66844.18,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071666716,"19-05-2025 - INVOICE 2061527",27376.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071361532,"13-05-2025 - INVOICE 2061293",33778.25,0.00 111-01-000,"CLIENTES (B)",2025-05-21,2340388000071867270,"21-05-2025 - INVOICE 2061625",56529.70,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071454173,"14-05-2025 - INVOICE 2061387",69043.69,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357697,"13-05-2025 - INVOICE 2061291",30503.73,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072204268,"28-05-2025 - INVOICE 2061779",6845.48,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232385,"28-05-2025 - INVOICE 2061771",50149.25,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232385,"28-05-2025 - INVOICE 2061771",7808.92,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071706157,"19-05-2025 - INVOICE 2061529",4408.00,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071710090,"19-05-2025 - INVOICE 2061526",4060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232161,"28-05-2025 - INVOICE 2061768",8058.96,0.00 111-01-000,"CLIENTES (B)",2025-05-28,2340388000072232161,"28-05-2025 - INVOICE 2061768",35806.61,0.00 111-01-000,"CLIENTES (B)",2025-05-19,2340388000071658615,"19-05-2025 - INVOICE 2061525",4408.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071423309,"14-05-2025 - INVOICE 2061399",7168.10,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071154791,"08-05-2025 - INVOICE 2060899",57279.62,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071147368,"08-05-2025 - INVOICE 2060926",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757932,"02-05-2025 - INVOICE 2060515",81200.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071153964,"09-05-2025 - INVOICE 2061015",1469.10,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071256727,"09-05-2025 - INVOICE 2061031",5876.40,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071243221,"09-05-2025 - INVOICE 2061011",1972.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158304,"08-05-2025 - INVOICE 2060934",132869.23,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071268086,"09-05-2025 - INVOICE 2061030",23495.89,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071329723,"12-05-2025 - INVOICE 2061078",7253.46,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071309570,"12-05-2025 - INVOICE 2061067",20827.32,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071293007,"12-05-2025 - INVOICE 2061038",52010.32,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071284638,"12-05-2025 - INVOICE 2061117",48464.28,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071293459,"12-05-2025 - INVOICE 2061123",16275.15,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071320786,"12-05-2025 - INVOICE 2061104",753.14,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071320756,"12-05-2025 - INVOICE 2061095",168.40,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071309920,"12-05-2025 - INVOICE 2061102",43283.08,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071057110,"07-05-2025 - INVOICE 2060781",8262.06,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071330450,"12-05-2025 - INVOICE 2061115",16900.81,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071343038,"12-05-2025 - INVOICE 2061143",17899.94,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071302278,"12-05-2025 - INVOICE 2061060",13952.97,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071300574,"12-05-2025 - INVOICE 2061160",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071304708,"12-05-2025 - INVOICE 2061155",5847.36,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369182,"13-05-2025 - INVOICE 2061187",22040.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357343,"13-05-2025 - INVOICE 2061192",1754.21,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071121029,"07-05-2025 - INVOICE 2060839",15285.84,0.00 111-01-000,"CLIENTES (B)",2025-05-05,2340388000070841826,"05-05-2025 - INVOICE 2060634",7862.80,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385584,"13-05-2025 - INVOICE 2061354",23495.89,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071407899,"13-05-2025 - INVOICE 2061355",12647.48,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071390463,"13-05-2025 - INVOICE 2061328",2900.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071365003,"13-05-2025 - INVOICE 2061166",138271.11,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071366577,"13-05-2025 - INVOICE 2061334",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357840,"13-05-2025 - INVOICE 2061336",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402547,"13-05-2025 - INVOICE 2061281",42072.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071407601,"13-05-2025 - INVOICE 2061332",23113.44,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071369616,"13-05-2025 - INVOICE 2061318",3313.50,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071358440,"13-05-2025 - INVOICE 2061280",1754.21,0.00 111-01-000,"CLIENTES (B)",2025-05-02,2340388000070757612,"02-05-2025 - INVOICE 2060510",93380.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071421199,"14-05-2025 - INVOICE 2061372",11574.93,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071450117,"14-05-2025 - INVOICE 2061367",14712.15,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071433373,"14-05-2025 - INVOICE 2061371",16673.77,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071445148,"14-05-2025 - INVOICE 2061376",1961.62,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071426011,"14-05-2025 - INVOICE 2061363",1548.50,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071310260,"12-05-2025 - INVOICE 2061034",4682.76,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071163527,"08-05-2025 - INVOICE 2060928",2320.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071196098,"08-05-2025 - INVOICE 2060935",2730.39,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071297024,"12-05-2025 - INVOICE 2061040",52139.54,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071310306,"12-05-2025 - INVOICE 2061036",11889.63,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071296287,"12-05-2025 - INVOICE 2061083",11615.78,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071292475,"12-05-2025 - INVOICE 2061137",4447.11,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071290673,"12-05-2025 - INVOICE 2061120",2923.68,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071300303,"12-05-2025 - INVOICE 2061081",12344.95,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071055134,"07-05-2025 - INVOICE 2060787",14716.18,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071057139,"07-05-2025 - INVOICE 2060784",25625.63,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071332309,"12-05-2025 - INVOICE 2061157",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071402581,"13-05-2025 - INVOICE 2061287",49369.65,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372582,"13-05-2025 - INVOICE 2061329",8085.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071411910,"13-05-2025 - INVOICE 2061347",29000.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071409107,"13-05-2025 - INVOICE 2061321",2533.86,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071357799,"13-05-2025 - INVOICE 2061317",22434.40,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071422018,"14-05-2025 - INVOICE 2061365",8015.96,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071391765,"13-05-2025 - INVOICE 2061352",40600.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071437276,"14-05-2025 - INVOICE 2061391",12608.90,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071306958,"12-05-2025 - INVOICE 2061101",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071393003,"13-05-2025 - INVOICE 2061175",13402.80,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071419256,"14-05-2025 - INVOICE 2061386",494634.81,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071219832,"09-05-2025 - INVOICE 2061005",5359.67,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071161858,"09-05-2025 - INVOICE 2061003",32407.50,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071244188,"09-05-2025 - INVOICE 2061007",33060.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071232246,"09-05-2025 - INVOICE 2061012",11574.65,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071141847,"09-05-2025 - INVOICE 2060969",22040.42,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071255252,"09-05-2025 - INVOICE 2061021",15078.84,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071288197,"12-05-2025 - INVOICE 2061076",24725.56,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071316319,"12-05-2025 - INVOICE 2061066",17300.25,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071297467,"12-05-2025 - INVOICE 2061068",16240.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071325588,"12-05-2025 - INVOICE 2061063",32973.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071291412,"12-05-2025 - INVOICE 2061129",6821.92,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071320819,"12-05-2025 - INVOICE 2061106",24911.90,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071322944,"12-05-2025 - INVOICE 2061053",8514.40,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071305474,"12-05-2025 - INVOICE 2061096",116947.20,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071325880,"12-05-2025 - INVOICE 2061110",2088.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071304446,"12-05-2025 - INVOICE 2061112",4176.00,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071312607,"12-05-2025 - INVOICE 2061113",6148.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071094837,"07-05-2025 - INVOICE 2060786",2724.56,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071288383,"12-05-2025 - INVOICE 2061130",24238.28,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071338149,"12-05-2025 - INVOICE 2061152",63468.22,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071339200,"12-05-2025 - INVOICE 2061139",33196.24,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071312797,"12-05-2025 - INVOICE 2061142",76079.22,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071301298,"12-05-2025 - INVOICE 2061059",5847.36,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071299489,"12-05-2025 - INVOICE 2061141",152724.27,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071315830,"12-05-2025 - INVOICE 2061149",11319.28,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071305706,"12-05-2025 - INVOICE 2061154",4970.26,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071401870,"13-05-2025 - INVOICE 2061186",188661.37,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071403207,"13-05-2025 - INVOICE 2061191",1754.21,0.00 111-01-000,"CLIENTES (B)",2025-05-06,2340388000070985462,"06-05-2025 - INVOICE 2060741",5800.00,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071254077,"09-05-2025 - INVOICE 2061027",1958.80,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071399054,"13-05-2025 - INVOICE 2061180",22456.20,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071284817,"12-05-2025 - INVOICE 2061158",7408.61,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363418,"13-05-2025 - INVOICE 2061179",29424.30,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071363418,"13-05-2025 - INVOICE 2061179",11163.38,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370040,"13-05-2025 - INVOICE 2061176",4176.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384749,"13-05-2025 - INVOICE 2061345",16758.53,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071370466,"13-05-2025 - INVOICE 2061331",6461.20,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071384813,"13-05-2025 - INVOICE 2061348",67860.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372019,"13-05-2025 - INVOICE 2061168",30211.36,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071385477,"13-05-2025 - INVOICE 2061342",14817.21,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071375838,"13-05-2025 - INVOICE 2061338",6070.73,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071356754,"13-05-2025 - INVOICE 2061323",72954.98,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071378224,"13-05-2025 - INVOICE 2061190",24389.00,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071438141,"14-05-2025 - INVOICE 2061366",16673.77,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071441007,"14-05-2025 - INVOICE 2061357",357404.61,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071431167,"14-05-2025 - INVOICE 2061388",215249.66,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071429268,"14-05-2025 - INVOICE 2061402",16866.01,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071434168,"14-05-2025 - INVOICE 2061393",26894.79,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071435191,"14-05-2025 - INVOICE 2061395",12451.37,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071235239,"09-05-2025 - INVOICE 2060989",6257.58,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071170981,"09-05-2025 - INVOICE 2061010",8976.01,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071173959,"09-05-2025 - INVOICE 2061008",15126.40,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071301010,"12-05-2025 - INVOICE 2061035",17983.95,0.00 111-01-000,"CLIENTES (B)",2025-05-12,2340388000071297179,"12-05-2025 - INVOICE 2061050",15397.58,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071373042,"13-05-2025 - INVOICE 2061177",6994.82,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071392003,"13-05-2025 - INVOICE 2061171",17400.00,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071381256,"13-05-2025 - INVOICE 2061188",189121.03,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071372531,"13-05-2025 - INVOICE 2061325",4571.25,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071373364,"13-05-2025 - INVOICE 2061341",23989.18,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071427074,"14-05-2025 - INVOICE 2061368",3097.01,0.00 111-01-000,"CLIENTES (B)",2025-05-14,2340388000071430204,"14-05-2025 - INVOICE 2061397",7456.12,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071202677,"09-05-2025 - INVOICE 2061017",84875.39,0.00 111-01-000,"CLIENTES (B)",2025-05-13,2340388000071365066,"13-05-2025 - INVOICE 2061169",10396.50,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071161765,"09-05-2025 - INVOICE 2060997",52451.95,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071259002,"09-05-2025 - INVOICE 2061018",7276.16,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071068236,"07-05-2025 - INVOICE 2060812",6312.35,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071058374,"07-05-2025 - INVOICE 2060819",8769.66,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071117016,"07-05-2025 - INVOICE 2060830",6701.40,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071163017,"08-05-2025 - INVOICE 2060861",27718.15,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071153069,"08-05-2025 - INVOICE 2060873",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071185397,"08-05-2025 - INVOICE 2060879",9836.30,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071172212,"08-05-2025 - INVOICE 2060885",98884.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071051141,"07-05-2025 - INVOICE 2060775",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071091096,"07-05-2025 - INVOICE 2060774",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071053173,"07-05-2025 - INVOICE 2060762",8345.51,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071065046,"07-05-2025 - INVOICE 2060752",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071169147,"08-05-2025 - INVOICE 2060878",14758.28,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071168543,"08-05-2025 - INVOICE 2060948",5903.55,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071196049,"08-05-2025 - INVOICE 2060930",7871.40,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071144765,"08-05-2025 - INVOICE 2060938",23200.00,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071189892,"08-05-2025 - INVOICE 2060921",26825.73,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141448,"08-05-2025 - INVOICE 2060922",258386.38,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071147317,"08-05-2025 - INVOICE 2060920",16903.63,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141536,"08-05-2025 - INVOICE 2060943",20732.55,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071241028,"09-05-2025 - INVOICE 2060990",16841.76,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071158800,"09-05-2025 - INVOICE 2060965",16789.27,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071219161,"09-05-2025 - INVOICE 2060967",3432.01,0.00 111-01-000,"CLIENTES (B)",2025-05-09,2340388000071219406,"09-05-2025 - INVOICE 2060976",1696.47,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071053553,"07-05-2025 - INVOICE 2060810",35243.84,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071094616,"07-05-2025 - INVOICE 2060754",10640.63,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071055251,"07-05-2025 - INVOICE 2060816",16162.21,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071141205,"08-05-2025 - INVOICE 2060886",171548.31,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071170135,"08-05-2025 - INVOICE 2060876",17833.64,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071142991,"08-05-2025 - INVOICE 2060890",17089.60,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071162021,"08-05-2025 - INVOICE 2060860",11374.17,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071096042,"07-05-2025 - INVOICE 2060768",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071083084,"07-05-2025 - INVOICE 2060766",16883.46,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071137302,"08-05-2025 - INVOICE 2060882",2334.50,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071162371,"08-05-2025 - INVOICE 2060913",13883.97,0.00 111-01-000,"CLIENTES (B)",2025-05-08,2340388000071158039,"08-05-2025 - INVOICE 2060870",7479.80,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071065620,"07-05-2025 - INVOICE 2060857",12451.37,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071117579,"07-05-2025 - INVOICE 2060856",2945.48,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071074857,"07-05-2025 - INVOICE 2060788",13920.00,0.00 111-01-000,"CLIENTES (B)",2025-05-07,2340388000071063144,"07-